[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--RESEARCH & DEVELOPMENT- NUCLEAR ENERGY RESEARCH INITIATIVE
(NERI)
SOL DE-PS03-99SF21764;LAB NE-99-1
POC Denise Berry, Contract Specialist, (510) 637-1873
DESC: The Office of Nuclear Energy, Science and Technology,
U.S. Department of Energy, is interested in receiving applications
in response to a Financial Assistance Solicitation (FAS), through
the award of grants and cooperative agreements for new and
innovative scientific and engineering research and development
in the field of nuclear energy as part of the Nuclear Energy
Research Initiative (NERI). NERI is designed to support new
and innovative research that can address the principal technical
and scientific obstacles to future use of nuclear power in
the U.S. NERI is also intended to reinvigorate the vital nuclear
scientific and engineering infrastructure within U.S. universities,
industry and DOE national laboratories. This Solicitation applies
to applications from U.S. universities or other institutions
of higher learning, industry, non-profit and R&D organizations
and collaborations among organizations, including those in
which DOE national laboratories are participating, but not
as the lead organization. A separate Program Announcement is
being issued simultaneously for applications in which a DOE
national laboratory is the sole or lead performing organization.
The anticipated issuance date of the Solicitation and Program
Announcement is on or about October 30, 1998. Potential applicants
are encouraged to submit a Notice of Intent to Apply by November
13, 1998. Potential applicants are also encouraged to submit
a brief preapplication. All preapplications, referencing Solicitation
No. DE-PS03-99SF21764 or Program Announcement No. LAB NE 99-1
should be received by DOE by 4:30 P.M. P.S.T., November 20,
1998. A response encouraging or discouraging a formal application
will be communicated to the applicant on or about December
11, 1998. The due date for formal applications will be identified
in the Solicitation. This Solicitation will be issued electronically,
and hard copies will not be provided. Concerns interested in
reviewing the Solicitation or wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: "http://www.oak.doe.gov/financial/sol_page.html"
. There will be no printed or hard copies of the FAS mailed.
If a hard copy is needed, this Solicitation will also be published
in the Federal Register. If you do not have access to the internet,
most public libraries have resources available to electronically
access and download the FAS. CAUTION: This Solicitation and
Program Announcement will be issued electronically as will
any amendments thereto. It is therefore incumbent upon any
interested parties to periodically access the above internet
address in order to obtain any amendment and assure receipt
of all updated information. Contact: Denise Berry Mail: DOE/OAK
FAC 1301 Clay Street, 700N, Oakland, CA 94612-5208 Fax: (510)
637-2025 E-mail: "denise.berry@oak.doe.gov".
LINKURL: http://www.oak.doe.gov/financial/sol_page.html
LINKDESC:
EMAILADD: denise.berry@oak.doe.gov
EMAILDESC:
CITE: (W-296 SN265076)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--STUDY OF CORONARY REVASCULARIZATION AND THERAPEUTICS
EVALUATIONS (SOCRATES)
SOL RFP NHLBI-HV-98-32
DUE 012199
POC William M. Stevens, Contracting Officer; (301) 435-0345,
fax (301) 480-3430.
DESC: The National Heart, Lung, and Blood Institute has a requirement
for 10 Clinical Network Center's (CNC) to conduct a multicenter
randomized clinical trial, enrolling and following a total
of 6,000 patients for a minimum of 4 years. The "SOCRATES"
trial will assess the benefits and risks comparing three clinically
employed strategies (two medical anti-ischemic strategies and
early revascularization) with respect to long term morbidity
and mortality. The trial results will provide a rational basis
for safe and effective therapy for these types of patients
with stable CHD, and will provide insights into the role of
ischemia in the long-term clinical outcome of CHD patients.
Furthermore, the results will be evaluated for significant
health care cost implications. The study will enroll a total
of 6,000 patients with stable coronary disease (CHD) (based
on eligibility and exclusion criteria) in whom there is equipoise
between medical therapy and revascularization (catheter-based
or surgical). The choice between the potential revascularization
approach that might be used, PTCA or CABG, will be made by
physician and patient before randomization. The protocol, including
study design, entry criteria, randomization procedures, and
treatment strategies are provided in the RFP. Final drug regimens
for medical strategies and analyses which will be incorporated
into the protocol will be defined collaboratively during the
implementation phase developed by a planning committee that
will include the successful respondent to this RFP. The trial
will address two key questions of therapeutic strategy in the
management of coronary heart disease (CHD): first, in medical
management, does anti-ischemic therapy escalated to a maximum
tolerated regimen, targeted to alleviate all of the ischemia,
confer long-term morbidity and mortality benefits beyond anti-ischemic
therapy targeted just for relief of angina; and second, have
advances in medical management of CHD (particularly aggressive
lipid management, anti-thrombotic therapy, and life style risk
factor modification) changed the threshold at which mechanical
revascularization is warranted? These questions will be addressed
in patients with stable CHD and objective evidence of ischemia
who are eligible for catheter-based revascularization (such
as PTCA) or surgical revascularization with coronary artery
bypass surgery (CABG). Functional status and health care costs
related to the above strategies will also be assessed. Each
CNC will consist of a network of collaborating clinical units,
which may consist of medical sites and/or individual clinicians
that will be involved in the evaluation, enrollment and treatment
of patients in the trial. Each CNC will be responsible for
timely recruitment and clinical care quality assurances according
to the protocol, and providing the network's scientific leadership
and administrative tasks. Each CNC will be responsible for
recruitment of minimum 600 patients, including recruitment
of women and specific minorities (African Americans, Hispanic,
Native American, Asian). The CNC will have the primary responsibility
for timely evaluation and correction of recruitment problems,
including development and implementation of alternative strategies
to achieve the stipulated goal, and funding the related activities.
It is anticipated that the leading center of the CNC will conduct
at least yearly site visits within the network to supervise
recruitment activities and assure high quality performance.
The CNC activities will be coordinated with the Clinical Data
Coordinating Center (CDCC), and may include site visits conducted
by the CDCC along with other organizational components of the
study leading to certification of new sites, termination of
recruitment at existing site, and appropriate follow-up of
patients enrolled from the terminated site. Each CNC will closely
collaborate with and assist the CDCC in implementation and
standardization of the protocol within their network. Each
CNC will have a communication network, including Internet capability.
The data will be transferred directly, in timely fashion, from
the individual recruitment sites to the CDCC and other relevant
central units, unless arranged otherwise. The fixed fee and
cost-reimbursement contracts will be awarded for seven years.
This is not the Request for Proposals (RFP). RFP No. NHLBI-HV-98-32
will be released on or about November 13, 1998 on the NHLBI
contracts web page at http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp.
There are no paper copies. Interested organizations should
review and download the streamlined RFP designated as RFP #
NHLBI-HV-98-32 which will appear under the list of RFPs for
the National Heart, Lung, and Blood Institute. Further instructions
and forms for proposal submission are located at the menu selection
entitled "Streamlined RFP References" which is located at the
web page for the NIH Request For Proposals Directory, URL:http://www4.od.nih.gov/ocm/contracts/rfps/mainpage.htm.
This proposed program is not set aside for small business vendors;
the SIC Code is 8731.
LINKURL: http://www4.od.nih.gov/ocm/contracts/rfps/mainpage.htm
LINKDESC:
EMAILADD: ws69s@nih.gov
EMAILDESC:
CITE: (W-299 SN265316)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, PCE/MS D-88, 4600
Sangamore Road, Bethesda, MD
SUBJECT: A--A- RESEARCH AND DEVELOPMENT - TEXT PLACEMENT SYSTEM
(TPS)
SOL NMA202-99-R-1007
POC Tamara J. Verdon, Contracting Officer, (301) 227-7824, verdont@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) intends
to negotiate a contract on a sole source basis with MapText
Inc, Cranberry, NJ., for the development, test, evaluation,
and delivery of a Text Placement System (TPS) to support automatic
text placement for NIMA's map and chart products. This contract
is a follow-on contract to extend the capabilities of a prototype
system developed under contract DMA100-96-C-5141 that demonstrated
the automatic placement of text. MapText is the only contractor
with the specialized expertise and familiarity with the prototype
system developed under the prvious contract to continue development
a text placement systems that meets NIMA's requirements while
ensuring development and cost schedules are maintained. Authority
for this sole source procurement is 10 USC 2304(c)(1) and FAR
6.302-1(a)(2)(iii). Firms that recognize that they can perform
the required services described above are encouraged to identify
themselves, give written notification, and provide supporting
evidence to the Contracting Officer within fifteen (15) calendar
days after the date of publication of this synopsis. The final
determination by the Government not to open this requirement
to competition based on any information provided is solely
within the discretion of the Government. All responsible sources
will be given full consideration. Only written responses will
be considered. See Note(s): 22.
CITE: (I-299 SN265342)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DEVELOP SELF HEALING MICROCAPSULES FOR LEAD ABATEMENT
AND CONTROL.
SOL DACA88-99-Q-0012
DUE 112798
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the development of microcapsules designed
to rupture and release their core materials when they are mechanically
abraded. Period of service will be no later than 31 May 1999.
Requests for Quotation (RFQ) No. DACA88-99-Q-0012 will be issued
on or about 10 November 1998 with a closing date of 27 November
1998. This request for services is 100% set- aside for Small
Business, and will result in a firm fixed-price purchase order.
Requests for copies of this RFQ shall be made in writing addressed
to: USACERL, Attn: Contracts Office, PO Box 9005, Champaign,
Illinois 61868-9005. Requests for this RFQ may be submitted
via facsimile at (217) 373-6773. No telephone requests will
be accepted.
CITE: (I-299 SN265386)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DEVELOP SHRINK PLASTIC FOR PAINT REMOVAL.
SOL DACA88-99-Q-0013
DUE 112798
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the development of shrink plastic to aid
in removing paint from wooden surfaces. Period of service will
be no later than 31 May 1999. Requests for Quotation (RFQ)
No. DACA88-99-Q-0013 will be issued on or about 10 November
1998 with a closing date of 27 November 1998. This request
for services is 100% set- aside for Small Business, and will
result in a firm fixed-price purchase order. Requests for copies
of this RFQ shall be made in writing addressed to: USACERL,
Attn: Contracts Office, PO Box 9005, Champaign, Illinois 61868-9005.
Requests for this RFQ may be submitted via facsimile at (217)
373-6773. No telephone requests will be accepted.
CITE: (I-299 SN265387)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT CRITICAL SYSTEMS RESEARCH
SOL 1-063-DIG.1299
DUE 111098
POC Deloris J. Hart, Contract Specialist, Phone (757)-864-2439,
Fax (757) 864-7898, Email D.J.HART@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting bids for Flight Critical
Systems Research. The contract is for research and development
to meet specific objectives in five critical areas in support
of three NASA enabling technology goals. The goals are (1)
to reduce the aircraft accident rate by a factor of five within
10 years, and factor of 10 within 20 years; (2) while maintaining
safety, triple the aviation system throughput, in all weather
conditions, within 10 years; and (3) provide next-generation
design tools and experimental aircraft to increase design confidence,
and cut the development cycle time for aircraft in half. The
five research and development areas are as follows. 1. Guidance
and Control in Adverse Conditions: Develop guidance and control
technologies for operation throughout the flight envelope to
(1) prevent loss of vehicle control and (2) recover vehicle
control from loss-of-control (upset) conditions resulting from
adverse flight conditions and vehicle/system failures which
can each occur separately or in combinations. 2. Flight Critical
Systems Design and Analysis: Develop and demonstrate methods,
techniques, and tools for the design, verification, integration,
validation, and certification of complex and highly integrated
mission and life critical systems. Also, investigate methods
for the combined and simultaneous assessment of dependability
and performance that quantify the system s ability to perform
to specification in the presence of faults; and develop databases
from analytical, simulation, and flight investigations of flight
critical systems performance in failure/damage situations.
Such databases will provide the basis for new system designs
and for new assessment techniques and tools. 3. Flight Critical
Systems Health Management: Investigate the integration and
validation of existing and future sensing/processing technologies
to better aid in vehicle-wide health monitoring. Develop concepts,
methods, and technologies for distributed, smart systems and
onboard diagnostic system architectures. Validate new health
monitoring and diagnostic system concepts in the context of
catastrophic failure prevention and decreased maintenance costs.
Proposed research may encompass malfunctions and failures of
the aircraft propulsion system, airframe, and aircraft flight
systems. 4. Situation Awareness: Develop technologies and methods
that provide real-time information, electronically, to flight
crews to improve their situation awareness. Types of real-time
information include, but are not limited to, current position
in four dimensional space, traffic locations and identity,
terrain and obstacle locations, hazardous weather location
and type, flight path or surface route information, air traffic
control (ATC) instructions, and alerts of impending/potential
hazardous situations. Also, develop technologies and methods
aimed at increasing the situation awareness of air traffic
controllers through, for example, systems to enable both strategic
and tactical collaborative decision making, seamless surveillance,
controller-pilot datalink communications (CPDLC), and alerting
of path/route deviations by flight crews. 5. Systems Engineering
and Analysis: Perform systems engineering in support of novel
flight critical systems analysis and development from research
concept through simulation and test to flight experiment. Specific
functions associated with systems engineering include requirements
analysis; complex system functional decomposition; experimental
system specification; experimental system design; system verification
and validation; cost-benefit studies; modeling and simulation;
configuration management; systems integration; and systems
assurance. NASA/LaRC plans to issue a draft RFP via the internet,
on or about 11/30/98. This document is for information and
planning purposes and to allow industry the opportunity to
verify reasonableness and feasibility of the requirement, as
well as promote competition. Prospective offerors are invited
to sumbit comments or questions to: NASA Langley Research Center,
Industry Assistance Office, Attn: Linda P. Fitzgerald, Mail
Stop 144, Hampton, VA 23681-0001 no later than 11/10/98. In
responding reference 1-063-DIG 1299. Comments may be forwarded
to Deloris J. Hart via electronic transmission or by facsimile
transmission. This synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. [OMBUDSMAN
STATEMENT IS REQUIRED] 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/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
It is the offerors responsibility to monitor this cite 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://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-063-DIG.1299
LINKDESC:
EMAILADD: D.J.HART@larc.nasa.gov
EMAILDESC:
CITE: (D-299 SN265268)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--ASSESSMENT OF HUMAN HEALTH HAZARDS ASSOCIATED WITH
THE CONSUMPTION OF FISH FROM LAKES AT FORT BRAGG NC.
SOL DACA88-99-Q-0014
DUE 112798
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the assessment of human health hazards
associated with the consumption of fish from lakes at Fort
Bragg NC. Period of service will be no later than 30 September
1999. Requests for Quotation (RFQ) No. DACA88-99-Q-0014 will
be issued on or about 10 November 1998 with a closing date
of 27 November 1998. This request for services is 100% set-
aside for Small Business, and will result in a firm fixed-price
purchase order. Requests for copies of this RFQ shall be made
in writing addressed to: USACERL, Attn: Contracts Office, PO
Box 9005, Champaign, Illinois 61868-9005. Requests for this
RFQ may be submitted via facsimile at (217) 373-6773. No telephone
requests will be accepted.
CITE: (I-299 SN265388)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--IMPROVE CASH FLOW IN THE THREE MAJOR COMPONENTS OF
THE IRS CASH FLOW TIMELINE
SOL TIRNO-99-Q00013
DUE 110998
POC Helen Rene'e Ballard,202-283-1471
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order on a sole source basis to Alan West Group, Wheaton, IL,
for Phase II of Consultation and analysis improvements in the
cash flow timeline for processing tax remittances. The following
is required: To be able to develop ideas and recommendations
for improvements in the IRS cash flow timeline to include short
(60 days or less) and long-term implementation timelines using
the Phoenix-Hect Model UAI. The three major components are
as follows: Mail time improvements: recommend to the mailing
instructions for taxpayers to improve cash flow, recommend
changes to LockBox Bank locations to improve cash flow, and
recommend more effective ways to manage the volumes of mail
received at service centers. Processing time improvements:
recommend new strategies to identify types of work early in
the remittance process to improve cash flow. Availiability
time improvements: develop procedures to maximize the earliest
and most efficient service center weekday and weekend deposits
to improve cash flow. All responsible sources who can provide
the above requirements shall submit written quotations no later
than 15 days for the published date of this announcement. No
solicitation will be issued, therefore such requests for solicitations
will be considered non responsive. All quotes shall include
prices(s); FOB point; a POC (name and telephone number); GSA
contract number if applicable; delivery date; business size
and payment terms. Quotes over 10 pages in total will not be
accepted by facsimile. All questions must be submitted in writing
and received by facsimile (202)283-1515 or mail. If no affirmative
responses are received the award will be made to Alan West
Group.
CITE: (W-299 SN265410)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: B--SPACE TECHNICAL PLANNING AND INTEGRATED PRODUCT TEAMS
SEEK SUPPORT TO DEFINE THE AIR FORCE
SOL N/A
DUE 123198
POC Technical POC: Mr. Ron Tanisaki, Voice (310) 363-6629, DSN
833-6629, facsimile (310) 363-6442, EMail: Ron.Tanisaki@losangeles.af.mil;
or, Dr. Ken Moe, Voice (310) 363-5697, DSN 833-5697, facsimile
(310) 363-6442, Email: Osborne.Moe@losangeles.af.mil. Contracting
Officer POC: Mr. Norman Harrison, Voice (310) 363-6871, DSN
833-6871
DESC: This corrects the previous Space Technical Planning and
Integrated Product Teams Seek Support to Define the Air Force
Synopsis published October 23, 1998. The URL is being corrected
as follows: http://www.afbmd.laafb.af.mil/org/xrd/index.htm.
All other information remains unchanged .
LINKURL: http://www.afbmd.laafb.af.mil/org/xrd/index.htm
LINKDESC:
and mission support areas
EMAILADD: Bertha.Alvarez@losangeles.af.mil
EMAILDESC:
CITE: (W-299 SN265461)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL N/A
DUE 121598
POC James L. Hendrix, Optical Systems Engineer, 925-422-7172
DESC: The University of California, Lawrence Livermore National
Laboratory (LLNL), seeks sources for nearly 25,000 coated optical
elements to be used in the National Ignition Facility. These
elements are all less than 200-mm in diameter with most being
less than 100-mm in diameter. These optical elements require
laser damage thresholds in the range of 1 to 25 J/cm2 for 1053-nm,
3-ns pulses; and in the range of 1 to 10 J/cm2 for 351-nm,
3-ns pulses (not on the same optic). This request solicits
potential suppliers to respond with a request for detailed
specifications and a letter documenting their interest and
capabilities relative to optical coatings More information
concerning the National Ignition facility and the requirement
for small optics can be found on the internet at: http://lasers.llnl.gov/lasers/nif/optics-summit/
or also linked from the internal to LLNL NIF page (below):
http://lasers.llnl.gov/lasers/nif.html This request represents
a change in approach from that previously anticipated due to
funding constraints. Potential suppliers must complete a vendor
survey form (available from the contact listed above) and submit
coating samples to the requirements supplied by LLNL (on request).
Coatings not made to these specifications will not be tested.
Suppliers may submit samples for any or all of the coatings
requested. LLNL will supply laser damage threshold data to
the supplier and the supplier will be put into a category of
qualification based on those results. LLNL will subsequently
supply substrates to vendors whose initial samples perform
at or near the highest levels of LDT required NIF Small Optics.
These samples will be used for a second round of coating and
testing. Samples which are tested will not be returned by LLNL
to the suppliers. Preference will be given to suppliers that
provide samples early due to time and funding constraints,
samples may be returned to potential suppliers with out testing
at the discretion of LLNL. The specifications for the coating
samples may be obtained from the contact listed above.
Generically, these coatings are broken into three main categories:
1) Antireflection coatings (AR) which are nominally <0.1% reflective,
2) highly reflective coatings (HR) which are nominally >99.75%
reflective at 45 degrees angle of incidence in the "P" polarization,
and 3) polarizer coatings which have a very high extinction
ration between "S" and "P" polarization. The AR and HR coatings
are required for both 1053-nm and 351-nm optics. The coatings
are to be on 50-mm diameter fused silica (Corning 7980 or equivalent)
substrates with less than 4 angstrom surface roughness rms
with the exception of the polarizer coatings which are to be
on rectangular substrates specified in a drawing that will
be provided upon request. Samples supplied must be serialized
with a number obtained from LLNL. Prospective sources
shall identify which coatings they are interested in and request
the detailed coating specifications and substrate drawings.
Subsequently, prospective sources shall supply coating samples,
one sample per coating type that the potential supplier desires
to be qualified to manufacture to LLNL for testing. Prospective
sources should have proper equipment and personnel experienced
in coating design and fabrication. Interested firms should
respond with a description of qualifications with respect to
the foregoing or related fields. In addition, vendors should
supply documents showing previous laser damage threshold certification
results if available. Facsimile and electronic mail responses
will be accepted. This notice is to assist the University in
determining the potential for competition; no solicitation
is currently available.
LINKURL: http://lasers.llnl.gov/lasers/nif/optics-summit
LINKDESC:
EMAILADD: hendrix5@llnl.gov
EMAILDESC:
CITE: (W-299 SN265459)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: C--ELECTRICAL ENGINEERING
SOL N-99-0002
DUE 120198
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: The Bureau of Indian Affairs, Phoenix Area Office, solicits
for the award of an indefinite quantity contract for Architectural-Engineering
Service for San Carlos Irrigation Project located in Coolidge,
Arizona. Firms responding to this announcement must be in full
compliance with licensing requirments and shall be currenly
permitted to practice the profession of engineering in the
State of Corporation. The Government anticipates to award one
contract resulting from this procurement and services will
be authorized by issuance of contract Delivery Orders. The
maximum per contract per year will not exceed $500,000.00;
and the value of any Delivery Order will not exceed $250,000.00.
the minimum guaranteed value of each (IDC) will be $2,500.00.
The contract will include three one year option periods subject
to the availablility of funds. The services required may include,
but will not necessary be limited to; (1) Electrical, Electronic,
Civil, Mechanical and Structural engineering;(2) Material and
Construction;(3)Specification Development;(4) cost Estimating;
(5) Engineering Studies;(6)Engineering Support and (7)Engineering
Drafting (Manual and CAD). Typical projects may include but
will not necessarily be limited to the engineering and design
of electrical, electronics and incidental non-electric features
of substation and transmission line facilities. A-E selection
criteria are listed in order of importance and will include:
(1) Recent specialized experience and technical competence
in the preparation of the design of: new electrical systems,
alterations or repairs of existing electrical systems, grounding
systems, and electrical and electronic control systems. Do
not list more than a total of 10 projects in Block 8. Indicate
point of contact and telephone number in Block 8C for each
project listed. Indicate which consultants from the proposed
teams, if any, participated in the design of each project;
(2) Professional qualifications of the staff (including consultants
if applicable) assigned to the work;(3) Capacity to accomplish
the work in the required time. Indicate the firms present workload
and the availability of the project team (including consultants,
if any) for the specific contract perfomance period;(4) Quality
Assurance/Quality Control coordination methods used during
the performance of work;(5)Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
Indicate by briefly describing internal quality assurance/quality
control procedures and cost control procedures. List recent
awards, commendations and other performance evaluations (do
not submit copies); (6) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. The Government will not indemnify the firm selected
against liability involving any work performed under the basic
contract and delivery orders issued thereto. The contract will
include Section 7(b) of Public Law 93-638 (25 U.S.C. and 48
CFR 1404.7002. A-E firms which meet the requirements described
in this announcement are invited to submit a completed SF 254,
a SF 255, and a SF 254 for each consultant listed in block
6 of the firms SF 255 to the office list above. Firms responding
to this announcement by 4:00 P.M., local time, 1 December 1998,
or the 30th calendar day after the date of appearance of this
announcement in the Commerce Business Daily (CBD), whichever
is later, will be considered. This is not a proposal. Additional
information requested of applying firms: indicate solicitaion
in block 2b, CEC(Contractor Establishment Code)and/or DUNS
number (for the address listed in block 3) and TIN number in
block 3, telefax number (if any) in block 3a and discuss why
the firm is especially qualified based on the selection criteria
in block 10 of SF 255. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages/organ
charts and photogrphs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255(cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. not providing a brief description
of the quality control plan) directed by this synopsis may
be negatively evaluated under the selection criteria in which
it was requested. Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. Telegraphic
and facsimile SF 255's are not accepted. Site visits will not
be arranged during the submission period. All SF 254's and
255's are considered current if dated and signed after the
date of this notice in the CBD. This procurement is subject
to FAR Subpart 3.104-9m Certification requirements. Based on
the document submitted, the Government shall evaluate the submittal
document in accordance with the evaluation criteria and shall
select the top three (3) best qualified firms to receive a
Request for Proposal (RFP). RFP's will be issued to the top
three best qualified firms and the Government anticipates to
award an Indefinite Quantity contract resulting from the RFP.
EMAILADD: Gerald_Knox@ios.doi.gov
EMAILDESC:
e-mail.
CITE: (W-297 SN265112)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--SITE ADAPTATION OF POSTAL SERVICE PROVIDED CADD BASED
STANDARD PLANS FOR FACILITIES IN THE STATES OF ARKANSAS, LOUISIANA,
OKLAHOMA AND TEXAS
SOL 482980-99-A-0607
DUE 112598
POC Mary-Ellen Bothwell, Purchasing Specialist, 214/819-7217
DESC: This ad supersedes previous ad for A/E services. The scope
of work may consist of preparation of complete and preliminary
designs, construction drawings, specifications, cost estimates;
assist the Postal Service during solicitation of proposals
for construction, perform services during construction for
surveillance; shop drawing review and approval; and preparation
of as-builts for new and major repair and alteration projects
and building expansions within the states of Arkansas, Louisiana,
Oklahoma and Texas. Additionally, the contract will include
development of drawings based on program requirements and USPS
Standard Building Program. The selected A/E(s) may be awarded
subsequent services over a period of five (5) years subject
to project needs of the Postal Service and the A/E's availability
of staff knowledgeable in Postal work, firm workload, and the
high quality of A/E's performance on recent Postal projects.
There is a $5,000 guaranteed contract minimum. Award of additional
projects may be made without further solicitation for facilities
located within the geographical area noted above.. Firms must
meet the following requirements: 1) Possess CADD based system
capable of running Autcad R12 or higher, and 2) Have personnel
registered in the respective states. Firms which possess the
qualifications to perform the services described above are
invited to submit completed SF 255, "Architect-Engineer and
Related Services Questionnaire for Specific Project," a completed
SF 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF 254 for each of its proposed consultants
to the office shown above, postmarked not later than November
20, 1998. The selection will be conducted by using the submitted
SF 255 and the SF 254 forms. Interested firms with more than
one office must indicate on their SF 255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing instruction in the following order
of preference: 1) Within the states of Arkansas, Louisiana,
Oklahoma and Texas 2) All others. Criteria to be used in selecting
firms for interview will be experience with Autocad experience
of office personnel with CADD systems, and firm's ability to
manage several facility projects at a single time. The contract
contains a requirement for firms to provide evidence of current
insurance of $200,000 of errors and omissions per claim. It
is prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for this project. No other general notification
for this project will be made. The U.S. Postal Service reserves
the right to make multiple awards on this solicitation. Submissions
will not be retained or returned. This is not a request for
proposals. Please mail all forms and brochures to Mary-Ellen
Bothwell, Dallas Facilities Service Office, 7800 N. Stemmons
Freeway, Suite 400, Dallas, TX 75247-4217. Firms are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).*****
CITE: (W-299 SN265347)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E DESIGN UPGRADE SECONDARY SWITCHGEAR/DISTRIBUTION
SYSTEM
SOL 622-13-99
DUE 113098
POC Sherri-Lyn Teeters, 615-867-6095
DESC: This procurement is being issued under the Small Business
Competitive Demonstration Program, Public Law 100-656. Provide
all material, labor, equipment, and supervision required for
the A/E design of Project No. 622-99-102, Upgrade Secondary
Switchgear/Distribution System at the Alvin C. York VA Medical
Center, Murfreesboro, Tennessee. This project will correct
the medical center's electrical deficiencies and support additional
space expected in the future. Design work is to include site
investigation, design development, preparation of working drawings,
estimates, and contract specifications. Electrical design discipline
is required. Evaluation criteria will be as follows: 1) Specialized
experience of the firm with the type of work required. 2) Capacity
of the firm to perform the work within the time limitations.
3) Past record of performance on contracts with Government
agencies. 4) Familiar with the area in which the project is
located. 5) Geographic location and facilities of the working
office. 6) Area of consideration of this project is within
the State of Tennessee. Firms desiring consideration should
submit SF 254 and SF 255 on or before November 30, 1998. Faxed
copies will not be allowed. Construction Cost Range for this
project is $500,000 to $1,000,000.
CITE: (W-299 SN265373)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E DESIGN REPLACE MOTOR CONTROL CENTERS
SOL 622-12-99
DUE 113098
POC Sherri-Lyn Teeters, 615-867-6095
DESC: This procurement is being issued under the Small Business
Competitive Demonstration Program, Public Law 100-656. Provide
all material, labor, equipment, and supervision required for
the A/E design of Project No. 622-99-101, Replace Motor Control
Center at the Alvin C. York VA Medical Center, Murfreesboro,
Tennessee. This project will replace the motor control centers
in various buildings with new motor control centers allowing
them to interface into the existing energy management for energy
reduction and efficiency. Design work is to include site investigation,
design development, preparation of working drawings, estimates,
and contract specifications. Electrical design discipline is
required. Evaluation criteria will be as follows: 1) Specialized
experience of the firm with the type of work required. 2) Capacity
of the firm to perform the work within the time limitations.
3) Past record of performance on contracts with Government
agencies. 4) Familiar with the area in which the project is
located. 5) Geographic location and facilities of the working
office. 6) Area of consideration of this project is within
the State of Tennessee. Firms desiring consideration should
submit SF 254 and SF 255 on or before November 30, 1998. Faxed
copies will not be allowed. Construction Cost Range for this
project is $500,000 to $1,000,000.
CITE: (W-299 SN265395)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E DESIGN REPLACE MOTOR CONTROL CENTERS
SOL 622-12-99
DUE 113098
POC Sherri-Lyn Teeters, 615-867-6095
DESC: This procurement is being issued under the Small Business
Competitive Demonstration Program, Public Law 100-656. Provide
all material, labor, equipment, and supervision required for
the A/E design of Project No. 622-99-101, Replace Motor Control
Center at the Alvin C. York VA Medical Center, Murfreesboro,
Tennessee. This project will replace the motor control centers
in various buildings with new motor control centers allowing
them to interface into the existing energy management for energy
reduction and efficiency. Design work is to include site investigation,
design development, preparation of working drawings, estimates,
and contract specifications. Electrical design discipline is
required. Evaluation criteria will be as follows: 1) Specialized
experience of the firm with the type of work required. 2) Capacity
of the firm to perform the work within the time limitations.
3) Past record of performance on contracts with Government
agencies. 4) Familiar with the area in which the project is
located. 5) Geographic location and facilities of the working
office. 6) Area of consideration of this project is within
the State of Tennessee. Firms desiring consideration should
submit SF 254 and SF 255 on or before November 30, 1998. Faxed
copies will not be allowed. Construction Cost Range for this
project is $500,000 to $1,000,000.
CITE: (W-299 SN265451)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: C--FIRE SPRINKLER SYSTEM
SOL 557-6-99
DUE 112798
POC Angela Baeumel (912) 277-2710
DESC: A/E services to provide design development, technical specifications,
working drawings and construction period services for Project
No. 557-99-219. Project design includes a new wet fire sprinkler
system originating from the water tower looping complex to
include Buildings 1, 2, 3, 4, 5, 6, 8, 9, 10, 11, 12, 13, 14,
15, 16, 17, 19, and 40. Include a new fire pump, emergency
generator, interfacing with Simplex fire alarm piping loop,
risers and sprinkler piping and heads for each of the above
mentioned buildings. Construction cost range is between $2
million and $5 million. SIC Code 8712 applies. This procurement
is designated for full and open competition. Area of consideration
is limited to the State of Georgia. Firms desiring consideration
should submit SF 254 and 255 NLT 11/27/98. Award is subject
to the availability of funds.
CITE: (W-299 SN265453)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: D--UTILITY BILLING SYSTEM
SOL N-98-0001
DUE 110698
POC Rebecca Smith, Contracting Officer, 602-379-6760
DESC: Software - Utility Billing System. This is a combined synopsis/solicitation
for commercial items prepared with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N- 99-0001 and is
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-06. The Bureau of Indian Affairs, San
Carlos Irrigation Project (SCIP), Coolidge, Arizona, requires
software for a utility management system capable of handling
approximately 14,000 customers. SCIP is a government-owned
electric power utility with a specific computer need in the
area of a Utility Management System. SCIP requires an integrated
database to supply support for all its electrical business
needs. This includes billing, work order system, data collection/manipulation,
usage tracking for reporting purposes, and automated meter
reading. This system must also be Year 2000 compliant. The
functions desired in this system include: (1) Customer Accounting
(needs to be operational by 1/01/99): The ability to maintain
detailed history of each consumer, provide data storage in
a chronological history file, provide instant consumer inquiry
to allow users to search by account number, name service address,
meter number, telephone number, customer number, or transformer
number. Minimum desired features for Customer Accounting: (a)
Perform billing and accounts receivable functions to consolidate
billings for customers with multiple meters for approximately
25,000 customers; maintain meter records and transformer records,
process service orders and consumer deposits, handle cash receipts,
maintain miscellaneous accounts receivables (including contracts),
provide budget billing, be expandable to utilize telephone
lines, radios, and microwave signals for meter readings, perform
account adjustments, accommodate deregulation/unbundling type
requirements and have flexibility in the type of available
rate schedules; (b) Interface with: remote locations at Oracle,
AZ, San Carlos, AZ and one remote location near Coolidge, AZ
via telephone leased lines; hand held meter reading systems;
and an outage module; (c) Maintain meter records by manufacturer's
serial number or company assigned number, unique map number
assigned to service locations, unique account number assigned
to consumers, meter installation, statement billing handled
by standard account numbering system, identify billing by classes,
e.g., federal, various tribes, cities, counties, states, commercial,
industrial, etc., (d) Cash Drawer to process receipts, interface
completely with consumer accounting, interface completely with
miscellaneous accounts receivable, automatically update the
customer's account in each of the interfaced modules, (e) Custom
reporting capabilities: Reports such as customer accounts receivable
aged listing (includes miscellaneous receivables), customer
adjustments, customer credit balance, disconnect list, Meter
History List, Service Orders, Customer Payments, Statistic
Reports (Customer Classes, e.g., Commercial, residential, locations,
etc.), Annualize customer reports, Customer Deposits, Usage
Report, Well Pumping, Re-read Report, Customer Inquiry Report;
(2) Work Order (needs to be operational by 3/01/99). Codes
with description should be provided so that each work order
may be identified as to major job type, minor job type, school
districts, counties, etc. Code descriptions should be maintained
and should be accessed for reference when entering work order
information. Maintenance and contractor work orders may be
used with this system. Minimum desired features for Work Order:
(a) Estimated vs. Actual cost tracking, (b) Maintenance of
continuing property records, (c) Query reporting capability,
(d) Historical construction analysis, (e) generate reports
of work in progress, Closed work order summary, Backlog work
order summary, Detail by work order number. Current labor,
material, transportation, and overhead transactions. (3) Material
Management (needs to be operational by 2/1/99). The system
must be able to maintain inventory records and provide management
with information necessary to maintain proper reasonable inventory
levels, produce accounting information for financial reporting
requirements and management cost analysis, provide a tracking
system for material items from point or order to issuance from
the warehouse. Files should be updated immediately when transactions
are entered, providing current inventory status. Inventory
for special equipment (meters, transformers, etc.) should be
established even though these are capitalized upon purchase.
Minimum desired features for the Material Management: (a) Maintenance
of Multiple Categories of Material, and Usage History by type
of use (construction, maintenance, etc.), (b) Work Order Interfaces,
(c) Reports Inventory Control Register, Items Unable to Price,
Material Changes by Work Order, Inventory Analysis Report,
Purchasing Guide, Open Purchase Order Report, Purchase Order
History, (d) A Unit to Material Conversion. The module should
include a unit to material conversion system to integrate with
material and inventory and work order modules. The units to
material conversion system should be designed to take estimating
sheet assembly units and breaking them down into material components.
These components should be then charged out of the inventory
system by ticket number. This module should also be able to
take assembly units and convert these to continuing property
units for the work order module. When material is committed,
it should be committed in the material and inventory module.
A material selection list should be able to be printed as an
aid for the warehouse person in selecting materials. The units
to material conversion sub-module should include the following
features: Job Cost Estimating and Commitment of Material; (4)
Outage (needs to be operational by 2/1/99). The module should
be designed to pinpoint the location of an outage using telephone
reporting as the primary source. The data derived from customer
telephone call reporting an outage should target the source
of the outage. This will allow for the classification of outage
calls. The module should include the following features: (a)
Online outage history per location, (b) Tabulation of total
duration and number of losses upon restoration, (c) Notification
of planned outages, (d) User defined reports; (5) Existing
Data Conversion (needs to be operational by 1/01/99 with Item
1, Customer Accounting). Conversion of the existing ORCOM database
information for approximately 14,000 billing customers to the
new data format (SCIP, if possible, will have existing data
converted to DBASE or ASCII but if this is not possible, vendors
should be prepared to do so. (6) Additional features. System
must have a method of backing up all data for the protection
of all databases. Office wiring and cabling for the system
including ethernet design and installation. Five Year Minimum
Maintenance Agreement. Training for both the operators of the
system and the users of the system. (7) Equipment. Offerors
are requested to list price(s) for hardware requirements for
their product, e.g., the equipment needed to be able to allow
the San Carlos Irrigation Project (SCIP) provide electrical
service billing for it's 14,000 customers, Personal Computers/Workstations,
scanners, Laser Printers (networked), Hand-held meter reading
devices with cradles, 1 server, Backup system for data. The
delivery date shall be 30 days after receipt of order. FOB:
destination. Location: Coolidge, Arizona 85228. Include warranty
coverage consistent with customary commercial practices. The
following FAR provisions apply to this solicitation and incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders. Offerors are required to submit a completed copy of
52.212-3 Offeror, Representations and Certifications--Commercial
Items with its offer. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation, is determined most
advantageous to the Government price and technical considered.
Offers are due at the address listed by 6 NOV 1998, 4:00 p.m.
(Local time).
EMAILADD: Rebecca_Smith@mail.bia.gov
EMAILDESC:
CITE: (W-296 SN265100)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--LIBRARY READER ENROLLMENT AND DELIVERY SYSTEM (READS)
SOL S-LC99014
DUE 010599
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Provide a library Reader Enrollment and Delivery System
(READS) for network libraries participating in the library
of the National Library Services for the Blind and Physically
Handicapped. The service includes telephone support; maintenance
of and enhancements to the software; pre-installation, installation
and training; and administrative coordination of support activities.
EMAILADD: wpri@loclgov
EMAILDESC:
CITE: (W-299 SN265212)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL DIALTONE SERVICE FOR THE DISTRICT COURT IN
NY
SOL USCNY-99-R-001
POC Andrew Casey, Procurement Officer, (718) 260-2398
DESC: The U.S. District Court, Eastern District of New York,
is seeking the services of a licensed vendor to provide and
install local dialtone, regional, long distance, and international
calling in the newly constructed courthouse located at Central
Islip, Long Island. The contract will encompass all costs associated
with providing the dialtone service to the court, including
monthly recurring charges, usage charges, one-time installation
charges, and support for on-going system maintenance over the
life of the contract. The Contractor will be required to furnish
all personnel, materials, services, and equipment necessary
to perform the requirements set forth in the solicitation.
Evaluation of offers will be made on a best-value approach,
including the experience of the offeror. An Indefinite-Delivery,
Indefinite-Quantity type of contract, with a base year and
four optional renewal years, is anticipated as a result of
this acquisition. All requests for solicitation USCNY-99-R-001
must be in writing, followed by a mailed copy to the Clerk's
Office, U.S. District Court EDNY, 225 Cadman Plaza East, Brooklyn,
NY 11201-1818. Telephone requests will not be honored. Requests
may be faxed to (718) 260-2396, Attn: Mr. Andrew Casey. Fax
requests must be followed up with a hard copy. For further
information regarding this solicitation notice, please contact
Andrew Casey at (718) 260-2398 or Penny Starliper at (202)
208-7550.*****
CITE: (W-299 SN265297)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--ON-LINE SERVICES FOR LEXIS-NEXIS
POC Shelby Buford, Jr., Contract Specialist (301)443-6761; Rosanna
Browning, Contracting Officer (301)443-6931
DESC: DHHS/PSC/AOS/Division of Acquisition Management, ADP Acquisitions
Branch, intends to renew the subscription for Lexis-Nexis under
the Library of Congress's FEDLINK Basic Ordering Agreement
(BOA) for FY99. The period of performance shall be from October
1, 1998 through September 30, 1999. This requirement is for
on-line electronic retrieval from databases which give full
text access to legal information and news from over 140 national
and international publications and wire services. This service
provides for information in the areas of legislation, regulation,
business, financial, public record, medical, current affairs,
and news wire stories. Legislative databases include access
to case law, administrative decisions, statutes, regulations,
law reviews and speciality publications. No solicitation is
available, therefore interested firms must submit clear and
convincing data substantiating their capability to furnish
this requirement including technical and pricing data. All
responses must be directed to the attention of Shelby Buford,
Jr., referencing 99X510063. If no affirmative responses are
received the Contracting Officer will proceed with this acquisition
to Lexis-Nexis. See numbered note 26.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.dhhs.gov
EMAILDESC:
CITE: (W-299 SN265335)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ANDREWS AFB MD20762-7002
(SITES IN ANDREWS AFB MD; WALDORF MD AND CROFTON MD
SOL F34608-99-Q-5008
DUE 111898
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Andrews
AFB MD, sites located in Andrews AFB MD; Waldorf MD; and Crofton
MD. The proposed contract is for five years. The local exchange
service provider certified by Maryland PUC shall provide local
commercial communications service for Andrews AFB MD; Waldorf
MD and Crofton MD. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-299 SN265458)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of State, A/IM/RM/MFA, Room 200A, SA-15, Washington,
DC 20522-1502
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES - CORRECTION
SOL N/A
DUE 110298
POC Ms. Ronne A. Rogin, 703/875-4801
DESC: D--Information Technology Support Services. This is a correction
notice to a synopsis published earlier today for these services.
That synopsis was incorrectly published under commodity code
70. Small, SDBU, and 8(a) firms that can provide LAN/WAN administration/integration/management
services in a classified environment, 24X7X265 should go to
commodity code 70 for the full text of this synopsis. Notice
was accepted at 1:30 pm, 10/26/98.
EMAILADD: Ronne.A.Rogin@dos.us-state.gov
EMAILDESC:
CITE: (W-299 SN265393)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of contact--Catherine Wilber, Contract Specialist,
843-820-5698
DESC: This modification is issued to include inadvertently omitted
portions of the announcement under the "PURPOSE" section and
correct the telephone number for a site visit. The entire description
is hereby reprinted in its entirety. PURPOSE: The Navy seeks
to identify responsible sources and obtain information in regard
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority". NTTC Corry Station,
NETPDTC Saufley Field and NAS Pensacola, Florida are seeking
interest and information specifically for the privatization
of their natural gas utility systems. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
NTTC Corry Station, Pensacola, Florida: Approximately 15,500
linear feet of distribution system ranging is pipe size from
6" to 1". Maximum Demand approximately 25 mcfh, and the annual
Consumption is 200,000 mcf to 250,000 mcf. NETPDTC Saufley
Field, Pensacola, Florida: Approximately one mile (5,280 LF)
distribution system Maximum demand approximately 20 MCF/Hr.,
6,000 MCF/month, and annual consumption is estimated at 20,000
MCF/Year. Pipe sizes are -4" down to 1". NAS Pensacola, "Main
Station" Pensacola, Florida: Approximately 22.5 miles (120,000
feet) of distribution system, 10' diameter to 1" diameter.
One main meter at station entrance and two Navy owned PRVs
and meters on base. Maximum Demand is 180 MCF/Hr., 75,000 MCF/month,
and annual consumption is estimated at 500,000 MCF. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT: A
site visit will be held sometime in November 1998. Please contact
David Morres at (850) 452-4440 not later than 13 November 1998
concerning scheduling a site visit.
CITE: (W-299 SN265257)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2699, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SUBMARINE BASE (NSB), KINGS
BAY, GEORGIA
SOL N/A
DUE 120898
POC Point of contact--Catherine Wilber, contract specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NSB Kings Bay, Georgia is seeking interest and
information specifically for the privatization of their water
and wastewater utility systems. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility, shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
WATER: The NSB Kings Bay's potable water system consists of
3 water supply wells, water treatment and water storage and
distribution. The distribution system consists of a grided
and looped system with 4 to 16 inch lines. Most of the pipe
is ductile iron with slip joints. The distribution system operates
within three zones of pressure which are interconnected. The
low pressure zone serves the housing area and the Navy Lodge
at an operating pressure of 65 pounds per square inch (psi).
The middle pressure zone serves the remainder of the upper
base at an operating pressure of 75 psi. The high pressure
zone serves the waterfront at an operating pressure of 145
psi. There are four storage tanks, having capacities of 0.4,
0.5, 0.75 and 1.0 million gallon. The NSB Kings Bay has a
water treatment plant (WTP). The WTP has two trains, one with
a capacity of 1 million gallons per day (mgd) which was constructed
in 1979 and the other with a capacity of 2.6 million gallons
per day (mgd) which was constructed in 1987. The plant is permitted
for 2.9 mgd. The WTP consists of aeration, softening, clarification,
recarbonation and filtration. Polymer, soda ash and lime are
added to reduce hardness and alkalinity. Tripolyphosphate is
added for stabilization/corrosion control and chlorine for
disinfection. WASTEWATER: The NSB Kings Bay's wastewater collection
system consists of approximately 89,200 linear feet of gravity
sewer lines and 65,000 linear feet of force mains. The gravity
sewer lines are constructed mainly of 4 to 18 inch polyvinyl
chloride (PVC) pipe and vitrified clay pipe (VCP), which is
laid out to serve most of the existing service areas that has
been developed. The force mains are typically 2 to 18 inch
ductile iron pipe. There are about 52 sewage pump stations.
The NSB Kings Bay also has an industrial wastewater collection
system, which consists of gravity sewer lines and force mains.
The gravity sewer lines are constructed mainly of 4 to 18 inch
vitrified clay pipe (VCP), which is laid out to serve most
of the existing service areas that has been developed. The
force mains is typically 10 inch cast iron pipe. The gravity
sewer also includes cast iron, polyvinyl chloride (PVC) and
concrete pipe. There are two major pump stations. The NSB
Kings Bay has two domestic wastewater treatment plants (WWTP),
three industrial wastewater treatment plants (IWTP)and two
oily waste treatment systems. The following provides information
on each plant: The waterfront WWTP has a permitted discharge
flow of 0.5 mgd average daily and 0.75 mgd maximum daily. The
WWTP was built in 1978, upgraded in 1988 and 1997. The WWTP
consists of an influent pump station, communitor/bar screen,
dual aerated grit chambers, two (2) aerated pretreatment (equalization)
lagoons, three activated sludge basins, one digestor, four
secondary clarifiers, a chlorine contact chamber, two sand
filters, an aerobic digester, two belt filter presses for sludge
processing and a plant/office laboratory. This plant also receives
the effluent from the IWTP, several wastewater collection tanks,
all submarine and ship connections, and the Site 6 Oily waste
treatment facility. The upper base WWTP consists of an influent
channel, a mechanical bar screen, dual aerated grit chambers,
two cell aerated lagoon, a storage pond, two sand filters,
chlorine contact chamber, and a effluent land application system.
The drydock washdown IWTP consists of an equalization basin
a pH adjustment tank and two clarifiers. The effluent is discharged
to the waterfront WWTP. The acids, caustics, organics and
metal bearing wastes IWTP consists of a reduction/oxidation
tank, a pH adjustment tank and a clarifier. The effluent is
routed to the continuous flow process. The ships offload discharge
wastes IWTP consists of a oil/water separator system, which
include gravity separation and a polyethylene rope skimmer
processes. The effluent is routed to the continuous flow process.
Two oily water treatment plants and collection systems exist,
one for the pier at Site 6 and one for Explosive handling Wharfs.
The effluent discharges to the Waterfront Wastewater Treatment
Plant and the oil is recycled. PROCEDURES: This request for
interested parties is for gathering information and is one
required component of a complete and systematic process to
evaluate interested parties under the Department of the Navy's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Georgia and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT: A
site visit will be held on 18 November 1998 at 9:00 a.m. The
point of contact concerning the site visit is Tommy Sailor,
(912) 673-2001 extension 8869.
CITE: (W-299 SN265319)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: F--FURNISHING ALL LABOR, MATERIALS AND SUPPLIES FOR
PLANTING HARDWOOD SEEDLINGS ON 1144 ACRES IN GRENADA, HUMPHREYS
& SUNFLOWER COUNTIES, MISSISSIPPI
SOL NRCS-3-MS-99
DUE 112398
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: Estimated price range for this work is $100,000 to $250,000.
Planting of the seedlings is approved from December 15, 1998
to March 31, 1999. All responsible sources may submit a bid
which shall be considered by the agency. All requests for solicitation
should be faxed to (601) 965-5178.
CITE: (W-296 SN265069)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM (EAP)
SOL RFP R1-99-03
DUE 112498
POC For additional information contact Selena E. Bartels (406)
329-3229.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. RFP
R1-99-03 is issued as a Request for Proposals. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-06.
This solicitation is restricted to small businesses. The standard
industrial code (SIC) for this procurement is 8322. The small
business size standard is $5.0 million. This contract will
be a firm fixed-price contract awarded for the base year (from
date of award through September 30, 1999) with option to extend
for four (4) additional one (1) year periods (October 1 through
September 30 of the respective calendar years). The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). Pricing should be based on the number of employees
and provided on a per employee unit price. The minimum number
of employees to expect during the term of this contract is
2,577. The maximum number of employees to expect during the
term of this contract is 3,600. The cost range of this project
for the base plus four (4) option years is between $500,000
and $1,000,000. Description of the project is as follows: The
USDA Forest Service, Northern Region, intends to acquire Employee
Assistance Program services for identified employees and their
immediate family members located throughout the region. The
services shall be provided in accordance with applicable laws,
regulations, policies and administrative directives. All EAP
services are provided to the employee and their family members
without charge. Contractor must be capable of dealing with
the administrative, managerial and technical aspects associated
with this type of work to successfully operate the Region's
EAP. The Contractor's performance will be monitored throughout
the life of the contract to ensure the project specifications
are being followed and customer satisfaction is being achieved.
The Contractor is responsible for quality control. Once an
award has been made, a Quality Assurance Plan and method(s)
of surveillance will be drafted. Finalization and acceptance
of this plan will take place during the Prework Conference.
Potential contractors should consider the following when submitting
their proposal: The Contractor should have in place a network
of qualified and experienced personnel throughout all the forests,
which comprise Region One for the purposes of this contract.
This network must include clinicians qualified and experienced
in critical incident stress debriefings (CISD), clinicians
certified in mediation and substance abuse. Proof of certifications
shall be provided with all personnel listed in contractor's
proposal. Contractor must address how they intend to provide
assessment, evaluation and short-term counseling for drug or
alcohol abuse, marital/family problems, emotional problems,
financial and legal problems, job and carreer issues, health
and behavioral problems, and other problems. Contractor should
also address how it will provide and monitor referrals for
longterm counseling or therapy. Contractor will be required
to provide consultation services to Forest Service Supervisors.
Contractor should address providing at least one yearly presentation
to employees concerning EAP services or specific program areas.
Contractor should address how they intend to provide promotional
materials for all offices and employees. Contractor will be
required to submit quarterly reports on employee use of EAP
services. Contractor will be required to provide critical incident
stress debriefings, as ordered. The geographic area of the
Forest Service, Northern Region, covered by this contract includes
northern Idaho, Montana, North Dakota and northwestern South
Dakota. A complete listing of offices and locations is available
by calling the contact number listed above. The Forest Service
will be evaluating proposals on past performance history related
to providing EAP services, capability to perform - offeror's
facilities, staff and network of providers, offeror's financial
capacity and price (refer to FAR clause 52.212-2). Award will
be made to the offeror whose proposal is the best value for
the Forest Service comparing price vs. technical quality. Technical
evaluation factors, in total, are of equal importance as price.
Between offerors of equal technical quality, price will be
the determining factor. Offerors should include a list of all
relevant projects completed within the last three (3) years,
including a reference name, phone number, project description
and amount, problems encountered and/or overcome, and whether
or not project was completed in a timely fashion. Proposals
should also address the following: 1. 24 hour, 7 day per week
"800" phone answering service and screening, including access
for the deaf via telephone device for the deaf (TDD). Contractor
must have only approved clinicians answering the EAP phone
lines. Non-clinical answering services are not acceptable;
2. Screening resulting in response time to caller problems
and length of time to respond; 3. Assessment, evaluation and
short-term counseling (up to 6 vists per referral); 4. Number
of principal or staff counselors for each location. A substance
abuse professional must be available to offer counseling and
treatment (provide proof of certification). Also referrals
will be made under the agency drug testing program; 5. referrals
for longterm counseling or therapy (longterm counseling or
therapy paid for by employee); 6. consultation services to
supervisors concerning conflict resolution and supervisory
response; 7. Presentation to employees at office locations
describing services available; 8. Occasional presentations
on relevant EAP topics or issues and location of presentation;
9. Materials, if any, provided identifying contractor and an
"800" number and when it will be distributed; 10. Critical
Incident Stress Debriefing (CISD), number of staff, response
time, CISD cost and travel costs; 11. Hourly rate for conducting
on-site sessions, such as team building, conflict resolution
within staffs, etc., and associated travel costs; 12. Whatever
plan Contractor proposes, plan should address how it will provide
for immediate access to senior contractor personnel who can
make rapid and timely decisions. Establishing a rapid communications
link between the Government, the Contractor and the on-site
provider is of paramount importance. Equally as important is
the maintenance and on-going support the contractor provides
to the provider network, both for routine and emergency visits;
13. Contractor must be able to provide staff for the Early
Intervention Process. The USFS minimum requirements for EIP
state that initial contact by the Issue Resolution Facilitator
(IRF) must occur within two (2) days and arrangements must
be established not later than five (5) days after the parties
have been contacted by the IRF, with conclusion within an expeditious
time frame; and 14. The contractor will provide management
and supervisory consultation services, upon request, as a part
of the basic service package. Management consultations are
not to be confused with "Organization Development (OD)" services
or CISD services. Management consultation services may be provided
via the telephone if time, geography, and the convenience of
the manager or supervisor makes the telephone the practical
choice. The contractor must ask the manager if they prefer
a face-to-face meeting or if telephone contact is preferred.
The contractor shall establish a case file for each management
consultation. Consultations include, but are not limited to,
assisting supervisors in dealing with troubled employees, or
employees who are exhibiting performance, conduct and attendance
problems; coordinating problem solving interventions. Contractor
shall be required to submit a quarterly written utilization
report, protecting users of EAP services confidentiality, which
provides: number of contacts, percentage of employees using
EAP service, general classification of problems and definition
of problems included in classification, demographics of contacts
by sex, family relationship, supervisory or non-supervisory,
number and percentage of total contacts resulting in referral
for longterm counseling or therapy, and number of new, ongoing
and closed cases. Once a contract has been awarded, Contractor
shall provide a complete listing of providers and their locations.
A Prework Conference will be held shortly after award of the
contract. Government officials will travel to Contractor's
place of business to conduct the meeting. Specific items to
be included in the quarterly utilization report will be finalized
at this time. The following FAR clauses shall apply: 52.212-1,
Instructions to Offerors -- Commercial Items; 52.212-2, Evaluation
-- Commercial Items; 52.212-3, Offeror Representations and
Certifications -- Commercial Items. Offeror shall include a
completed copy of this provision with their proposal; 52.212-4,
Contract Terms and Conditions -- Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items; 52.217-9, Option to
Extend the Term of the Contract; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41, Service
Contract Act of 1965; 52.222-43, Fair Labor Standards Act and
Service Contract Act--Price Adjustment; and 52.244-6, Subcontracts
for Commercial Items and Commercial Components. Offers, including
all technical data required, signed Standard Form 1449 - Solicitation/Contract/Order
for Commercial Items, and completed certifications should be
sent to Contracting Officer, Selena Bartels, USDA Forest Service,
Regional Office, P.O. Box 7669 (340 North Pattee), Missoula,
MT 59807. Offers are due by close of business November 24,
1998.
CITE: (W-296 SN265026)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--YOUTH MINISTRY DIRECTOR
SOL F6550199QM001
DUE 110298
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; CANDY
GENCO, CONTRACTING SPECIALIST, (907)552-3222.
DESC: This RFQ has been extended indefinitely.
LINKURL: none
LINKDESC:
EMAILADD: gencocw@elmendorf.af.mil
EMAILDESC:
CITE: (D-296 SN265099)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0470-SC
DUE 011499
POC Katharina Washington, Contract Specialist (202)514-5438
DESC: Modification. This CBD Notice originally published on 9/25/98
is modified as follows: The estimated RFP issue date is November
16, 1998. The estimated closing date is January 14, 1999.
CITE: (W-299 SN265306)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 200-0466-NE
DUE 122898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: This CBD originally published September 10, 1998, is being
modified as follows: The estimated closing date for receipt
for proposals has been extended from December 4, 1998, 2:00
p.m. local time to December 28, 1998, 2:00 p.m. local time.
CITE: (W-299 SN265425)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: H--PROFESSIONAL SUPPORT SERVICES
SOL S-OPRAQ-99-R-0012
POC Reaver Clements, (703) 875-5077, or Zerrin Langer, Contracting
Officer, (703) 875-6020
DESC: The Department of State has a need to modify its original
synopsis dated October 9, 1998. The requirement is for professional
accounting and audit services for the Office of the Inspector
General (OIG). This modifies the SIC Code. Correct SIC Code
is 8721. All other information in the original synopsis is
correct.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: Reaver.L.Clements@dos.us-state.gov
EMAILDESC:
CITE: (W-299 SN265322)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--CASA-212 MAINTENANCE
SOL USZA92-98-Q-0002
DUE 111098
POC Karen Glass, Contract Specialist, (910)432-6145, Jane H.
Sutherlin, Contracting Officer, (910) 432-2146
DESC: 17(i). This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 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!! 17(ii). The
solicitation number and a statement that the solicitation is
issued as a Request for quotation (RFQ). 17(iii). A statement
that the solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. 17(iv) This procurement is unrestricted. All
responses from responsible sources will be fully considered!!
17(v). This contract action is for maintenance on CASA 212
Aircraft SN: 85-60168 SN: 85-60169 SN: 85-70159, SCOPE - This
defines required contractor actions to provide scheduled and
unscheduled maintenance of airframe and avionics, exchange
and repair of all aircraft systems and subsystems for the CASA-212,,
Reg. Nr. 85-60168, 85-60169, and 85-70159 for the Special Operations
Command. APPLICABLE DOCUMENTATION - Federal Aviation Administration
Federal Aviation Regulations, Garrett Engine TPE-3 3 1 - Overhaul,
Maintenance, and Parts Manuals, CASA-212 Series 200 Aircraft
Overhaul, Maintenance, and Parts Manuals, Bendix/King, Collins,
Universal Navigation, Communication, and Radar Maintenance
Manuals. REQUIREMENTS - 1)The contractor shall perform scheduled
A. C, Y, and Special inspections IAW CASA-212 inspection manual.
Projected 6 ca. 100 Hr. inspections per Fiscal Year. 2) The
contractor shall perform engine compressor wash IAW Garrett/CASA
requirements. Projected 6 ea. per Fiscal Year. 3) The contractor
shall replace fuel nozzles every 400 hours IAW Garrett requirements.
This is in lieu of performing fuel nozzle flow checks). 4)
The contractor shall perform all 1 A, 2A, I C, 2C, 1Y, 2Y and
multiples as required by CASA, USA inspection manual. 5) The
contractor shall perform all 1, 2, 3, 4, 5, 6, 7, and 8 year
inspections as required by CASA inspection manual. 6) The contractor
shall perform all 2 year certifications as required. e.g. Altimeters,
Transponder, and Pitot system inspections and checks. 7) The
aircraft will be delivered to and picked up at the contract
maintenance facility. 8) The contractor shall provide a qualified
CASA Aircraft Mechanic to USASOC Flight Detachment at Simmons
AAF on an as required, mutually agreed basis. QUALITY ASSURANCE
- For work performed at his site, the contractor shall ensure
that parts and materials utilized in the accomplishment of
this effort are as specified in the appropriate maintenance
and parts manuals and conform with standard aviation industry
engineering and manufacturing practices. The contractor shall
assure that processing actions are accomplished IAW Federal
Aviation Administration regulations. For work performed at
his site, the contractor shall ensure that parts and materials
utilized in the accomplishment of this effort are as specified
in the appropriate maintenance and parts manuals and conform
with standard aviation industry engineering and manufacturing
practices. The contractor shall assure that processing actions
are accomplished IAW Federal Aviation Administration!! 17(vi).
N/A!! 17(vii). Performance Period will be from date of award
through 30 September 1998!! 17(viii). FAR provisions and/or
clauses referenced will be furnished in full text upon receipt
of written request. Solicitation Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (June 1997) is hereby
incorporated by reference!! 17(ix). Solicitation Provision
FAR 52.212-2, Evaluation -Commercial Items (Oct 1995) is hereby
incorporated, the evaluation factors are unit price, past performance
(Note, the contractor must be a FAA, CASA 212 certified repair
facility and proximity to Fort Bragg (must be within 1 hr flying
time)!! 17(x). Contractors are reminded to submit a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 1997) with their quote!!
17(xi). Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (May 1997) is hereby incorporated by reference!! 17(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, as well as the following
clauses cited in the clause which apply to this solicitation,
52.222-0026, 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), 52.222-37, Employment Reports on special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.222-41, Service Contract Act of 1965, As amended (41 U.S.C.
351, et seq.), 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C 206 and 41 U.S.C. 351, et seq)!! 17(xiii).
Additionally, the following clauses are applicable to this
solicitation, 252.212-7001, Contract Terms and conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 52.204-7004, Required Central
Contractor Registration!! 17(xiv). The Defense priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated!! 17(xv). NA!! 17(xvi). Signed and dated quotes
(unit price) referencing the RFQ number USZA92-98-Q-0002 must
be submitted, no later than 4:30 p.m. 10 November 1998, to
Karen Glass at FAX (910)432-9345!! 17(xvii). Karen Glass is
the point of contact regarding this solicitation
CITE: (W-296 SN265064)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--MAINTENANCE SUPPORT OF BAY NETWORKS EQUIPMENT
SOL USZA92-99-Q-0003
DUE 111298
POC Karen Glass, Contract Specialist (910)432-6145, Jane Sutherlin,
contracting Officer, (910) 432-2146
DESC: 17(i). This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 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!! 17(ii). The
solicitation number, USZA92-99-Q-0003, is issued as a Request
for Quotation (RFQ). 17(iii). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. 17(iv) This procurement
is unrestricted. All responses from responsible sources will
be fully considered!! 17(v). This contract action is for Software
and Hardware Maintenance of Bay Networks Equipment. Maintenance
service will include telephone diagnostic, system software
updates and parts replacement. The software maintenance will
include delivery of licensed (operating/executive systems)
programs and updates. Service must cover the command entire
spectrum (multiple generation of Operating Systems OS) system
software, One copy of user/operator's manual, telephonic referrals
and trouble shooting. The Hardware Maintenance will include
"on-call" service in accordance with Bay Networks maintenance
support program, (BF2300 - Next Day). Period of performance
shall be from date of award through 30 September 1999. The
equipment is as follows: 50 of Model 2813-04 (Hub), 7 of Model
2813SA (Hub), 1of Model 2800A (Hub), 6 of Model 2814-05 (Hub),
4 of Model 2813-05 (Hub), 8 of Model 3030-01 (Hub), 24 of Model
3030-04 (Hub), 6 of Model 3000N (Hub), 5 of Model 3304-ST (Module),
5 of Model 3305 (Module), 5 of Model 3308 (Module), 5 of Model
3313-A (Module), 5 of Model 3313-SA (Module), 8 of Model 5000N
(Hub), 8 of Model 5001 (PS), 8 of Model 5110 (Module), 2 of
Model 5308A (Module), 7 of Model 5304P (Module), 9 of Model
5310 (Module), 2 of Model 5005N (Hub), 2 of Model 5115 (Module),
3 of Model 5308 (Module), 7 of Model 5378-F (Module), 6 of
Model 5308P (Module), 1 of Model 5310SA (Module), 92 of Model
810M (Hub), 23 of Model 2803 (Hub), 4 of Model 5308AF (Module)!!
17(vi). N/A!! 17(vii). N/A!! 17(viii). FAR provisions and/or
clauses referenced will be furnished in full text upon receipt
of written request. Solicitation Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (June 1997) is hereby
incorporated by reference!! 17(ix). Solicitation Provision
FAR 52.212-2, Evaluation -Commercial Items (Oct 1995) is hereby
incorporated, the evaluation factors are price, and past performance!!
17(x). Contractors are reminded to submit a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1997) with their quote!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1997)
is hereby incorporated by reference!! 17(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, as well as the following clauses cited in the
clause which apply to this solicitation, 52.222-0026, 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), 52.222-37, Employment Reports on special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3,
Buy American Act - Supplies (41 U.S.C. 10)!! 17(xiii). Additionally,
the following clauses are applicable to this solicitation,
252.212-7001, Contract Terms and conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, 52.204-7004, Required Central Contractor
Registration!! 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated!!
17(xv). NA!! 17(xvi). Signed and dated quotes (unit price and
total extended amounts) referencing the RFQ number USZA92-99-Q-0003
must be submitted, no later than 4:30 p.m. 12 November 1999,
to Karen Glass at FAX (910)432-9345!! 17(xvii). Karen Glass
is the point of contact regarding this solicitation
CITE: (W-297 SN265114)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: J--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of contact--Catherine Wilber, Contract Specialist,
843-820-5698
DESC: This modification is issued to include inadvertently omitted
portions of the announcement under the "PURPOSE" section and
correct the telephone number for a site visit. The entire description
is hereby reprinted in its entirety. PURPOSE: The Navy seeks
to identify responsible sources and obtain information in regard
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority". NTTC Corry Station,
NETPDTC Saufley Field and NAS Pensacola, Florida are seeking
interest and information specifically for the privatization
of their natural gas utility systems. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
NTTC Corry Station, Pensacola, Florida: Approximately 15,500
linear feet of distribution system ranging is pipe size from
6" to 1". Maximum Demand approximately 25 mcfh, and the annual
Consumption is 200,000 mcf to 250,000 mcf. NETPDTC Saufley
Field, Pensacola, Florida: Approximately one mile (5,280 LF)
distribution system Maximum demand approximately 20 MCF/Hr.,
6,000 MCF/month, and annual consumption is estimated at 20,000
MCF/Year. Pipe sizes are -4" down to 1". NAS Pensacola, "Main
Station" Pensacola, Florida: Approximately 22.5 miles (120,000
feet) of distribution system, 10' diameter to 1" diameter.
One main meter at station entrance and two Navy owned PRVs
and meters on base. Maximum Demand is 180 MCF/Hr., 75,000 MCF/month,
and annual consumption is estimated at 500,000 MCF. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT: A
site visit will be held sometime in November 1998. Please contact
David Morres at (850) 452-4440 not later than 13 November 1998
concerning scheduling a site visit.
CITE: (W-299 SN265258)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: J--PRIVATIZATION UNDER 10 USC 2699, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SUBMARINE BASE (NSB), KINGS
BAY, GEORGIA
SOL N/A
DUE 120898
POC Point of contact--Catherine Wilber, contract specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NSB Kings Bay, Georgia is seeking interest and
information specifically for the privatization of their water
and wastewater utility systems. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility, shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
WATER: The NSB Kings Bay's potable water system consists of
3 water supply wells, water treatment and water storage and
distribution. The distribution system consists of a grided
and looped system with 4 to 16 inch lines. Most of the pipe
is ductile iron with slip joints. The distribution system operates
within three zones of pressure which are interconnected. The
low pressure zone serves the housing area and the Navy Lodge
at an operating pressure of 65 pounds per square inch (psi).
The middle pressure zone serves the remainder of the upper
base at an operating pressure of 75 psi. The high pressure
zone serves the waterfront at an operating pressure of 145
psi. There are four storage tanks, having capacities of 0.4,
0.5, 0.75 and 1.0 million gallon. The NSB Kings Bay has a
water treatment plant (WTP). The WTP has two trains, one with
a capacity of 1 million gallons per day (mgd) which was constructed
in 1979 and the other with a capacity of 2.6 million gallons
per day (mgd) which was constructed in 1987. The plant is permitted
for 2.9 mgd. The WTP consists of aeration, softening, clarification,
recarbonation and filtration. Polymer, soda ash and lime are
added to reduce hardness and alkalinity. Tripolyphosphate is
added for stabilization/corrosion control and chlorine for
disinfection. WASTEWATER: The NSB Kings Bay's wastewater collection
system consists of approximately 89,200 linear feet of gravity
sewer lines and 65,000 linear feet of force mains. The gravity
sewer lines are constructed mainly of 4 to 18 inch polyvinyl
chloride (PVC) pipe and vitrified clay pipe (VCP), which is
laid out to serve most of the existing service areas that has
been developed. The force mains are typically 2 to 18 inch
ductile iron pipe. There are about 52 sewage pump stations.
The NSB Kings Bay also has an industrial wastewater collection
system, which consists of gravity sewer lines and force mains.
The gravity sewer lines are constructed mainly of 4 to 18 inch
vitrified clay pipe (VCP), which is laid out to serve most
of the existing service areas that has been developed. The
force mains is typically 10 inch cast iron pipe. The gravity
sewer also includes cast iron, polyvinyl chloride (PVC) and
concrete pipe. There are two major pump stations. The NSB
Kings Bay has two domestic wastewater treatment plants (WWTP),
three industrial wastewater treatment plants (IWTP)and two
oily waste treatment systems. The following provides information
on each plant: The waterfront WWTP has a permitted discharge
flow of 0.5 mgd average daily and 0.75 mgd maximum daily. The
WWTP was built in 1978, upgraded in 1988 and 1997. The WWTP
consists of an influent pump station, communitor/bar screen,
dual aerated grit chambers, two (2) aerated pretreatment (equalization)
lagoons, three activated sludge basins, one digestor, four
secondary clarifiers, a chlorine contact chamber, two sand
filters, an aerobic digester, two belt filter presses for sludge
processing and a plant/office laboratory. This plant also receives
the effluent from the IWTP, several wastewater collection tanks,
all submarine and ship connections, and the Site 6 Oily waste
treatment facility. The upper base WWTP consists of an influent
channel, a mechanical bar screen, dual aerated grit chambers,
two cell aerated lagoon, a storage pond, two sand filters,
chlorine contact chamber, and a effluent land application system.
The drydock washdown IWTP consists of an equalization basin
a pH adjustment tank and two clarifiers. The effluent is discharged
to the waterfront WWTP. The acids, caustics, organics and
metal bearing wastes IWTP consists of a reduction/oxidation
tank, a pH adjustment tank and a clarifier. The effluent is
routed to the continuous flow process. The ships offload discharge
wastes IWTP consists of a oil/water separator system, which
include gravity separation and a polyethylene rope skimmer
processes. The effluent is routed to the continuous flow process.
Two oily water treatment plants and collection systems exist,
one for the pier at Site 6 and one for Explosive handling Wharfs.
The effluent discharges to the Waterfront Wastewater Treatment
Plant and the oil is recycled. PROCEDURES: This request for
interested parties is for gathering information and is one
required component of a complete and systematic process to
evaluate interested parties under the Department of the Navy's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Georgia and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT: A
site visit will be held on 18 November 1998 at 9:00 a.m. The
point of contact concerning the site visit is Tommy Sailor,
(912) 673-2001 extension 8869.
CITE: (W-299 SN265320)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--PREDEPLOYMENT UPKEEP
SOL N31979-99-R-1013
DUE 122298
POC Benetta Bowens 757-417-4618, Contract Specialist, C.M. Graham,
Contracting Officer, 757-417-4629
DESC: Predeployment Upkeep for USNS Saturn (T-AFS 10), 757-417-4618.
Performance period o/a 05 Jan 98 for 25 calendar days. Government
pier, N.O.B. Norfolk, VA. Offers should be sent to: Department
of the Navy, MSC, NFAF East, Attn: Benetta Bowens, P.O. Box
7480, Bldg. 242, Camp Pendleton, Virginia Beach, VA 23458-7480.
A Responsible offer shall be considered eleiglbe if the offeror
previously executed a Master Ship Repair Agreement (MSRA) prior
to award of contract.
CITE: (W-299 SN265412)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR MAIN ROTOR BLADE
SOL F09603-99-R-62770
DUE 121498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: This PR is initiated for the repair of 35 each Main Rotor
Blades, NSN 1615-01-212-9851BZ, P/N 65170-11001-045 applicable
to the MH-53 helicopter. Fax Nr. (912)926-7572 The approximate
issue/response date will be 13 NOV 1998. To: Sikorsky Aircraft
Corp, Stratford Ct 06497-9129. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-299 SN265437)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--SP201 IETM EDS RELEASE 5 UAS VIEWER SOFTWARE
SOL N00030-98-G-0051 NJ07
POC Joanne Woodger,CA,(413)494-2848
DESC: Effort is to continue the concept development for integration
of the Electronic Documentation System User Access System Release
5 Viewer Software into the Fire Control System by providing
engineering, technical publications and program management
services for design, development, testing, and documentation.
See note 22. Award to be made via a job order to an existing
basic ordering agreement.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-299 SN265226)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: K--LIGHT ARMORING OF VEHICLES
SOL DAPMT-1
DUE 112098
POC Mr. Mike Patrom, (202) 231-2159
DESC: The Virginia Contracting Activity (VACA)is seeking sources
capable of providing non-personal services pertaining to the
light armoring of vehicles. Respondents should keep in mind
this is not a solicitation for proposals but a part of our
market research efforts to gauge the degree of interest and
extent of competition in the marketplace. VACA intends to prepare,
at a later date, a formal solicitation for release to the public
to support the renewal of a contract currently being performed
for this organization. The solicitation will contain a complete
set of technical specifications to enable interested sources
to prepare proposals for subsequent evaluation. Companies responding
to this sources sought should feel free to submit whatever
market information deemed suitable. Responses should be submitted
to this office by 20 November 1998. The point of contact for
this action is the Virginia Contracting Activity, Attn: Mr.
Mike Patrom, Bldg. 6000/DAP2, Bolling Air Force Base, Washington,
D.C. 20050-6563. Mr. Patrom can be reached by telephone at
(202)231-2159, by facsimile at (202)231-3368 or (202)231-2831
and by email at AFpatmt@dia.osis.gov
CITE: (W-299 SN265295)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of contact--Catherine Wilber, Contract Specialist,
843-820-5698
DESC: This modification is issued to include inadvertently omitted
portions of the announcement under the "PURPOSE" section and
correct the telephone number for a site visit. The entire description
is hereby reprinted in its entirety. PURPOSE: The Navy seeks
to identify responsible sources and obtain information in regard
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority". NTTC Corry Station,
NETPDTC Saufley Field and NAS Pensacola, Florida are seeking
interest and information specifically for the privatization
of their natural gas utility systems. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
NTTC Corry Station, Pensacola, Florida: Approximately 15,500
linear feet of distribution system ranging is pipe size from
6" to 1". Maximum Demand approximately 25 mcfh, and the annual
Consumption is 200,000 mcf to 250,000 mcf. NETPDTC Saufley
Field, Pensacola, Florida: Approximately one mile (5,280 LF)
distribution system Maximum demand approximately 20 MCF/Hr.,
6,000 MCF/month, and annual consumption is estimated at 20,000
MCF/Year. Pipe sizes are -4" down to 1". NAS Pensacola, "Main
Station" Pensacola, Florida: Approximately 22.5 miles (120,000
feet) of distribution system, 10' diameter to 1" diameter.
One main meter at station entrance and two Navy owned PRVs
and meters on base. Maximum Demand is 180 MCF/Hr., 75,000 MCF/month,
and annual consumption is estimated at 500,000 MCF. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT: A
site visit will be held sometime in November 1998. Please contact
David Morres at (850) 452-4440 not later than 13 November 1998
concerning scheduling a site visit.
CITE: (W-299 SN265259)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: M--CONCESSIONAIRE OPERATION OF NATIONAL FOREST RECREATION
FACILITIES
SOL R9-9-99-6
POC MN Shared Service Contracting Unit, 218-626-4364 or Patti
DeShaw, 218-663-8060
DESC: Negotiated service for the operation of National Forest
Recreation Campgrounds on three locations within the Superior
National Forest, in include the Sawbill, Ninemile and Crescent
Campgrounds, Cook and Lake Counties, MN. The estimated start
date is spring, 1999. Approximate completion is Fall, 1999.
This will be a multi-year project.
CITE: (W-299 SN265290)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2699, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SUBMARINE BASE (NSB), KINGS
BAY, GEORGIA
SOL N/A
DUE 120898
POC Point of contact--Catherine Wilber, contract specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NSB Kings Bay, Georgia is seeking interest and
information specifically for the privatization of their water
and wastewater utility systems. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility, shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
WATER: The NSB Kings Bay's potable water system consists of
3 water supply wells, water treatment and water storage and
distribution. The distribution system consists of a grided
and looped system with 4 to 16 inch lines. Most of the pipe
is ductile iron with slip joints. The distribution system operates
within three zones of pressure which are interconnected. The
low pressure zone serves the housing area and the Navy Lodge
at an operating pressure of 65 pounds per square inch (psi).
The middle pressure zone serves the remainder of the upper
base at an operating pressure of 75 psi. The high pressure
zone serves the waterfront at an operating pressure of 145
psi. There are four storage tanks, having capacities of 0.4,
0.5, 0.75 and 1.0 million gallon. The NSB Kings Bay has a
water treatment plant (WTP). The WTP has two trains, one with
a capacity of 1 million gallons per day (mgd) which was constructed
in 1979 and the other with a capacity of 2.6 million gallons
per day (mgd) which was constructed in 1987. The plant is permitted
for 2.9 mgd. The WTP consists of aeration, softening, clarification,
recarbonation and filtration. Polymer, soda ash and lime are
added to reduce hardness and alkalinity. Tripolyphosphate is
added for stabilization/corrosion control and chlorine for
disinfection. WASTEWATER: The NSB Kings Bay's wastewater collection
system consists of approximately 89,200 linear feet of gravity
sewer lines and 65,000 linear feet of force mains. The gravity
sewer lines are constructed mainly of 4 to 18 inch polyvinyl
chloride (PVC) pipe and vitrified clay pipe (VCP), which is
laid out to serve most of the existing service areas that has
been developed. The force mains are typically 2 to 18 inch
ductile iron pipe. There are about 52 sewage pump stations.
The NSB Kings Bay also has an industrial wastewater collection
system, which consists of gravity sewer lines and force mains.
The gravity sewer lines are constructed mainly of 4 to 18 inch
vitrified clay pipe (VCP), which is laid out to serve most
of the existing service areas that has been developed. The
force mains is typically 10 inch cast iron pipe. The gravity
sewer also includes cast iron, polyvinyl chloride (PVC) and
concrete pipe. There are two major pump stations. The NSB
Kings Bay has two domestic wastewater treatment plants (WWTP),
three industrial wastewater treatment plants (IWTP)and two
oily waste treatment systems. The following provides information
on each plant: The waterfront WWTP has a permitted discharge
flow of 0.5 mgd average daily and 0.75 mgd maximum daily. The
WWTP was built in 1978, upgraded in 1988 and 1997. The WWTP
consists of an influent pump station, communitor/bar screen,
dual aerated grit chambers, two (2) aerated pretreatment (equalization)
lagoons, three activated sludge basins, one digestor, four
secondary clarifiers, a chlorine contact chamber, two sand
filters, an aerobic digester, two belt filter presses for sludge
processing and a plant/office laboratory. This plant also receives
the effluent from the IWTP, several wastewater collection tanks,
all submarine and ship connections, and the Site 6 Oily waste
treatment facility. The upper base WWTP consists of an influent
channel, a mechanical bar screen, dual aerated grit chambers,
two cell aerated lagoon, a storage pond, two sand filters,
chlorine contact chamber, and a effluent land application system.
The drydock washdown IWTP consists of an equalization basin
a pH adjustment tank and two clarifiers. The effluent is discharged
to the waterfront WWTP. The acids, caustics, organics and
metal bearing wastes IWTP consists of a reduction/oxidation
tank, a pH adjustment tank and a clarifier. The effluent is
routed to the continuous flow process. The ships offload discharge
wastes IWTP consists of a oil/water separator system, which
include gravity separation and a polyethylene rope skimmer
processes. The effluent is routed to the continuous flow process.
Two oily water treatment plants and collection systems exist,
one for the pier at Site 6 and one for Explosive handling Wharfs.
The effluent discharges to the Waterfront Wastewater Treatment
Plant and the oil is recycled. PROCEDURES: This request for
interested parties is for gathering information and is one
required component of a complete and systematic process to
evaluate interested parties under the Department of the Navy's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Georgia and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT: A
site visit will be held on 18 November 1998 at 9:00 a.m. The
point of contact concerning the site visit is Tommy Sailor,
(912) 673-2001 extension 8869.
CITE: (W-299 SN265321)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: M--CARETAKER SERVICES FOR 3 COAST GUARD OWNED COTTAGES
AT HILLSBORO RECREATIONAL FACILITY, FL
SOL DTCG84-99-C-3M4M02
DUE 111398
POC Jeanie Thorne, Contract Specialist (757)628-4111 or John
Kmecz, Contracting Officer (757)628-4108
DESC: Caretaker Services for three Coast Guard owned cottages
located at the Hillsboro Recreational Facility at Hillsboro
Beach FL. The cottages are access from either through the Hillsboro
County Club or via water access. The services include: maintenance
of guest cottages, laundry room, restroom and garage areas;
minor guest services; hospitality services; housekeeping services;
annual and other schedule cleaning; litter control and minor
routine facility maintenance; and supply of consumables to
guests. The period of performance for the services is from
1 Jan 1999 through 31 Dec 1999 with options to extend for four
additional one-year periods. Services shall be f.o.b. destination
to Hillsboro FL. All responsible sources may submit a proposal
that shall be considered by the agency. Requests for solicitations
may be mailed to Commanding Officer (fcp-1), 300 East Main
Street, Norfolk, VA 23512 or faxed to (757) 628-4135. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
DBEs). The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. Numbered
Note 1 applies.
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (W-299 SN265404)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of Contact -- Catherine Wilber, Contract Specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NTTC Corry Station, NETPDTC Saufley Field, and
NAS Pensacola, Florida are seeking interest and information
specifically for the privatization of natural gas utility systems.
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the systems. Any numbers may only be estimates for the purpose.
NETPDTC SAUFLEY FIELD, WATER: NETPDTC Saufley Field purchases
water from Escambia County Utility Authority. The distribution
system consists of 4 to 12 inch lines, a 150,000 gallon elevated
storage tank, and a 50,000 gallon ground storage reservoir.
The system does maintain water treatment capability on an as-needed
basis to maintain an adequate chlorine residual of 0.2 mg/l.
NETPDTC SAUFLEY FIELD, WASTEWATER: NETPDTC Saufley Field's
wastewater system consists of a small lift station located
on the southeast corner of the facility, gravity flow collection
and a force main system.. The gravity collection system is
approximately 7,500 feet and is composed mainly of 8 to 12
inch diameter piping. This system flows to a newly constructed
pumping station near the old trickling filter treatment plant.
Flows are pumped through a new 6 inch PVC force main that transports
the wastewater to the Escambia County Utilities Authority (ECUA)
municipal collection system for treatment. The force main connects
to the ECUA system at the intersection of Saufley Field Road
and Blue Angel Parkway. The recently abandoned wastewater treatment
will be closed out with the direction of the Florida Department
of Environmental Protection. NAS PENSACOLA, WATER: NAS Pensacola
receives water from the potable water treatment plant at NTTC
Corry Station via two low pressure transmission mains, 16 inch
and 24 inch. . Two wells are located at NAS for emergency purposes
only. There are four elevated storage tanks with 1.45 million
gallon capacity and four ground level storage tanks with 4.8
million gallon capacity. The water distribution system consists
of 4 inch to 20 inch diameter mains and two pump stations to
transfer the water from the ground level storage to the distribution
system and the elevated storage tanks. The water and transmission
mains are made of cast iron, transite (asbestos cement) and
polyvinyl chloride (PVC) materials. NAS PENSACOLA, WASTEWATER:
The wastewater treatment at NAS Pensacola is designed to treat
the domestic wastewaters from NAS Pensacola and NTTC Corry
Station and oily wastewater collected from the bildges of ships
and other Naval vessels visiting the base . Separate facilities
are used to pretreat the domestic and bilgewater wastes prior
to mixing for the combined treatment in the activated sludge
process with aerobic sludge digestion. Domestic sludge is landspread
at Sherman Field. The activated sludge system is followed by
effluent chlorination, filtration and dechlorination prior
to discharge into Pensacola Bay. The treatment plant has a
permitted capacity of 4.0 MGD. The domestic wastewater collection
system consists of three primary lift stations and fourteen
secondary lift stations. The bildgewater pretreatment system
consists of a load equalization tank, skimming of floating
oil from the surface, removal of sludge from the tank bottom,
containment of waste material and transfer of the tank effluent
to the treatment plant. PROCEDURES: This request for interested
parties is for gathering information and is one required compoonent
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is hightly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership, operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held sometime in November 1998. Please
contact David Morres at (850) 452-9440 not later than 13 November
1998 concerning the site visit.
CITE: (W-296 SN264899)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: N--INSTALL CENTRAL AIR CONDITIONING SYSTEM BUILDING
78
SOL IFB 518-03-98
DUE 102898
POC John Guregian, Contracting Officer (90C)
DESC: This solicitation is hereby canceled due to FY99 fund not
available. This requirement may be re-solicited at a later
date.
CITE: (I-299 SN265339)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Q--DRUG TESTING FOR JOB CORPS ENROLLEES
SOL IFB-99-DAA-04
DUE 112498
POC Mrs. Serena Boyd at (202) 219-8706 ext. 109
DESC: This project was announced in the Commerce Business Daily
on Thursday, September 17, 1998, Solicitation No. IFB-98-DAA-52,
Issue No. PSA-2182. This announcement is to amend the solicitation
number from IFB-98-DAA-52 to IFB-99-DAA-04 and to revise the
bid opening date from October 30, 1998 to November 24, 1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-299 SN265244)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Q--MEDICAL ASSISTANT
SOL RFQ 101-5180
DUE 120998
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to a qualified individual or company to perform
Medical assistant services at the Federal Correctional Institution,
Ashland, Kentucky. Responsibilities include but are not limited
to: providing certification and training as a medical assistant,
laboratory assistant or emergency medical technician, providing
evidence of current certification of basic cardiac life support,
assisting the physician or physicians assistant with patient
flow in a clinic setting by measuring the patients vital signs,
and weight, organizing, scheduling and performing lab studies
within the health service unit, performing lab specimen collections,
acquiring and maintaining knowledge of the health service manual,
assisting the Health Service Administrator in the coordination
of reference lab contacts, providing inservice training to
the health service staff, assisting with the writing and implementing
policies that deal with the lab program, and performing prescribed
emergency type care under the supervision of the primary care
provider. The schedule shall be five six hour sessions per
week, Monday through Friday 8:00 a.m. - 2:30 p.m., excluding
Federal holidays. This is a nonpersonal service contract and
not a personnel appointment. The solicitation is 100% set aside
for small business. Contract period will include a base year
and four option years, not to exceed 12 months each. Request
for solicitation packages may be mailed or faxed to 3600 Spurr
Rd. Quarters 14, Lexington, KY, 40511, 606-253-8882. No phone
requests will be accepted.
CITE: (I-299 SN265423)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ 101-5179
DUE 120998
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to a qualified individual or company to perform
pharmacy technician services at the Federal Correctional Institution,
Ashland, Kentucky. Responsibilities include but are not limited
to: providing certification of completed and approved course
in pharmacy technology leading to a certificate of completion
or comparable training or experience in a related field, assisting
the pharmacist in stocking, storing, and dispensing of prescription
and non-prescription medications, maintaining pharmacy areas
in a clean and orderly fashion, assisting the pharmacist in
maintaining stock of appropriate forms utilized in the area
of pharmacy, assisting the pharmacist in preparing unit doses
or pre-packaged medications and assisting the pharmacist with
maintaining communications with the providers on pill line
medication compliance. The schedule shall be five six hour
sessions per week, Monday through Friday 8:00 a.m. - 2:30 p.m.,
excluding Federal holidays. This is a nonpersonal service contract
and not a personnel appointment. The solicitation is 100% set
aside for small business. Contract period will include a base
year and four option years, not to exceed 12 months each. Request
for solicitation packages may be mailed or faxed to 3600 Spurr
Rd. Quarters 14, Lexington, KY, 40511, 606-253-8882. No phone
requests will be accepted.
CITE: (I-299 SN265424)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Q--HOME HEALTH SERVICES
SOL 523-2-99
DUE 110999
POC William Higgins (617) 232-9500 extension 5535
DESC: Synopsis: This is a correction and replaces the above solicitation
which was originally posted 10/21/98. This solicitation is
issued in accordance with Federal Acquisition Regulation (FAR)
5.102 (a) (7). Written solicitations will also be made available.
Prospective offerors can access the solicitation on the Internet
at: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. This solicitation is prepared in the commercial
item format and is consistent with FAR Part's 2 and 12. Standard
Industrial Classification Code (SIC) 8082 applies. The small
business size standard is $5.0 million. The Department of Veterans
Affairs Boston Division has a requirement for skilled home
health care and for home health aide services as outlined in
the solicitation. The Government intends to evaluate offers
and award a contract without discussions, therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. All responsible sources
may submit an offer. The government anticipates making a single
award to the most highly qualified offeror, however in accordance
with the terms of the solicitation the government may exercise
the right to make multiple awards. If the government elects
to make multiple awards it is anticipated that no more than
five (5) awards will be made. Facsimile and telephonic requests
are not acceptable. Offeror's must use the electronic medium
outlined above. Prospective offerors are advised that prices
for services at higher than Medicare Allowable rates will not
be considered. Sealed offers should be submitted to the address
listed on page 2 of the solicitation. This action subject to
the availability of FY-99 funds. The point of contact will
be William Higgins, Contracting Officer, by telephone at (617)
232-9500 extension 5535, by facsimile at (617)278-4546 or by
e-mail at William.Higgins@med.va.gov, or in his absence Michael
Kennison, Contracting Officer, by telephone at (617) 232-9500
extension 5538, by facsimile at (617)278-4546 or by e-mail
at Michael.Kennison@med.va.gov
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: william.higgins@med.va.gov
EMAILDESC:
e-mail
CITE: (W-299 SN265475)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--GENERAL MEDICAL OFFICERS
SOL W52BKS-8277-0106
POC Purchasing Agent Sarah L. Henderson (253) 968-3964 (Site
Code DADA13)
DESC: PERSONAL SERVICES FOR INDIVIDUAL GENERAL MEDICAL OFFICERS
POC: Contracting Officer, Alanna D. Hendry 253-968-4911 (Site
Code DADA13). The Western Regional Contracting Office intends
to award purchase orders to individual physicians for the personal
services of General Medical Officers at Los Angeles and Sacramento
Military Entrance Processing Stations for the United States
Military Entrance Processing Command (USMEPCOM). Pay rates
are established by USMEPCOM Regulation 40-1 at $250 per day
(greater than six hours) and $275 per day as acting chief medical
officer. The tentative award on an as needed basis to continue
through 30 September 2003. Individual physicians capable of
providing the service at the regulation pay rates may respond
in writing to this office not later than 5 November 98.
CITE: (I-299 SN265382)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--ENGINEERING/TO ORDER UPDATE SERVICE
SOL F34601-94-C-0090
DUE 121498
POC For copy, Melinda Tompkins/Ladba/[405]739-2019, For additional
information contact Melinda Tompkins/Ladba/[405]739-2019
DESC: The Contractor will provide Engineering Services and Technical
Order Update Services for the C-12 weapon system. This requirement
is to add Option V The approximate issue/response date will
be 02 NOV 1998. To: Beech Aircraft Corp, Wichita Ks 67201-0085.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-297 SN265101)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--MAINTENANCE OF THE ORDNANCE DOCUMENT (OD) 44979.
(FIRING CRAFT OPERATING PROCEDURES AND CHECKLISTS).
SOL N66604-99-R-0387
DUE 122398
POC MJ Nemec, Contract Negotiator at (401) 832-1637; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport,
(NAVUNSEAWARCENDIV NEWPORT)in the role of In-Service Engineering
Agent (ISEA) for the Naval Sea Systems Ordinance Document (NAVSEA
OD) 44979 program intends to place a Cost Plus Fixed Fee sole-source
contract with EG&G. This contract is for the maintenance, review
and distribution of extensive, detailed procedures and documentation
relating to the Submarine Combat System and Submarine Weapon
System (consisting of: weapons, launching and controlling subsystems,
auxiliary subsystems, equipment supporting weapon handling,
) for all U.S. Navy operational submarines. The estimated Level
of Effort is 16,000 hours for the base year, with two one-year
options. Responsible sources may submit a proposal which shall
be considered by the government, however, this notice of intent
is not a request for competitive proposals. Estimated RFP release
date: 25 Nov 1998; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-299 SN265249)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: R--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of contact--Catherine Wilber, Contract Specialist,
843-820-5698
DESC: This modification is issued to include inadvertently omitted
portions of the announcement under the "PURPOSE" section and
correct the telephone number for a site visit. The entire description
is hereby reprinted in its entirety. PURPOSE: The Navy seeks
to identify responsible sources and obtain information in regard
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority". NTTC Corry Station,
NETPDTC Saufley Field and NAS Pensacola, Florida are seeking
interest and information specifically for the privatization
of their natural gas utility systems. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
NTTC Corry Station, Pensacola, Florida: Approximately 15,500
linear feet of distribution system ranging is pipe size from
6" to 1". Maximum Demand approximately 25 mcfh, and the annual
Consumption is 200,000 mcf to 250,000 mcf. NETPDTC Saufley
Field, Pensacola, Florida: Approximately one mile (5,280 LF)
distribution system Maximum demand approximately 20 MCF/Hr.,
6,000 MCF/month, and annual consumption is estimated at 20,000
MCF/Year. Pipe sizes are -4" down to 1". NAS Pensacola, "Main
Station" Pensacola, Florida: Approximately 22.5 miles (120,000
feet) of distribution system, 10' diameter to 1" diameter.
One main meter at station entrance and two Navy owned PRVs
and meters on base. Maximum Demand is 180 MCF/Hr., 75,000 MCF/month,
and annual consumption is estimated at 500,000 MCF. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT: A
site visit will be held sometime in November 1998. Please contact
David Morres at (850) 452-4440 not later than 13 November 1998
concerning scheduling a site visit.
CITE: (W-299 SN265260)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--FISCAL INTERMEDIARY SERVICES FOR THE INDIAN HEALTH
SERVICE
SOL 282-99-0033
POC Michele Trotter, Contract Specialist, (301) 443-2475
DESC: The Program Support Center, Department of Health and Human
Services, has a requirement to provide for a Fiscal Intermediary
to operate a centralized medical and dental claims processing
and reimbursement system for the Indian Health Service. This
system will collect, compile, and organize workload and financial
data and provide statistical and financial reports. In accordance
with Public Law 99-272, Title XXI, Section 2116(a) the competition
for this requirement is limited to fiscal intermediaries and
medicare carriers. The anticipated period of performance is
for six months with four 12-month option periods. Copies of
the RFP may be obtained by writing to the above address or
by facsimile to (301) 443-3849 and referencing RFP 282-99-0033.
EMAILADD: mtrotter@psc.gov
EMAILDESC:
CITE: (W-299 SN265282)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: R--PRIVATIZATION UNDER 10 USC 2699, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SUBMARINE BASE (NSB), KINGS
BAY, GEORGIA
SOL N/A
DUE 120898
POC Point of contact--Catherine Wilber, contract specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NSB Kings Bay, Georgia is seeking interest and
information specifically for the privatization of their water
and wastewater utility systems. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility, shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
WATER: The NSB Kings Bay's potable water system consists of
3 water supply wells, water treatment and water storage and
distribution. The distribution system consists of a grided
and looped system with 4 to 16 inch lines. Most of the pipe
is ductile iron with slip joints. The distribution system operates
within three zones of pressure which are interconnected. The
low pressure zone serves the housing area and the Navy Lodge
at an operating pressure of 65 pounds per square inch (psi).
The middle pressure zone serves the remainder of the upper
base at an operating pressure of 75 psi. The high pressure
zone serves the waterfront at an operating pressure of 145
psi. There are four storage tanks, having capacities of 0.4,
0.5, 0.75 and 1.0 million gallon. The NSB Kings Bay has a
water treatment plant (WTP). The WTP has two trains, one with
a capacity of 1 million gallons per day (mgd) which was constructed
in 1979 and the other with a capacity of 2.6 million gallons
per day (mgd) which was constructed in 1987. The plant is permitted
for 2.9 mgd. The WTP consists of aeration, softening, clarification,
recarbonation and filtration. Polymer, soda ash and lime are
added to reduce hardness and alkalinity. Tripolyphosphate is
added for stabilization/corrosion control and chlorine for
disinfection. WASTEWATER: The NSB Kings Bay's wastewater collection
system consists of approximately 89,200 linear feet of gravity
sewer lines and 65,000 linear feet of force mains. The gravity
sewer lines are constructed mainly of 4 to 18 inch polyvinyl
chloride (PVC) pipe and vitrified clay pipe (VCP), which is
laid out to serve most of the existing service areas that has
been developed. The force mains are typically 2 to 18 inch
ductile iron pipe. There are about 52 sewage pump stations.
The NSB Kings Bay also has an industrial wastewater collection
system, which consists of gravity sewer lines and force mains.
The gravity sewer lines are constructed mainly of 4 to 18 inch
vitrified clay pipe (VCP), which is laid out to serve most
of the existing service areas that has been developed. The
force mains is typically 10 inch cast iron pipe. The gravity
sewer also includes cast iron, polyvinyl chloride (PVC) and
concrete pipe. There are two major pump stations. The NSB
Kings Bay has two domestic wastewater treatment plants (WWTP),
three industrial wastewater treatment plants (IWTP)and two
oily waste treatment systems. The following provides information
on each plant: The waterfront WWTP has a permitted discharge
flow of 0.5 mgd average daily and 0.75 mgd maximum daily. The
WWTP was built in 1978, upgraded in 1988 and 1997. The WWTP
consists of an influent pump station, communitor/bar screen,
dual aerated grit chambers, two (2) aerated pretreatment (equalization)
lagoons, three activated sludge basins, one digestor, four
secondary clarifiers, a chlorine contact chamber, two sand
filters, an aerobic digester, two belt filter presses for sludge
processing and a plant/office laboratory. This plant also receives
the effluent from the IWTP, several wastewater collection tanks,
all submarine and ship connections, and the Site 6 Oily waste
treatment facility. The upper base WWTP consists of an influent
channel, a mechanical bar screen, dual aerated grit chambers,
two cell aerated lagoon, a storage pond, two sand filters,
chlorine contact chamber, and a effluent land application system.
The drydock washdown IWTP consists of an equalization basin
a pH adjustment tank and two clarifiers. The effluent is discharged
to the waterfront WWTP. The acids, caustics, organics and
metal bearing wastes IWTP consists of a reduction/oxidation
tank, a pH adjustment tank and a clarifier. The effluent is
routed to the continuous flow process. The ships offload discharge
wastes IWTP consists of a oil/water separator system, which
include gravity separation and a polyethylene rope skimmer
processes. The effluent is routed to the continuous flow process.
Two oily water treatment plants and collection systems exist,
one for the pier at Site 6 and one for Explosive handling Wharfs.
The effluent discharges to the Waterfront Wastewater Treatment
Plant and the oil is recycled. PROCEDURES: This request for
interested parties is for gathering information and is one
required component of a complete and systematic process to
evaluate interested parties under the Department of the Navy's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Georgia and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT: A
site visit will be held on 18 November 1998 at 9:00 a.m. The
point of contact concerning the site visit is Tommy Sailor,
(912) 673-2001 extension 8869.
CITE: (W-299 SN265323)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--NATIONAL QUALITY INITIATIVE CONFERENCE"
SOL DTFH61-99-Q-00010
DUE 110998
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order with AASHTO for two (2) major conferences
entitled, "National Quality Initiative" (NQI) and other associated
meetings in conjuntion with other AASHTO meetings. It is very
essential that AASHTO does all of the pre-conference planning
and on-site conference management in order to plan both large
conferences simultaneously. Because the NQI conference is part
of the Annual AASHTO Meeting, no other known source can provide
all of the conference logistics needed for their conference.
This is a Simplified Acquisition and the anticipated award
date is November 9, 1998.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-99-Q-00010&LocationID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-299 SN265364)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--POSITION CLASSIFICATION/MANAGEMENT AND ORGANIZATIONAL
DESIGN
SOL N00600-99-Q-J895
DUE 110998
POC Beverly Sivels, 202-433-3978
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to request quotes and order human resource
support services on behalf of the Department of Agriculture.
**DESCRIPTION: The contractor will conduct a classification
and position management review of an organization of approximately
65 positions within the U.S. Department of Agriculture (in
Washington DC). Positions are mainly administrative (e.g.,
finance, budget, management and program analysis, computer
analysis, support specialists and the inherent support personnel)
and blue-collar (motor vehicle operators, warehouse and material
handling occupations), most of which are on separate position
descriptions. The contractor will review organizational and
historical information, conduct fact-finding and audits, prepare
job descriptions, classify and prepare an evaluation statement
for each position, prepare position management recommendations
and cost factors resulting from the review, and revise job
descriptions, as necessary. Classification of the positions
will be in accordance with applicable guidelines (e.g., OPM
classification standards and appeal decisions, Comptroller
General decisions), and recommendations will be consistent
with these guidelines. The contractor will collect pertinent
information from management and employees, prepare the position
descriptions and accompanying evaluation statements, and prepare
position management recommendations regarding the impact of
the classification actions. Position management recommendations
may require analysis of such considerations as "grade creep,"
career ladder implications, streamlining, redistribution of
work assignments, agency performance goals, the effect on the
current organization, career ladders, and similar position
management considerations. Office space, telephone, facsimile,
and computer equipment will be made available to the contractor.
** The estimated period of performance is sixty calendar days
from date of award. The government anticipates the contractor
will require at least two specialists plus clerical support.
The resulting order will be firm-fixed price. A Request for
Quote (RFQ) will be issued on or about 2 November 1998. Quotes
will be due not sooner than 9 November 1998. Quotes will be
evaluated upon a "best value" basis and an oral presentation
may be required as part of the quote. Parties interested in
receiving an RFQ should fax their request to the attention
of Customer Service at 202-433-9569. All responsible sources
may submit a quote which will be considered. See Notes 1, 26.
CITE: (W-299 SN265446)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 400, Washington, DC 20005
SUBJECT: R--ACCESS RENEWAL TO WESTLAW DATABASE THROUGH FEDLINK
SOL TIB-99-0102
DUE 111069
POC Robert Battersby 202-942-1693 or Mary Parker 202-942-1694
DESC: The Federal Retirement Thrift Investment Board intends
to renew access to the Westlaw database through an interagency
agreement with the Library of Congress to use the Library of
Congress' FEDLINK basic ordering agreement with the West Group.
This will allow continued on-line access to a database of Judicial
opinions, statutes, and regulations. The period of performance
would be from October 1, 1998 through September 30, 1999.
LINKURL: http://www.frtib.gov
LINKDESC:
EMAILADD: RBATTER@TSP.GOV
EMAILDESC:
CITE: (W-299 SN265447)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--UPPER AIR OBSERVATIONS AND RELATED SERVICES
SOL 51WCNW906013
DUE 121198
POC Sheila Anderson, 816-426-7267, Ext. 240
DESC: The National Weather Service has a requirement for Upper
Air Observations and Related Services at the Weather Service
Contract Meteorological Office located in Denver, Colorado.
The Contractor shall furnish all the necessary personnel, material,
equipment, services and facilities in taking, documenting and
disseminating of upper air rawinsonde observation soundings
and the collection and reporting of supplemental weather data.
The taking, documenting and disseminating of upper air rawinsonde
observation soundings shall be in accordance with Federal Meteorological
Handbook (FMH) Number 3, Rawinsonde and Pibal Observations;
Weather Service Observation Handbook Number 10 (WSOH #10);
and associated manuals and instructions provided by the National
Weather Service. The collection and reporting of supplemental
weather data shall be in accordance with the National Weather
Service Observing Handbook Number 7 (WSOH #7) and other associated
manuals and instructions provided by the National Weather Service.
The Contractor shall provide an adequate number of upper air
operators, who are certified upper air weather observers to
take, document and disseminate upper air rawinsonde and RAWIN-RABAL
comparative observations and to collect supplemental weather
data. The anticipated performance period is February 1, 1999
through September 30, 1999 with three (3), twelve-month option
periods. This requirement is 100% set aside for small business.
SIC code 8999 applies. The small business size standard is
$5 million. Solicitation will be issued on or about November
10, 1998 and will close on or about December 11, 1998. All
responsible sources may submit a bid which will be considered
by this agency. All requests for bid documents must be in writing.
Requests may be faxed to 816-426-7530.
CITE: (W-299 SN265452)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--CENTRALIZED CREDENTIALING SERVICES
SOL RFP-98-35/DTC
DUE 120798
POC Darrell Chino, Contract Specialist (505) 248-4556 or Diego
G. Lujan, Contracting Officer (505) 248-4565
DESC: Amendment: The Bid opening date has been extended to December
7, 1998, and the release date for the solicitation is also
extended to November 5, 1998. All other information as published
in the original synopsis dated August 12, 1998 remains the
same*****
CITE: (W-299 SN265454)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: R--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of Contact -- Catherine Wilber, Contract Specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NTTC Corry Station, NETPDTC Saufley Field, and
NAS Pensacola, Florida are seeking interest and information
specifically for the privatization of natural gas utility systems.
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the systems. Any numbers may only be estimates for the purpose.
NETPDTC SAUFLEY FIELD, WATER: NETPDTC Saufley Field purchases
water from Escambia County Utility Authority. The distribution
system consists of 4 to 12 inch lines, a 150,000 gallon elevated
storage tank, and a 50,000 gallon ground storage reservoir.
The system does maintain water treatment capability on an as-needed
basis to maintain an adequate chlorine residual of 0.2 mg/l.
NETPDTC SAUFLEY FIELD, WASTEWATER: NETPDTC Saufley Field's
wastewater system consists of a small lift station located
on the southeast corner of the facility, gravity flow collection
and a force main system.. The gravity collection system is
approximately 7,500 feet and is composed mainly of 8 to 12
inch diameter piping. This system flows to a newly constructed
pumping station near the old trickling filter treatment plant.
Flows are pumped through a new 6 inch PVC force main that transports
the wastewater to the Escambia County Utilities Authority (ECUA)
municipal collection system for treatment. The force main connects
to the ECUA system at the intersection of Saufley Field Road
and Blue Angel Parkway. The recently abandoned wastewater treatment
will be closed out with the direction of the Florida Department
of Environmental Protection. NAS PENSACOLA, WATER: NAS Pensacola
receives water from the potable water treatment plant at NTTC
Corry Station via two low pressure transmission mains, 16 inch
and 24 inch. . Two wells are located at NAS for emergency purposes
only. There are four elevated storage tanks with 1.45 million
gallon capacity and four ground level storage tanks with 4.8
million gallon capacity. The water distribution system consists
of 4 inch to 20 inch diameter mains and two pump stations to
transfer the water from the ground level storage to the distribution
system and the elevated storage tanks. The water and transmission
mains are made of cast iron, transite (asbestos cement) and
polyvinyl chloride (PVC) materials. NAS PENSACOLA, WASTEWATER:
The wastewater treatment at NAS Pensacola is designed to treat
the domestic wastewaters from NAS Pensacola and NTTC Corry
Station and oily wastewater collected from the bildges of ships
and other Naval vessels visiting the base . Separate facilities
are used to pretreat the domestic and bilgewater wastes prior
to mixing for the combined treatment in the activated sludge
process with aerobic sludge digestion. Domestic sludge is landspread
at Sherman Field. The activated sludge system is followed by
effluent chlorination, filtration and dechlorination prior
to discharge into Pensacola Bay. The treatment plant has a
permitted capacity of 4.0 MGD. The domestic wastewater collection
system consists of three primary lift stations and fourteen
secondary lift stations. The bildgewater pretreatment system
consists of a load equalization tank, skimming of floating
oil from the surface, removal of sludge from the tank bottom,
containment of waste material and transfer of the tank effluent
to the treatment plant. PROCEDURES: This request for interested
parties is for gathering information and is one required compoonent
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is hightly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership, operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held sometime in November 1998. Please
contact David Morres at (850) 452-9440 not later than 13 November
1998 concerning the site visit.
CITE: (W-296 SN264900)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00039-99-R-0001
DUE 010499
POC Larry Fabin, Contract Specialist, (619) 524-7205, FAX (619)524-2730
DESC: The U.S. Department of the Navy, Space and Naval Warfare
Systems Command (SPAWARSYSCOM) is seeking to make multiple
contract awards to interested sources that can provide technical
and engineering services to support various programs of the
Advanced Technology and Prototype Systems Program Directorate
(PD13) in the areas of (1) modeling and simulation (M&S), (2)
advanced concepts and technologies, and (3) operational experimentation.
The services required are needed to support the identification,
development and transition to production of C4ISR/Acquisition
Reform technologies for the Navy. This also includes maintenance/upgrade
of existing programs, (e.g., AMRFS, ENWGS, JSIMS, MMBA, NSS).
The services are categorized into the three areas stated above.
These services are supported by the following tasks: (1) Programmatic
Support, (2) Analysis of Operational Concepts for Advanced
Technology, (3) System Engineering & Technology Assistance
(SETA), (4) Prototype Development, (5) Demonstration & Exercise
Support, (6) Ship/Shore/Submarine Installation and/or Integration,
(7) Test & Evaluation (T&E), (8) Integrated Logistics Support
(ILS), (9) Software Identification and/or Development, (10)
Modeling & Simulation (M&S), (11) Manpower, Personnel and Training,
and (12) Shelterized Systems Design, Fabrication and Assembly.
Engineering and technical support services will be required
for up to five years (one base year plus four one-year options
totaling 217 staff-years per year.) Interested sources,
with related experience within the past three years shall reply
by 06 November 1998 via email/fax and provide the following:
* Brief synopsis of technical capabilities relating to
the above (Not To Exceed (NTE) 5 pages) * List of current
/recent Government or Commercial contracts for same/similar
services including contract number, Contracting Officer name,
telephone number/email, Government Technical P.O.C. name, telephone
number/email address and brief decsription of scope of contract
(NTE 5 pages) Interested sources shall advise whether
or not they are a Small Business or a SBA Certified 8(a) Business
in accordance with Standard Industrial Classification (SIC)
Code 8711. The small business size standard for SIC Code 8711
is a business, including its affiliates, averaging no more
than $20 million dollars in annual receipts. This sources
sought announcement is not a formal solicitation. The Government
shall not award any contract on the basis of this announcement,
nor will the Government pay for the responses received.
Please respond to SPAWARSYSCOM, Attn: Mr. Larry Fabin, Code
02-31E, OT#4, Room 1043, 4301 Pacific Highway, San Diego, CA
92110-3127. He may be reached at (619) 524-7205, FAX (619)
524-2730 or at the following email address:fabinl@spawar.navy.mil.
The alternate point of contact is Ms. Eleanor Summers, Code
02-31S. She may be reached at (619) 524-7175, FAX (619) 524-2730.
Her email address is summerse@spawar.navy.mil.
EMAILADD: fabinl@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN265081)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: S--HOSP LAUNDRY SVC, TINKER AFB, OK
SOL F34650-98-Q-1941
DUE 121498
POC For copy,, For additional information contact Cindy Cwiklinski/
Pkoss/[405]739-3367
DESC: Services Nonpersonal: Contractor shall furnish all transportation,
plant facilities, labor, equipment, and materials necessary
to provide laundry service of government owned items as provided
by the USAF hospital at Tinker AFB, OK in accordance with the
Statement of Work. This is a 100 percent small business set
aside. Award will include four (4) option periods (1 Oct -
30 Sep). Period of basic contract performance is 1 Jan - 30
Sep 1999. Point of contact: OC-ALC/PKOSS/Cindy Cwiklinski,
(405) 739- 3367, Fax (405) 739-7422. It shall be noted that
this solicitation, including any amendments, will be issued
electronically and may be obtained exclusively be accessing
the following website address: http://www.tinker-contracting.com/pkobizops/Services/Services.htm.
Any references to faxed or written requests for the solicitation
are system generated and should be disregarded. Point of contact
is Cindy Cwiklinski, (405) 739-3367 or e-mail at ccwiklin@tinker.af.mil.
The approximate issue date for this solicitaion will be 13
Nov 98. It should also be noted that all contractors are required
to be registered in the DoD Central Contractor Registration
Database (CCR) 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/. 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 dimish 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. The approximate issue/response
date will be 13 NOV 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-297 SN265106)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--LAUNDRY RENTAL/SERVICE
SOL N00189-99-Q-0197
DUE 111098
POC D. Roseboro; (757) 445-2691 ext. 15; fax: (757) 445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-0197 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; Laundry/ Rental for (2200 ea) pillowcases;
(2200 ea) 66" single sheets; (1500 ea) towels (bar or hand);
(1 lo) pickup/delivery/environmental charges for items 1-3;
(1728 ea) royal blue tableclothes - 52"-54" x 52"-54"; (1728
ea) red tableclothes - 52"-54" x 52"-54"; (40100 ea) red napkins;
(40100 ea) royal blue napkins; (1 lo) pickup/delivery/ enviornmental
charges for items 5-8. Delivery/pickups will be made twice
wkly for items 5-8. All deliveries will be made to the Norfolk
Naval Shipyard in Portsmouth, VA. Performance period is 15
Nov 98 thru 30 Sep 99. FOB Point: Destination to Norfolk, VA
23511. Delivery should be 30 days or sooner. Offers other than
FOB Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Nov 10, 1998. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q- 0197. Note 1 applies..
CITE: (W-299 SN265240)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of contact--Catherine Wilber, Contract Specialist,
843-820-5698
DESC: This modification is issued to include inadvertently omitted
portions of the announcement under the "PURPOSE" section and
correct the telephone number for a site visit. The entire description
is hereby reprinted in its entirety. PURPOSE: The Navy seeks
to identify responsible sources and obtain information in regard
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority". NTTC Corry Station,
NETPDTC Saufley Field and NAS Pensacola, Florida are seeking
interest and information specifically for the privatization
of their natural gas utility systems. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
NTTC Corry Station, Pensacola, Florida: Approximately 15,500
linear feet of distribution system ranging is pipe size from
6" to 1". Maximum Demand approximately 25 mcfh, and the annual
Consumption is 200,000 mcf to 250,000 mcf. NETPDTC Saufley
Field, Pensacola, Florida: Approximately one mile (5,280 LF)
distribution system Maximum demand approximately 20 MCF/Hr.,
6,000 MCF/month, and annual consumption is estimated at 20,000
MCF/Year. Pipe sizes are -4" down to 1". NAS Pensacola, "Main
Station" Pensacola, Florida: Approximately 22.5 miles (120,000
feet) of distribution system, 10' diameter to 1" diameter.
One main meter at station entrance and two Navy owned PRVs
and meters on base. Maximum Demand is 180 MCF/Hr., 75,000 MCF/month,
and annual consumption is estimated at 500,000 MCF. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT: A
site visit will be held sometime in November 1998. Please contact
David Morres at (850) 452-4440 not later than 13 November 1998
concerning scheduling a site visit.
CITE: (W-299 SN265261)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING AT HOWELL STATION, TAILWATERS,
VOLKSWEG TRAIL, LAKE RED ROCK, MARION COUNTY, IOWA
SOL DACW25-99-Q-0004
DUE 121898
POC Barbara Voss, Contract Specialist (309)794-5485; or Cindy
Pleasant, Contracting Officer (309)794-5239
DESC: See Note 1. This project consists of providing mowing
& trimming services at the Howell Station, Tailwaters, Volksweg
Trail areas of Lake Red Rock Recreation Area, Marion County,
Iowa for the Basic Year Period of April 1, 1999 thru March
31, 2000 with two (2) Option Year Periods. Site inspections
are scheduled for 10:00 a.m. on November 24, 1998. SIC for
this solocitation is 0782.
EMAILADD: Barbara.J.Voss@mvr02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-299 SN265314)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2699, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SUBMARINE BASE (NSB), KINGS
BAY, GEORGIA
SOL N/A
DUE 120898
POC Point of contact--Catherine Wilber, contract specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NSB Kings Bay, Georgia is seeking interest and
information specifically for the privatization of their water
and wastewater utility systems. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility, shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
WATER: The NSB Kings Bay's potable water system consists of
3 water supply wells, water treatment and water storage and
distribution. The distribution system consists of a grided
and looped system with 4 to 16 inch lines. Most of the pipe
is ductile iron with slip joints. The distribution system operates
within three zones of pressure which are interconnected. The
low pressure zone serves the housing area and the Navy Lodge
at an operating pressure of 65 pounds per square inch (psi).
The middle pressure zone serves the remainder of the upper
base at an operating pressure of 75 psi. The high pressure
zone serves the waterfront at an operating pressure of 145
psi. There are four storage tanks, having capacities of 0.4,
0.5, 0.75 and 1.0 million gallon. The NSB Kings Bay has a
water treatment plant (WTP). The WTP has two trains, one with
a capacity of 1 million gallons per day (mgd) which was constructed
in 1979 and the other with a capacity of 2.6 million gallons
per day (mgd) which was constructed in 1987. The plant is permitted
for 2.9 mgd. The WTP consists of aeration, softening, clarification,
recarbonation and filtration. Polymer, soda ash and lime are
added to reduce hardness and alkalinity. Tripolyphosphate is
added for stabilization/corrosion control and chlorine for
disinfection. WASTEWATER: The NSB Kings Bay's wastewater collection
system consists of approximately 89,200 linear feet of gravity
sewer lines and 65,000 linear feet of force mains. The gravity
sewer lines are constructed mainly of 4 to 18 inch polyvinyl
chloride (PVC) pipe and vitrified clay pipe (VCP), which is
laid out to serve most of the existing service areas that has
been developed. The force mains are typically 2 to 18 inch
ductile iron pipe. There are about 52 sewage pump stations.
The NSB Kings Bay also has an industrial wastewater collection
system, which consists of gravity sewer lines and force mains.
The gravity sewer lines are constructed mainly of 4 to 18 inch
vitrified clay pipe (VCP), which is laid out to serve most
of the existing service areas that has been developed. The
force mains is typically 10 inch cast iron pipe. The gravity
sewer also includes cast iron, polyvinyl chloride (PVC) and
concrete pipe. There are two major pump stations. The NSB
Kings Bay has two domestic wastewater treatment plants (WWTP),
three industrial wastewater treatment plants (IWTP)and two
oily waste treatment systems. The following provides information
on each plant: The waterfront WWTP has a permitted discharge
flow of 0.5 mgd average daily and 0.75 mgd maximum daily. The
WWTP was built in 1978, upgraded in 1988 and 1997. The WWTP
consists of an influent pump station, communitor/bar screen,
dual aerated grit chambers, two (2) aerated pretreatment (equalization)
lagoons, three activated sludge basins, one digestor, four
secondary clarifiers, a chlorine contact chamber, two sand
filters, an aerobic digester, two belt filter presses for sludge
processing and a plant/office laboratory. This plant also receives
the effluent from the IWTP, several wastewater collection tanks,
all submarine and ship connections, and the Site 6 Oily waste
treatment facility. The upper base WWTP consists of an influent
channel, a mechanical bar screen, dual aerated grit chambers,
two cell aerated lagoon, a storage pond, two sand filters,
chlorine contact chamber, and a effluent land application system.
The drydock washdown IWTP consists of an equalization basin
a pH adjustment tank and two clarifiers. The effluent is discharged
to the waterfront WWTP. The acids, caustics, organics and
metal bearing wastes IWTP consists of a reduction/oxidation
tank, a pH adjustment tank and a clarifier. The effluent is
routed to the continuous flow process. The ships offload discharge
wastes IWTP consists of a oil/water separator system, which
include gravity separation and a polyethylene rope skimmer
processes. The effluent is routed to the continuous flow process.
Two oily water treatment plants and collection systems exist,
one for the pier at Site 6 and one for Explosive handling Wharfs.
The effluent discharges to the Waterfront Wastewater Treatment
Plant and the oil is recycled. PROCEDURES: This request for
interested parties is for gathering information and is one
required component of a complete and systematic process to
evaluate interested parties under the Department of the Navy's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Georgia and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT: A
site visit will be held on 18 November 1998 at 9:00 a.m. The
point of contact concerning the site visit is Tommy Sailor,
(912) 673-2001 extension 8869.
CITE: (W-299 SN265324)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC BOSTON/BROCKTON(W.
CHESTNEUT ST.)/BROCKTON (MANLEY ST.)
SOL DAKF29-99-B-3009
DUE 120198
POC Beth A. Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide for Refuse/recycling
at USARC Boston, Brockton (W. Chestnut St.), Brockton (Manley
St.). Firm-fixed price contract with base year and four (4)
one year option periods. 2. Refuse/Recycling solicitation
numbers: DAKF31-98-B-0048/98-B-0049/98-B-0056 is cancelled
and consolidated under DAKF29-99-B-3009. 3. SIC Code is 4953,
size standard is $6.0 million. 4. This acquisition is unrestricted.
5. Solicitation due date is unknown. 6. All responsible sources
may request a bid package. All requests shall be in writing
to the above address. All requests shall include: company address
including street address; point of contact, telephone number;
project title and solicitation number. Telephonic and faxed
requests will no be accepted.
CITE: (W-299 SN265326)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--PERFORM FULL FOOD SERVICE
SOL F33601-98-R-9009
POC Colleen R. Albertson, (937) 257-6147 x4217
DESC: Cancellation of CBD Synopsis 223690 and Revision of 227621.
This solicitation is being cancelled. It will be procured under
the provisions of the Randolph-Sheppard Act, 20 USC 107-107e.
Under this act blind vendors are afforded statutory priority
to operate cafeteria (dining hall) contracts on Department
of Defense properties.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R9009/98R9009.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-299 SN265391)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--JANITORIAL SERVICES AT EVANSTON CLINIC
SOL RFQ 69D-018-99
DUE 113098
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: The Great Lakes Acquisition Center is soliciting for Janitorial
Services for the VA North Chicago at the Evanston Clinic (Illinois).
This is 100% set-aside for small business. Electronic version
and hard copy of solicitation will be available on or about
11/02/98. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm Requests
for hard copy solicitation must be in writing to the CO and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-299 SN265396)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program B642-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 03-01-99 to 02-29-00.
US Air Force Compact Discs-Read Only Memory (CD-ROM). Approximately
12 to 51 orders per year for 100 to 50,000 sets per orders.
Operations include verification of furnished premastered data,
mastering and disc replication, quality control and testing,
printing of disc labels and self-mailers, final assembly, packing
and distribution. Copy pickup in Arlington, VA. Quality level
III. Bid opening anticipated during the month of January, 1999.
Request bid invitation by letter to the address above.
CITE: (W-299 SN265235)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COLOR DUPLICATING/COPYING
SOL Program B758-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 03-01-99 to 02-29-00.
Duplicating/copying publications and full color transparencies,
various trim sizes, multiple colors, looseleaf binding. Up
to approximately 2 orders per month for duplicating/copying
for 10 to 4,000 copies of 2 to 100 pages. Up to 5 orders per
year for transparencies for 1 to 10 copies. Operations include
multiple color duplicating/copying, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of January, 1999. Request bid
invitation by letter to the address above.
CITE: (W-299 SN265236)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B816-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 03-01-99 to 02-29-00.
Publications, various trim sizes, up to two ink colors, various
binding styles. Approximately 100 to 200 orders per year for
50 to 10,000 copies of 2 to 1,300 pages. Operations include
electronic prepress, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of January, 1999. Request bid
invitation by letter to the address above.
CITE: (W-299 SN265237)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B664-S
POC Ed Frase, (202) 512-2044
DESC: The presolicitation notice (Submission No. 264360) for
Solicitation Number B644-S posted October 22, 1998, is amended
to change the Solicitation Number to B664-S.
CITE: (W-299 SN265333)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B504-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B504-S,
posted October 22, 1998, is amended to add packing to the operations
and to change the anticipated bid opening date from February,
1999 to January, 1999.
CITE: (W-299 SN265344)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program B172-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B172-S,
posted October 22, 1998, is amended to change the anticipated
bid opening date from February, 1999 to January, 1999.
CITE: (W-299 SN265345)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING
SOL Program B72-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B72-S,
posted October 22, 1998, is amended to change the anticipated
bid opening date from February, 1999 to January, 1999.
CITE: (W-299 SN265346)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program B172-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B172-S,
posted October 22, 1998, is amended to change the anticipated
bid opening date from February, 1999 to January, 1999.
CITE: (W-299 SN265350)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B504-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B504-S,
posted October 22, 1998, is amended to add packing to the operations
and change the anticipated bid opening date from February,
1999 to January, 1999.
CITE: (W-299 SN265351)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING
SOL Program B72-M
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B72-M,
posted October 22, 1998, is amended to change the anticipated
bid opening date from February, 1999 to January, 1999.
CITE: (W-299 SN265356)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL 446-550
POC Jon Carr or James Leonard, 202-512-0307
DESC: One time bid for Commerce/Census 2000 Enumerator Short
Form Questionnaires (English). Approximately 141,000,000 total
questionnaires (2 versions) printing two-sides in 2-colors
on 50 pound opacified offset book (JCP Code A80 plus other
special requirements), size 19 x 11" folded to 9-1/2 x 11",
requires a variable imaged 10-digit Document Integrity (DI)
bar code on both sides of each questionnaire. Quality Level
III required (plus other special requirements). Proofs and
approximately 34,000 total prior to production samples required
with DI bar codes. Award late December 1998. Government furnished
material to be available for pickup at the post-award conference.
Ship to arrive at destinations beginning June 1, 1999 and completing
on or before July 1, 1999. Request IFB on your firm's letterhead.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-299 SN265455)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: U--PROVIDE A SERIES OF EIGHTY (80) BASIC COMPUTER COURSES/
PERIOD OF PERFORMANCE 1 NOV 98 - 30 SEP 99
SOL 99QS056
DUE 102998
POC SrA Courtney D. LaRochelle/ phone (202) 767-8097 fax (202)
767-7887
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 is a request for quotation (RFQ) 99QS056.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The standard industrial
classification code is 8221 and the small business size standard
is 18M. The 11th Contracting Squadron intends to procure, on
a potential Sole Source basis, a non-personal service necessary
to provide a series of eighty (80) Basic Computer Courses.
The courses must meet the criteria of the Community College
of the Air Force (CCAF) and institution must have an articulation
agreement in place with CCAF in order to qualify. The courses
and subject must meet accreditation criteria of the Southern
Association of Colleges and Schools/Commission on Colleges
(SACS-CC) as noted in the Accredited Institutions ---publication,
by the American Council of Education. This contract will be
for the length of one fiscal year, from 1 Nov 98 through 30
Sep 99. Statement of work can be obtained by faxing a request
to SrA LaRochelle at (202) 767-7887. Quotations must include
name, address, telephone number, business size/type, cage code,
tax ID number and Dunns number, as well as type of small business
(i.e., woman or minority owned, etc.). All responses must be
received by close of business 29 Oct 98. All contractors must
be registered with the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerors Commercial; 52.212-3, Offeror Representation
and Certifications Commercial Items; 52.212-4, Contract Terms
and Conditions Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. Questions concerning this solicitation
may be addressed to SrA Courtney D. LaRochelle (202) 767-8097.
CITE: (W-296 SN265075)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 50 CONS/LGCXF, 66 Falcon Parkway, Ste 49 Schriever AFB,
CO 80912-6649
SUBJECT: U--ORBITAL ANALYSIS TRAINING
SOL FA2550-99-R0005
DUE 121698
POC 1Lt Tom Menza, Contract specialist, (719) 567-6902
DESC: The 1st Space Operations Squadron (1SOPS) is seeking potential
contractors to provide orbital analyst training. Instruction
will consist of both formal and on-the-job position training
as applicable to launch/early orbit, on-orbit, anomaly resolution,
and disposal operations. Topics will include but not limited
to; command and control operations; time sharing option/interactive
system productivity facility operations; personal computers
and associated peripherals operations; agency interaction,
both internal and external to the 50th Space Wing; orbit mechanics
theories and concepts. Training will be conducted primarily
at Schriever AFB with quarterly training at Onizuka AS in conjunction
with the 1 SOPS quarterly deployments. The contractor shall
conduct training for approximately six orbital analysts currently
assigned to 1 SOPS who have not completed training. Additionally,
an estimated 10 new personnel will require training each year.
The contractor shall review, evaluate, and assess change proposals
and other modifications for impacts to existing training courses
and provide recommendations for course changes. The contractor
shall interface the Space Operations and Maintenance (SOM)
contract on the development of training simulations and scenarios.
RFP FA2550-99-R0005 will be issued on or about 11 Nov 98 with
proposals due on or about 16 Dec 98. The basic period of performance
will be 1 Feb 99 through 30 Sep 99 with three one year option
periods. To receive a copy of this solicitation send your request
to 50CONS/LGCXF 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649, fax your request to (719) 567-3809 Attn. 1Lt Tom
Menza or download copy at http://www.schriever.af.mil/50cons/worlwide.htm.
LINKURL: http://www.schriever.af.mil/50cons/worlwide.htm
LINKDESC:
EMAILADD: tom.menza@schriever.af.mil
EMAILDESC:
CITE: (W-299 SN265470)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: V--DIRECT PROCUREMENT METHOD (DPM)/LOCAL DRAYAGE SERVICE
SOL M67399-99-R-0002
DUE 120498
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/TeleFax (760) 830-6353.
DESC: This procurement is for Packing, Containerization, local
drayage, delivery, unpacking, storage and related Personal
Property services (i.e. household goods and unaccompanied baggage).
Services to be performed within the MCAGCC Twentynine Palms,
Ca. ( Area of responsibility - AOR). Contract period is 01
Jan 99 through 31 Dec 99, with four (4) one year option periods.
This is an unrestricted procurement. All responsible business
sources may submit a proposal which shall be considered. Requests
for solicitation packages must be submitted in writing via
mail or fax to (760) 830-6353, Attn: John Montoya. Telephonic
request for solicitation packages will not be accepted. Solicitation
packages shall be available on or about 20 November, 1998.
*****
EMAILADD: smtp [montoyaj@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-296 SN265083)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES TO PROVIDE AIRCRAFT WITH MAINTENANCE
SUPPORT
SOL 8099-03
DUE 120798
POC Vicki Adams, Procurement Technician, phone 208-387-5760;
fax 208-387-5780
DESC: In January, 1998, a solicitation (8098-07) was issued requesting
offers on four, twin engine turbine powered aircraft to be
used by the Bureau of Land Management in low level lead plane
and air attack missions related to fire fighting. The requirement
was to provide aircraft with maintenance support but without
pilot for a field season of 180 days beginning approximately
April 1. The aircraft were to be located in the Western US
and Alaska. The solicitation also contained options for two
additional years. Minimum performance requirements for the
aircraft (as revised) were single engine service ceiling of
12,000 feet; a minimum recommended cruise speed of 200 knots;
endurance of at least 4 hours at 75% max rated power; 5 passenger
seats in addition to the pilot seat; and approved for single
pilot IFR per 14 CFR 135. In March 1998, OAS awarded one
contract to Dynamic Aviation Group, Inc. for two King Air 65A90-1
aircraft. The awarded amounts were $539 per day per aircraft
plus $325 per flight hour. Another contract was awarded to
Horizons Unlimited for an Aero Commander at higher prices.
The aircraft awarded fulfilled the performance characteristics
of the solicitation. Funds were not available for additional
awards. The purpose of this acquisition is to resolicit
that requirement with comparable minimum specifications and
attempt to award a contract (s) for four similar aircraft.
Preference would be given to four similar aircraft to minimize
the need for cross training of pilots. The contract will involve
an initial year plus four option years. Award is anticipated
on up to four aircraft unless options under the existing contracts
are found to be more advantageous to the Government. The solicitation
will be sent to those vendors responding to the previous solicitation
plus those vendors responding to the announcement.
CITE: (W-299 SN265284)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: V--AMBULANCE SERVICES
SOL 619A4-2-99
DUE 121098
POC Sherida Berry, 334/727-0550 Ext. 3513
DESC: Provide twenty-four (24) hour ambulance service for the
beneficiaries of the Department of Veterans Affairs, Central
Alabama Veterans Health Care System, which is a consolidated
facility with the East Campus being located in Tuskegee, Alabama
and West Campus located in Montgomery, Alabama. Solicitation
to be available 11/10/98. Request solicitation in writing.
Bid opening is tentatively scheduled for 12/10/98 at 2:00 p.m..
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-299 SN265317)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: W--CWN EQUIPMENT RENTAL
SOL RFQ R1-04-99-9
DUE 121598
POC To Request Package (208) 765-7284 Message-24hrs; Fax (208)
765-7326
DESC: Forest-wide Equipment Rental Service, fully operated on
a day by day Call When Needed Basis on one or more Ranger Districts;
Benewah, Latah, Shoshone, Kootenai, Bonner, and Boundary Counties,
Idaho. Needs include front-end loader, dump trucks, various
hydraulic excavators, road graders, crawler tractors, walking
spyder hoes, endloader/backhoes. Multiple awards for all or
portions of the needed equipment will be made. Quotes will
be evaluated and offers made under Best Value principles. Primary
use period will be April through September 1999, however some
use may extend through the end of the contract period, April
15, 2000. See Notes 1 and 26.
CITE: (W-299 SN265411)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: W--FORKLIFT RENTALS
SOL N63387-99-Q-M007
DUE 111098
POC Charles McNeill, Contracting Officer, (619)556-1585, FAX:
(619)556-7806
DESC: 1 LOT Provide all labor, materials, supplies, equipment,
transportation and supervision necessary to rent the following
forklifts for a period of 10 months from 1 December 1998 to
30 September 1999: 1 EACH 20,000K forklift with diesel tanks
full. Working height: 15-18 feet, fork length - 10 feet. 1
EACH 8,000K forklift with diesel tanks full. Working height:
10-12 feet, fork length - 8 to 10 feet. All forklifts must
be towable, have air tires, diesel engine, safety canopy, reverse
backing bell and seat belts. Tire repair as need during this
contract is to be included. Maintenance and repairs service
shall commence at time of physical delivery to the end of the
time specified. Contractor shall provide at no cost to NPWC
replacement equipment when the leased equipment requires maintenance
or repairs. Replacement equipment will be equal or better than
the equipment to be replaced. Forklifts will be physically
located at 32nd Street Naval Station, San Diego Bldg 3224.
This is a combination synopsis/RFQ; no solicitations will be
mailed out. Acceptance of bids for this announcement will close
at 4:00 PST on Tuesday, 10 November 1998. FAX or mail quotes
will be accepted. Telephone quotes will not be accepted. See
Numbered Note(s): 1.
EMAILADD: 837cmcne@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-299 SN265415)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--ARVIN CADET PHYSICAL DEVELOPMENT CENTER, USMA, WEST
POINT, N.Y., PHASE I
SOL DACA51-99-B-0005
DUE 120898
POC Michael McHugh, 212-264-5995
DESC: Project: Arvin Cadet Physical Development Center, Phase
1. Location: U.S. Military Academy, West Point, NY. The New
York District is seeking to secure a fixed firm price construction
contract through the submission of proposals to provide for
the demolition and installation of utilities for the FY 99
MCA Arvin Cadet Physical Development Center, Phase 1 at the
United States Military Academy, West Point, NY. The Government
reserves the right to limit selection to the four highest rated
proposals and also reserves the right to award without discussions.
This is the first Phase of a three-phase multi-million dollar
project that will provide the United States Military Academy
with a state of the art physical development center for the
Corps of Cadets. One award will be made. The SIC code is 1795.
This procurement is UNRESTRICTED. Proposals from all qualified
small business concerns are invited. The small business size
standard is no more than $7 million in gross revenues per year
as averaged over the last three years. If a large business
intends to submit a proposal, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan. Estimated
construction value is between $8,000,000 and $12,000,000. Completion
date is approximately 365 calendar days from issuance of Notice
to Proceed. Plans and Specifications will be available on or
about 6 November 1998. Proposals are due on or about 5:00pm,
8 December 1998. The NON-REFUNDABLE cost of the Plans and Specifications
package is $100.00 if the Government issues the plans portion
on cd-rom or $300.00 if the Government issues the plans section
in hardcopy. The specifications will be in paper format. Because
the Government has not made a final determination as to the
format, interested parties should send a check or money order
in the amount of $100.00. If the Government only issues by
paper, contractors will be given the option of sending in the
additional $200.00 or getting a refund of the initial $100.00.
Refunds can take up to thirty days. Make check or money order
payable to "USA, COE, NED, FAO". Parties requesting the Plans
and Specifications package must do so in writing, stating the
solicitation number or project name, complete company name
and street address (we will NOT deliver to P.O. boxes), telephone
and facsimile numbers (including area codes). Plans and Specifications
may be examined at the following locations: This office at
26 Federal Plaza, Room 1831, New York, N.Y.; Brown's Letters,
1167 McBride Ave., West Paterson, N.J. 07424; F.W Dodge, 148
Princeton Hightstown Road, Hightstown, N.J. 08520; West Point,
U.S. Army Engineer District (New York), Bldg 667A, USMA, West
Point, New York 10996. SITE VISITS: Two formal site visits
are scheduled for 18 November 1998 and 6 January 1999. Informal
site visits are available starting 19 November 1998. ALL site
visits must first be coordinated through Mr. Nick Multari,
the Area Office, at 914-938-4701/3805. Description of Work:
The scope of work for Phase 1 includes the demolition of approximately
250,000 GSF of the existing Arvin Cadet Physical Development
Center while maintaining operation of other portions of the
facility. The scope of work also involves the installation
of new utility services, and re-routing of existing utility
services. The Government will use a best value procurement
method for this source selection. The successful offeror must
have submitted a clear and concisely written proposal that
gives the Government the greatest confidence in the offeror's
ability to meet the Government's requirements in an affordable
manner. Offerors must demonstrate a thorough understanding
of project requirements and a commitment to excellence in all
aspects of project execution. Source selection may result in
award being made to a higher rated, higher priced offeror where
the decision is consistent with the evaluation factors and
where it is determined by the Source Selection Authority that
the technical superiority, overall business management approach,
and/or demonstrated past performance record of the higher priced
offeror outweighs the benefits of any price difference. The
Source Selection Authority, using sound business judgment,
will base the source selection decision on an integrated assessment
of the proposals submitted in accordance with the evaluation
factors established within the solicitation. The solicitation
will specify a specific format for submittal of the Proposal.
This format is as outlined as follows. All responding offerors
will be evaluated based on the following evaluation factors
(the evaluation factors are listed in descending order of importance):
1. Offeror's Past Experience and Performance. 2. Management
Approach. 3. Technical Approach. 4. Subcontracting Plan. Volume
I - TECHNICAL PROPOSAL (PAGE LIMIT FOR VOLUME I NOT TO EXCEED
100 PAGES. PERSONNEL RESUMES ARE NOT INCLUDED IN THE PAGE
COUNT.) Factor I - Offeror Past Experience and Performance:
This volume will contain the offeror's past experience and
performance information. It is the Government's intent to
evaluate the quality, recency, and relevance of each offeror's
performance on four recent (within the past five years) and
relevant projects. In addition to the information listed below,
offerors are encouraged to provide any supplementary information
to assist the Government in developing confidence in their
ability to successfully complete this project on the basis
of their prior performance. For the purposes on Factor I,
each offeror (includes all subcontractors whose work is expected
to exceed $2 million) must provide a listing of all construction
projects over $10,000,000 undertaken by the offeror awarded
within the last five years (if more than 15, list only the
15 most recent), including projects in progress. Additionally,
each offeror must identify for purposes of evaluation four
projects on the list that the offeror believes are the most
recent and relevant to this contract. Offerors without four
projects meeting the $10,000,000 threshold should submit
the requested information for the four most recent and relevant
regardless of project value. Relevant projects are those that
are similar in nature and comparable in magnitude. Phased building
demolition projects in constrained site conditions, installation
of new utility systems while maintaining existing utilities
and facilities operational. For the four most recent, relevant
projects offerors will be asked to provide, among other things,
contract number if a Government contract; contract type; statement
of project's relevance; percentage of work subcontracted; and
copies of all interim and final performance ratings received.
If the Offeror is a joint venture, the experience of each member
will be considered in evaluating the Offeror's past experience.
The persons listed as points of contact or other representatives
of their organizations, as well as other sources, may be contacted
by the Government during the evaluation process. The Government
may contact offeror's customers to ask whether or not they
believe: (a) that the Offeror was capable, efficient and effective,
especially in managing subcontractors; (b) that the Offeror's
performance conformed to the terms and conditions of its contract;
(c) that the Offeror was reasonable and cooperative during
performance; (d) that the Offeror was committed to customer
satisfaction and provided a quality product; (e0that the Offeror
completed the project(s) in a timely manner or is making timely
progress on on-going projects(s); (f) that the Offeror negotiated
fairly and in good faith. The Government may make its own determination
about which projects on which to base the evaluation of quality
of past performance. Additionally, although it is the Government's
intent to evaluate each offeror's performance on four to five
projects, the Government retains the right to evaluate a fewer
or greater number at its discretion. Factor II - Management
Approach: This factor will address the offeror's management
approach to the project. Offerors should prepare this portion
of the submission with the objective of giving the Government
confidence in their understanding of the project and their
ability to successfully manage, plan and integrate activities
for the complex and challenging aspects of this contract. Sub-Factor
1 - Management Approach: Management Approach: Submit a management
plan for this project to explain the offeror's proposed overall
management approach. The management plan should include identification
of key on-site personnel and their qualifications, identification
of major subcontractors (those subcontractors whose work is
expected to be over $2 million, and any other information to
assist the Government in developing confidence in the offeror's
ability to effectively manage the project within quality, cost
and schedule objectives. Sub-Factor 2 - Key Personnel: As a
minimum, identified key personnel shall include the Project
Manager (overall manager of the project), Project Superintendent
(overall field manager responsible for construction), Quality
Control Manager (manager of field quality control personnel),
Assistant Superintendent/Subcontractor Manager (manager and
coordinator of subcontractors), Safety Manager (principal in
charge of enforcing safety codes), and Schedule Manager (or
name of consulting firm in lieu of in-house manager). Submit
Resumes for each member of the management team, which are being
used on this project. The Offeror shall also include a flowchart
that shows the relationships between the key personnel and
define the specific authorities and responsibilities of the
key personnel. Substitutions of team members are subject to
approval by the Contracting Officer. If the Offeror does not
currently employ such personnel, the personnel must provide
letters of intent. Factor III - Technical Approach: The Offeror
shall submit an integrated master plan and master schedule
to describe the proposed technical approach for executing the
work. Offerors should prepare this portion of the submission
with the objective of giving the Government confidence that
they thoroughly understand the requirements and complexities
of this project, and that they have developed a well thought
out plan which integrates all related activities including
coordination with other contractors and government activities.
Sub-Factor 1 - Master Plan: The integrated master plan is a
step by step description of the offeror's proposed approach
for executing the work. The plan should address project phasing,
coordination with other government contractors, methods of
controlling costs and maintaining schedule, and any other pertinent
information to show that the offeror thoroughly understands
the project requirements and has a well thought out plan for
accomplishing the work within project quality, cost and schedule
objectives. The plan should consider and identify essential
government milestone activities that affect contractor progress.
Sub-Factor 2 - Master Schedule: The master schedule is a summary
level schedule in bar chart or other format integrated with
the master plan and showing major work element sequencing/phasing
in sufficient detail to demonstrate that the proposed approach
is well planned and is reasonable and achievable. Consideration
is given to the construction period offered, methods of demolition
to be used, type of equipment to be used, scheduling system
to be used, identification of critical elements in construction
(which, if delayed, can delay the entire project), method of
development of payment estimates from the progress schedule
and method of updating the progress schedule. The Offeror must
display a thorough understanding of the events associated with
coordinating submittals and time allowed for Government reviews.
Specific factors include: Sub-Item (1) Phasing Plan including
specific methods to maintain continuous services to the remainder
of the facility and contingency plans. Sub-Item (2) Proposed
Completion Time. Sub-Item (3) Milestone dates including proposed
interruptions to the rest of the facility for tie-ins, transfers
to temporary services and testing of new equipment. Sub-Item
(4) Method of demolition and disposal. Sub-Item (5) Method
of providing early notification of building service or operation
interruption. Sub-Item (6) Identification of potential restraints
and time impacts. Volume II - PRICE/COST PROPOSAL AND PREAWARD
SURVEY INFORMATION Pricing Schedule: The total combined fixed
price for Phase 1 of the Arvin Cadet Physical Development Center
will be provided in this volume. The pricing schedule identified
as Section 00010 will be completed and included in this volume.
This volume will not be scored, but will be evaluated in relation
to the other factors. The relative advantages and disadvantages
of the technical proposals, in addition to the price proposals,
shall be compared. Decisions shall be based on the Total Offered
Price, provided it has been determined that the price is reasonable.
The Government intends to award a contract to the responsible
Offeror whose proposal represents the best value after evaluation
in accordance with the factors and sub-factors in the solicitation.
All evaluation factors, other than cost or price, when combined
are significantly more important than cost or price. However,
the closer the technical scores, the more important price becomes.
Pre-award Survey Information - Financial History. Volume III
- SMALL BUSINESS AND SMALL DISADVANTAGED BUSINESS SUB- CONTRACTING
PLAN (NO PAGE LIMITS). The Corps of Engineers (COE) is responsible
for effectively implementing the small business programs within
its activities, including achieving program goals, and ensuring
that contracting and technical personnel maintain knowledge
of Small, Small Disadvantaged, and Women-owned small business
requirements, and taking reasonable actions to increase participation
in its small business activities. In line with the emphasis
on the program, the COE, New York District is particularly
desirous of increasing subcontracting opportunities for Small
business concerns, Small Disadvantaged business concerns and
Women-Owned business concerns. If the Offeror is a large business
it is required to participate in the program by soliciting
subcontractor bids from such firms. In addition to locating
small business sources, the Offeror is encouraged to take action
to locate competent Small Disadvantaged and Women-Owned small
business concerns for its subcontracting opportunities in preparing
its offer. The Offeror is further urged to request such resources
in the vicinity in which the work is to be performed. A contract
will not be awarded unless and until the Contracting Officer
has determined (with advice from SBA) that the Offeror's subcontracting
plan provides maximum practical opportunities for Small disadvantaged
business concerns and Women-owned business concerns to participate
in contract performance. In determining the acceptability of
the proposed plan, the Contracting Officer will evaluate all
factors inclusive of an offeror's past performance with respect
to the Offeror's having awarded subcontracts for the same or
similar products or services to Small disadvantaged business
concerns and Women-owned business concerns. In order to make
this evaluation, the offeror is required to submit its past
SF 294 (Subcontracting Report for Individual Contracts) and
SF 295 (Summary Subcontract Reports) forms along with its offer.
Prior to award, the successful Offeror is a large business,
it will be required to discuss its subcontracting plan with
the Small and Disadvantaged Business Utilization Specialist
(SADBUS) and SBA. FAR 19.706, Responsibilities of the Cognizant
Contracting Officer, at subsection (b) states that "If the
contractor does not comply in good faith with the subcontracting
plan, the administrative contracting officer shall, upon contract
completion, make appropriate recommendations that contracting
officers may use for future contracts.' Therefore, a determination
by the contracting officer, during or after completion of the
project, that the contractor did not implement its plan in
good faith may result in adverse recommendations with regard
to the contractors future contract opportunities. In addition,
FAR 52.219-16, Liquidated Damages- Subcontracting Plan, failure
to fully implement the plan during the life of the project
may result in assessment of liquidated damages.
CITE: (W-295 SN264666)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--ANAN STAIRWAY CONSTRUCTION
SOL RFQ R10-99-04
DUE 113098
POC Gilbert Mendoza (907) 586-8747, Marietta Wellman (907) 586-8746
DESC: This project involves the supply and installation of a
treated timber stairway, installation of a government provided
aluminum platform, and removal of an existing steel platform
over the top of the existing reinforced concrete fishpass outlet
structure at the Anan Wildlife Observatory. Contract site is
located at the end of Anan Creek Trail approximately 1/2 mile
from Anan Bay, on the Alaska mainland at the mouth of Bradfield
Canal. Anan Bay is 28 air miles southeast of Wrangell, Alaska.
Price range is between $25,000 and $100,000.
EMAILADD: gmendoza/r10@fs.fed.us
EMAILDESC:
CITE: (W-296 SN265092)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of contact--Catherine Wilber, Contract Specialist,
843-820-5698
DESC: This modification is issued to include inadvertently omitted
portions of the announcement under the "PURPOSE" section and
correct the telephone number for a site visit. The entire description
is hereby reprinted in its entirety. PURPOSE: The Navy seeks
to identify responsible sources and obtain information in regard
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority". NTTC Corry Station,
NETPDTC Saufley Field and NAS Pensacola, Florida are seeking
interest and information specifically for the privatization
of their natural gas utility systems. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
NTTC Corry Station, Pensacola, Florida: Approximately 15,500
linear feet of distribution system ranging is pipe size from
6" to 1". Maximum Demand approximately 25 mcfh, and the annual
Consumption is 200,000 mcf to 250,000 mcf. NETPDTC Saufley
Field, Pensacola, Florida: Approximately one mile (5,280 LF)
distribution system Maximum demand approximately 20 MCF/Hr.,
6,000 MCF/month, and annual consumption is estimated at 20,000
MCF/Year. Pipe sizes are -4" down to 1". NAS Pensacola, "Main
Station" Pensacola, Florida: Approximately 22.5 miles (120,000
feet) of distribution system, 10' diameter to 1" diameter.
One main meter at station entrance and two Navy owned PRVs
and meters on base. Maximum Demand is 180 MCF/Hr., 75,000 MCF/month,
and annual consumption is estimated at 500,000 MCF. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT: A
site visit will be held sometime in November 1998. Please contact
David Morres at (850) 452-4440 not later than 13 November 1998
concerning scheduling a site visit.
CITE: (W-299 SN265262)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--RIO GRANDE CITY BORDER PATROL STATION, RIO GRANDE
CITY, TEXAS IN STARR COUNTY
SOL DACW64-99-B-0008
DUE 121098
POC Contract Specialist Carol A. Devany (409) 766-3852 Small
Business Administration Lower Rio Grande Valley District Office
Mr. Fred Manzanares (956) 427-8533 (Site Code DACW64)
DESC: This is 100% set-aside as a 8(a) Competitive requirement
for Lower Rio Grande Valley, San Antonio and Houston, Texas
District offices of the Small Business Administration. Work
consists of constructing and providing support utilities including,
Building Construction, Paving Parking Lots and Access. 8(a)
contractors that wish to bid on this project must first contact
the Small Business Administrator in their area to be approved
prior to requesting Plans and Specifications from this office.
Only those approved will be permitted to bid. Requests to SBA
offices must be recieved no later than November 6, 1998. Requests
recieved after that date may be rejected. Estimated price range
for this work is $3,000,000.00 to $5,000,000.00. San Antonio
Office - Mr. Ralph Murillo - 210-472-5924 Houston Office -
Mr. Cleveland Baker - 713-773-6541 Lower Rio Grande Valley
Office - Mr Fred Manzanares - 956-427-9533
CITE: (I-299 SN265383)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: Y--DESIGN-BUILD OF AN OFFICE ANNEX AND GARAGE/STORAGE
BUILDING RELOCATION-AT OUR MORGANTOWN, WV OFFICE
SOL NE-99-02
DUE 010499
POC Patricia Pierce 610-975-4248
DESC: The USDA-Forest Service intends to solicit proposals for
the design and construction of an office annex/conference facility,
and the relocation of an existing pre-engineered metal structure
or replacement structure. The project is located at the Morgantown,
WV Forest Sciences Laboratory site, located at 180 Canfield
Street, Morgantown, WV. The conceptual office annex/conference
facility is a single-story building, and is approx. 3120 square-foot.
This facility shall consist of seven offices, a conference
room, restroom facilities, and other ancillary rooms. It is
proposed that this building be located at the existing Garage/Storage
building site. Offerors will also be asked to submit proposals
to either disassemble the existing 1920 square-foot Garage/Storge
building and relocated this facility to another location at
this site, or demolish this building and provide a new structure
of equal quality, dimensions and features. Proposals will be
evaluated using the Two-Phase Design-Build Selection Procedures
as outlined in FAR Subpart 36.3. Phase One evaluates proposals
based on: Technical approach (general written description of
building and components being proposed. Technical qualifications
(experience and qualifications of individuals and firm(s) that
will perform the design. (Professional Engineers) and of the
individuals and firm(s) that will perform the installation,
including information on major subcontractors. Capability to
perform: current staffing, current work load and other relevant
facts. Past performance of the offeror's team, including the
architect-engineer and construction forces. The top-five proposals
submitted in Phase One of the evlauation will be asked to participate
in Phase Two of the evaluation. Phase Two proposals will be
evaluated on Phase One evalutions factors, specific technical
factors (as stated in solicitation) and the price proposal,
which are evaluated separately. The solicitation is expected
to be issued on or about November 16, 1998. Phase One proposals
will be due 30 days from the issuance date. Proposals from
participants selected for the Phase Two process will be due
30 days from the date they receive written notification requesting
participation. A pre-proposal conference will be held at the
Morgantown site. Information regarding the pre-proposal conference
will be provided in the solicitation. If applicable, everything
needs to be Year 2000 compliant. This project is between $250,000
- $500,000. Requests for sol MUST be in writing to the Radnor
address above and to Patricia Pierce's attention or FAXED to
610-975-4224. Bonding will be required. This project is NOT
set-aside for small business.
CITE: (W-299 SN265419)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY HARBOR, LEASED CUTTERHEAD
DREDGE NO. 2-99.
SOL DACW29-99-B-0031
DUE 010699
POC Eileen Johnson (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge for each contract, on
a lease basis. Work will be performed in the Atchafalaya River
in the vicinity of Berwick Bay Harbor, 20 Grand Point, Bayou
Shaffer, Mile 99 of the GIWW, and Wax Lake Outlet at its intersection
with the GIWW. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (W-299 SN265426)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--BLDG. 153, REPLACE WINDOW IN AIR TRAFFIC CONTROL
TOWER
SOL N68711-98-Q-2902
DUE 110298
POC (520) 341-2212, Jackie Hill, Purchasing Agent, (520) 341-3565,
Mike Larson, Contracting Officer
DESC: Work includes providing all labor, materials, transportation,
equipment, supervison necessary for the replacement of a window
in the control tower. This window is tinted thermal dual pane
type which measures approximately 84"high x 68" across the
top, and 63" across the bottom. A site visit is highly recommended
to verify exact measurements. The Standard Industrial Code
is 1751 and the annual size standard is $7 million. The estimated
cost is under $25,000. Contract duration is 15 days from contract
award. This project is unrestricted. Quotes will be considered
from all responsible sources. Requests for the solicitation
package must be in writing, stating solicitation number N68711-98-Q-2902,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. Plan holders lists
will not be faxed. This is not a public bid opening. Mail requests
to ROICC, Box 99129, Yuma, AZ 85369-9129 or fax requests to
(520) 341-3557. Plans and specifications will be available
on or about October 26, 1998 until supply is exhausted. No
deposit required.
CITE: (W-296 SN265079)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--PINE RIDGE DOOR REPLACEMENT, PINE RIDGE, SD. (AB8PR001H6)
SOL 102-RFQ-99-0004
POC Kathy J. Block, Senior Contracting Officer, 206-615-2455
DESC: Removal and Replacement of six (6) sets of existing aluminum
and glazed entrance door pairs and frames in three (3) entry
vestibules at the IHS Pine Ridge Hospital in Pine Ridge, SD.
The existing aluminum doors to be romoved are not automatic.
The replacement doors shall be aluminum, glazed, automatic,
bi-fold doors which meet all Code requiremnets including the
UBC, ADA, and NFPA 101 Life Safety Code. The rough openings
into which the doors will be installed are approx. 1 830 mm
wide x 2 134 mm high. The performance period shall be sixty
(60 calendar days. The project magnitude is between $25,000
and $100,000. This is a 100% Small Business Set-Aside. Quote
documents will be available at no charge on about November
2, 1998, at the HHS/IHS address above. No telephone requests
for quote documents; only written, e-mail or FAX requests will
be accepted. (FAX#206-615-2466).
EMAILADD: Kblock@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-296 SN265087)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES CONTRACT, AIR NATIONAL
GUARD, BANGOR, MAINE
SOL DAHA1799R2002
DUE 120298
POC Annette Bergeron, (207) 990-7353
DESC: Furnish all materials, equipment and labor associated with
a Mechanical Maintenance Service Contract at Bangor International
Airport, (ANG), Bangor, Maine. Work consists of preventive
maintenance services on all equipment and associated devices
related to heating, ventilating, air conditioning, and control
systems. Estimated cost is between $25,000 and $100,000. Solicitation
documents will be available on or about 2 November 1998. To
order solicitation documents, write or fax to Annette Bergeron,
Maine Air National Guard Contracting Office, 101 LS/LGC, 101
Glenn Ave., Suite 493, Bangor, ME 04401-3055, FAX (207) 990-7482.
Proposals due on or about 2 December 1998. All responsible
sources may submit a bid which will be considered by this office.
A Firm-Fixed Price contract will be awarded as a result of
this solicitation.
CITE: (W-297 SN265108)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--MODIFY ELECTRICAL SYSTEMS
SOL IFB679-062-98(WG)
DUE 082198
POC Wanda Goolsby, (205) 554-2837
DESC: IFB 679-062-98(WG) is hereby canceled. Original issued
date was June 11, 1998. These services will now be performed
with in-house personnel.
CITE: (W-299 SN265266)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--NATURAL GAS LINE REPLACEMENT, RADFORD ARMY AMMUNITION
PLANT, RADFORD, VA
SOL DACA65-99-B-0001
DUE 122298
POC Debbie Gray, 757-441-7551
DESC: This action was previously posted in the October 19, 1998
Commerce Business Daily and is modified to add the following:
This project is SUBJECT TO AVAILABILITY OF FUNDS. Solicitation
documents are available on hard copy in addition to CD ROM.
The cost will be $30.00 for each half-size set or $50.00 for
each full-size set or $12.50 for each CD. These sets will be
mailed upon receipt of a written request and a nonrefunable
check or money order made paybale to the U.S. Treasury in the
amount stated above. Written requests shall be sent to: Defense
Automated Printing Services, 1641 Morris Street, Norfolk, VA
23511-2898. Please state area code, telephone number, fax number,
street address, nine-digit zip code, POC, and whether you are
participating as a prime or subcontractor. All other terms
and conditions remain unchanged.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-299 SN265272)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--EROSION REPAIR AT THE MINNESOTA VALLEY NATIONAL WILDLIFE
REFUGE NEAR BLOOMINGTON, MINNESOTA.
SOL 301819Q009
DUE 112498
POC Clark Bartelt, Contracting Specialist, 612/713-5214
DESC: Modification of a Presolicitation Notice to the CBD. This
Modification changes the solicitation number from 301819B002
to read 301819Q009 and changes the description to add the following
statement: "Solicitation is Small Business Set-Aside".
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Clark_Bartelt@Mail.fws.gov
EMAILDESC:
CITE: (W-299 SN265336)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--INSTALLING SIX HYDRAULIC GATE OPERATORS AND ELECTRICAL
POWER AND CONTROLS AT MARBLE BLUFF DAM FISH FACILITY
SOL 99-SQ-20-50057
POC Ms. Cassie Storms (916) 978-5143
DESC: Z--The principal components of the work to be performed
under these specifications include the following: a) Mobilization
and prepatory work include a jobsite survey to determine the
existing conditions and jobsite; b) Remove six existing gate
motor operators and install six new Government-furnished hydraulic
operators for the existing commercial slide gates; c) Furnish
and install the electrical controls for the new Government-furnished
hydraulic operators. The price range for this work is between
$25,000 and $100,000. A quotation will be available by November
2, 1998.
CITE: (W-299 SN265337)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: Z--REPLACE STEAM LINES BUILDINGS 4,5,6,61, AND 62
SOL IFB 518-05-98
DUE 102998
POC John Guregian, Contracting Officer (90C)
DESC: This solicitation is hereby canceled due to FY99 fund not
available. This requirement may be re-solicited at a later
date.
CITE: (I-299 SN265340)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: Z--UPGRADE ELECTRICAL SERVICES, BUILDING 78
SOL IFB 518-04-98
DUE 102898
POC John Guregian, Contracting Officer (90C)
DESC: This solicitation is hereby canceled due to FY99 fund not
available. This requirement may be re-solicited at a later
date.
CITE: (I-299 SN265343)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--CONSTRUCTION, U.S. VEGETABLE LABORATORY, CHARLESTON,
SOUTH CAROLINA
SOL 8255-3K15-99
DUE 121798
POC Marva L. Huggins, Contracting Officer, 301-504-1165, 5601
Sunnyside Ave., Mail Stop 5124, Beltsville, MD 20705-5124
DESC: M--Modification--Refer to previous Commerce Business Daily
announcement dated October 20, 1998, Submission No. 263476
and revise as follows: Solicitation number should read 8255-3K15-99
in lieu of 8298-3K15-98. This solicitation replaces Solicitation
No. 8255-3K15-98. The contractor shall provide all material,
labor, equipment, and supervision, etc., necessary for construction
of a 58,600 square foot Research Laboratory located at the
U.S. Vegetable Laboratory, 2875 Savannah Highway, Charleston,
South Carolina 29414. The research laboratory is to be sited
on an approximate 15 acre parcel on the North side of U.S.
Highway 17 and will consist of three connected buildings. The
first two buildings are two stories and will house the administrative
and laboratory spaces. The third building is single story and
contains mechanical spaces. The work includes: site/civil work
and structural, mechanical, plumbing, electrical, and fire
protection systems as required. The total Estimated Cost of
Construction (ECC) for this project is more than $10,000,000.
Time for completion of the work will be 730 calendar days from
the date of Notice to Proceed. A pre-bid meeting is tentatively
scheduled for December 2, 1998, at the U.S. Vegetable Laboratory.
Those firms that previously purchased sets of plans and specifications
under Solicitation No. 8255-3K15-98 will not be charged, but
will need to formally request, in writing, the documents from
Odell & Associates. For all others, sets of plans and specifications
will be available for a non-refundable charge of $250 (check
or money order) made payable to USDA, Agricultural Research
Service. The request and check or money order MUST BE SENT
to Odell Associates, Inc., 220 North Main Street, Suite 500,
Greenville, South Carolina 29601, Attention: Mr. Michael King.
TELEPHONE OR FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE
WILL NOT BE ACCEPTED. The solicitation is scheduled to be released
o/a November 16, 1998, with bid opening o/a December 17, 1998.
(Reference Solicitation No. 8255-3K15-99).
CITE: (W-299 SN265370)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--REPLACE AMBROSE LIGHT TOWER, APPROACHES TO NEW YORK
HARBOR, NEW YORK, NY
SOL DTCGG1-99-R-3ACK06
DUE 121898
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: PRESOLICITATION NOTICE. ISSUE DATE: 11/17/98. Contractor
shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary for the replacement of Ambrose
Light Tower, Approaches to New York Harbor, New York, NY (New
York County). Work includes fabrication and installation of
one offshore light tower in approx. 95 ft of water, and the
salvage removal and disposal of an existing tower. Evaluation
criteria consists of the following: (1) Price; (2) Past Performance,
including marine construction experience and fabrication of
offshore towers experience; and (3) Technical Approach, including
the offeror's approach to accomplishing the demolition and
disposal of the existing Ambrose Light Tower, the installation
of the new Ambrose Light Tower, and equipment and transportation
to be used. Estimated cost of this project is between $1,000,000
and $5,000,000 dollars. SIC code is 1629. Contract completion
date is no later than 09/30/99 and is subject to liquidated
damages. Solicitation packages to be available on or about
November 17, 1998, and may be obtained from: RI Blueprint,
335 Webster Avenue, Cranston, RI 02920 at (401) 942-3225, (800)
734-3225 or fax (401) 946-6550. Contact RI Blueprint for cost.
Visa, Mastercard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The due date for receipt of proposals
is on or about December 18, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-299 SN265375)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--MAINTENANCE OF MOORING FACILITIES, PORT ARTHUR TO
CHANNEL TO HARLINGEN AND ATKINSON BARGE MOORING BASIN,GIWW
AND HOUSTON SHIP CHANNEL, TX
SOL DACW64-99-B-0007
DUE 121598
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: Work consists of repairing existing mooring facilities
and replacing missing items Facilities are located in Aransas,
Brazoria, Calhoun, Cameron, Chambers, Galveston, Harris, Jefferson,
Kleberg, Matagorda, Nueces, and Willacy Counties. This is a
delivery order contract with one basic year and 3 option years.
Subcontracting goals for the Galveston District are: 61.2%
- Small Business; 9.1% - Small Disadvantaged Business; and
4.5% - Woman-Owned Business. Plans and specifications will
be available only in electronic format on compact disc at No
Cost. It is the contractor's responsibility to reproduce a
set of contract drawings from this compact disc. Submit your
request via FAX #(409)766-3010. Price range for this work is
between $500,000 and $1,000,000.
CITE: (I-299 SN265384)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BEAUTY CREEK EQUIPMENT RENTAL
SOL RFQ R1-04-99-8
DUE 111298
POC To Request Package (208) 765-7284 Message-24hrs; Fax (208)
765-7326
DESC: Rental of fully operated equipment on the Coeur d'Alene
River Ranger District, Kootenai County, Idaho to include 2
excavators, 8 dump trucks and a dozer for removal and disposition
of soils containing trace amounts of arsenopyrite from stream
channel deposited by recent flood events. Estimated start date
of November 16, 1998 and a contract period of 25 days. Davis-Bacon
wage requirements are included. Quotes requested by close of
business November 12, 1998. Fax quotes will be accepted at
(208) 765-7326. Price range is under $100,000. See Note 26.
CITE: (W-299 SN265405)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--CLEANING & REPAINTING OF TAINTER GATES, LAVON LAKE,
WYLIE, TEXAS
SOL DACW63-99-B-0006
DUE 122298
POC May Lauber, Contract Specialist, 817/978-7443
DESC: Work will consist of cleaning and repainting 12 existing
tainter gates at Lavon Lake, Wylie, Texas. Gates shall be cleaned
and painted on site, in place. Work includes incidentals such
as lubrication, providing new gaskets and the complete containment
of paint debris. Gate numbers 1 through 4 will be bid as a
base bid item with gates 5 through 12 bidding as separate option
items. Estimated cost range: $1,000,000.00 to $5,000,000.00.
Solicitation to be issued on or about 20 November 1998. Bid
opening on or about 22 December 1998. Duration of the contract
is approximately 200 days for the base bid and 45 additional
days to paint each additional gate when an option is exercised.
Offers from all qualified business concerns are solicited.
If a large business concern is selected for this announcement,
it must comply with FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the work that it intends to subcontract.
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 Business 4.5%; Historically Black Colleges
& Universities/Minority Institutions (where applicable) 9.4%.
SIC code for this project is 1799 and the size standard is
$7 million. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON
INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. All responsible
sources may submit a bid, which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: may.c.lauber@swf02.usace.army.mil
EMAILDESC:
CITE: (W-299 SN265414)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--INSTALL AIR-CONDITIONING & REPAIR HEATING/COOLING,
BLDG. 1573 (TP-9821R/R32-98)
SOL N68711-98-B-1190
DUE 122198
POC Merry C. Pilgrim, Contracting Officer/Patricia Steiner, Contract
Specialist--760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1190, INSTALL
AIR-CONDITIONING & REPAIR HEATING/COOLING, BLDG. 1573 (TP-9821R/R32-98)--
The work included furnishing all materials, labor and equipment
for removal of existing cooling tower system, outside air system,
sensible cooling system, evaporative cooler systems, hot water
heating systems, exhaust systems, ductwork systems, control
systems, roofing material, roof insulation, and associated
components and accessories; installation of new packaged evaporative
cooler unit, packaged and built-up air handling units, chilled
water piping systems (above grade and below grade), medium
temperature hot water heating system, high temperature hot
water heating system, exhaust fans, ductwork systems, control
systems, electrical work, roof insulation, roofing material,
R-11 insulation above existing acoustic tile ceilings in attic
spaces, and all related and associated components and accessories,
and incidental related work..--A Quality Control Program will
be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--NOTE: Large Business
concerns are required to submit a subcontracting plan.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414.--Firm fixed price contract.--Performance time
360 calendar days.--Performance at Marine Corps Air Ground
Combat Center, Twentynine Palms, CA.--Estimated Cost Range
between $250,000 and $500,000--This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program.--Sic Code 1711--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation must be in
writing stating solicitation number N68711-98-B-1190, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Mail requests to OICC,
Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 19 November 1998 with bid opening date 30 days
later.--All responsible sources may submit an offer which will
be considered.--Plans and Specifications available until supply
is exhausted.--Planholders lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-299 SN265471)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK46 TORPEDOES AND UPGRADE KITS
SOL N00024-99-NR-98687
POC Ms. Angela Maldonado (SEA 02611A),(703)602-7701x614
DESC: The serves to correct a previous synopsis published on
10/13/98. Cite: (W-286 SN261429) The date, Procurement Request
Number are corrected. In addition, the FMS country requirements
are corrected from Egypt and Saudi Arabia to Taiwan. All other
information remains the same as follows. The Naval Sea Systems
Command plans to negotiate a modification to contract N00024-97-C-6107
with Raytheon Systems Company, Mukilteo, WA, for 131 MK46 Torpedoes
for Taiwan under various FMS cases. Raytheon is the sole designer
and producer of the MK46 Torpedoes and is the only contractor
with the expertise and tooling capabilities required to provide
the requirement. See Note: 22
CITE: (W-299 SN265300)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SIG SAUER P226-9-B PISTOL
SOL N00164-99-R-0007
DUE 112098
POC Ms Barb Brown, Code 1162NE, 812-854-5268, FAX 812-854-5095
(Mr. S.R. Bingham, Contracting Officer)
DESC: Procuring a quantity of 2,500 SIG SAUER P226-9-B pistols.
F.O.B. destination applies. Delivery is required within 60
days. Note 22 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN265374)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--KEY AND BOLT CARRIER ASSEMBLY
SOL DAAE20-99-T-0005
POC Contract Specialist: Ms. Bobbie Stegall, (309) 782-3618,
PCO: Ms. Elvia Jaggers, (309) 782-3271
DESC: Key and Bolt Carrier Assembly, NSN: 1005-01-441-1619, Part
Number 8448505. The item to be procured is a machined steel
component of the M16 Rifle. The assembly consists of Carrier
Bolt, Bolt Carrier Key, and two screws. The assembly is about
6 5/8 inches long by one inch in diameter. Requirements are
1,903 each, Key and Bolt Carrier Assembly. FOB is Origin. For
use on the M16 Rifle. Estimated issue date is 12 Nov 98. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. A License Agreement between Colt's Manufacturing
and the US Government requires the items procured to be manufactured
in the US and its territories. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Prior to the release of any technical data, vendors
are required to execute the nondisclosure agreement attached
to the solicitation. The agreement must be signed and returned
to Ms. Bobbie Stegall, ACALA, AMSTA-AC-PCR-C, Building 110,
2nd Floor, Rock Island Arsenal, Rock Island, IL 61299-7630
prior to the release of the technical data package. All or
a part of this action is an unfunded FY99 requirement.
CITE: (W-299 SN265472)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 12--B-52 ELECTRO-OPT VIEWING SYS (EVS)
SOL F34601-99-R-0019
DUE 010799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rosemary Mcdonald/Ladcb/[405]739-5405
DESC: Electro-Optical Viewing System (EVS), Signal Data converter
(SDC) - a Line Replaceable Unit (LRU) for B052 Weapon System.
Technical Description: The EVS, SDC LRU performs the function
of the Servo Control Unit (SCU) Symbol signal Generator (SSG)
and Video Distribution Unit (VDU). It mounts in the present
SCU position. It is conduction cooled using compact heat exchangers
and requires 220 Watts of power. The motherboard layout consists
of 10 circuit card slots with 6 VME bussed slots and 4 general-
purpose slots. It shall operate continuously at temperatures
from -55C to 55C, with intermittent operation for up to 30
minutes at 71C. Note: Basically this is a first time requirement
for the manufacturing of the Electro-Optical Viewing system
from Government furnished data/drawings effort and will include
a First Article Requirement. Contractor Requirements: The contractor
must be able to meet the following requirements and shall have
demonstrated the ability to: 1. Manufacture complex electronic
devices from government furnished drawings and be able to commit
to long term depot level repair support. 2. Perform qualification
testing to include thermal, pressure altitude, humidity, vibration,
shock and explosive conditions. 3. Fabricate complex wiring
harness from government-furnished drawings. 4. Possess the
ability to support the security requirements of the contract
as applicable. 5. Maintain accountability of Government equipment
assigned to the contract. 6. Have the capability to receive,
repair and ship deliverables produced under contract as required.
7. Have capability to operate and maintain automated test systems.
Specifically, the An/USM-623(v)1, B-52 modular Intermediate
Depot Automatic Test Station (MIDATS) which will be government
furnished equipment for testing of the completed SDC unit.
After award, preliminary training in the operation of the test
set may be available at Tinker AFB OK. 8. Have the capability
to comply with ANSI/ASQC Q9002 or ISO 9002-1994. 9. Have the
capabilities to convert government furnished data furnished
in different media formats. Media and formats are: schematics
in Mentor Graphics 8.2 which are editable and on 4mm cartridge;
PWB Layout in Mentor Graphics 8.2 Gerber which are non-editable
and on 4mm cartridge; detail and assembly drawings in. dxf
and. txt formats; and additional detail and assembly drawings
in. pdf format which are on a CD and are not editable. Some
changes, most of which are minor need to be incorporated into
the drawings. Final delivery will be IGES and MIL-PRF- 28002,
Type 4 (JEDMICS). (DI-DRPR-81000A) This will include one basic
year and possible option years. Estimated qty for basic year
is 77 each. The approximate issue/response date will be 01
DEC 1998. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. http://www.tinker-contracting.com/pkbizops/LAD/LADC/LADC.htm
See Note (s) 1.
CITE: (I-299 SN265432)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--ENHANCED DISPLAY UNIT (EDU) FOR THE M109 FAMILY
OF VEHICLES
SOL DAAE30-98-R-0201
DUE 111298
POC Patricia A. Regelski, Contract Specialist 973-724-3832
DESC: This notice replaces notice Submission No. 264867 published
October 23, 1998 with Class Code A for Enhanced Display Unit
(EDU) The U.S. Army Tank-automotive and Armaments command,
Armament Research,Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, 07806-5000, has a requirement
for development of the M109 series of vehicles Enhanced Display
Unit. The Government intends to use the Original Equipment
Manufacturer (OEM) to provide Systems and Technical Integration
expertise to the Government. This requirement will be for the
design, development, integration, management, testing, and
fabrication of the Enhanced Display Unit (EDU) for the M109
family of vehicles. The EDU will provide Situational Awareness
(SA)functionality utilizing Force XXI Battle Command Brigade
and Below (FBCB2) Software which the contractor will tailor
to the M109 Field Artillery needs. The Contractor will have
the overall responsibility for hardware, software and specification
development to insure interface and functionality requirements
are met with the ultimate product/goal being a validated Performance
Specification to be delivered to the Government. The Government
will utilize this performance specification as a basis for
future competition. Interested parties should submit qualifications
(personnel, facilities, experience) for consideration to meet
above requirement. THIS IS FOR MARKET RESEARCH INFORMATION
ONLY; THIS IS NOT A SOLICITATION NO CONTRACT WILL BE AWARDED
AS A RESULT OF THIS ANNOUNCEMENT. The Government will not pay
for any information submitted. Electronic submission of qualifications
is preferred. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102619980/102619980.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-299 SN265279)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--SPANNER,ADJUSTABLE
SOL N0010499QLB35
DUE 122898
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-00-025-0728-ED, SPEC NR TDP VER 002, Qty 131
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Xr Trans Ofc Rock Island IL , Class Set Aside--1. SOLICITATION
REQUESTS "MUST" BE FAXED TO 215-697-3161. 2. CD ROMS "MUST"
BE ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order
I DO NOT HAVE CD ROMS TO SEND YOU., See Note 9 (ACNSPCC1023045-093)
CITE: (I-296 SN265054)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LOAD SENSOR
SOL N0038399RN042
DUE 120298
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-189-8724-LU, Ref Nr 40000-0000-02, Qty 46
EA , Delivery FOB Origin, See Note 22 (ACAVI1023044-224)
CITE: (I-296 SN265050)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--TOE, ARRESTING HOOK
SOL SP0475-99-Q-S053
DUE 120498
POC Debra Najera, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 and 26. End Item Application - F-16 Aircraft,
PR number YPG98209000240, NSN 1560-01-043-3786, Toe, Arresting
Hook. MFG: Lockheed Martin Corp. CAGE 81755, P/N 16l352-9.
FIRST ARTICLE TESTING required, sample size one lot consisting
of one (1) each. CONFIGURATION CONTROL APPLIES. 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. Total Quantity - 70 each (Lathrop
CA 95331-0130). Delivery schedule - 150 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN265060)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--HOOK, JETTISON PIVOT
SOL SP0475-99-Q-R061
DUE 111898
POC Afrikka Brooks, BV418, (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-226-8526, McDonnell Douglas, Cage 76301, P/N
74A731001-2007, Revision "D", Configuration Control Applies.
Deliver a quantity of 59 Each to Stockton, CA (parcel post)
or Lathrop, CA (freight). Delivery is 200 Days ARO. Anticipated
award date 02 DEC 98. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN265084)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--ROD, EXPANDABLE
SOL SP0475-99-Q-R059
DUE 120798
POC Afrikka Brooks, BV 418 (804)233-4768/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-156-0804, McDonnell Douglas, Cage 76301, P/N
74B670059-109, Revision "B". Deliver a quantity of 24 Each
to New Cumberland, PA. Deliver a quantity of 48 Each to Stockton,
CA (parcel post) or Lathrop, CA (freight). Deliver a quantity
of 20 each to San Diego, CA. For a total quantity of 92 Each.
Delivery is 145 Days ARO. Anticipated award date 21 DEC 98.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN265088)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, AIRCRAFT
SOL SP0460-99-R-0476
DUE 120498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98119000289 NSN 1560-01-288-2991, fitting assembly,
Aircraft IAW Sikorsky Aircraft CAGE 78286 Dwg 70219-01025 Rev
L dated 20NOV90 & Atcom CAGE 81996 procurement package #70219-01025
Rev C dated 5-16-89 P/N 70219-01025-051 117 -EA Del to Stockton
CA 95296 Del 319 DARO/duration of contract period: FY 99 intended
source: Sikorsky. unrestricted. solicitation will be made in
writing and orally. first article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. option to Inc qty - 100%. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-298 SN265169)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 15--F-16C MODEL AIRCRAFT AND ALTERNATE MISSION EQUIPMENT
AND AN/APG-68(V)5
SOL n/a
POC Sandra Palmatier, Contracting Officer, (937) 656-6040/Scott
Back, Contract Negotiator, (937) 656-6038
DESC: The F-16 System Program Office, ASC/YP, is contemplating
acquisition of one F-16C model aircraft for the United States
Air Force. Potentially included in this buy is alternate mission
equipment, which would include the following: advanced missile
RIU, launcher adapters, wing weapon pylons, advanced conventional
RIU, wing fuel pylons, centerline pylons, electronic countermeasures
adapters, and chaff/flare dispenser covers and AN/APG-68(V)5
radar. Contract modifications are anticipated to be awarded
to Lockheed Martin Tactical Aircraft Systems (LMTAS), Fort
Worth, Texas for the air vehicle and to Northrop Grumman Electronics,
Sensors, & Systems Division, Linthicum Heights, Maryland for
the AN/APG -68(V)5 radar, in the first quarter of CY99. Aircraft
delivery would be in 2001. LMTAS and Northrop Grumman have
successfully demonstrated prototype and full-scale development
of F-16 air vehicles and radar and have each delivered over
3600 production models. The purpose of this synopsis is not
a request for competitive proposals. However, all proposals
received within 45 days after the date of publication of this
synopsis will be considered by the government. The successful
contractor(s) will be required to provide the material, factory
test equipment, assembly personnel, program management, data
management, hardware and software engineering , facilities,
staff, and other equipment and services necessary to fabricate,
assemble, test, and deliver F-16C air vehicles or radars to
the government. The contractor(s) must be capable of delivering
a fully qualified F-16C aircraft, that meets all USAF requirements,
within 30 months after the award of the contract(s). The contractor(s)
should include the following in his (their) response(s): 1)
identification of key management and program personnel with
a resume of their previous experience, 2) identification of
existing fighter aircraft or radars he has produced, 3) discussions
of specific instances of previous experience as a fighter aircraft
or radar contractor, 4) evidence of capability to perform successfully
within the above described parameters, and 5) size status in
relation to SIC 3721, 1500 people. Direct all requests for
solicitations and routine communications pertaining to this
acquisition to Mr Scott Back, Contractor Negotiator, ASC/YPKKB,
1981 Monahan Way, Bldg 12, Wright-Patterson AFB, OH 45433-7205,
(937)656-6038. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate concerns. Potential
offerors should use established channels to request information,
pose questions, or voice concerns before resorting to the use
of the Ombudsman. Potential offerors are invited to contact
the ASC Ombudsman, Mr Stephen Plaisted, ASC/SYI, Bldg 572,
1790 Tenth Street, Rm 207, WPAFB OH 45433-7630, (937)255-5535,
with serious concerns only. See Notes 22 and 26.
CITE: (W-299 SN265220)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--BRACE,COWL DOOR
SOL sp047099r0054
DUE 121698
POC poc: Larry Christian/bu810/804-279-5581fax 804-279-6450.
Patrick Finegan contracting officer.
DESC: Purchase Request Number: YPG98243000918. NSN: 1560-00-174-4973,
Brace, Cowl door. Lockheed Martin Corp, cage code 98897 Dwg
4P23038 REV "B" , P/N-102A Delivery: 17 each to Richmond ,
VA; 196 DARO 59 each toRobins AFB, GA; 196 DARO Numbered
Notes 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Larry
Chrisrian/BU810/804-279-5581/FAX 804-279-6450. Contracting
Officer Patrick Finegan .
CITE: (W-299 SN265292)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--DUCT ASSEMBLY, BLEED AIR
SOL sp047099r0443
DUE 120998
POC poc: Larry Christian/bu810/804-279-5581fax 804-279-6450.
Patrick Finegan contracting officer.
DESC: Purchase Request Number: YPG98202000214. NSN: 1560-00-284-1595,
Duct Assembly, Bleed AirBrace,. Arrowhead Products Corp, cage
70628 P/N-13037-103 Delivery: 55 each to Barstow CA ; 159
DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Larry Chrisrian/BU810/804-279-5581/FAX 804-279-6450.
Contracting Officer Patrick Finegan .
CITE: (W-299 SN265299)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--DUCT ASSEMBLY, BLEED AIR
SOL sp047099r0432
DUE 120998
POC poc: Larry Christian/bu810/804-279-5581fax 804-279-6450.
Patrick Finegan contracting officer.
DESC: Purchase Request Number: YPG98211000269. NSN: 1560-01-449-37595,
Duct Assembly, Bleed Air. EG&G Pressure Science, cage 15284
P/ N-LH02240-001 Delivery: 5 each to Richmond VA ; 196 DARO
Numbered Notes 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Larry Chrisrian/BU810/804-279-5581/FAX 804-279-6450.
Contracting Officer Patrick Finegan .
CITE: (W-299 SN265307)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--DUCT ASSEMBLY, BLEED AIR
SOL sp047099r0053
DUE 120298
POC poc: Larry Christian/bu810/804-279-5581fax 804-279-6450.
Patrick Finegan contracting officer.
DESC: Purchase Request Number: YPG98023000316. NSN: 1560-00-471-1143,
Duct Assembly, Inlet. Lockheed Corp, cage 98897 P/N-4P22109-154A
REV G Delivery:145 each to Stockton CA ; 274 DARO Numbered
Notes 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Larry
Chrisrian/BU810/804-279-5581/FAX 804-279-6450. Contracting
Officer Patrick Finegan .
CITE: (W-299 SN265312)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--STRINGER FUSELAGE
SOL sp047099r0053
DUE 120298
POC poc: Larry Christian/bu810/804-279-5581fax 804-279-6450.
Patrick Finegan contracting officer.
DESC: Purchase Request Number: YPG97308000794. NSN: 1560-00-234-8640,
Stringer Fuselage. General Electric Co , cage 07482 P/N-
9667M25G02 REV "F" Delivery:5 each to Richmond VA ; 274 DARO
14 each to Barstow CA ; 274 DARO Numbered Notes 9 and 26
apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Larry Chrisrian/BU810/804-279-5581/FAX
804-279-6450. Contracting Officer Patrick Finegan .
CITE: (W-299 SN265318)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--BRACKET, FILTER HYDRAULIC
SOL sp047099r0063
DUE 120298
POC poc: Larry Christian/bu810/804-279-5581fax 804-279-6450.
Patrick Finegan contracting officer.
DESC: Purchase Request Number: YPG98120000725. NSN: 1560-00-932-2374,
Bracket, Filter, Hydraulic. Lockheed Martin, cage 98897 P/N-4P32278-101B
REV A Delivery:517 each to Stockton CA ; 274 DARO Numbered
Notes 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Larry
Chrisrian/BU810/804-279-5581/FAX 804-279-6450. Contracting
Officer Patrick Finegan .
CITE: (W-299 SN265325)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--DUCT ASSEMBLY, INLET
SOL sp047099r0055
DUE 120298
POC poc: Larry Christian/ BU810/804-279-5581fax804-279-6450.
Patrick Finegan contracting officer.
DESC: Purchase Request Number: YPG98023000316. NSN: 1560-00-471-1143,
Duct Assembly, Inlet Lockheed Martin Corp, cage code 98897
Dwg 4P23038 REV "B" , P/N-102A Delivery: 14 each to Stockton
CA ; 274 DARO Numbered Notes 9 and 26 apply. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Larry Chrisrian/BU810/804-279-5581/FAX 804-279-6450.
Contracting Officer Patrick Finegan .
CITE: (W-299 SN265331)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--KIT, FACEPLATE REG
SOL F09603-99-Q-20003
DUE 121698
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil.
Fax numbe, 912-926-7544., For additional information contact
Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-NC-C61-9986FX P/N: 1601923-1, Function:
Oxygen regulator faceplate kits; Form: Kit content list-3ea
screws, 1 each o-ring, 1 each window, 1 each panel. 125EA.
Applicable to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:30 Jun 1999 125 ea This solicitation will be for a
maximum quantity of up to 125 each. The approximate issue/response
date will be 16 NOV 1998. The anticipated award date will be
30 Apr 1999. Written procedure will be used for this solicitation.
To: Litton Systems Inc, Davenport Ia 52808-4508. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22, 26.
CITE: (I-299 SN265436)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--STRINGER FUSELAGE
SOL sp047099r0053
DUE 120298
POC poc: Larry Christian/bu810/804-279-5581fax804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: YPG97308000794. NSN: 1560-00-234-8640,
Stringer Fuselage. General Electric Co, cage 07482 P/N 9667M25G02
REV "F" Delivery: 5 each to Richmond VA; 274 DARO 14 each
to Barstow CA; 274 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Larry Christian/BU810/804-279-5581/FAX
804-279-6450. Contracting Officer Patrick Finegan.
CITE: (W-299 SN265448)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, UNIVERSAL
SOL SP0475-99-Q-R062
DUE 120798
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-125-8632, Moog Torrance, Cage 0ZWK8, P/N 2040778-2,
Deliver a quantity of 48 Each to Jacksonville, FL. Deliver
a quantity of 25 Each to San Diego, CA. For a total quantity
of 73 Each. Delivery is 300 Days ARO. Anticipated award date
21 DEC 98. All responsible sources may submit a written or
electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-18 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN265090)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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 Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-99-R-A073
DUE 112598
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: FPE98279002579 NSN 1660-00-549-9993, impeller wheel
CAGE 70210 Part No 571574-2 8 -EA Del to New Cumberland PA
17070 Del by 06 May 99. 54 -EA Del to Lathrop CA 95330 Del
by 06 May 99. Drawings not available. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 1-30, 31-60, 61-100, 101-200.
PR quantity: 62 destinations: New Cumberland, PA 17070-5001,
Stockton, CA 95296-0130 delivery schedule: 62 EA IN 120 days
set-aside type: unrestricted (sole source/single source) (no
preference) size standard: 1,000.
CITE: (I-297 SN265128)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSMISSION, MECHANICAL
SOL DAAAH23-98-Q-0048
DUE 113098
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, Fax Number 256-955-7014
DESC: 17. NSN: 1615-01-443-4904, PN: 406-040-007-111, Quantity
25 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX 76101, F.O.B. Origin with deliveries to Red River
Army Depot, Texarkana TX. Deliveries to be 90 days after receipt
of order. The rights to use the data needed to purchase this
part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
Authority and Justification is 10 U.S.C 2304 (c)(1). This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only a one responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participation in the current or future requirements. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Intended source
is listed above. NOTES: 22
CITE: (W-299 SN265238)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--LINEAR ACTUATOR OVERHAUL
SOL sp047099r0064
DUE 120998
POC poc: Larry Christian/bu810/804-279-5581fax 804-279-6450.
Patrick Finegan contracting officer.
DESC: Purchase Request Number: YPG98125000512. NSN: 1680-01-435-5298,
Linear Acuator Overhaul. E Systems Inc, Montek Div, cage 19156
P/N-KT920240-800 Delivery:73 each to Barstow CA ; 274 DARO
Numbered Notes 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Larry Chrisrian/BU810/804-279-5581/FAX 804-279-6450.
Contracting Officer Patrick Finegan .
CITE: (W-299 SN265328)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--VH HELICOPTER SPARE AND REPAIR PARTS
SOL n/a
POC Al Hill, Air-2.3.2.7, (301) 757-5232
DESC: The Naval Air Systems Command intends to enter into negotiations
with Sikorsky Aircraft Corporation for the procurement of VH
helicopter spare and repair parts. Sikorsky Aircraft is the
sole designer and developer of the VH helicopter and the only
known source with the highly specialized expertise and technical
data capable of providing the necessary spare and repair parts
within the required time frame.
EMAILADD: hilla@navair.navy.mil
EMAILDESC:
CITE: (W-299 SN265381)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--VH HELICOPTER REPAIR OF REPAIRABLE COMPONENTS
SOL n/a
POC Al Hill, Air-2.3.2.7, (301) 757-5232
DESC: The Naval Air Systems Command intends to enter into negotiations
with Sikorsky Aircraft Corporation for the procurement of VH
helicopter repair of aircraft components. Sikorsky Aircraft
is the only known firm with the highly specialized expertise
and technical data capable of providing the necessary repairs
within the required time frame.
EMAILADD: hilla@navair.navy.mil
EMAILDESC:
CITE: (W-299 SN265390)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--CYLINDER ASSEMBLY, ACTUATING
SOL SP074099Q4517
DUE 121398
POC For Information Only, Point of Contact John Roeder 614-692-2652
Fax 614-692-6271
DESC: NSN 1650-00-458-5278, Cylinder Assembly, Actuating. In
accordance with Allen Aircraft P/N 6A106-5. Quantity is 25
each to be delivered to Stockton, CA 200 days after date of
award. Approved source is Allen Aircraft (82829). Source inspection
is required. 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:
note #1, note #26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 1000 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: Allen
Aircraft (82829). While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited: from 25 to 100 each.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-299 SN265397)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEATS (NACES) SEQUENCER
USING COTS COMPONENTS
SOL N/A
POC Philip E. Plotkin, Phone (301)757-6970
DESC: 17. On a sole source basis to Martin-Baker Aircraft (MBA)
Company, LTD of Higher Denham, Middlesex, England, the Naval
Air Systems Command intends to procure a sequencer for the
NACES utilizing Commercial Off The Shelf (COTS) components,
including system integration, qualification testing and technical
data. MBA is the designer, developer, integrator and sole manufacturer
of the NACES and is the only known source possessing the requisite
experience, and technical expertise capable of supporting fleet
requirements within the limited time constraints of the Navy.
See note No. 22
CITE: (W-299 SN265398)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--COUPLING,SHAFT RIGID
SOL SP070098TFN78
DUE 111098
POC LT. SHIPLETT 614-692-1257 Fax 692-4645
DESC: NSN 3010-00-981-9219,COUPLING SHAFT,RIGID. To be delivered
140 days after date of award. Qty of 70 Ea to be delivered
to Tinker AFB Ok. 73145. Qty of 13 Ea to be delivered to Texarkana
Tx 75507. Qty of 5 Ea to be delivered to Lathrop Ca. 95331.
See notes(s): x 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is p ublished in the CBD Requests for hard copies
of this solicitation will not be accepted. Specification, 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:56055. While
price may be a significant fctor 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.
CITE: (W-299 SN265401)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--PUMP REPAIR PARTS
SOL N00181-99-Q-0006
POC Debby Spain, Code 532.3B, (757) 396-8364; Mary Ward, Code
532, (757) 396-8364
DESC: It is the intent of Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, to contract with IMO Pump-Warren
for two composit kit, P/N 63857-8000016151107 and two composit
kit, P/N 63857-8000016150696. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-6. FAR provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 apply to this acquisition.
Offerors shall include a completed copy of the provision at
52.212-3. Offer representation and certification-commercial
items. Norfolk Naval Shipyard's mercury free clause applies.
A copy of clause is available upon request. Offers shall be
evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. Procurement is being
conducted under Simplified Acquisition Procedures. Questions/responses
should be faxed to (757) 396-8503, Attn: Debby Spain. Offers
are due by close of business 27 October 1998.
CITE: (I-296 SN265073)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--TROUGH COVER
SOL N00181-99-Q-0008
DUE 110698
POC Debby Spain, Code 532.3B, (757) 396-8364; Mary Ward, Code
532, (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex has a requirement for a trough cover, AFT, RH, Navair
P/N 725574-4, NSN 1720-01-271-1474. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-6. FAR provisions 52.212-1,
52.212-2, 52.212.4, 52.212-5, 52.247-34 apply to this acquisition.
Offerors shall include a completed copy of the provision at
52.212-3. Offer representation and certification-commercial
items. Norfolk Naval Shipyard's mercury free clause applies.
A copy of clause is available upon request. Offers shall be
evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. Standard industrial
code is 3443. Business size standard is 500 employees. This
procurement is being conducted under simplified acquisition
procedures. Questions/responses should be faxed to (757) 396-8503,
Attn: Debby Spain. Offers are due by close of business on 06
November 1998.
CITE: (I-296 SN265074)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--8B MOD 3 PERISCOPE SETS
SOL N66604-98-R-3300
DUE 122198
POC W. Hurley, Contract Negotiator at (401) 832-1571; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center(NUWC) anticipates adding
five (5) options, each with up to three (3) lots of Type 8
MOD 3 Periscope Junction Boxes and Indicator and Control Boxes,
along with corresponding data and Monthly Production Progress
Reports. Each lot will contain one each of a Junction Box and
an Indicator and Control Box. NUWC also anticipates adding
five (5) options, each with up to three Electrical and Electronic
Adapters, along with corresponding data and Monthly Production
Progress Reports. The original synopsis for this acquisition
appeared in the September 15th issue of the Commerce Business
Daily. Estimated RFP release date: 110298; SIC Code: 3827.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-299 SN265275)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, UNIVERSAL JOINT
SOL SP075098Q0680
DUE 121698
POC For Information Only, Point of Contact Carol Black 614-692-1346
Fax 614 692-1402
DESC: Spider, Universal Joint, I/A/W 19207 11640643. Per ARMY.
Rockford Powertrain (77873) Part No. 03066138 Rockwell INT.
(78500) Part No. CP72N68. NSN 2520-00-001-3530 YPC 98288000781.
Quantity of 876 EA delivered to New Cumberland 90 days after
date of award. Quantity of 299 EA delivered to Trans OFC PO
Box 960001 90 days after date of award. A written solicitation
is available. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copis of this solcictation will not be accepted. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000, by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-299 SN265359)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HORN, ELECTRICAL - AUTOMOTIVE
SOL SPO750-99-R-2429
DUE 121798
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. LT Timothy Wade, Contract Specialist, (614) 692-1343.
DESC: 2590-00-683-0598, Horn, Electrical - Automotive. Drawing
# (19207) 12369003. The estimated quantity is 5882. The estimated
issuance date is: 11/18/98. The estimated opening/closing
date is: 12/17/98. Note number twenty-six (26) applies. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus,
Ohio 43216-5000, by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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 and past performance,
as described in the solicitation.
CITE: (W-299 SN265392)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, CUSHION, INDIVIDUAL
SOL SP075098Q0690
DUE 121698
POC For Information Only Point of Contact Carol Black (614)692-1346
Fax (614) 692-1402
DESC: Seat Cusion, Individual Note: Exception to Drawings 10866232,
10866238 and 10866239, Material is to be polyester nylon cloth
per ARMY drawings 12468573. Quantity of 257 EA delivered
to Anniston AL. Quantity of 337 EA delivered to Stockton CA.
Quantity of 889 EA delivered to New Cumberland PA. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614)692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance, and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-299 SN265408)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHROUD, TRACK
SOL SP075098QQ0706
DUE 121698
POC For Information Only, Point of Contact Carol Black 614-692-1346
Fax 614 692-1402
DESC: Shroud, Track I/A/W Army drawing 12268895. PR Number YPC98295000607,
NSN, 2510-01-102-4760. Quantity of 442 EA delivered to Stockton
CA. Delivery 150 days after date of award. All responsible
sources may submit offer/quote which shall be considered. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 750 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000, by fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-299 SN265441)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--YOKE, UNIVERSAL JOINT
SOL SP075098Q0715
DUE 121698
POC For Information Only, Point of Contact Carol Black (614)
692-1346 Fax 614 692-1402
DESC: Yoke, Universal Joint. Made in accordance with ARMY Drawing
11678174. Quantity 109 EA delivered by Stockton CA. Quantity
of 94 EA delivered to New Cumberland PA. PR Number YPC 98295000612,
NSN 2520-00-001-3531. All responsible sources may submit an
offer/quote which shall be considered. See Notes 1, 9, 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after published in the CBD. 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 solicitaiton.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-299 SN265450)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRACE FENDER
SOL SP075098Q1429
DUE 081298
POC For Information Only, Point of Contacts: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Description: Brace Fender, 2510-01-155-7283. All responsible
sources may submit an offer/quote which shall be considered.
See note 1. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted. The Small
Business Size Standard is 500 Employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This modification is for
the cancellation of this solicitation; Material no longer required.
LINKURL: HTTP:/WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-299 SN265462)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--BOLT ASSEMBLY, SELF-RETAINING
SOL SPO480-99-Q-6322
DUE 112398
POC Melissa Forcier, BL374, 804-279-5489 KO: Heidi Bradbury
DESC: SPO480-99-Q-6322 NPG98260000294 NSN2840-00-059-6446 Mfr
- General Electric Co. P/N4024T64G02 Revision "H." Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Other than full and open. Only one source (NOTE 22), Intended
Source: SPS Technologies, Inc. Automated Best Value applies.
Ref. Note 26. Unrestricted. Total Qty: 7980 ea. Delivery: 90
days ARO - FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-296 SN265066)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--HPT OUTER STATIONARY AIR SEAL
SOL F34601-99-R-49408
DUE 121498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-221-8303JF P/N: 1316M49G09, P/N 1316M49G06
P/N: 1316M49GO6/04, P/N 1316M49G10 This item is a complex assembly,
containing many subcomponents brazed and welde D together.
The turbine Stator seals are used to contain the hot gases
in the turbine section to prevent loss of energy. The overall
dia is 24.115 in - 24.1 25 in. The material consist of several
higigh temperature alloys. 52EA. Applicable to: F-101 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 DEC
1999 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 NOV 1998. To: Twigg Corp, Martinsville In 46151-2549.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Ferrotherm
Co, Cleveland Oh 44125-1117. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1,26.
CITE: (I-297 SN265103)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--VANE, LPT, STG 1
SOL F34601-99-R-49424
DUE 121498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-369-1488PR P/N: 9998M43P03, The item
description of the 1st Stage Vane is an air foil shape which
has a cavity in the center to allow cooling air to pass through
it. The function is to extract or "direct" energy (hot gases)
to the LPTR from the air flow across the vane to turn the LPT
Rotor which drives the fan and directs airflow to 2nd stage
blades. Dimensions are approximately 3.25 inches high and 1.62
inche inches across. MTL consists of B50TF149 or MA7S4. 5144EA.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 DEC 1999 5144 ea The approximate issue/response
date will be 13 NOV 1998. To: Unc Johnson Technology Inc, Muskegon
Mi 49442-6232. To: Electro-Jet Tool Mfg Co Inc, Cincinnati
Oh 45241-2514. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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-297 SN265105)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, FRAME STRUT GENERAL ELECTRIC CO
SOL SP0480-99-R-0282
DUE 121498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: robertwray/BQW12/804-279-3596. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98274WRD077 NSN 2840-01-380-7747, damper, frame
strut General Electric Co (CAGE 07482) P/N 1591M52G02 Rev "D"
01MAR97 **OR** 1591M52G01 Rev "D" 01MAR97, Enginetics Corp
(CAGE 60168), polycraft Products Inc (CAGE 61126). Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the govt. 1 -EA Del
to (call Contracting office) Del 30 DVD/60 days stock. Duration
of contract period 60 months. Option to ext term of contract
48 months. NOTE 26 applies. ABVM applies. More than one source:
intended sources (see above). Sol is for a guaranteed qty of
720 EA, and an EST annual qty of 2880 EA, to res ult in an
indefinite quantity contract with four option AL one year periods.
Solicitation will be made in writing. Anticipated award date
is 02/10/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-298 SN265197)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--ADAPTER ASSEMBLY, SHAFT
SOL SP0480-98-Q9819
DUE 111998
POC John Courtis, BL 376, P: (804) 279-5965, F: (804) 279-5723
DESC: NSN 2840-00-107-9340. P/N 9634M34G02 (General Electric).
Intended source: General Electric. Quantity required: 30 EA.
Delivery by 300 D.A.R.O. (First article testing required).
Delivery to Tracy, CA. When calling, be prepared to state name,
cage code, and solicitaiton number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dsc.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-299 SN265311)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--T-58 AND T-700 ENGINE REPAIR AND OVERHAUL KIT
SOL n/a
POC Al Hill, Air-2.3.2.7, (301) 757-5232
DESC: The Naval Air Systems Command intends to enter into negotiations
with General Electric for the procurement of T-58 and T-700
engine repair overhaul kits. General Electric Aircraft Engines
is the only known firm with the knowledge, experience and technical
data capable of providing the engine kits within the required
time period.
EMAILADD: hilla@navair.navy.mil
EMAILDESC:
CITE: (W-299 SN265378)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--SWIRLER, VENTURI
SOL SP0480-98-Q-NC87
DUE 111098
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: 2835-01-064-0146 General Electric (07482) P/N 1292M26G02.
Deliver 295 each to Barstow, CA and 120 each to San Diego,
CA. FOB Destination. Small business set-aside does not apply.
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mjaones@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN265445)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 BODY ASSEMBLY, FLUID AIR DRY CORP OF AMERICA
SOL SP0480-99-R-0126
DUE 111398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: geraldalley/BO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98236000460 NSN 2945-01-190-4211, filter body
assembly, fluid solicitation issue and closing dates are changed
to 11/02/98 and 12/02/98 respectively. All other terms and
conditions remain unchanged.
CITE: (I-298 SN265195)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--LEVER AND BRACKET
SOL SPO48098Q9541
DUE 111698
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford, 804-279-3591
DESC: United Technologies Corporation Hamilton Standard Division
(Cage 73030) P/N 574167, NSN 2915-00-074-3387. Acceptable Source:
Hamilton Standard Other than Full and Open Competition applies.
Quantity: 130 each delivered to Cherry Point, NC with best
available delivery. FOB destination
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN265329)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST DUCT, INSULATION AND PANEL ASSEMBLY
SOL SP075099R2418
DUE 121798
POC For Information Only, Point of Contact (614) 692-1329 Fax
614 692-3361
DESC: Exhaust Duct, Insulation and Panel Assembly used on M!
Series Tanks. NSN: 2990-01-317-3927. I/A/W/ 19207-12346003.
Origin Inspection: Supplies & Packaging. Quantity of 56 delivery
to be made to New Cumberland PA. Delivery 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Notes: 1, 26. Copies of this
solicitation are available at the office address above or by
faxing (614) 692-2262 and will not be avaiable until 15 days
after this notice is published in the CBD. The Small Business
size standard is 500 employees. Written requests for drawigns
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 thei 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-299 SN265338)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SOLENOID VALVE
SOL DAAH23-98-R-0425
DUE 113098
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
DESC: NSN: 4810-01-158-5595, P/N: 70306-02102-104, One year,
firm fixed price contract, quantity 350 each, with a 100% option,
applicable to the UH-60 Aircraft. F.O.B. Destination with deliveries
for the base quantity to Red River Army Depot, Texarkana, TX,
quantity 224 each; New Cumberland Army Depot, New Cumberland,
PA, quantity 49 each; and San Joaquin Army Depot, Stockton,
CA, quantity 77 each. Deliveries shall be at a rate of 40 each
per month beginning 240 days after contract award, and 40 each
every thirty days thereafter until shipped complete. When faxing
in your request for solicitation, include your name, address,
and solicitation number to (256) 955-8683. Acquisition of this
part is restricted to a manufacturing source(s) specified on
source control or selected item drawings. An alternate source
must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in current or future solicitation. Award of this requirement
may not be withheld or delayed pending approval or additional
source(s). Approved sources are Sikorsky Aircraft Corporation
and Whittaker Controls Corporation. All responsible sources
may submit an offer which will be considered. Award will be
withheld pending receipt of sufficient funds. Authority and
Justification is FAR 6.302-1. Intended sources are listed above.
See numbered Note(s) 22 and 26.
CITE: (W-299 SN265429)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--GEARSHAFT, SPUR
SOL SP074099Q4463
DUE 113098
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: NSN 3040-01-151-0826, GEARSHAFT SPUR. In accordance with
SUNSTRAND AEROSPACE P/N 724773. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq, 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. 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: SUNSTRAND AEROSPACE (99167) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be 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.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-299 SN265256)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GEARSHAFT SPUR
SOL SP074099Q4463
DUE 113098
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: NSN 3040-01-151-0826, GEARSHAFT SPUR. In accordance with
SUNSTRAND AEROSPACE P/N 724773. 25 each to be delivered to
JACKSONVILLE FL. 60 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: SUNSTRAND AEROSPACE (99167) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be 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.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-299 SN265332)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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 SP0441-99-Q-G155
DUE 113098
POC David Christy/BZ115/804-279-6839, fax 804-279-6669.Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98267000337, Bearing,Ball, Duplex, 3110-00-804-3307,
Source control item, United Technologies Corp, Hamilton Standard
Div, cage 73030, P/N 518099, Approved sources, Torrington Co/Fafnir
Bearings Div, cage 21335, New Hampshire Ball Bearing, cage
83086. Origin inspection required. QPL-FAR 52.209-1 or 52.209-2
(see note 23). Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery schedule 120 days aro. 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 will
be made in writing.
CITE: (W-296 SN265063)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G157
DUE 113098
POC David Christy/BZ115/804-279-6839, fax 804-279-6669.Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98267000341, Bearing,Roller,Cylindrical, 3110-01-143-1799,
Source control item, General Electric Co., cage 99207, P/N
4054T30P01, Approved sources, MRC Bearings, cage 38443, P/N
4054T30P02, Split Ball Bearing, cage 78118. Origin inspection
required. QPL-FAR 52.209-1 or 52.209-2 (see note 23). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 200 days aro. 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 will be made in writing.
CITE: (W-296 SN265067)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G163
DUE 113098
POC David Christy/BZ115/804-279-6839, fax 804-279-6669.Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98281001344, Bearing,Roller,Cylindrical, 3110-01-187-2700,
Source control item, General Electric Co., GE Aircraft Engines,
cage 07482, P/N 9972M33P06 Rev R, Approved sources, MRC Bearings,
cage 38443, Flight Critical Component. Origin inspection required.
Configuration control applies. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 140 days aro. 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 will be made in writing.
CITE: (W-296 SN265070)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, NO. 3
SOL F34601-99-R-49421
DUE 121498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact P & W Section/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 3110-00-728-3831RV P/N: 559597, P/N 559597
AND US460777VAA P/N: 644478, P/N 770632 Dim: Approx 4.25 i.d.
by 5.669 o.d. by 1 inch wide. Func: Supports front of rear
compressor allowing concentric and anti-friction rotation.
Matl: Contain precious metals. 138EA. Applicable to: Tf33/J57;b52/C135/C18.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30 NOV
1999 138 ea The approximate issue/response date will be 13
NOV 1998. To: S K F Industries Inc, King Of Prussia Pa 19406-1312.
To: Bearing Inspection Inc, Santa Fe Springs Ca 90670-3401.
To: Precision Bearing Center, West Lebanon Nh 03784 1669. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1,26.
CITE: (I-297 SN265104)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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, PLAIN, SELF ALIGNING
SOL SPO44199QH275
DUE 111598
POC Heather Hilton/BW203/804/279-6783/Contract Specialist Roy
Peay/BW200/804-279-3508/Contract Officer
DESC: DESC: Sargent Industries Kahr Bearing Div (97613) Quantity:
300. 200 to be delivered to Barstow, CA and 100 to be delivered
to Richmond, VA within 150 DARO or best possible delivery.
FOB Destination. Inspection and Acceptance at destination.
ABVM applies. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN265211)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G178
DUE 113098
POC David Christy/BZ115/804-279-6839,fax804-279-6669. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98281001296, Bearing, Roller, Cylindrical, 3110-00-476-2999,
Flight Critical component. Source control data, General Electric
Co.,cage 07482, Aircraft Engine Business Group, P/N 712B108P1
Rev D, Approved source MRC Bearing, cage 38443. Origin inspection
required. Configuration control applies. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Specifications (see
Note 9). Delivery schedule 200 days aro. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Source
control data. Acquisition of this part is restricted to sources
specified on the source control drawing. Solicitation will
be made in writing.
CITE: (W-299 SN265348)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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 SP0441-99-Q-G179
DUE 113098
POC David Christy/BZ115/804-279-6839,fax804-279-6669. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98281001294, Bearing, Ball, Annular, 3110-00-293-8567,
Flight Critical Application Item. Smith Industries Aerospace
& Defense Systems Inc.,cage 35331, Drawing 107066 Rev AJ,Acceptable
sources; The Barden Corp., cage 70854, MPB Corp.,Miniature
Precision Bearings Div, cage 40920, New Hampshire Ball Bearings
Inc.,cage 50294, Exceptions to drawing 107066: Retainer to
be vaccum impregnated with mobil RL-743 oil. Bearing to be
lubricated with Mil-G-81322D Unless otherwise specified raceway
surface finish not to exceed 2 micro- inch AA. Origin inspection
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Specifications (see Note 9). 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
will be made in writing.
CITE: (W-299 SN265349)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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 SP0441-99-Q-G177
DUE 113098
POC David Christy/BZ115/804-279-6839,fax804-279-6669. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98281001307, Bearing, Ball, Duplex, 3110-00-796-4612,
Source control item. United Technologies Corp., Hamilton Standard
Div.,cage 73030, P/N 538170 Rev J, Approved sources; Barden
Corp, cage 70854, MPB Corp, Cage 40920, New Hampshire Ballbearing,
cage 83086. Origin inspection required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Specifications (see
Note 9). Unrestricted. Delivery schedule 135 days aro. Acquisition
of this part is restricted to sources specified on the source
control drawing. 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 will be made in writing.
CITE: (W-299 SN265354)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G174
DUE 113098
POC David Christy/BZ115/804-279-6839,fax 804-279-6669. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98281001318, 3110-00-870-5271, Bearing, Roller, Cylindrical,
Source Control Item. General Electric Co., Aircraft Engine
Business Group, cage 99207, P/N 37B202181P102, Approved source;
Mrc Bearings, cage 38443. Origin inspection required. Configuration
control applies. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule 175 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Acquisition of this part is restricted
to sources specified on the source control drawing. Solicitation
will be made in writing.
CITE: (W-299 SN265413)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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 SP0441-99-Q-G172
DUE 121198
POC David Christy/BZ115/804-279-6839,fax 804-279-6669. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98281001358, 3110-01-358-7803, Bearing, Ball, Annular,
Source Control Data. Lucas Aerospace Geared Systems, cage 82402,
P/N 42312D202 Rev K., Approved source; MRC Aerospace, cage
38443.Split Ballbearing Div MPB Corp.,cage 78118. Origin inspection
required. Configuration control applies. Critical application
item. Specification (see note 9). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
120 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.
More than one source. Solicitation will be made in writing.
CITE: (W-299 SN265418)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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 SP0441-99-Q-G205
DUE 121598
POC David Christy/BZ115/804-279-6839,fax 804-279-6669. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98281001322, 3110-00-948-6093, Bearing, Ball, Annular,
Flight critical application item. Smith Industries Aerospace
& Defense Sys., cage 35351, drawing 131700 Rev W, P/N 131700-03.Acceptable
source; MPB Corp/Miniature Precision Bearing Div, cage 40920,
Barden Corp, cage 70854, New Hampshire Ball Bearings Inc.,
cage 83086. Origin inspection required. Critical application
item. Specification (see note 9). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
250 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.
More than one source. Solicitation will be made in writing.
CITE: (W-299 SN265427)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G196
DUE 121898
POC David Christy/BZ115/804-279-6839,fax 804-279-6669. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98281001324, 3110-01-009-9822, Bearing, Roller, Cylindrical,
United Technologies Corp., Pratt & Whitney, cage 77445,P/N
781130 Rev B. Configuration control .Origin inspection required.
Critical application item. Specification (see note 9). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule 400 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.
More than one source. Solicitation will be made in writing.
CITE: (W-299 SN265430)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G192
DUE 122398
POC David Christy/BZ115/804-279-6839,fax 804-279-6669. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98281001325, 3110-01-009-9823, Bearing, Roller, Cylindrical,
Flight critical application item. United Technologies Corp.,
Pratt & Whitney, cage 77445, P/N 741394. Acceptable source;
MPB Split Ballbearing, cage 78118, P/N 741395. Configuration
control. Origin inspection required. Critical application item.
Specification (see note 9). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery schedule 290
days aro. Unrestricted. More than one source. 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 will be made
in writing.
CITE: (W-299 SN265440)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--GLUE SPREADING MACHINE
SOL 1PI-R-1201-99
DUE 113098
POC John M. Carlock, Contracting Officer, (202)305-7390/7391
or Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a Firm Fixed Price contract in response to this solicitation
for the following Brand Name or Equal item(s): Line item 0001
- Glue spreader and air pod press, panel sizes to be laminated:
3 to 4 ft wide , 8 ft long, 3/4" thick, both machines must
have individual electrical controls for operation on 220/480
volt 3 phase 60 hertz. Top and bottom glue spreader- 56" nominal
length to apply glue to core stock, with riser base for 44"
pass line height, and electrical interlocks. Power pod press
40 psi end loading pod press, 50" x 98" capacity, 28" load
opening (34, 3/4" panels per load), to include installation
supervision/start-up assistance and operator training; Black
Bros P/N 775 or equal. These items will delivered F.O.B. destination,
60 days after receipt of order to: UNICOR, FCI Talladega, 565
E. Renfroe Road, Talladega, AL 35160. Only faxed or written
requests will be accepted. All responsible sources may submit
an offer.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
at the above listed site
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-299 SN265417)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--DETECTOR ASSEMBLY, FILAMENT
SOL SP0450-99-Q-8041
DUE 113098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
804-279-5838 andcontracting offi CER Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98281001565 NSN 3655-00-936-8874, detector assembly,
filament, treadwe LL Corp., CAGE 81412. P/N B3SNR006. 70 -EA
Del to Memphis TN 38118 Del 280 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision may be based upon a combination
of price, past P erformance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-298 SN265201)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--REELING MACHINE CABLE
SOL SP050098R0091
DUE 113098
POC KO NAME: Mark Scott, HB, 215-697-6099, BUYER: Bonnie Keen,
HAC24, 215-697-9297
DESC: This solicitation is resynopsized due to date change. New
Issue: 98Oct30, New Issue: 98Nov30.
CITE: (W-299 SN265227)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 39--KNUCKLE BOOM MANLIFT
SOL DTRA02-99-Q-0001
DUE 111098
POC JoAnn B. Carroll, Contract Specialist, (505)946-8798, or
Patricia M. McDaniel, Contracting Officer, (505)846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DTRA02-99-Q-0001 is being issued
as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-06, and Defense Acquisition Circular (DAC)#91-13.
This is 100% set aside for small business concerns. Applicable
SIC Code is 5084, and small business size standard is 100 employees.
Line item 001 - 2Wheel Drive rough terrain self-propelled gasoline
driven articulating knuckle boom manlift, quantity, one each.
To include the following options: Duel fuel tanks (gasoline/liquid
propane), a minimum rating of 63 HP, capable of reaching a
minimum height of 42 feet to 45 feet, capable of lifting a
minimum of two people, capable of lifting 500 lbs, work platform
must be at minimum 30 inches deep and 72 inches wide, capable
of fitting through a doorway, minimum 94 inches wide by 84
inches high, tire size should be a minimum 12.5 x 5, and must
have oscillating axles, manufactured by Genie Industries, make
and model no. Genie Z-45/22 IC, or equivalent. This is a brand
name or equal requirement. If quoting other than brand name
product, the offeror must provide the manufacturer's brand,
model or part number along with a technical description of
the item being offered in sufficient detail to evaluate compliance
with the requirements of this announcement. This may include
product literature, specification sheets, cuts, illustrations
drawings or other documents if necessary. The delivery will
be required within 90 days of issuance of a purchase order.
Delivery shall be FOB Destination to the Permanent High Explosive
Test Site (PHETS), Northern Range of White Sands Missile Range,
San Antonio, Socorro County, NM 87832 with final inspection
and acceptance at destination. The following FAR provisions,
clauses, and addenda apply: 52.212-1, Instructions to Offerors-Commercial,
52.212-2, Evaluation-Commercial Items. The Government will
award a purchase order resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) price, (2) technical capability of the
item offered to meet the Government requirement. Technical
acceptability will be determined solely on the content and
merit of the information submitted in response to this provision.
Therefore, it is incumbent on the offerors to provide sufficient
technical literature, documentation, etc., that clearly demonstrates
that the item offered will meet the terms and conditions cited
above. (3) past performance - offeror shall provide with their
quote three Government or Private Industry references complete
with Point of Contact, Phone No., Contract No., Amount of Contract,
Items provided. Offerors shall submit a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote. The following additional clauses apply
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, and the additional
FAR clauses: 52.222-26, Equal Opportunity, 52.222-35, 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, and 52.225-18, European
Union Sanction for End Products. Additionally, each offer shall
include a completed copy of Defense FAR Supplement (DFARS)
provision 252.212-7000, Offeror Representations and Certifications
- Commercial Items. The following clauses apply DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, Paragraph (b), 252.225-7001, Buy American Act and Balance
of Payment Program, and 252.247-7024, Notification of Transportation
of Supplies by Sea. Additional contract requirements are as
follows: (1) Vendors 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; (2) included a delivery
schedule and the discount/payment terms; (3) include name of
and be signed by an authorized company representative along
with telephone number, facsimile number; (4) include their
taxpayer identification number (TIN), Cage Code Number, and
DUNS number; (5) in accordance with DFARS 204.73, Vendors must
be registered in Central Contractor Registration (CCR). For
solicitations issued after 31 May 1998, DoD will no longer
award contracts to vendors not registered in the CCR data base.
Registration may be done by accessing the CCR via the Internet
at http://ccr.edi.disa.mil/. This is a DO-A70 rated order.
This acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Offers are due by 2:00 p.m. on 6 Nov
98 at Defense Threat Reduction Agency, Albuquerque Field Operations
Acquisitions (AOA), ATTN: JoAnn B. Carroll (NOTE AGENCY NAME
CHANGED TO: Defense Threat Reduction Agency, Albuquerque Field
Operations Acquisitions (AOA)), 1680 Texas Street SE, Kirtland
AFB, NM 87117-5669 (Faxed quotes will be accepted- 505-846-4246).
The anticipated award date shall be on or before 20 Nov 98.
See Note 1. All responsible sources may submit a quote which
shall be considered by this agency.
CITE: (W-299 SN265416)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: 41--R-22 FREON
SOL RFQ 132-0003-9
DUE 111298
POC Toni Andruk, 913/682-8700, ext. 320
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; no other documents will
be issued. (II) This solicitation is issued as Request for
Quotation (RFQ) 132-003-9. (III) This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-06. (IV) This solicitation is
100% set aside for small business. The Standard Industrial
Classification Code (SIC) is 2813, with a size standard of
1000 employees. (V) Line Item #1: Contractor to deliver cylinders
(125-pounds) of R-22 Freon on an as needed basis. Annual cylinder
requirement estimated at 180 cylinders. Price to include any
delivery charges assessed. Line Item #2: Deposit fee for each
cylinder, to be credited with direct exchange of empty cylinders.
(VI) Deliveries to begin no later than 10 days from date of
award through September 30, 1999. Delivery address: U. S. Penitentiary,
Attn: Receiving Depot, 1300 Metropolitan Avenue, Leavenworth
KS 66048. Orders will be placed by a Contracting Officer or
authorized designee in the using department. Names of authorized
individuals will be provided at time of award. (VII) FAR provision
52.212-1, Instructions to Offerors-Commerical Items (Oct. 1995),
is hereby included by reference. The following addenda are
included by reference: At paragraph C, Period of Acceptance
of Offers, offeror agrees to hold the prices offered for sixty
(60) calendar days from the date specified for receipt of offers.
At paragraph H, Multiple Awards, the Contracting Officer has
determined that multiple awards are not applicable in this
solicitation and the paragraph is hereby removed in its entirety
for purposes of this requirement. (VIII) FAR provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
(June 1996) will be completed and submitted prior to award.
(IX) FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct. 1995) hereby applies to this solicitation. At paragraph
G, Invoice, contractor shall submit invoices to U. S. Penitentiary,
Attn: Accounting Supervisor, 1300 Metropolitan Avenue, Leavenworth
KS 66048. (X) The following addenda are incorporated by reference:
FAR clause 52.212-5, Contract Terms and conditons Required
to Implement Statutes or Executive Orders-Commercial Items
(June 1996); FAR 222-3, Convict Labor; 52-233-3, Protest After
Award; 52-222-26, Equal Opportunity; 52-222-35, Affirmative
Action for handicapped workers; 52-225-3, Buy American Act-Supplies;
52.225-9, Buy American Act-Trade Agreement Act-Balance of Payments
Program; 52.225-18, European Union Sanctions for End Products;
52.225-21, Buy American Act-North American Free Trade Agreement
Implementatoin Act-Balance of Payments Program; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment.
(XI) Offers may be faxed to the Contracting Officer at 913/682-1176.
Offers not faxed may be hand-delivered or sent via the U.S.
Postal Service to U.S. Penitentiary, Attn: Toni Andruk, 1300
Metropolitan Avenue, Leavenworth KS 66048, no later than 3:30
p.m. (Central Time), November 13, 1998. All quotations must
be clearly marked with the RFQ number listed above. THIS IS
NOT A SEALED BID. See Numbered Note 1.
EMAILADD: tandruk@bop.gov
EMAILDESC:
CITE: (W-299 SN265465)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP CENTRIFUGAL
SOL Daah01-98-T-0787
DUE 110698
POC POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Contracting Officer,
256-842-7630
DESC: The purpose of this admendment is to change the Solicitation
Number from DAAH01-98-T-0787 to DAAH01-99-T-0208. Also, adequate
drawings, specifications, and or other technical data are available
for this procurement and can be requested form the address
and name above. The closing date is hereby extended to November
6, 1998.
CITE: (W-296 SN265062)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP075098Q0687
DUE 121698
POC For Information Only, Point of Contact, Carol Black 614-
692-1346 Fax 614 692-1402
DESC: Parts Kit, Fluid Pressure Filter. End Item: Guided Missle
Equipment Carrier M730. This kit consists of one element and
one O-ring. In Accordance with ARMY drawing NR 5702859. I/A/W
19207 Drawing NR 10861772. PR Number RPC98288000918 NSN: 4330-00-767-3153.
Quantity of 1357 EA delivered to Mechanicsburg PA. Quantity
of 466 EA delivered to Tracy CA. Delivery 60 days after date
of award. A written solicitation is available. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1,26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after published
in the CBD. The Small business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, openig/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 signifiant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-299 SN265379)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FILTER ELEMENT
SOL SP0760-99-R-6018
DUE 121698
POC Point of Contact - Thomas Bunnell, Telephone Number - (614)
692-4726, Fax - (614) 692-1554
DESC: This solicitation is for an Indefinite Quantity Type contract.
NSN 4330-01-062-3770, Filter Element, Parker Hannifin (05779)
P/N 929222, Norman Equipment (59165), P/N 415G-40VL. 205 each
estimated annual quantity to be delivered to various locations
60 days after date of award. NSN 4330-01-189-3348, Filter,
Fluid, Norman Equipment (59165), P/N 4315GG-40VL, Wintec LLC
(05CK7), P/N 4315GG-40VL, Dresser Rand (88663), P/N G7672A
PC 44. 55 each estimated annual quantity to be delivered to
various locations 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Notes 1 and 26 apply. 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. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. 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: Norman Equipment, Parker Hannifin, Dresser-Rand,
and Wintec. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-299 SN265409)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC (COVER)
SOL SP075098Q0759
DUE 121698
POC For Information Only, Point of Contact Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Tube, Metallic (cover) I/A/W Army DWG 5507240. PR Number,
RPC98210000756, NSN 4710-00-550-7240. Quantity of 14 EA delivered
to Tracy CA. Quanity of 5 EA delivered to Tracy CA. Requirements,
applies/ISO 9002/ANSI/ASQC Q9002 or MIL-I-45208 appolies. All
responsible sources may submit an offer/quote which shall be
considered. See Notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 1000
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus,OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-299 SN265399)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010499RFA84
DUE 121198
POC Point of Contact - Contact Point, Ben Grogg, 0243.7, (717)605-8258,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-4820-01-161-6282, SPEC NR TDP VER 001, Ref Nr 3189119-35,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,22 (ACNSPCC1023045-094)
CITE: (I-296 SN265055)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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 AND SLIDE, DIRECTIONAL CONTROL
SOL SP0760-99-Q-2617
DUE 120798
POC Point of Contact - Charles Pirrone, Telephone Number - (614)
692-2462
DESC: NSN 4820-01-249-1867. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Note 1 applies. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 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 shall not exceed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-299 SN265431)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TESTER ASSEMBLY,ACT
SOL N0038399RP089
DUE 120298
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-319-9733-FQ, SPEC NR TDP VER 002, Ref Nr
6SE01276-1, Qty 7 EA, Deliver to Defense Distribt'n Depot San
Diego San Diego CA , Contract 100 Percent Small Business Set
Aside-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm there are drawings
available. See note 26, See Note 22 (ACAVI1023044-225)
CITE: (I-296 SN265051)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ADAPTER, AUXILLARY
SOL SP045099Q8036
DUE 113098
POC Dan Holt, Contract Specialist, 804-279-5068, Judith Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-114-8526, YPG98271000589, Adapter, Auxillary,
Sikorsky Aircraft, Cage 78286, P/N 70700-20423-041, Qty of
37 ea. Origin Inspection required. Delivery requested FOB Destination,
200 days ARO, to Texarkana, TX and Lathrop, CA. Award may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Please
note an Export Control drawing exists for the above part number.
Please see numbered notes 9, and 26. Solicitations will be
issued 11-19-98, with a closing date of 11-30-98. All responsible
sources may submit an offer.
CITE: (W-299 SN265355)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SCALER, PNEUMATIC, PORTABLE
SOL 5130-01-317-2453
DUE 111298
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5130-01-317-2453, Quantity-184 ea, 2 orders for 2 destinations,Bar
Code Marking required, Von Arx P/N NP-23 or equal, For Complete
Description and Request for Quotes please call Pete Kunellis
at 816-823-1713. This solicitation includes any future requirements
receive in the next 12 months.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=5130-01-317-2453&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-297 SN265107)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--VARIOUS TOOL KITS
SOL 6FES-D1-980208-S
DUE 122198
POC Genia Watson, Contract Specialist, Phone (816) 823-1296,
Fax (816) 926-3678, Email genia.watson@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email alan.basler@gsa.gov
DESC: General Services Administration (GSA), intends to issue
a Pre-Solicitation Notice/Market Survey on or about November
11, 1998, for FSC 5180 for various Tool Kits. There will be
10 items. (NOTE - Five items will be a total small business
set aside; items 2,4,5,6,&8. Five items will not be a total
small business set-aside1,3,7, 9, &10). The qtys are estimated
for 2 yrs. It is anticipated that a 2 Year Stock, Sealed Bid,
Fixed Price with an Economic Price Adjustment, indefinite delivery/indefinite
qty with 3-1 yr opts. solicitation will result. All requests
for a complete copy of the PIN Market Survey can be requested
by fax @ 816/926-3678. All completed SURVEY responses are due
December 21, 1998. AFTER REVIEWING THE DESCRIPTIONS, YOU ARE
ENCOURAGED AT THIS TIME TO PLEASE SUBMIT ANY CONCERNS, DISCREPANCIES,
QUESTIONS, COMMENTS, ETC. TO HELP ENHANCE THE QUALITY AND EFFECTIVENESS
OF THIS PROCUREMENT. Items: 1) 5180-00-117-3414-TOOL KIT, BIOMEDICAL
EQUIPMENT TECHNICIAN, UI-KT Est.qty:320 EPMR 40(32); 2) 5180-00-293-2875
TOOL KIT, CARPENTER'S, UI- KT Est.qty:418 EPMR 52(38); 3) 5180-00-391-1087
TOOL KIT, ELECTRICAL REPAIR, UI- KT Est.qty:68 EPMR 20(16);
4) 5180-00-408-1350 TOOL KIT, LINEMAN'S,UI- KT Est.qty:264
EPMR 32(24); 5) 5180-00-422-8594 TOOL KIT, AUTOMOTIVE ELECTRICAL,UI-
KT Est.qty:1934 EPMR 432(22); 6) 5180-00-596-1474 TOOL KIT,
REFRIGERATION EQUIPMENT,UI- KT Est.qty:220 EPMR 46(36); 7)
5180-00-611-7923 TOOL KIT, MEDICAL EQUIPMENT MAINT. AND REPAIR,
REPAIRMANS,UI- KT Est.qty:40 EPMR 10(10); 8) 5180-00-754-0661
TOOL KIT, WELDER'S,UI- KT Est.qty:1014 EPMR 240(32); 9) 5180-00-754-0731
TOOL KIT, CANVAS WORKER'S,UI- KT Est.qty:120 EPMR 18(20); 10)
5180-00-936-4376 TOOL KIT, BLOWER AND GOVERNOR,UI- KT Est.qty:28
EPMR
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-D1-980208-S&LocationID=7
LINKDESC:
notice
EMAILADD: genia.watson@gsa.gov
EMAILDESC:
CITE: (D-297 SN265113)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT (GMTK)
SOL DAAE20-98-T-0278
DUE 112098
POC Deb Juhl, (309) 782-3370, or Major Brad Westergren, (309)
782-5457
DESC: This is a request for initial and revised quotes. The item
to procure is a General Mechanics Tool Kit (GMTK), NSN 5180-01-454-3787.
The GMTK consists of a tool chest containing approximately
130 common automotive mechanic hand tools (i.e., sockets, ratchets,
screwdrivers, hammers, pliers, etc.). Requirements are 200
each GMTK. The RFQ was issued on 17 Sep 98 and had two subsequent
amendments. A third amendment will be issued approximately
30 Oct 98 which will request initial and revised quotes for
the GMTK. All parties are eligible to submit quotes, whether
or not a quote was submitted previously. Initial and revised
quotes will be due on or about 20 Nov 98. All parties submitting
quotes must acknowledge each and every amendment prior to the
date and time set for receipt of quotes. The solicitation and
amendments were issued electronically in accordance with FAR
4.510, 5.102(a)(7) and 14.205-1(c). Therefore, hard copies
will not be provided. Vendors wishing an electronic copy may
download it by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
The solicitation and amendments were issued electronically
as will any future amendments thereto. Because of this, the
Government is under no obligation and is in fact unable to
maintain a bidders mailing list. It is therefore incumbent
upon any interested parties to periodically access the above
internet address in order to obtain any amendments which may
be issued. Failure to obtain any said amendments and to respond
to them prior to the date and time set for receipt of quotes
may render your quote nonresponsive and result in the rejection
of same.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/padds_web/index.html
LINKDESC:
amendments.
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN265293)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--TOOL, SPECIAL TORQUE
SOL SP0490-99-X-N023
DUE 111698
POC Markquita Traylor-Armstead/CK952/Ph: 804/279-3738/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: PR: RPG98260000419, NSN: 5120-01-169-9194. Tool, Special
Torque. Sikorsky Aircraft Corp., MS S420A, CAGE 78286, P/N
70700-20014-041T094. QPL - FAR 52.209-1 or 52.209-2 (NOTE 23).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 60 Days ARO. Duration of Contract
Period: 30 Days This solicitation is unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended source: Sikorsky Aircraft. This
solicitation will be made in writing.
CITE: (W-299 SN265474)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--DOOR BRACE ASSY
SOL N0010499QLB36
DUE 122898
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5340-01-362-9341-ED, SPEC NR TDP VER 001, Qty 33
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --1. SOLICITATION REQUESTS "MUST" BE FAXED TO 215-697-3161.
2. CD ROMS "MUST" BE ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order.
THE BUYER DOES NOT HAVE COPIES TO SEND YOU. THEY WILL NOT ACCOMPANY
THE SOLICITATION., See Note 9 (ACNSPCC1023045-095)
CITE: (I-296 SN265056)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--RING FRONT SHROUD
SOL SPO54099Q2903
DUE 120498
POC KO Name: Mark Tanguay, YCA/17 (215) 697-2357 Buyer: same
DESC: PR-NO: NPI98169000830 NSN 5365-00-719-9393, 617 -EA DEL
TO TRACEY CA 95376 Del By 27 SEP 98. Specs: General Electric
(99207) P/N 37C00011P101 Primary Quantity: 617 Deliveries To
CONUS (excluding Alaska). Delivery Schedule 180 Days After
Date Of Order. 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-299 SN265219)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL SP050098R0089
DUE 111098
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: This solicitation is being resynopsized due to change of
quantity. Old Quantity: 1400. New Quantity: 3000.
CITE: (W-299 SN265224)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--COUPLING, CLAMP, GROUNDED
SOL SP056099Q2907
DUE 113098
POC KO NAME: Marie Connors, MBB25, 215-697-6016, BUYER: Eileen
Friel, MBB27, 215-697-0255
DESC: PR-NO: YPI98281001455 NSN 5342-00-331-4797, steel 135 -ea
del to New Cumberland Pa 17070 del by 06 Mar 99. 241 -ea del
to Tracy Ca 95376 del by 06 Mar 99. Specs: P/N St7M276-200L
McDonnell Douglas (76301), Pressure Science Inc (15284), Voss
Industries Inc (14242). Primary Fixed Quantity: 376 ea. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Other Notes: Written RFQ award procedure.
Anticipated Award Date: 07Dec98. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-299 SN265242)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--COUPLING, CLAMP, GROOVED
SOL SP056099QX979
DUE 103098
POC KO NAME: K. Nobel, MAB13, 215-697-2809, BUYER: Same
DESC: PR-NO: YPI98139000802 NSN 5342-01-055-2818, 130 -ea del
to Tracy Ca 95376 del by 06 Nov 98. PR-NO: YPI98247000650 NSn
5342-01-055-2818, 125 -ea del to New Cumberland Pa 17070 del
by 16 Feb 99. Primary Qty: 130. Delivery Schedule: 90. 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 soltication. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-299 SN265248)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--SEAL, OIL OUTBOARD
SOL SP054099Q3089
DUE 111298
POC KO NAME: Barbara Hinton, LDC24, 215-697-3294, BUYER: A. McNicholas,
LDC24, 215-697-3294
DESC: PR-NO: NPI98258001198 NSN 5330-00-518-9489, 30 -ea del
to Corpus Christi Tx 78419 del by 14 Mar 99. Specs: Bell Helicopter
Textron P/N 214-010-133-1. Primary Qty: 30. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 ado. Note 26 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Eagle-Picher
Inc(44608), Lord Corp (76005). 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-299 SN265278)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--SEAL ASSEMBLY
SOL SP054099Q3105
DUE 111298
POC KO NAME: Barbara Hinton, LDC24, 215-697-3294, BUYER: A. McNicholas,
LDC24, 215-697-3294
DESC: PR-NO: YPI98236001542 NSN 5330-00-169-5088, 85 -ea del
to New Cumberland Pa 17070 del by 12 Dec 98. Specs: Textron
Lycoming Inc P/N 2-300-387-05 rev U. Primary Qty: 85. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 ado. Note
26 applies. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: John
Crane Belfab (07582), E G & G Sealol Engineered Products Div
(77842). 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-299 SN265286)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--PIN STRAIGHT HEADED
SOL SP054099Q2916
DUE 120198
POC KO NAME: Ruth Herman, UAC02, 215-697-3663, BUYER: Same
DESC: PR-NO: YPi98287000701 NSN 5315-01-166-9125, 318 -ea del
to San Diego Ca 92136-0000 del by 11 Jul 99. 1,799 -ea del
to Norfolk Va 23512-0001 del by 11 Jul 99. 2,500 -ea del to
Tracy Ca 95376 del by 11 Jul 99. Specs: United Tech Pratt Whitney
977445) P/N 4061813. Incremental Bidding: Primary Qty: 2500
ea, 1st Alt Qty: 5000 ea, 2nd Alt Qty: 7500 ea. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Size
Standard: 1000. Note 1 applies. This contract action is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: White
Engineering (2M223), Accurate Threaded (1A249), Sierra Tech
(9U283), Ripa Engineering (3R930). Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-299 SN265305)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--SCREW, MACHINE
SOL SP054099Q2945
DUE 111398
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPi98279001865 NSN 5305-01-424-3581, 10,000 -ea
del to Comm 757 443 5434 dsn 646. del by 04 Jun 98. Specs:
P/N MS51959-81. Primary Qty: 10000. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days. 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-299 SN265313)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--RETAINER, SEAL
SOL SP054098Q2987
DUE 120198
POC KO NAME: Gale Sturm, LDB22, 215-697-1413, BUYER: Same
DESC: PR-NO: YPI98279002916 NSn 5330-01-450-6574, 20 -ea del
to New Cumberland PA 17070 del by 16 Jun 99. 50 -ea del to
Tracy Ca 95376 del by 16 Jun 99. Specs: Retainer, Seal. Primary
Qty: 70. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 ado. 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-299 SN265365)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL SP050098R0089
DUE 111098
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: This solicitation is resynopsized due to date change. New
Issue: 98Oct23. New Opening: 98Nov10.
CITE: (W-299 SN265372)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--FLOOR, SHELTER
SOL SP056099Q2832
DUE 111198
POC KO NAME: Louis Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI98163000970 NSN 5410-01-331-3304, floor, shelter.
I/A/w U.S. Army Natick Drawing 5-4-6355 and related documents.
100 -ea del to Bremerton Wa 98314-5100 del by 14 Feb 99. Incremental
Bidding: Primary Qty: 100. 1st Alt Qty: 150. 2nd Alt Qty: 200.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Size Standard: 500. Notes 1 and 9 apply. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-299 SN265362)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 55--LUMBER, SOF PINE
SOL F34650-99-T-0104
DUE 113098
POC For copy,, For additional information contact Gene Wahweah/Pkoca/
[405]739-5397
DESC: Item 0001 NSN 5510-PY-P10-20410 Lumber, Soft Pine, High
Grade #1, 2" X 4" X 10'. Total requirement is for 75,440 BF.
Anticipated Award Date is 04 DEC 1998. ea. Destn: Tinker Air
Force Base Ok 73145-9106. For copy of Solicitation, go to www.tinker-contracting.com/pkobizops/supplies/active/active.htm
The approximate issue/response date will be 09 NOV 1998. The
anticipated award date will be 04 Dec 1998. 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-299 SN265433)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--EARTHWORK GEOTEXTILE TYPE II-B(FP 96)
SOL C50-98-2943
DUE 091798
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: Solicitation No. C50-98-2943 for 127,500 square meters
of separation Geotextile Type II-B(FP 96) is hereby cancelled!!!
CITE: (W-296 SN265086)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-98-2944
DUE 091798
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: Solicitation No. C50-98-2944 for purchase approximately
439 cubic meters of Portland Cement Concrete is hereby cancelled!!!
CITE: (W-296 SN265089)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--IMAGE INTENSIFIER,N
SOL N0010499QFA81
DUE 121198
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)605-1551, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5855-01-431-8834, Ref Nr 887F054900, Qty 4 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA, See Note 9 (ACNSPCC1023045-096)
CITE: (I-296 SN265057)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--REPAIR OF MASTER CONTROL STATION
SOL DAAB07-99-R-C251
DUE 112798
POC Jacqueline Key, Contract Specialist, 732-532-4849; Pat Caltabilota,
Contracting Officer, 732-532-4847
DESC: This is an announcement that the Army Communications-Electronics
Command (CECOM) will be issuing a Request for Proposal (RFP)
for a Requirement Contract on a Sole Source Basis to Northrop
Grumman for repairing the Master Control Station P/N A3205747,
Full Function Crew Station P/N A3205746, and Radio Inteface
Terminal P/N A3205749. Northrop Grumman is the sole manufacturer
and is the only one who possesses the peculiar equipment to
repair and test these components. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed! See Note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-299 SN265231)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--GROUND BASED COMMON SENSOR-LIGHT ANTENNA STUDY
SOL DAAB07-99-R-L507
DUE 121098
POC Suzanne Anderson, Contract Specialist, 732-427-1337 or Yvonne
Hicks Bova, Contracting Officer, 732-532-3569
DESC: The US Army CECOM is soliciting for a Ground Based Common
Sensor (GBCS)-Light Antenna Redesign Study, contractor format
report, due thirty days after award. The contractor shall perform
the following tasks on the antenna of a Ground Based Common
Sensor-Light(GBCS-L) signals intelligence platform: characterize
its performance; study and recommend design improvements for
follow on prototype work; build dielectric to electrically
isolate it from mast; build cables for interface with GBCS-Light
platform; and deliver characteristics data to government. There
is an option for the fabrication of a prototype from study
results. This is a sole source acquisition proposed with Lockheed
Sanders, Nashua, New Hampshire. This notice is for informational
purposes only. The contracting officer must be notified of
any other intent to bid prior to 10 November 1998. See numbered
note 22.
EMAILADD: anderss2@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-299 SN265327)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--LAMP, FLASHTUBE
SOL SP097099QA019
DUE 121198
POC Buyer- Edwina Merrick 614-692-8506
DESC: Numbered Note 26 applies. PR NO: YPE98247000868 NSN: 5860-01-072-1097.
Lamp, flashtube. Bid set available. Controlling reference (18876)
11508429 , Rev K. FIRST ARTICLE TESTING IS NOT REQUIRED. Acceptance
testing shall be performed IAW verifying physical dimension,
material requirement note 12 of Army drawing 110507452 and
note 12-13 of Army Drawing 11508429. Critical Application
Item IAW DWG NR 18876 11508429 BASIC DTD 86 NOV 12 AMEND NR
DTD TYPE NUMBER. Set-aside type: Unrestriced. Full and open
competition. Various increments solicited: 25 thru 49; 50
thru 99; 100 thru 149; 150 thru 300. Quantity 95 to be delivered
within 90 days ADO to Defense Distribution Depot, Lathrop,
CA. Contracting Officer: Tom Comeans (614-692-8508) All responsible
sources may submit a quote which shall be considered. Requests
for copies of the bid package may be faxed to: 614-692-2998.
Copies of this solicitation are available on the Internet;
requests for hard copy may not be accepted. 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-299 SN265366)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 58--VOICE PROJECTION SET
SOL F34650-99-T-0181
DUE 112398
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: Item 0001 NSN 5830-01-364-4595 P/N: B-181050, Actron Manufacturing
Voice Projection Set for Gas Mask, P.N. B-1810050; 236 ea.
236ea. Destn: Tinker Air Force Base Ok 73145-9106. Delivery:23
Dec 1998 236 ea The approximate issue/response date will be
02 NOV 1998. The anticipated award date will be 25 Nov 1998.
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.
CITE: (I-299 SN265434)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--WIDE AREA NETWORK (WAN) ASYNCHRONOUS TRANSFER MODE
(ATM) SWITCHES
SOL N/A
DUE 112398
POC Point of Contact - Mr. Ed Velez, 732-532-9727, ext 6848.
DESC: This is a market survey to identify equipment compliant
with the DEPARTMENT OF DEFENSE, DEFENSE INFORMATION SYSTEM
NETWORK (DISN), ASYNCHRONOUS TRANSFER MODE (ATM) SYSTEM SPECIFICATION
(DOD DISN ATM SPECIFICATION), Version 1.2c, 17 APRIL 1998 for
use in WAN applications. This document is available for download
on the DISA web site, http://www.disa.mil/, DOD ATM Standards
& Specifications . Sources should identify specific equipment
models and necessary configuration options. If fully compliant
products are not yet available, we are also interested in obtaining
information on whether sources plan or have programs to offer
full or partially compliant products and the associated schedules.
All questions should be addressed to E. Velez, (732) 532-9727,
ext. 6848; email address: velez@doim6.monmouth.army.mil . THE
US ARMY Communications Electronics Command (CECOM) has established
an electronic transmittal of Request For Proposals (RFPs) and
Invitations For Bids (IFBs) from Government To Industry. All
interested parties wishing to do business with CECOM are invited
to access, operate, send and receive data from the CECOM EBB
system. To become a user of the EBB, you will need identification
code and password in addition to a computer terminal equipped
with the necessary hardware and software to interface with
the EBB system. A user's identification code and password will
be issued upon request along with instructions for downloading
the EBB User's Manual all requests must include (1) Company
Name, (2) Point(s) Of Contact Name(s) And Title(s), (3) Return
Address(es) and (4) Telephone Number(s). Please send your request
in writing to EBB System, Operator, U.S. Army CECOM, AMSEL-AC-SB-AA,
ATTN: EBB, Ft. Monmouth, New Jersey 07703-5000. FAX# (908)-532-6020,
Commercial#: (908)-532-3820.
EMAILADD: velez@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-299 SN265420)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
SOL N0010499RFA80
DUE 121198
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)605-1551, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-LL-H84-0461-VN, SPEC NR TDP VER 001, Ref Nr
G644185-1, Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Defense Distrbution Depot San Diego San Diego
CA, See Note 9 (ACNSPCC1023045-097)
CITE: (I-296 SN265058)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 59--HVAC CONTROLS
SOL C50-98-2937
DUE 091098
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: Solicitation No. C50-98-2937 to design, build and renovation
of the existing HVAC controls at the Crow Agency Jail, Crow
Agency, Montana is hereby cancelled!!!
CITE: (W-296 SN265091)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--SWITCH
SOL SP0970-99-A-0108
DUE 113098
POC Buyer - LeAnne Six (614)692-8546
DESC: PR NO, YPE98279002972, NSN: 5985-01-181-1679, Approved
Sources: Spector INTL (19136)P/N: D1694242, Micronetics Wireless
(54487) P/N: 6149, Northrop Grumman (97942)P/N: 586R450H01.
Small Business Set-Aside. Other than full and open competition,
part-numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Please include any incremental pricing
that may apply. Quantity is 22 ea. to be delivered within 120
days after date of order to Mechanicsburg Facility, Mechanicsburg,
PA. Contracting Officer: Tom Comeans (614)692-8508. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-297 SN265110)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--ANTENNA
SOL SP0970-Q-A017
DUE 113098
POC Buyer - LeAnne Six (614)692-8546
DESC: PR NO. YPE98292000943, NSN: 5985-01-079-1162, Approved
Sources: Microtech (54647) P/N: 337D416G01, Precision Specialties
(66785) P/N: 337D416G01, Northrop Grumman (97942) P/N: 337D416G01.
Small Business Set-Aside. Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Please include any incremental pricing
that may apply. Quantity: 14 ea to be delivered within 120
days after date of order to Distrubution Depot San Joaquin,
Stockton, CA. Contracting Officer: Tom Comeans (614)692-8508.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.htmlq
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-297 SN265111)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--ANTENNA
SOL SP0970-99-Q-A014
DUE 111698
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number: YPE982520000021; NSN 5985-00-106-0977; Qualified
sources: AIL (00752) Mil-Spec P/N M25708/3-03. Copies of Military
and Federal Specifications and Standars, Qualified Product
Lists and Military handbooks may be obtained from Commanding
Officer, naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Sources
must be qualified at time of award. Set-Aside type: Unrestricted.
Quantitiy 109. Various quantities solicited: 50 thru 99; 100
thru 149; 150 thru 199; 200 thru 249; to be deliveryed in 90
days to Lathrop, CA. Contracting Officer: Thomas Comeans (614)692-8508.
All responsible sources may submit a quote, which shall be
considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-299 SN265222)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP096099QA024
DUE 111698
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5961-00-486-6074 Semiconductor Device, Diode
Approved Sources: Microsemi Corp Colorado (59377) p/n D8197AJ
Sundstrand Aerospace (99167) p/n 938D679-11 All quotes
must be iaw Sundstrand (83843) dwg 938D679 All responsible
sources may submit an offer/quote which shall be considered.
Quantity Variance: 1-249, 250-499, 500-999, 1000-2499,
2500-4999 This is anticipated being an IDPO contract not
to exceed 1 year. Please quote all quantities, award may be
based on weighted averages.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-299 SN265251)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5119
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98286001350, NSN 5995-01-122-7723; Cable Assembly,
special purpose, electrical; Grumman Aerospace Corp., Cage
26512, P/N: 1128av42967-1. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government Line item 0001, qty of
29ea., ship to Bremerton, WA.; line item 0002 10 ea., ship
to Cherry Point; inspection and acceptance destination. A written
solicitation will be issued 11/10/98, and will close on 12/01/98.
The anticipated award date will be 12/15/98. For copies of
the RFQ solicitation contact the Contract Specialist, Dolly
Carter/BG390/804-279-5857, Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-299 SN265254)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FUSE BOX
SOL SP0930-99-Q-A018
DUE 112698
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN: 5920-01-232-4777 YPE98261000346 Fuse box. Approved
source: SPD Technologies (30086) P/N ETN5312A. Quantity of
30 each to be delivered in 180 days. This PR/solicitation has
been cancelled in it's entirety.
CITE: (W-299 SN265274)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--SWITCH,PUSH
SOL SP0930-99-Q-A047
DUE 113098
POC Dale J. Castleberry 614-692-7854 Fax 614-692-6914
DESC: PR No. YPE98292000807 NSN 5930-00-678-5530 Cage Code
(02250) P/N 10011700 Part numbered item. Products offered
clause applies. No releasable data sufficient for MFG purposes.
Quantity is 25 each;delivery to Mechanicsburg and 13 each;delivery
to Lathrop,CA. Total is 38 units. Delivery is to be 120 days
or better. The following notes are applicable; Note 26 applies.
This solicitation isn't available until 15 days after published
in the CBD. Specifications,plans or drawings are not available.
This acquisition is for supplies for which the Govt does
not possess complete unrestrictive tech data. Approved sources
are: See above. 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 as described in the solicitation. All
responsible sources may submit offer which DSCC shall considered.
The solicitation is available on the Internet at: http://www.dscc.dla.mil/rfq/.
Request for a hard copy of this solicitation will not be accepted.
The small business size standard is 500 employees.
CITE: (W-299 SN265280)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--SWITCH, SENSITIVE
SOL SP093099QA048
DUE 112498
POC for information only - S. Tinapple, (614)692-2825, fax (614)692-6914
DESC: NSN 5930-00-226-7885, Switch, Sensitive. Texas Instruments
Inc.(82647) P/N AT36-6. Quantity of 105 ea. to be delivered
to Mechanicsburg, PA and 30 ea. to be delivered to Stockton,
CA, 90 days after the date of the award. Solicitation is a
RFQ with anticipated award date of 1/25/99. This solicitation
will be available on the Internet 15 days after the synopsis
is published in the CBD at http://www.dscc.dla.mil/rfq/. Hard
copies of this solicitation are not available. All responsible
sources may submit a quote which shall be considered. See note
26. Please quote the following increments: 20-100; 101-150;
151-200; 201-250. Specifications, plans or drawings are not
available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-299 SN265283)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-0572
DUE 111798
POC POC Rene' Peterson, 614-692-7417; M. E. Couture, Contracting
Officer, 614-692-7318
DESC: NSN 5998-01-201-3173, Circuit Card Assembly, International
Creative Data (57385) P/N 700P002-001. Quantity 56 each. Delivery
schedule 56 each within 140 days after date of order. Part
numbered item, other than full and open competition. See Note
26. Copies of this solicitation are available now by faxing
POC Rene' Peterson at 614-692-6928. The small business size
standard is 500 employees. Specifications,plans or drawings
are not available.
CITE: (W-299 SN265296)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--RELAY,ELECTROMAGNETIC
SOL SPO-930-99-Q-A050
DUE 111898
POC Point of Contact-Bill Stewart-phone 614-692-7803, fax 614-692-1100
DESC: DSCC: 4954-01-070-8933, YPE98281000481, APPROVED SOURCE(S):LEACH
INTL )58657), MIL-SPEC MS27750-2. Note 26 appliesto this solicitation.
An Indefinite Delivery Purchase Order Award is anticipated,
see CLAUSE S-40 and bid all quantity increments. Hard copies
will not be sent out of this office. Copies must be obtained
through the internet. Required delivery is 80 each in 90 days
with 50 each every 30 days thereafter.
CITE: (W-299 SN265394)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-99-Q-A031
DUE 113098
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-321-3111, Electronic Components
Assembly, Raytheon Co (49956) p/n 572719-2; Incremental pricing
is requested for quantities 1-24, 25-49, 50-74, and 75-99.
35 each to Crane, IN. Delivery of 30 days is requested. Alternate
offerors must submit a complete technical data package for
evaluation of their item. This solicitation is available on
the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-299 SN265444)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-99-Q-A032
DUE 113098
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-00-434-4018, Electronic Components
Assembly, Alektronics INC (0DR48) p/n TD0307; Litton Systems
INC (13973) p/n 547889-100; Incremental pricing is requested
for quantities 1-2, 3-4, and 5-6. 2 each to Richmond, VA. Delivery
of 240 days is requested. Alternate offerors must submit a
complete technical data package for evaluation of their item.
This solicitation is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-299 SN265449)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE LEAD-ACID, MAINTENANCE FREE
SOL SP0430-99-R-FTP1
DUE 121698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: J.O. bingham/ZY181/804-279-3064./M.E.
K uszmaul/804-279-4221/fax: 279-5201.
DESC: PR-NO: ARG98293JEP001 NSN 6140-01-051-4900: Battery, Storage,
lead acid, Maintenance free, IAW perf spec. Atpd 2208, rev.2,
15 Mar 97, type DESIGNATION6TLFP, charged and wet. NSN 6140-01-390-1969
Battery Storage; lead acid IAW MIL spec MIL spec MIL-B-11188G,
3 Jan 93, type DESIGNATION2HN, P/N M11188/1-B-12V, first article
test required. NSN 6140-01-390-1968 Battery Storage, lead acid,
IAW MIL spec MIL-B-11188G, 3 Jan 93 type DESIGNATION4HN, P/N
M11188/2-B-24V, first article test required. 12.0 volts nominal
120 AH @ 20 HR rate, 175 min reserve cap top tapered terminal
posts rope handles overall length 10.500 inches nominal overall
width 11.250 inches max overall height 9.070 inches max nominal
weight 74 lbs Tech data package availability: 1 -EA Del to
(call Contracting office) Del by 30 daysinitial contractor
owned. 14 daysstock replenishement qtys. -NTE 31 March 2000.
See NOTES 9, 12. Quality vendor program: while price will be
signifcant factor in the evaluation of offers, the final contract
award decision may be based upon a combination of price and
other evaluation factors ( including past performance and schedule
compliance) as described in the solicitation. Classification
code 61. Additional remarks: 61 - oconus (Europe) vehicular
Battery consignment program(vbcp), SPO430-99-RFTP1. DSCR POC
for copy of rftp (available 15 days from CBD announcement date
date (or later) phone or write: J. bingham, Ctr spec (AC804-279-3064
or FAX AC804-279-5201). DSCR proposes expanding its current
vehicular Battery consignment(vbcp) program to include military
bases located in Europe by modifying the existing vbcp requirements
contract with Exide Corporation, reading PA. The existing contract
requires Exide to Supply and deliver on a consignment basis,
wet charged vehicular batteries described below, ready for
immediate use, FOB destination throughout the 50 United States.
The contract also requires exixde to pick up and dispose of
unserviceable batteries of the same type delivered on a ONE-FOR-ONE
basis at not additional cost to the government. Delivery and
performance of the identical supplies and services IAW SOW
Rev 6, 15 Jul 97, IE required at approximately thirty (30)
US military bses located throughout Germany and one (1)site
location in Italy. Estimated quantity requirements: an estimated
total annual quantity of 1777 EA - type 2HN, 103 EA - type
4HN, and 35480 EA - type 6TLFP(37,360 combined Battery types)
is required. Delivery schedule: 30 days for initial monthly
Supply per site of contractor consignment stock delivery, inventory
management and billing, and government ordering/ payment procedures
require utilization of compatible Electronic data interchange
(EDI) Systems. Contract period: NTE March 31, 2000. A potential
new contractor will be required to submit technical and performance
proposals that illustrate the ability to meet the SOW requirements,
including details and evidence of its European distribution
network Operations currently in place, its EDI management capability,
and its ability to comply with foreign environmental regulations
as applicable for each location. Letters of interest submitted
for consideration by capable concerns(only) must be received
by the closing date specified in this notice which is 30 days
after publication. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-298 SN265168)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 62--BEZEL
SOL F09603-98-Q-20070 01
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil,,
For additional information contact Kathy Canady/ Lfkb/[912]926-6773
DESC: This solicitation, F09603-98-Q-20070, is hereby amended
to include web site posting note.
CITE: (I-299 SN265435)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL M5-Q50-97 OSI
DUE 111698
POC Carole O'Brien, (708) 786-4957
DESC: Solicitation of Federal Suply Schedule (FSS) FSC Group
65, Part I, Section B for the period January 1, 1999, through
December 31, 2002. Multiple-year Indefinite Quantity, Indefinite
Delivery Contracts with Economic Price Adjustment Provisions
after a 12 month firm-fixed price period for Drugs, Pharmaceuticals,
& Hematology - Related Produts. The resultant contracts will
contain a $100 guaranteed minimum, as well as an Industrial
Funding Fee provision. Solicitation #M5-Q50-97 Open season
One, Issuing Date: October 9, 1998, Closing Date: November
16, 1998 (closing date modified). W ritten requests required.
Please fax to (708) 786-4975. See Note 12.
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
CITE: (W-296 SN265061)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Materials Management Dept., U.S. Naval Hospital, P.O.
Box 1069, Ceiba, PR 00735-1069
SUBJECT: 65--SERVICE MAINTENANCE AGREEMENT FOR GENERAL ELECTRIC
RADIOGRAPHIC FLUOROSCOPIC SYSTEMS
SOL N65428-99-B-0001
DUE 121898
POC Point of Contact - HMC Michael A. Karalius, USN, Asst. Head
Materials Management, 787-865-5974
DESC: This notice hereby cancels N65428-98-B-0001. To provide
for a Service Maintenance Agreement for the following G.E.
Systems located at Naval Hospital Roosevelt Roads, PR: MPX-80
R/F System, Advantx R/F System, Senographe 600T, Mammography
System, Stenoscope, Mobile C arm, AMX4 Portable x-ray unit
and the following Radiographic system located at the Branch
Medical Clinic, Sebana Seca, PR: MVP Micro. Coverage is from
01 Jan 99 to 30 Sept 99. Calls for: unlimited service calls;
all labor; all travel and all parts necessary to maintain the
equipment covered in optimum operating condition. Provide no
less than 90% equipment uptime.
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
PR
CITE: (W-298 SN265207)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Materials Management Dept., U.S. Naval Hospital, P.O.
Box 1069, Ceiba, PR 00735-1069
SUBJECT: 65--DROP SHIPMENT OF: TESTS, REAGENTS, KITS, CONTROLS,
BUFFERS, DILUTENT AND DETERGENTS FOR ABBOTT CLINICAL CHEMISTRY
ANALYZERS
SOL N65428-99-B-0002
DUE 121898
POC Point of Contact - HMC Michael A. Karalius, USN, Asst. Head
Materials Management, 787-865-5974
DESC: Tests, reagents, kits, controls, dilutents and detergents
made specifically for use with Abbot IMX and Cell Dyn 1600
analyzers. Items must be availible for quarterly deliveries.
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
CITE: (W-298 SN265208)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Materials Management Dept., U.S. Naval Hospital, P.O.
Box 1069, Ceiba, PR 00735-1069
SUBJECT: 65--DROPSHIPMENT OF LABORATORY SUPPLIES - BACTERIOLOGY
LABORATORY
SOL N65428-99-B-0003
DUE 121898
POC Point of Contact - HMC Michael A. Karalius, USN, Asst. Head
Materials Management, 787-865-5974
DESC: General laboratory supplies and tests, reagents, kits,
controls, dilutents, detergents made specifically for use in
the bacteriology laboratory. Items must be availible for quarterly
deliveries. Period of performance is 01 Jan 99 to 30 Sep 99.
Items may be required on a monthly, quarterly or bi-annual
basis.
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
PR
CITE: (W-298 SN265209)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BANDGE, ELASTIC
SOL SPO200-99-Q-5017
DUE 110998
POC Rebie D. Lott - (215)737-7368 OR Lawrence J. Walsh - (215)737-2299/
Fax : (215)737-8150
DESC: Supplies or Services: Bandage, Elastic, Rubber Warp Threads
NSN: 6510-00-935-5820 Specification: Commercial Item Description
A-A-54874 Dated 21 MAY 1993 Size, Dimensions, etc.: 2 Inches
By 4-1/2 Yards, 10'S Or 12'S Quantity: 32,732 Unit of issue:
Pg's. Fob Destination Delivery Schedule: 30 Days after date
of award. Duration of the contract: N/A Number Notes: N/A
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: rlott@dscp.dla.mil
EMAILDESC:
CITE: (W-299 SN265221)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer, VA Medical Center, 1601 Brenner
Ave., Salisbury, NC
SUBJECT: 65--ARTITIFICAL LIMBS
SOL RFP 659-3-99
DUE 113098
POC Jolette Cole
DESC: The Department of Veterans Affairs Medical Center, Salisbury,
NC intends to negotiate and award, possibly with multiple vendors,
a requirements contract for artificial limbs. Such contract
will be for the period beginning o/a 12/15/98 (or date of contract
award)and continuing one year hence, with option to extend
for an additional two years. This contract is for VAMC Salisbury
only. All responsible offerors may submit a proposal which
will be considered. Written requests only to Contracting Officer
named above; telephone requests will not be honored. Faxed
requests may be sent to 704-638-3495. Solicitation will be
available o/a 10/30/98; proposals will be due close of business
(4:30 p.m.) 11/30/98.
CITE: (I-299 SN265464)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--TEST SET SUBASSEMBL
SOL N0038399RP088
DUE 120298
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-440-5163-A9, Ref Nr 1897AS168-06, Qty 28
EA, Delivery FOB Origin--Drawings not available. See note 26.,
See Note 22 (ACAVI1023044-226)
CITE: (I-296 SN265052)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--SIGNAL CONDITIONING UNIT
SOL F34601-99-R-35332
DUE 121498
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 6620-01-265-2887 P/N: 8KE89AAD3, Nha:b1b
dem:8.16 in x 18.78 in x 8.12 in wgt:33lbs function: process
and transm It engine related data to the emux which relays
this data to indictors and the Central test sys 2EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
DEC 1999 2 ea The approximate issue/response date will be 13
NOV 1998. To: Ametek Aerospace Products Inc, Wilmington Ma
01887-2190. 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-297 SN265102)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--GAGE, DIFFERENTIAL
SOL SP0440-99-Q-K113
DUE 110998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3663.
for copies of RFQ solicitations, cont act: Alesia Hayes/AX401/804-279-3663.CONTRACTING
offic er: Stephen Allgeier/804-279-3663.
DESC: PR-NO: YPG98194000022 NSN 6685-00-887-6812, Ametek/US gauge,
CAGE 61349, PN AW2033A1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 50 -EA Del to Tracy
CA 95376 Del by 120 DARO. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended source(S): Ametek/US gauge, CAGE
61349. Set-aside type: total small business (SB) set-aside
see NOTE 1. Solicitation between $20,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-298 SN265170)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--TRANSSMITTER, PRESSUR
SOL SP0440-99-Q-L177
DUE 121498
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98238000651 NSN 6620-01-154-8425, transmitter,
pressure, source control item, steward-warner instrument Corp.,
CAGE 57733, P/N 506-AL, critical application item. IAW spec
NR (source control item) 86 -EA Del to Mechanicsburg PA 17055
Del by 115 days. 77 - EA Del to Tracy CA 95376 Del by 115 days.
Unrestricted. See NOTE 23. Option to extend term of contract
60 months. Intend to award as idpo contract. Please respond
by hard copy RFQ only. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-298 SN265171)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--PALLET ASSEMBLY
SOL SP0440-99-Q-K123
DUE 120398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3663.
for copies of RFQ solicitations, cont act: Alesia Hayes/AX401/804-279-3663.CONTRACTING
offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98238000653 NSN 6645-00-536-1529, Waltham Aircraft
clock Co., CAGE 0Y4A4, PN 300426. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: see AID, no
addl data 66 -EA Del to Tracy CA 95376 Del by 45 DARO. 114
-EA Del to Norfolk VA 23511-3392 Del by 45 DARO. Duration of
contract period: 5 years. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended source(S): Waltham Aircraft clock
Co. Set-aside type: total small business (SB) set-aside. See
NOTE 1. Additional remarks: this is a request for an indefinite
delivery purchase order. Estimated annual quantity for year
1 is 207 each. Estimated annual quantity for years 2-5 is 64
each. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-298 SN265172)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--INDICATOR, WATER TEMP
SOL SP0440-99-Q-L179
DUE 121498
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98261000734 NSN 6620-01-131-9620, indicator,
water temp Oshkosh Truck Corp, CAGE 45152, P/N 1308610, datcon
instrument Co. , CAGE 16476, P/N 06343-17 202 -EA Del to Mechanicsburg
PA 17055 Del by 135 days. Unrestricted. See NOTE 23. Option
to extend term of contract 60 months. Intend to award as idpo
contract. Please respond by hard copy RFQ only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-298 SN265173)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--COUNTER ASSEMBLY
SOL SP0440-99-Q-L181
DUE 121498
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98293000939 NSN 6610-00-477-6689, counter assembly,
Sequa Corp Kollsman Div., CAGE 89944, P/N 87415420041 21 -EA
Del to Tracy CA 95376 Del by 231 days. 16 -EA Del to San Diego
CA 92132-5044 Del by 231 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combin ation 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-298 SN265175)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--WEDGE, SPECIAL
SOL SP0440-99-Q-L180
DUE 121498
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98268000738 NSN 6620-00-978-1721, wedge special
IAW Smiths Inds, Aero/defense systs CAGE 35351, Dwg 140608
Rev G DTD 21 Jun 66, P/N 14608-02 74 -EA Del to Texarkana TX
75507 Del by 60 days. Unrestricted. See NOTE 23. Option to
extend term of contract 60 months. Intend to award as idpo
contract. Please respond by hard copy RFQ only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-298 SN265199)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-K131
DUE 120498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3663.
for copies of RFQ solicitations, cont act: Alesia Hayes/AX401/804-279-3663.CONTRACTING
offic er: Stephen AOOGE8ER/804-279-4105.
DESC: PR-NO: YPG98271000974 NSN 6695-01-199-0039, scientific
Columbus Co Rochester instrument Systems Div, CAGE 24561, PN
pf-34a4. Dynamics Corp of America, CAGE 93742, PN403695-001.
Specifications, plans or drawings relating to the procurement
described are not avaiable and cannot be furnished by the government.
General characteristicspower system phase 3 phase, 4 wire;
power factor RANGE0.5 lag to 0.5 lead; phase angle RANGE0 to
60 degrees; outputlinear to phase angle 0.0 to prom 0.5 maximum;
14 screw terminals, 0.138 IN. diameter; 4 mounting holes, 0.187
IN. diameter spaced 4.75 IN. by 1.50 in C to C; overall DIMENSIONS5.31
in LG, 3.70 IN. WD, 4.81 in H; Tech data package availability:
33 -EA Del to Mechanicsburg PA 17055 Del by 45 DARO. Duration
of contract period: 4 years. Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended source(S): scientific
Columbus Co Rochester instrument Systems Div, CAGE 24561. Dynamics
Corp of America, CAGE 93742. Set-aside type: total small business
(SB) set-aside see NOTE 1. Additional remarks: this is a request
for an indefinite delivery purchase order effective for four
years or unti until the aggregate of orders total $100,000.
Estimated annual quantity for year one is 60 each. Estimated
annual quantity for years two through four is 36 each. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-298 SN265200)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--RING, DRIP
SOL SP0440-99-Q-L178
DUE 121498
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98281002577 NSN 6610-00-069-7967, ring, drip,
IAW Avionics specialties, Inc., CAGE 10639, Dwg 500-1449 Rev
G, DTD 16 Jan 62. Critical application item. 126 -EA Del to
Jacksonville FL 32212-0097 Del by 225 days. 247 -EA Del to
Tracy CA 95376 Del by 225 days. Unrestricted. See NOTE 23.
Option to extend term of contract 60 months. Intend to award
as idpo contract. Please respond by hard copy RFQ only. Specifications,
plans or drawings relating to the procurement describe are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-298 SN265203)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--WATCH, WRIST
SOL SP0440-99-Q-K133
DUE 120498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3663.
for copies of RFQ solicitations, cont act: Alesia Hayes/AX401/804-279-3663.CONTRACTING
offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98281002579 NSN 6645-01-441-2762, brigade quatermasters
LTD, CAGE 3U037, PN CGS760. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: W/stopwatch feature,
blace, one size, indiglo-waterproof, shock resistent, 1/100
stop watch mineral glass crystal, daily alarms. 199 -EA Del
to Mechanicsburg PA 17055 Del by 150 DARO. 73 -EA Del to Tracy
CA 95376 Del by 150 DARO. Duration of contract period: 5 years:
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended source(S): brigade quartermasters LTD, CAGE 3U037.
Set-aside type: total small business (SB) set -aside (see NOTE
1). Additional remarks: this is a request for indefinite delivery
purchase order effective for five years or until the total
aggregate of orders reaches $100,000. EST'd Ann. qty for yr
1 is 340 each. EST'd Ann. qty for yrs 2-5 is 244 EA. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-298 SN265204)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L176
DUE 121498
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98288000486 NSN 6680-01-051-3812, transmitter,
liquid quantity, E/I appl: forward reservoir tank f-16 Acft,
Lockheed Martin Corp., Lockheed Martin tactical Aircraft, CAGE
81755, P/N 16VE002005-51 Rev M, Simmonds precision Aircraft
Systems, CAGE 89305, P/N 472465-031, configuration control
item. Configuration control applies CICA: see AID, no addl
data. 15 -EA Del to Tracy CA 95376 Del by 150 days. 20 -EA
Del to Mechanicsburg PA 17055 Del by 150 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-298 SN265205)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--LASER DIODE
DUE 111098
POC Kenneth Sherman 301-342-2070
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division to contract on an other than full and open
competition basis with Cutting Edge Optronics of St. Charles,
MO for one (1) frequency doubled diode pumped Nd:YAG laser
with a repetition rate of 500 Hz, pulse energy of 40 mj per
pulse at 532nm and pulse width of 6.5 nsec. The beam quality
is M squared less than or equal to 12. The required delivery
date is 3 months after receipt of contract award. This is not
a solicitation. No RFP will be issued on the basis of this
Notice of Intent. Responses to this Notice of Intent to negotiate
with Cutting Edge Optonics should be submitted no later than
15 days from the date of this synopsis to Mr. Kenneth Sherman,
Code 254322, Bldg 2185, Ste 1A60, Naval Air Warfare Center
Aircraft Division, 22347 Cedar Point Road, Patuxent River,
MD 20670-1161. Any response shall include but not be limited
to details that document technical capabilities, other information
that clearly reflects the ability to meet the required delivery
schedule and a price quote.
EMAILADD: shermankd@navair.navy.mil
EMAILDESC:
CITE: (W-299 SN265363)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--ACOMA MOBILE HIGH FREQUENCY C-ARM HFC-9 WITH DIGIMAX
SYSTEM
SOL 263-99-B(GQ)-0005
DUE 111098
POC Dorothy Nickens,Contract Specialist, (301) 496-0301, Fax
3 (301) 402-3407
DESC: NIH intends to negotiate and award, on a sole-source basis,
a contract to provide Acoma Mobile High Frequency C-Arm HFC-9
with Digimax Digital System with Reliant Medical Systems, Inc.,
Hanover, MD. This action is taken under the authority of 41
U.S.C. 253(c ) (1) (FAR 6.301-1(b). The salient characteristics/performance
features for Acoma Mobile High Frequency C-Arm HFC-9 with Digimax
Digital System shall have a high frequency generator with at
least 7.5 KW output, time selections shall range from .032
seconds to 5.0 seconds, shall have anatomically programmed
radiography, shall feature a high resolution digital CCD camera
with last image hold and noise reduction, the C-arm assembly
shall offer optimum positioning with a variety of angular projections.
(rotation +/- 180 degree, orbital rotation 120 degrees, vertical
travel approx. 20 inches), shall fature image rotation and
reversal. Beta Mobile Imaging Table model S 4015 shall be welded
anodized aluminum frames (top and bases), shall have a patient
surfaces of approximately 26 inches X 75 inches (66cm X 190.5
cm), imaging surface shall measure approximately 75 inches
X 22 inches (190.5 cm X 55.8 cm), vertical height shall range
from 25 inches to 35 inches (10 inches), 63.5 cm to 88.9 cm
(25.4 cm), the table shall allow access for the c-Arm opening,
the opening shall measure at least 48 inches X 37 inches (122
cm X 94 cm), shall be equipped with mounted oxygen bottle holder.
The Digimax-2000 High Definition Digital Imaging Processor
shall feature real time windows NT Graphic software with 12
Bit pipeline processor, 1024 X 512 X 8 bit image matrix, shall
have 32 MB RAM expandable to 128 MB RAM, shall have 540 MB
hard drive, which can be expandable up to 12 GB, the system
shall feature Real-Time digital fluoror and digital spot radiography,
real-time subtraction and road mapping with real-time window/level
control shall be available, variable rate shall be up to 30
FPS for Cine Loop acquisition and playback, the system shall
have 21 inch B/W or color monitor, shall feature split image
screen display for live and reviewing image comparison on one
monitor, shall feature measurement and quantitative analysis
menu, with Alpha/Numeric keyboard for menu selection and data
entry, shall have patient information and file management,
the contractor shall provide maintenance (labor and parts)
and keep the equipment in good operation condition. NIH believes
that the above referenced firm is the only source that can
provide this requirement. The contract shall be for one year
with two options for an additional year. Any other firm that
feels they are qualified to provide such services must submit
by the response date (15 calendar days from date of this publication)
a detailed capability statement documenting their ability to
provide this service by meeting the requirements stated above.
Information furnished shall include enough material to perform
a proper evaluation. Respondents will not be notified of the
evaluation results. Closing date will be 15 calendar days
after publication of this notice. See number notes 26
CITE: (W-299 SN265371)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--HEADREST, OPTICAL
SOL DAAE20-99R0013
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
Maj Rick Anzelone (309) 782- 3868
DESC: The items to procure are: 2059 each Headrest, Optical 6650-01-078-7732,
12282153; 633 each Headrest, Optical 6650-01-077-7594, 12278904,
2125 each Pad, Cushioning, 2590-01-076-6849, 12274035 and 898
each, Pad, Cushioning, 5340-01-112-8600, 12294833. FOB is origin.
For use on the M1 Tank and Bradley Fighting Vehicle. This requirement
will be for 3 years with an additional 2 option years with
Direct Vendor Delivery/Electronic Data Intechange. Estimated
issue date is 12 Nov 98. The proposed contract is 100% set
aside for small business concerns. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.
CITE: (W-299 SN265438)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--PREAMPLIFIER ASSEMBLY
SOL SP056099Q2393
DUE 120198
POC KO NAME, Margaret Kashow,Via31,215-697-0939,Buyer:Same
DESC: PR-NO: YPI98266000838 NSN 6760-00-899-1769,Major Componets
Capacitor 3, Cup Encapsulation 1, Diode 4, Printed Wiring Board
2, Resistor 13,Resistor Variable 2, Transistor 5 @Overall Lenth
2.022 Inches Nominal @overall Width 1.022 Inches Nominal @overall
Height !.062 Inches Nominal TECH DATA PACKAGE AVALABILTY: 30
-Ea DEL To New Cumberland PA 17070 Del By FEB 99. Specs: Preamplifier
Assy REcon/Optical P/N 7320-840. Primary Quantity: 30. Deliveries
To Conus (excluding Alaska).Delivery Sch: 120 DAYs ADO. 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-299 SN265214)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MONOBROMOTRIFLUOROMETHANE FIRE EXTINGUISHER
SOL SP0450-99-R-0411
DUE 120498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
804-279-5838 andcontracting offi CER Judith Suter, 804-279-3214.
DESC: PR-NO: NPG98222001107 NSN 6830-01-196-8338, 150 -EA Del
to Richmond VA 23297 Del by 16 Aug 99. Solicitation will be
made in writing.
CITE: (I-298 SN265193)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--TETRAFLUOROETHANE, R-134A
SOL SP0450-99-R-0480
DUE 121498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact R. Rosanelli, AJ222, 804-279-6635 or FAX
804-279-3666 and Contracting offi CER Judy Suter, 804-279-3214.
DESC: PR-NO: ARG98230054601 NSN 6830-01-390-9622, tetrafluoroethane,
r-134a. Tech data package availability: 1 -EA Del to (call
Contracting office) Del 30 DARO. NOTE 9. NOTE 23. option to
ext term of contract 48 month S. base plus 4 opt. years. unrestricted.
the final contr act award decision may be based upon a combination
of PR ice, past performance and other evaluation factors as
DE scribed in the solicitation. solicitation will be made I
N writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-298 SN265196)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--CALIBRATING GAS MIXTURE
SOL SP0450-99-Q-8058
DUE 122398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
804-279-5838 andcontracting offi CER, Judith Suter, 804-279-3214.
DESC: PR-NO: ARG98288054601 NSN 6830-01-424-2499, calibrating
gas mixture, IAW vol STD ANSI/ncsl STD Z540-1 basic DTD 94
Jan 01. @ITEM namecalibrating gas mixture @PHYSICAL formgas
@UNIT package typecylinder, disposable 1 -EA Del to (call Contracting
office) Del 30 DARO.. NOTE 9.OPTION to ext term of contract
48 months. unrestr icted. the final contract award decision
may be based up on a combination of price, past performance
and other EV aluation factors as described in the solicitation.
the G OV't anticipates an indefinite delivery purchase order
F or a base year plus 4 option years.solicitation will be made
in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-298 SN265198)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: 68--AIRCRAFT DEICING FLUID
SOL DAHA1799B2001
DUE 112098
POC Robert B. Busch, (207)990-7419
DESC: 6850PDEICE, Commercial item comparable to NSN 6850-01-281-0339.
Must conform to MIL SPEC MIL-A-8243D AM 1 TY 1. Delivered to
Maine Air National Guard, Bangor, Maine in 5,000 gallon lots.
Deliveries will be scheduled as needed; each delivery within
five days of call for delivery. Past consumption varied between
three and six deliveries per year, depending on the weather.
We contemplate a requirements contract for FY99 against which
individual delivery orders will be issued. Anticipated award
of the requirements contract is 30 Nov 98. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as Invitation to Bid (IFB) DAHA1799B2001; the solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-08. This is an unrestricted
solicitation. SIC Code is 2899, small business size standard
is 500 employees. The provision at FAR 52.212-1, Instructions
to Offerors -- Commercial Items, applies; the provision at
FAR 52.212-2, Evaluation--Commercial Items, applies; specific
evaluation criteria are (i) price (ii) past performance and
(iii) technical capability of the item offered to meet Government
requirements. Technical capability and past performance, when
combined, are of less weight than price in evaluation of offers.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items,with their offers. FAR clause 52.212-4, Contract
Terms and Conditions -- Commercial Items applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items,
applies to this acquisition; the following FAR clauses cited
in FAR 52.212-5 apply: 52.203-6, with Alternate 1, 52.219-8,
52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-21.
The following FAR clauses will also apply: FAR 52.216-18, Ordering,
and FAR 52.216-21, Requirements. Offers are due on 20 November
1998 no later than 2:00 P.M. (EST). Send offers to: Maine Air
National Guard, 101 LS/LGC, 101 Glenn Ave., Suite 493, Bangor,
ME 04401-3055. All responsible sources may submit an offer
which will be considered.
CITE: (W-298 SN265206)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 68--SODIUM CHLORIDE
SOL M0026499T0058
DUE 111298
POC Sgt Bianca Norman (703) 784-1932 Wanda Wichmann (703) 784-3467
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 is issued as a written RFQ M00264-99-T-0058.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
The Marine Corps Northeast Regional Contracting Office has
a requirement for the following item: (1) 1200 Tons of Salt,
Sodium Chloride; Technical (For Ice Removal). The Government
reserves the right to modify any of the delivery dates and
the tonnage as deemed necessary by weather conditions. Delivery
as follows: 400 Tons Delivered 8 Dec 98: 400 Tons Delivered
26 Jan 99: 400 Tons Delivered 25 Feb 99; Delivery will be to
the Maintenance Branch, Facilities Division, Receiving Bldg.
709/710, MCCDC Quantico Va 22134. Contractors shall submit
pricing on FOB destination basis. A written request for quotes
will not be issued. Quotes shall be returned to the Contracting
Office at the address listed above by mail or faxed by the
close of business on 12 November 1998. The FAX number is (703)
784-1926. The Award will be made by 16 November 1998. All responsible
sources may submit an offer which will be considered. Award
may be made on delivery and/or price.
CITE: (W-299 SN265288)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 68--DELIVERY OF VARIOUS GASES AND RENTAL OF VARIOUS
CYLINDERS
SOL N63387-99-Q-M006
DUE 111098
POC Charles McNeill, Contracting Officer, (619)556-1578, FAX:
(619)556-7806
DESC: 1 LOT Delivery of various gases and the rental of various
cylinders for a period of 10 months from 1 December 1998 to
30 September 1999. Gases will be ordered as needed and rental
of cylinders will be charged on a monthly basis. Delivery location
is Navy Public Works Center, NAS North Island, Bldg M9 Code
910, San Diego CA 92135. Gases to be included with estimated
quantity are as follows: Acetylene Atomic Absorption Grade
- 1 per year; Argon Ind. Grade 336 cu ft - 6 per year; 5% Methane
Bal. Argon P-5 Mix sz 44 - 24 per year; Compressed Air Zero
Grade sz 49 - 24 per year; Helium UHP sz 44 - 72 per year;
Nitrogen UHF sz 230 - 36 per year; Hydrogen UHP sz 44 - 36
per year; Liquid Argon Dewar 4300 cu ft - 24 peryear; and Liquid
Nitrogen Dewar LS160 w/6 ft transfer hose and phase seperator
- 2 per year. This is a combination synposis/RFQ; no solicitations
will be sent out. Acceptance of bids for this announcement
will close at 4:00 PM PST on Tuesday, 10 November 1998. FAX
or mail quotes will be accepted. Telephone quotes will not
be accepted. See Numbered Note(s): 1.
EMAILADD: 837cmcne@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-299 SN265442)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP045099A038
DUE 121698
POC BUYER--Sue Croll, 804-279-4352 / KO, Brenda Cordle, 804-279-4988
DESC: SUBJECT: 68--Cleaning Compound Solvent SOL: SP045099QA038
DUE: 121698 POC: Buyer, Sue Croll, 804-279-4352 / KO, Brenda
Cordle, 804-279-4988 DESC: NSN 6850-01-421-6352, Cleaning
Compound, Solvent, Cantol P/N HB1664. Qty = 84 Boxes. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Automated
Best Value Model (ABVM) applies: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Deliver to DSCR, Richmond,
VA. Deliver by 60 days ARO. For copies, telephone 804-279-3350
or write this Center, ATTN: DSCR-JJAB. All request should identify
RFP number and NSN. All responsible sources may submit an offer
which will be considered.
CITE: (W-299 SN265456)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--INTERFACE CONTROL A
SOL N0038399QF010
DUE 112798
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6930-01-417-2680-WK, Ref Nr 822-0777-001, Qty 13
EA, Delivery FOB Origin--Rockwell is the oonly approved source
of supply for this item and was the only source of supply solicited.
Drawings and specifications are not available at NAVICP., See
Note 22 (ACAVI1023044-227)
CITE: (I-296 SN265053)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-99-R-0254
DUE 112398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Shirley Bardo, AJ32 0,804-279-3662 or FAX
804-279-5838 andcontracting offi CER Judith Suter, 804-279-3214.
DESC: PR-NO: YPG98176000664 NSN 6920-00-795-1806, target, silhouette.
4,080 -BX Del to Stockton CA 95296 Del by 19 Aug 98. 4,955
-BX Del to New Cumberland PA 17070 Del by 19 Aug 98. NOTE:
solicitation number has been changed from SP045098 R2295 to
SP045099R0254. also issue and closing dates hav E changed from
23 October 98 to 23 November 98.ALL other terms and conditions
remain the same.
CITE: (I-298 SN265194)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SIMULATOR, TUNED MISSILE
SOL SP0450-99-Q-8040
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
804-279-5838 andcontracting offi CER Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98281002376 NSN 6920-01-174-4308, simulator,
tuned missile, IAW Dwg N R Navy Dwg 5546204 Rev B basic DTD
87 Jul 21, type number P/N 5546204. IAW Dwg NR TDPL 011744308-98278
basic DTD 9 8 Oct 05. 16 -EA Del to Stockton CA 95296 Del 90
DARO. 19 -EA Del to Norfolk VA 23511-3392 Del 90 DARO. NOTE
9. drawings, interim procurement descriptions and DE viation
lists may be examined or obtained from defense S upply center
Richmond. the final contract award decision may be based upon
a combination of price, past performan CE and other evaluation
factors as described in the soli citation.note 1. solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-298 SN265202)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--INTERMEDIATE NEW GENERATION ARMY TARGETRY SYSTEM
(INGATS)
SOL DAAE20-98-R-0215
POC Contract Specialist: Donna Webb (309)782-6369, PCO: Brian
W. Schmidt (309)782-3811
DESC: The purpose of this notice is to establish where questions
and answers received from vendors in regards to the solicitation
can be found. Vendors wishing an electronic copy may download
it by accessing the following address via the internet: http://www-acalal.ria.army.mil/ACALA/AAIS.
Vendors should check daily for updates to the question and
answers.
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-299 SN265380)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE
SOL DHQCNT99MPU0014
POC Carolyn J. Bertrand, 618-229-9417
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL intends to issue a sole source purchase order
to Chicago Soft, Ltd., 45 Lyme Road, Suite 307, Hanover NH
03755-5131, for software upgrades and licenses of proprietary
products consisting of MVS/Quick-Ref software residing on IBM
and Amdahl Millenium CPUs. The statutory authority for other
than full and open competition is 40 U.S.C. 759(g), as amended,
specific make and model. Companies who can provide the above
listed proprietary products must indicate their interest within
3 days of this advertisement. Oral communications are not acceptable.
Facsimile number is (618) 229-9414. Estimated Date of award
is 19 Nov 98. No contract award will be made on the basis of
quotations/proposals received in response to this notice since
this synopsis cannot be considered a Request for Quotation/Proposal.
The resultant contract will be a firm-fixed price. All responsible
sources will be considered for evaluating the determination
to issue a sole source purchase order. SIC Code is 7372.
CITE: (W-296 SN265071)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSES
SOL DHQCNT99MPU0014-A
POC Carolyn J. Bertrand, 618-229-9417
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL intends to issue a sole source purchase order
to Levi, Ray Shoup, 2401 West Monroe Street, Springfield IL
62704-1439, for the acquisition of licenses and maintenance
for proprietary software products consisting of Levi, Ray &
Shoup Report Browse, DRS, and VPS/TCPIP residing on Amdahl
Millenium GS585E in support of DMC Dayton OH. The statutory
authority for other than full and open competition is 40 U.S.C.
759(g), as amended, specific make and model. Companies who
can provide the above listed proprietary products must indicate
their interest within 3 days of this advertisement. Oral communications
are not acceptable. Facsimile number is (618) 229-9414. Estimated
Date of award is 18 Sep 98. No contract award will be made
on the basis of quotations/proposals received in response to
this notice since this synopsis cannot be considered a Request
for Quotation/Proposal. The resultant contract will be a firm-fixed
price. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code is 7372.
CITE: (W-296 SN265077)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--INTENT TO NEGOTIATE SOLELY WITH ADVANCED SOFTWARE
PRODUCTS GROUP
SOL N/A
DUE 111098
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration (SSA) is attempting
to identify responsible vendors that can provide a software
tool to assist in aging data files for use in the testing of
batch and CICS applications software for the Year 2000 Project.
Data aging is an integral and crucial stage in the current
year 2000 (Y2k) testing process. Data aging modifies production-input
files so they appear as they would in the year 2000. Data aging
is also used to age baseline output files for comparison with
output from the advanced data testing process. The SSA Y2K
certification process relies on the comparison of aged baseline
outputs with outputs from the advanced date testing process.
A commercial data ager is preferable to specialized in-house
data aging programs because ongoing production modifications
and maintenance and the current Y2k testing process has caused
a shortage of available Office of Software Design and Development
(OSDD) programming resources. A copy of the data aging tool
is required on both the Software Engineering Facility (SEF)
for baseline testing and debugging and the Year 2000 Test Facility
(Y2kTF) for advanced date testing and output comparisons. The
site location will be at SSA's National Computer Center, Baltimore,
Maryland. SSA has only been able to identify one source capable
of satisfying its needs. Therefore, if no other responses are
received, or if responses received are unable to satisfy SSA's
mandatory requirements as detailed below, SSA shall issue a
sole source award under FAR PART 13.5 Simplified Acquisition-Test
Program for Certain Commercial Items to Advanced Software Products
Group (ASPG) for the current and future purchase and support
of their DATE/2000 File Aging software as required by the agency.
THE SOFTWARE MUST, AT A MINIMUM, have the ability to: 1) automatically
increment all dates in a given files by a specified amount;
2) revise dates in batch programs by entering the date into
a JCL member via TSO/ISPF for immediate use or later testing;
3) directly update data fields in VSAM, sequential, IMS, DB2
and IDMS files without performing an unload/reload operation;
4) age forward or backward in years, months or days; 5) process
a list of files in one job; 6) automatic build of date definitions
from user COBOL copybooks; 7) customize dates according to
a user defined business calendar; 8) test multiple date versions
on the same job concurrently; and 9) software must be TSO/ISPF
panel driven. Responsible organizations possessing the requisite
expertise and resources are invited to submit information concerning
their pricing, capabilities, experience, and other pertinent
data (including GSA contract information). Any literature,
or information submitted as a response to this notice, must
contain enough information attesting to the capability of a
product offered to meet SSA's requirements. RESPONSES TO THIS
ANNOUNCEMENT ARE DUE BY COB NOVEMBER 10, 1998 and should be
submitted to the address noted in the beginning of this announcement.
When responding to this announcement, respondents should refer
to AGEDATA software. No faxes are permitted, and the Government
does not intend to pay for any information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-299 SN265223)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 70--TOSHIBA TECRA 8000 COMPUTERS WITH OPTIONS AND ACCESSORIES
SOL DAAB18-99-Q-3145
DUE 110498
POC Timothy Scott, 301-619-6339 Contract Specialist, Suzanne
Schaefer,Contracting Officer
DESC: This is a combined Synopsis/Solicitation prepared in accordance
with FAR Subpart12.6 and Subpart 13.500, test program for certain
commercial items and supplemented with additional information.
This RFQ incorporates provisions and clauses in effect through
FAC 97-02. This acquisition is unrestricted. The resultant
award will be Firm Fixed-Price. There are 14 line items as
follows: Item 0001, 10 each, Toshiba Tecra 8000 with 8.1 GB
HDD, 256MB RAM, DVD-ROM, 14.1 diagonal 1024 X 768 screen, 300MHz
pentium II, Microsoft Windows 98. Item 0002, 8 each, P/N PA2451U,
Spare Battery for Tecra 8000, Item 0003, 8 each P/N PA2509U,
External Battery Charger for Tecra 8000, Item 0004, 8 each,
P/N PA2672U, Spare 8.1gb Hard Drive for Tecra 8000, Item 0005,
6 each, P/N PA2710U, Toshiba DockV Plus for Tecra 8000, Item
0006, 8 each, P/N 3C900B, 3 COM combo network interface card
- PCI with UPT/BNC/AUI, Item 0007, 2 each, P/N PA2716U, Toshiba
Port Replicator for Tecra Series, Item 0008, 10 each, Microsoft
Office 97 Professional on CD, Item 0009, 10 each, P/N REM56G-100BTX,
Xircom RealPort 10/100 Base T Network Interface card with 56K
modem for PCMCIA, Item 0010, 10 each, Visio Standard for Win
95/NT on CD version 5.0, Item 0011, 10 each, Microsoft Natural
Keyboard Elite, Item 0012, 10 each, P/N CL86, Targus Business
Traveler Computer Carrying Case - Leather, Item 0013, 10 each,
Compaq P110 21" Monitor -.25AG 1000 X 12000 @ 85MHz, Item 0014,
Shipping Charges to Fort Campbell, KY. This notice serves as
the the RFQ. Required delivery date is 30 days after award.
Offerors shall submit a technical description of the items
being offered in sufficient detail to evaluate compliance with
the above specifications. The following provisions apply: 52.212-1
Instructions to Offerors-Commercial Items and 52.212-2 Evaluation-Commercial
Items. The following factors will be used to evaluate offers
listed in order of precedence: Technical compliance with the
specification of the RFQ and Cost. 52.212-3 Offeror Representation
and Certifications-Commercial Items and 52.212-4 Contract Terms
and Conditions. Proposals must be received by 3:00 PM EST 4
Nov 98. Proposals may be Faxed to 301-619-6368, ATTN: Timothy
Scott.
LINKURL: NA
LINKDESC:
EMAILADD: scottt@tao.army.mil
EMAILDESC:
CITE: (W-299 SN265304)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of State, I/IM/RM/MFA, Room 200A, SA-15, Washington,
DC 20522-1502
SUBJECT: 70--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N/A
DUE 110298
POC Ms. Ronne A. Rogin, 703/875-4801
DESC: 70--Information Technology Support Services. SIC: 7376.
The Department of State is seeking information from firms who
can provide the services described herein. Only firms that
are small, 8(a), or SDB need respond, so that we may determine
whether the requirement can be set aside. Large firms and firms
without the requisite experience SHOULD NOT RESPOND. The focus
of the required work is LAN/WAN management/administration/integration
in a classified environment. Respondents must have at least
2 years experience in managing such a contract (i.e., as prime);
teaming arrangement(s) with larger firms is encouraged. Specific
requirements, all of which must be met, are as follows: Must
have acted as prime contractor in a classified data center
environment, operating 24X7X365, where all shifts are utilized
in completing tasks (i.e., shift 2 hands off work to shift
3, and work continues to progress on a specific task); must
be able to provide people for all 3 shifts, including substitutes
when employees are ill and/or short-term personnel for specific
tasks; must provide fully-trained personnel to include Microsoft-Certified
LAN Engineers -- all employees must have successfully completed
MS NT Client training and all must be competent in advanced
capabilities of the MS Office Suite; company must possess or
be capable of obtaining Top Secret Facilities clearance; employees
must possess or be capable of obtaining Top Secret clearance
through SCI; must be able to manage Microsoft Windows NT servers
and clients, help desks, MS Exchange servers and clients, DEC
Alphas, IBM AIX servers, IBM-compatible PC's, and Wang desktop
equipment. Most services required in the Washington, D.C. metropolitan
area, but some local and international travel may be required.
Firms responding must include the following information: Business
size and classification (no large businesses, please); GSA
Schedule information if applicable (do you have a GSA Schedule
contract that includes the required services? If so, please
provide contract no. and expiration date of contract); provide
at least two references (agency, contact name and correct phone
no.) where you have been providing these services as the prime
contractor in a classified, 24X7X365 environment; describe
your ability to fulfill personnel requirements, both in terms
of numbers and qualifications (use current contracts as examples);
and current corporate/personnel clearances, if any. This market
research information will be utilized to determine the Department's
course of action. Response to this synopsis will not entitle
firms to submit a proposal in response to a formal solicitation
or request for quotations. Responses may be faxed to Ronne
Rogin at 703/875-6085 or hand-delivered to 1701 N. Fort Myer
Drive, Rosslyn, VA 22209. If hand-delivered, please call either
Annabella Dizon at 875-6055, or the receptionist at 516-1706
for pickup from the guard's desk.
EMAILADD: Ronne.A.Rogin@dos.us-state.gov
EMAILDESC:
CITE: (W-299 SN265369)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 72--CARPET
SOL F62562-98-T2960
DUE 111398
POC Point of Contact-Kanae Mochizuki, Contract Specialist, 011-81-425-52-3011(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Merry
K. Sargent-Green, 011-81-425-52-3011(Comm Ph)
DESC: (i) SCHEDULE - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulation, 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 synopsis
shall serve as a Request for Quotation, numbered F62562-98T2960
which seeks quotations based on the information contained in
this synopsis. This synopsis/solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-8. This solicitation is not set aside
for small businesses. Offers are due on or before 13 Nov 98,
2:00 p.m. Japan Standard Time. (ii) SUPPLIES - This synopsis/solicitation
contains two line item. Item 0001 Loop pile carpet, Aladdin,
Illusion 2, 28 oz. per sy, Color: Quarry Grey 949, Jewal Accents,
or approved equal, Mfr: Aladdin Mills, 4400 sy. Item 0002 Loop
pile carpet, Aladdin, Illusion 2, 28 oz. per sy, Color: Quarry
Grey 949, Jewal Accents, or approved equal, Mfr: Aladdin Mills,
2000 sy. Both item 0001 and 0002 shall be shipped by rolls.
The size of rolls shall be a minimum of 180 sy per roll but
do not exceed 220 sy per roll. Each line item must stand on
its own. The width of each roll shall be 12 feet. The delivery
of supply shall be completed within 60 calendar days after
receipt of order by the Contractor. FOB Point is either POE
(CCP DDJC San Joaquin, Consolidation and Container point, Bldg
208, Lathrop, CA for transshipment to Central Base Receiving,
Bldg 950, Yokota AB, APO AP 96328) or DEST (Central Base Receiving,
Bldg 950, Yokota AB, Fussa-shi, Tokyo, Japan 197-0001.) If
shipping charge is separate from line item cost - so state.
(iii) PROVISIONS AND CLAUSES - The following FAR provisions/clauses
are applicable to this solicitation: 52.212-1, Instruction
to Offerors-Commercial, 52.212-2, Evaluation-Commercial Items,
for the purpose of this clause the blank(s) are completed as
follows, (a) (1) price and (2) technical capability of the
item offered to meet the Government requirement to include
a sample of all "equal" material offered. 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. (iv) PRESENTATIONS AND CERTIFICATIONS
- Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offerors Representation and
Certification-Commercial Items. (v) BASIS OF AWARD - Award
will be based on the best value to the government to include
all evaluation factors. Proposals must be submitted in writing
and must address all evaluation factors. All contractors must
be registered in Central Contractor Registration. Facsimile
offers will be accepted. Any questions regarding the solicitation
can be faxed to 011-81-425-53-7786. All responses from responsible
sources will be fully considered.
EMAILADD: MochizuK@emh.yokota.af.mil
EMAILDESC:
CITE: (D-298 SN265210)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 74--COST-PER-COPY MULTIFUNCTIONAL (DIGITAL), IKE SKELTON
TRAINING SITE, JEFFERSON CITY, MO
SOL DAHA23-99-Q-0002
DUE 112098
POC Ann Lea, Contract Specialist, (573) 526-9575
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. GENERAL REQUIREMENTS: The Cost Per Copy Contract
is a fixed price contract for one year with three option years,
minimum monthly volume is 250000 copies. Twenty-six (26), twenty
page per minute and four (4), thiry page per minute (at a minimum)
multi-functional (digital) machines are required. Machine offered
are in current production as of the date of this offer. Machine
shall be equipped with a lighten/darken contract control; copy
carbonless blues; examined samples shall show a reflectance
not greater than 50%; copy within 3/16 inch of the leading
edge of paper and to within 1/8 inch of the remaining three
sides; capable of producing copies on transparencies and gummed
labels. Machines shall have a self-diagnostic system that indicates
as a minimum a) needs paper, b) needs toner, c) paper jam.
Platens shall be a minimum of 11" X 17" and be of the "flat
bed" type. Machines shall have the capability to copy bound
documents. Machines shall conform to the requirement of Underwriters
Laboratory (UL) Standard, shall perform satisfactorily at any
temperature between 50 and 90 degrees Fahrenheit, shall perform
satisfactorily at any relative humidity between 15 and 85 percent.
Machines shall contain no hazardous material. Machines shall
have an energized indicator on control panel and be equipped
with "surge" protection. The machines shall have only the manufacturer's
serial number, permanently and legibly stamped or affixed to
an accessible component. An operator's manual shall be furnished
with each machine supplied. No machine offered may produce
less than 20 copies per minute. Offeror shall provide a copy
of the manufacture's brochure which clearly identifies the
make, model and specification of the machine. All machines
supplied will be capable of operating with MS-DOS, Windows
3.11, Windows 95, Windows NT 4.0 (server and workstation) and
UNIX environments. All machines shall be supplied with network
interface cards. MACHINE REQUIREMENTS: Automatic Document Feeder,
Sorter, Full Automatic Duplexing and Stapling. Standard requirements
are copy speed of 20-30 letter size (8.5" X 11") copies per
minute, capable of copying, printing, scanning and faxing operations
athe the machine and through the network. Base Configuration
of offered machines will be the capability to copy and print.
Machines shall ve capable of reliably producing at least 15000
copies per month. If machines are of the tabletop design a
standard commercial base to be provided. Machines shall have
a minimum of three (3) preset reduction/enlargement ratios,
one of 64 +/- 3%, one of 75 +/- 4% and one of 120% (+10 -5)
of the original. Zoom feature allowing continuously variable
enlargement in increments no larger than 1%. Machines with
one or more of the following are considered to be compliant;
preset ratios accessible by pressing the appropriate button,
automatic magnification where by the machine senses the size
of the original and when the size of the copy paper is specified
can automatically set the necessary enlargement/reduction.
Paper Tray or Stack feeder, shall be furnished with a minimum
of two (2) trays, additionals to be provided if required to
handle various sizes. Shall feed paper sizes 8.5" X 11, 8.5"
X 14" and ll" X 17". One of the trays shall have capacity for
500 letter size sheets of paper. Machines shall have a receiving
area for copies. Machines shall be equipped with automatic
document feeders which are capable of automatically feeding
originals up the 8.5" X 14" in size, and feeding 11" X 17"
originals either automatically or semi-automatically. Machines
shall perform automatic duplexing (two-sided) copying onto
paper 8.5" X 11". OPTIONAL FEATURES: Offerors will provide
the per machine costs for leasing the fax and scan options
during the life of the contract. Fully automatic duplexing
for the purpose of this document means that no operator handling
of throughput or originals is required to obtain two sided
copies, once the original has been inserted in the feeder and
the start button is pressed, the document feeder is capable
of feeding and inverting two sided originals up through 8.5"
X 14" in size and feeding 11" X 17" originals either semi-automatically
or automatically. Sorter bins, twenty (20) with a capacity
of 30 sheets (8.5" X 11") and the ability to receive copies
up through 11" X 17", alternatively machines may be furnished
with offset stacker in lieu of sorter bins. CONSUMABLE SUPPLIES:
Shall be furnished by the contractor with the exception of
paper. MAINTENANCE: Service Calls will be responded to during
normal working hours, Monday through Friday (Federal Holidays
and weekends excluded) within four (4) working hours. Response
time will begin upon notification from activity of malfunction.
Each machine furnished under this contract shall perform at
a monthly effectiveness level of 95%. The effectiveness level
for the machine is computed by the formula one (1) minus the
total number of hour's downtime divided by the total production
time in the month. Total productive time shall ve computed
by multiplying 8 hours per day by the number of working days
in the month. If the monthly effectiveness level is 95 percint
or higher there is no credit due under this provision. Failure
jof any particular machine to achieve a monthly effectiveness
of 95 percent shall entitle the Government to unilaterally
take credit against the monthly billing for each day the equipment
is inoperative. The credit shall be a percentage amount of
the cost-per-copy monthly charge per machine, which sall be
determined by subtracting the actural percentage of effectiveness
level attained during the month from 100. If a machine operates
at less than 95 percent effectiveness level for 30 consecutive
days, the contractor shall replace the machine. Example of
effectiveness formula: If machine was down for 20 hours in
a month which had 168 hours of total productive time, the percentage
downtime would be 11.9% (20hrs/168hrs) the effectiveness level
would be 88.1% (100%-88.1%), in this instance the credit due
the Government would be 11.9%. TECHNICAL MAINTENANCE SUPPORT:
The contractor shall have the responsibility to provide sufficient
management and certified, factory trained technicians to service
the model of machines under this contract. REPLACEMENT AND
BACKUP EQUIPMENT: If a machine fails to operate the contractor
shall provide and immediate replacement. During the contract
period, should the repair record on any machine reflect a downtime
of 5% or more of the normal working days in one 30 day period
the Contracting Officer Technical Representative (COTR) will
make determination to replace the initially installed equipment
or have contractor's representative certify repairs on the
machine are sufficient as to preclude additional abnormal operation.
The contractor shall have in stock backup equipment, when a
machine cannot be repaired within 4 working hours after notification
of malfunction it will be the option of the notifying agency
to request a backup machine of equal or greater capability
as the original. Backup equipment may remain in place for a
maximum of 40 working hours, if the original machine has not
been repaired, the Contractor must provided a replacement of
the same make and model as the original machine. METER CARD
REQUIREMENT: The contractor will manage the meter card program.
The Missouri Army National Guard will be responsible to taking
and providing the readings to the contractor for monthly billings.
CONTRACTOR BILLINGS: The contractor shall provide a consolidated,
itemized, subtotaled monthly invoice. SITE PREPARATION: The
Government shall provide the Contractor access to installations
sites prior to Request For Quotation closing, 13 November 1998,
Contact; Ann Lea, (573) 526-9575 for time and location. UNACCEPTABLE
COPIES: The Government will not be responsible for unacceptable
copies. GOVERNMENT USAGE STICKERS/DECALS: Constractors should
be aare that an Army directive requires all machines contain
a statement similar to "Reproduction of classified documents
on this machine is stricly prohibited." Therefore prior to
installation of machines the contractor shall be responsible
for placing Government provided stickers/decals. RELOCATION
OF MACHINES: The Government reserves the right to request machines
be relocated. Any machine may be relocated (after initial installation)
one (1) time per contract year at no charge to the Government.
Only the Contractor will make the relocation of the machines,
except in cases here the Contractor determines (prior to the
move) that the relocation does not required trained technical
personnel for reinstallation. The Contractor shall be notified
of any intended relocation by the COTR, relocation shall take
place within 48 horus of notification. This RFQ is being advertised
as unrestricted with a Required Delivery Date of 15 December
1998. US Department of Labor Wage Determination 94-2311 (Rev
12) Classes 01300, 23181 and 23182 apply to this acquisition.
The following provisions and Clauses apply: FAR 52.212-1, Instructions
to Offerors - Commercial; FAR 52.212-2, Evaluation Commercial
Items (a) Technical ability of offerors, Past Performance and
price. Include a completed copy of the provisions in FAR 52.212-3,
Offeror Representation and Certification - Commercial Item
with quotation. FAR 52.212-4, Contract Terms and Conditions
and FAR 52.237-2, Protection of Government Buildings, Equipment
and Vegetation, FAR 52.237-1 Site Visit. DFARS 252.212.7001.
CITE: (W-297 SN265109)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 79--CLEANING, VENTILATION DUCT, PORTABLE
SOL SP0450-99-Q-8049
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
804-279-5838 andcontracting offi CER Mary Whitton, 804-279-3214.
DESC: PR-NO: YPG98261000744 NSN 7910-01-255-1776, cleaning, ventilation
duct, extractio N Systems Inc., CAGE 9Z672, P/N 3607B. Tech
data package availability: 14 -EA Del to Tracy CA 95376 Del
110 DARO. Specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnishe
D by the Gov't. unrestricted. the final contract award D ecision
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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-298 SN265174)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 81--METAL CONTAINERS
SOL N00181-99-R-0003
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Estimated 200 each metal container, open-top with positive
closure lid and gasket, 12 GA ASTM A-569 steel, internal dimensions:
38"H x 52"W x 76"Long, 87 cubic feet capacity, gross wt, empty:
600 lb, payload cap 6000 lb; for storage and shipment of low
specific activity solid radioactive materials; full compliance
with 49 CFR-173.24. Estimated 50 each, 72"H x 72"W x 144"Long.
Contract shall be for one year tentatively from 01 January
1999 through 31 December 1999 with option provision for three
additional 12 month periods. An Indefinite Delivery Requirements-type
Contract is anticipated. Response date for submission of offers
will be established in the solicitation. Requests for solicitation
will be received via mail only, addressed to Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Purchase
Division, Code 531.4E/Lolita Waters, Building 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Fax and/or phone requests are not
authorized and will not be accepted. Numbered note (1) applies.
CITE: (I-296 SN265072)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, COTTON
SOL SPO100-98-R-4071
DUE 121598
POC Heidi Haya, (215)737-7946
DESC: The following is a change to synopsis of September 17,1998.
Solicitation SPO100-98-B-4071 is changed to SPO100-98-R-4071
(From a Sealed Bid to a Request For Proposal). The date and
time for receipt of offers is 3:00 PM local time, December
15,1998. Amendment 0001 dated October 27,1998 will be issued
to make this change. All other terms and conditions remain
the same.
CITE: (W-299 SN265334)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, REVERSIBLE
SOL SP0100-99-Q-4019
DUE 110698
POC Maggie Magee/AC 215 #737-2063, Contract Specialist, DSCP-FRFB
DESC: ITEM: Hat, Sun, Reversible. Please be advised modification
of this notice as cited for 10/22/98 in the CBD is corrected
to read SP0100-99-Q-4019 in lieu of SP0100-99-R-4019. All
other terms and conditions remain the same.
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-299 SN265267)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--JUMPER, WOMENS, 100% POLY, WHITE SHADE #3006
SOL SP0100-99-R-0002
POC A. D'avella (215) 737-2455 or Thomas J. Hutchinson (215)
737-2450
DESC: Jumper, Woman's, 100% Poly, White Shade #3006, NSN 8410-01-312-1415(s,
in accordance with Specification MIL-J-24949 dated 17 July
1989, pattern date 28 Aug 1992. This is a Best Value Procurement.
A technical proposal is required including a Product Demonstration
Model (PDM), Past Performance, Bill & Hold, Electronic Data
Interchange (EDI), Manufacturing Plan, Quality Plan, Socioeconomic
Considerations, DLA Mentoring Business Agreement and Javits-Wagner-O'Day
Act (JWOD). This will be an Indefinite Delivery Type Contract
with FOUR one year option terms for a minimum quantity of 19,472
and a maximum quantity of 29,200. This acquisition is a Total
Set-Aside for Small Business Firms. No GFM, materials used
in fabrication are to be furnished by the contractor. The anticipated
solicitation date is 16 Nov 1998. See numbered notes one
(1), nine (9) and twenty-six (26). Solicitation/Specification/Patterns
may be requested via fax #(215)737-7255 attention A. D'Avella
or by e-mail.
EMAILADD: adavella@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-299 SN265376)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 87--SEED
SOL J910FQ990006
DUE 110598
POC Juanita Llewelyn 801-539-4177 FAX # 801 539-4222
DESC: 87--Eight different species of range seed
CITE: (W-296 SN265094)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-M001
DUE 121098
POC Contact: Deborah Mello, Contract Specialist at 215-737-7162
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Mountain Home AFB, ID, Malmstrom AFB, MT (Troop Issue and
Exchange) and Centennial Job Corps, ID require various and
indefinite quantity of Milk and Ice Cream Products for delivery
beginning 01 March 1999 and ending 28 February 2000. The contract
period will be twelve (12) months Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
Items Only. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
a proposal which will be considered by the agency. Solicitation
request may be transmitted via Facsimile at 215-737-3657 ATTN:
HFVP. Anticipated Solicitation Issuance Date: 10 November 1998.
CITE: (W-299 SN265285)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--PLATE METAL
SOL SP050099R0011
DUE 121698
POC KO NAME: David H. Katz, YP, 215-697-5000, BUYER: PAtricia
I. Viglione, YAB13, 215-697-3214
DESC: PR-NO: YPI98252000496 NSN 9515-01-409-2739, @Width 96.000
inches nominal @Length 33.000 feet nominal @Cross-sectional
thickness 1.5000 inches nominal @Material steel, Mil-S22698,
grade DH-36, class U 23 -pm del to Bremerton Wa 98314 del by
09 Sep 98. Specs: Mil-S-22698C, gr DH-36, CL U. Predominalt
Material: Steel. Size and Dimension: 1.50" thk, 96" w, 396"
lg. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Other Notes: Award will be
made only to contractors on the Qualified Suppliers List. Note
26 applies. Drawings are not required. To obtain a copy of
this solicitation please send fax request to 215-697-4247.
CITE: (W-299 SN265358)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--TRANSPORTATION SERVICES
SOL DE-RP03-99SF21657
DUE 121498
POC Sandra R. Silva, Contracting Officer, (510)637-1878
DESC: The previous pre-solicitation notice issued in the CBD
on September 23, 1998 for the subject procurement is hereby
amended as follows: (1) the release date for the request for
proposals will change to on or about October 30, 1998; (2)
prospective offerors may submit questions for clarification
via e-mail to Debbie Harkness (debbie.harkness@oak.doe.gov)
by November 6, 1998; and (3) Proposals must be received by
3:00 PM (PST) on December 14, 1998. All other information issued
in the pre-solicitation notice remains the same.
LINKURL: http://www.oak.doe.gov (OAK Procurment, RFP)
LINKDESC:
RFP, to download the RFP
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-296 SN265085)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 99--MANUFACTURE AND INSTALLATION OF SIGNAGE
SOL 583-18-99
DUE 111398
POC Esther Walker, 317-554-0203: FAX: 317-554-0200
DESC: 1. Manufacture and install (1) 3' x 18'd/f internally illuminated
cabinet to fit over top radius section. Remove existing sign
and reinstall with new pipe to raise sign at the Roudebush
VA Medical Center, 1481 W. 10th Street, Indianapolis, IN. This
involves the existing main entrance ground sign. 2. Manufacture
and install one (1) new sign 72 5/8" x 216 5/8" d/f internally
illuminated double pole sign with routed out aluminum faces
with push through polycarbonate copy and reflective vinyl for
"logo". Sign to have(1) 3' x 18'd/f internally illuminated
top cabinet with (2) 2" x 18" flat polycarbonate faces with
approved graphics. Sign to have similar design as existing
sign. Connect both signs to existing underground electrical
circuits. Specifications, plans, or drawings relating to this
procurement described can be viewed upon award. The standard
industrial classification code is 5046 and small size standard
is $7.0 million. Interested concerns may request a copy of
the Request for Quotation (RFQ) in writing. No telephonic requests
will be accepted. Fax requests may be sent to (317) 554-0200.
All responsible sources may submit a quotation, which shall
be considered by the agency.
CITE: (W-299 SN265406)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--RESEARCH IN PROPULSION SCIENCES (RPS)
POC Martin Baca, Contract Negotiator, 805.277.3900, ext. 2278;
Liliana Richwine, Contracting Officer, 805.277.3900, ext 2229.
CNT F04611-99-C-0025
AMT $18,509,547
LINE 0001-0004
DTD 102298
TO ERC, Incorporated, 1940 Elk River Dam Rd., PO Box 937, Tullahoma,
TN 37388
LINKURL: http://afftc_pk.elan.af.mil/oasis/review
LINKDESC:
EMAILADD: martin.baca@edex.edwards.af.mil
EMAILDESC:
CITE: (W-296 SN265098)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED VEHICLE MANAGEMENT TECHNOLOGY PROGRAM
POC Project Engineer: Thomas F. Dermis, AFRL/VACS, (937) 255-8442;
Contracting Officer: Lawrence W. Kopa, AFRL/VAK, (937) 255-5901
CNT F33615-98-C-3611
AMT $349,969.00
LINE N/A
DTD 102298
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, PO box 516, St. Louis MO 63166-0516
CITE: (W-299 SN265270)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--LOGISTIC SUPPORT SERVICES
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CC, 256-842-7316;
Barbara K. Jones, Contracting Officer
CNT DAAH01-96-C-0145/P00069
AMT $66,000.00
DTD 102098
TO Summa Technology Incorporated, 140 Sparkman Drive, Huntsville,
AL 35805
CITE: (W-299 SN265287)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
256-842-7410; Janice A. Daniels, Contracting Officer, 256-876-7321
CNT DAAH01-97-C-0324/P00023
AMT $253,972.75
DTD 102098
TO CAS, Incorporated, 650 Discovery Drive, P. O. Box 11190, Huntsville,
AL 35805
CITE: (W-299 SN265291)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED VEHICLE MANAGEMENT TECHNOLOGY PROGRAM
POC Project Engineer: Thomas F. Dermis, AFRL/VACS, (937) 255-8442;
Contracting Officer: Lawrence W. Kopa, AFRL/VAK, (937) 255-5901
CNT F33615-98-C-3611
AMT $349,969.00
LINE N/A
DTD 102298
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, PO Box 516, St. Louis MO 63166-0516
CITE: (W-299 SN265302)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--CORROSION FATIGUE STRUCTURAL DEMONSTRATION
POC Project Engineer: Michael A. Falugi, AFRL/VASA, (937) 255-5664;
Contracting Officer: Lawrence W. Kopa, AFRL/VAK. (937) 255-5901
CNT F33615-97-3218
AMT $769,737.00
LINE N/A
DTD 102298
TO Lockheed Martin Corporation, Lockheed Martin Aeronautical
Systems, 86 S. Cobb Drive, Marietta GA 30063-0680
CITE: (W-299 SN265367)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--CORROSION FATIGUE STRUCTURAL DEMONSTRATION
POC Project Engineer: Michael A. Falugi, AFRL/VASA, (937) 255-5664;
Contracting Officer: Lawrence W. Kopa, AFRL/VAK, (937) 255-5901
CNT F33615-97-3217
AMT $791,806.00
LINE N/A
DTD 102298
TO Northrop Grumman Corporation, Military Aircraft Systems Division,
One Hornet Way, El Segundo CA 90245-2804
CITE: (W-299 SN265368)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--GENERAL ARCHITECT-ENGINEER SERVICES FOR FACILITIES
AT VARIOUS LOCATIONS WITHIN TRANSATLANTIC PROGRAMS AREA OF
RESPONSIBILITY (CEILING $2,000,000 EACH YEAR FOR BASE AND TWO
OPTION YEARS)
POC Contracting Officer Edna L. Pond (540) 665-3679 (Site Code
DACA78)
CNT DACA78-99-D-0001
AMT $40,000
DTD 101498
TO STANLEY CONSULTANTS INC, 225 IOWA AVENUE, MUSCATINE, IA 52761
CITE: (I-299 SN265389)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: F--A REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE WITH
OPTION YEARS
POC Cornelia B. Robinson, Procurement Technician, 334/241-8153
CNT 53-4146-9-4
AMT $41,800
DTD 102698
TO Ronald Walker, Route 1, Box 247, Addison, AL 35540
EMAILADD: crobinson/r8_al@fs.fed.us
EMAILDESC:
via e-mail
CITE: (W-299 SN265443)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REBUILDING ONE THREE-PHASE, GENERATOR VOLTAGE, SF6
POWER CIRCUIT BREAKER; ONE THREE-PHASE DISCONNECT SWITCH; AND
FURNISHING ONE NEW THREE-PHASE GROUND SWITCH, HOOVER POWERPLANT,
BOULDER CANYON PROJECT, ARIZONA-NEVADA
POC Keith Cole, Contract Specialist, e-mail: kcole@lc.usbr.gov
CNT 99-CP-30-12450
AMT $264,204.00
DTD 102398
TO GE-Hitachi HVB, Inc., General Electric Company, 3900 East
Mexico Avenue, Suite 400, Denver CO 80210
EMAILADD: kcole@lc.usbr.gov
EMAILDESC:
CITE: (W-296 SN265096)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE/ALTERATION
POC Coston Clifton (210) 671-1190
CNT F41689-99-C0401
AMT $2,531,557.00
LINE All
DTD 102398
TO Inca Consstruction Inc. 13637 S. Hawthrone Blvd Hawthrone
CA 30250
EMAILADD: costo.clifton@lackland.af.mil
EMAILDESC:
CITE: (W-299 SN265281)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS WASWORTH (FFG-9) RAV
POC Rod Rioveros, Code 431A, (619) 556-2311
CNT N62791-99-C-0011
AMT $34,756
LINE n/a
DTD 102398
TO Pacific Defense Systems, 1411 Harding Avenue, National City,
Ca 92150
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-299 SN265330)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: J--LANCARE STANDARD SERVICES
POC Adam Stern 915-654-5216
CNT F41614-99-F0023
AMT $234409.00
DTD 102398
TO Wang Government Services, Inc. 7900 Westpark Dr. Mclean, VA
22102-4299
EMAILADD: adam.stern@goodfellow.af.mil
EMAILDESC:
CITE: (W-299 SN265468)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: J--LANCARE STANDARD SERVICES
POC Adam Stern 915-654-5216
CNT F41614-99-F0023
AMT $234409.00
DTD 102398
TO Wang Government Services, Inc. 7900 Westpark Dr. Mclean, VA
22102-4299
EMAILADD: adam.stern@goodfellow.af.mil
EMAILDESC:
CITE: (W-299 SN265469)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: P--BUILDING MDEMOLITIONS, PRIORITY 2 AND PRIORITY 3,
CAMP ROBERTS, CALIFORNIA
POC Contracting Officer Susan L. Yarbrough (916) 557-7479 (Site
Code DACA05)
CNT DACA05-98-C-0069
AMT $1,348,192
DTD 093098
TO DL CONSTRUCTION, 5460 W RAMONA AVE, FRESNO, CA 93722
CITE: (I-299 SN265385)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: Q--SUBJECT RECRUITMENT FOR CLINICAL STUDIES
POC DIANE L. PIERCE, CONTRACT SPECIALIST, (919)541-0184, BARBARA
H. STEARRETT, CONTRACTING OFFICER, (919)541-0184
CNT 68-D-99-176
AMT $2,586,488
DTD 102298
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850
CITE: (W-299 SN265265)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: Q--HUMAN ENVIRONMENTAL RESEARCH SUPPORT SERVICES
POC Diane L. Pierce, Contract Specialist, (919)541-0184, Barbara
H. Stearrett, Contracting Officer, (919)541-0184
CNT 68-D-99-176
AMT $2,586,488
DTD 102298
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850
CITE: (W-299 SN265273)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PSYCHIATRIC SERVICES AT THE U. S. PENITENTIARY, FLORENCE,
COLORADO
POC Mary Upchurch, Contract Specialist, 913-551-1034
CNT J262c-025
AMT $28,600.00
LINE 1
DTD 102698
TO Clark L. Jennings, M. D., 3220 Outlook Drive, Colorado Springs,
CO 80921
CITE: (W-299 SN265473)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING, LOGISTICAL, AND PROGRAM MANAGEMENT SERVICES
IN SUPPORT OF C41 SYSTEMS
POC Contact, Mr. Don Davis, Code 1164ED, 812-854-3709
CNT N00164-98-G-0004
AMT $50,000,000 Maximum
LINE 001
DTD 092898
TO California Microwave Inc. Information Systems Division, 6022
Variel Avenue, Woodland Hills, CA 91367
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-299 SN265253)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7058
SUBJECT: R--MICROFILMING SERVICES OF MEDICAL RECORDS
POC V. Antoinette Coleman, Contracting Officer, (301) 594-5123.
CNT N02-CL-80002, Modification One (1), Exercise Option Year
One (1)
AMT $346,382.21
LINE N/A
DTD 100198
TO Remac Information Corporation, 8445 Helgerman Court, Gaithersburg,
MD 20877
CITE: (I-299 SN265341)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--TECHNOLOGY SUPPORT SERVICES
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-99-D-H032
AMT $8,800,957
LINE Lot 1
DTD 102398
TO GTE Government Systems Corporation, Electronic Systems Division,
Atlantic Field Operations, 816 Greenbrier Circle, Suite 101,
Chesapeake, VA 23320
EMAILADD: guy_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-299 SN265403)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--ASSET FORFEITURE PROGRAM SUPPORT
POC Dave Collins(202) 307-1959 or Garland Sharp (202) 305-7735
CNT 99-C-0116
AMT $200,000
DTD 101698
TO DynCorp 2000 Edmund Halley Dr., Reston, VA 20191
EMAILADD: david.t.collins@usdoj.gov
EMAILDESC:
CITE: (W-299 SN265460)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: S--FOOD SERVICE ATTENDANTS
POC Contact Karen McCloud, 702/788-9350/Contracting Officer
CNT DAHA2699M1009
AMT $30322
DTD 100198
TO L&E Service Company, Inc., 1072 Columbus Ave, Seaside, CA
93955
CITE: (W-296 SN265049)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: S--TRANSPORTATION AND DISPOSAL OF CONTAINERIZED FRIABLE
ASBESTOD--RE:F4165098T3028 & F4165099T0037
POC Mario M. Martinez SA-ALC/PKOS, BLDG 1598 1288 Growdon Road
Kelly AFB, TX 78241-5318 Telephone (210) 925-4620
CNT F4165099M0018
AMT $27,800.00
LINE 0001, 0002 & 0003
DTD 102198
TO A & A Environmental 4845 Whirlwind P.O. Box 65121 San Antonio,
TX 78265
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: MMMARTIN@PKGATE 1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-299 SN265467)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INSTRUCTIONS FOR FORM 1040EZ
POC James L. Leonard (202) 512-0307
CNT 435-242
AMT $264,968.98
LINE n/a
DTD 102298
TO Treasure Chest, PO Box 7272, Newport Beach, CA 92658
CITE: (W-299 SN265245)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INSTRUCTIONS FOR FORM 1040
POC James E. Willard (202) 512-0307
CNT 435-192
AMT $850,507.13
LINE n/a
DTD 102198
TO Treasure Chest, PO Box 7272, Newport Beach, CA 92658
CITE: (W-299 SN265246)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--A GUIDE TO NATURALIZATION
POC James E. Willard (202) 512-0307
CNT 445-404
AMT $541,145.00
LINE n/a
DTD 102298
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-299 SN265247)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SELLING YOUR HOME
POC James L. Leonard (202) 512-0307
CNT 435-592
AMT $50,728.00
LINE n/a
DTD 102398
TO Trend Offset Printing, 3791 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-299 SN265250)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B150-S
AMT $99,922.00
DTD 102698
TO Copy Graphics, 201 Green Street, Cambridge, MD 21613
CITE: (W-299 SN265400)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B613-S
AMT $99,346.00
DTD 102698
TO Court Reproduction Services, Inc., 5301 Tacony Street, Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-299 SN265463)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: U--BASIC SKILLS INSTRUCTOR
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J405c-065
AMT $27,480
LINE N/A
DTD 102698
TO Roberta Hostetter, 2559 Valley Road, Schellsburg, PA 15559
CITE: (I-299 SN265422)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CRESCENT CITY, FL - AWARD
POC Jerry Fogel, 770-454-0653, Real Estate Specialist
CNT 123125-98-A-R107
AMT $82,892.00
DTD 102698
TO P. Blake Sherrod, P. O. box 660709, Vestavia, AL 35266; 205-322-9998
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-299 SN265352)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ORLANDO, FL - DOWNTOWN CARRIER ANNEX
POC Ted Tarantino, Real Estate Specialist - 770-454-0618
CNT 123125-98-A-r114
AMT $259,893.00
DTD 102619
TO Rutherford & Strickland Downtown Orlando, LC, P. O. Box 191,
Madison, FL 32341; 850-973-6867
EMAILADD: ttaranti@email.usps.gov
EMAILDESC:
CITE: (W-299 SN265357)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF WATER QUALITY IMPROVEMENTS AT THE
OVEN RUN WATERSHED, SITE F, SOMERSET COUNTY, PA
POC CONT OFCR Roger Hager, 717-237-2228; COTR George Skovran,
814-445-8979
CNT 50-2D37-9-458
AMT $346,113.44
DTD 102698
TO Casselman Enterprises, 140 W. Union St., Somerset, PA, 15501;
Phone: 814-443-1607
EMAILADD: rhager@pa.nrcs.usda.gov
EMAILDESC:
CITE: (W-299 SN265308)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF WATER QUALITY IMPROVEMENTS AT THE
OVEN RUN WATERSHED, SITE F, SOMERSET COUNTY, PA
POC CONT OFCR Roger Hager, 717-237-2228; COTR George Skovran,
814-445-8979
CNT 50-2D37-9-458
AMT $364,113.44
DTD 102698
TO Casselman Enterprises, 140 W. Union St., Somerset, PA, 15501;
Phone: 814-443-1607
EMAILADD: rhager@pa.nrcs.usda.gov
EMAILDESC:
CITE: (W-299 SN265310)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
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--AMMO SUPPLY POINT IMPROVEMENTS, FORT BLISS, TEXAS
POC Ruth Powell, Contract Specialist, (817) 978-4412
CNT DACA63-98-C-0045
AMT $7,230,000.00
LINE L.I. 0001
DTD 092898
TO Urban Associates, Inc., 1400 Geronimo, El Paso, Texas 79925
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruth.powell@swf02.usace.army.mil
EMAILDESC:
CITE: (W-299 SN265315)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--WHITTON ROAD BRIDGE EWP PROJECT
POC Bernita R. Clark 217/398-5296
CNT 50-5A12-9-5040
AMT $58,820
DTD 101698
TO Flack Land Improvement, 400 Washington Street, Hanover, Illinois
61041
EMAILADD: bclark@titan.il.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-299 SN265466)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Z--PALIZA ROAD
POC David E. Simpson: 505 438-7858
CNT 50-8379-8-05
AMT $220,009.00
DTD 092898
TO P & M Construction, Inc.; Box 189; Ponderosa, NM 87044
EMAILADD: dsimpson/r3_santafe@fs.fed.us
EMAILDESC:
CITE: (W-296 SN265065)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN FRANCISCO, CA - P&DC GUTTER REPLACEMENT
POC Jaime T. Fernandez, (650) 615-7213
CNT 052571-98-B-0069
AMT $206,050.00
DTD 102398
TO Western Roofing Service, P.O. Box 24022, San Francisco, CA
94124-0022
CITE: (W-296 SN265068)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--REPAIR SANITARY SEWERS, 500 & NO HUNDRED AREAS, MAXWELL
AFB, AL
POC Marsha Goodman, (334) 953-3530/ Contracting Officer, Tailee
C. Tucker (334) 953-5698
CNT F01600-99-C0004/F01600-98-R0033
AMT $367,400.00
LINE Basic Bid Item 0001 & 0001A, Option Items 0002 & 0002A
DTD 102098
TO Boatman Construction Company, Inc., P.O. Box 968, LaVergne,
TN 37086
CITE: (W-296 SN265078)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEMOLISH AND RELOCATE APPROACH FRONT RANGE AND ASSOCIATED
HUTS - USCG STATION HUMBOLDT BAY, CA
POC Contracting Officer, Donald C. Moore or Bid Issue Clerk,
(510) 535-7200
CNT DTCG88-99-C-623075
AMT $96,000.00
LINE 01
DTD 102298
TO Ohana Industries, Ltd, 5151 Morena Place, Ste. B, San Diego,
CA 92110
CITE: (W-296 SN265080)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CONSTRUCT REST ROOM AT U.S. COAST GUARD STATION TILLAMOOK
BAY, GARIBALDI, OR
POC Contracting Officer, Almer Adams or Bid Issue Clerk, (510)
535-7200
CNT DTCG88-99-C-623096
AMT $37,102.00
LINE B.1
DTD 102398
TO Alan Pre-Fab Building Corp., 510 McCormick St., San Leandro,
CA 94577
CITE: (W-296 SN265082)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RENOVATION TO 8 SCHOOLS AT BRAGG, FORT BRAGG, NORT
CAROLINA
POC Lisa C. Billman, Contract Specialist
CNT DACA63-98-C-0063
AMT $563,516.90
LINE 0001
DTD 093098
TO Telemedia Communications, Inc., INC Division, 425 Tribble
Gap Road, St 307, Cumming, GA 30040
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf02.usace.army.mil
EMAILDESC:
CITE: (W-299 SN265255)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--REPAIR BOWLING CENTER ROOF
POC A1C Dianna Patterson, Contract Specialist, (618) 256-9314
CNT F11623-99-C0007
AMT $105,000.00
LINE 0001
DTD 102298
TO Commercial Siding and Maintenance Company, 8059 Crile Road,
Painesville OH 44077
CITE: (W-299 SN265263)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z--ALTER BALLFIELD #3
POC SrA Gregory Olivar, Contract Specialist, (505) 784-7669,
Josephine M. Madril, Contracting Officer, (505) 784-2888
CNT F29605-98-C0013
AMT $78904.91
LINE Clin 0001
DTD 093098
TO Cheyenne Building Contractors Inc., PO Box 1413, Ruidoso,
NM 88345
EMAILADD: Greg.Olivar@cannon.af.mil
EMAILDESC:
CITE: (W-299 SN265353)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z--REPAIR EXTERIOR GEMINI PHASE V
POC SrA Gregory Olivar, Contract Specialist, (505) 784-7669,
Josephine Madril, Contracting Officer, (505) 784-2888
CNT F29605-99-C0005
AMT $679,200.00
LINE 0001
DTD 101998
TO White Sands Construction, PO Box 1745, Alamogordo NM 88311
EMAILADD: Greg.Olivar@cannon.af.mil
EMAILDESC:
CITE: (W-299 SN265360)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station; Fallon, Nevada 89496-5000
SUBJECT: Z--REHABILITATION BUILDING 309 AT NAS, FALLON, NEVADA
CNT N62474-97-C-3329
AMT $883,000
DTD 091898
TO West Coast Contractors of Nevada, Inc., 7785 White Fir Street,
Reno, Nevada 89523
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-299 SN265377)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--EXPAND PILL LINE
POC KATHERINE A. BAUGHMAN, Contracting Officer (541) 826-2111,
ext. 3213
CNT V692C-424
AMT $78,577.00
LINE 1
DTD 102398
TO Vitus Construction, Inc., P.O. Box 4433, Medford, OR 97501
CITE: (W-299 SN265439)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--CONTROL STATION FLOOD PROOFING, LOCK AND DAM NO.
20, LEWIS COUNTY, MISSOURI AND LOCK AND DAM NO. 21, ADAMS COUNTY,
ILLINOIS
POC Thomas Bales, Contract Specialist, 309/794-5661
CNT DACW25-98-C-0027
AMT $366,170.00
DTD 093098
TO Housewright Contracting, Division of Housewright Lumber Co.,
P.O. Box 467;301E. Main Street, LaHarpe, IL 61450
CITE: (W-299 SN265457)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOLSTER, PISTOL. (SHOULDER) LEATHER MATERIAL.
SOL SP0760-98-Q-1444
CNT SP0760-99-M-5157
AMT $92,846.25
LINE 0001 THROUGH 0002
DTD 102398
TO Adirondack leather Products Inc cemetery Rd fly creek NY 13337-0161
CITE: (I-298 SN265154)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--PANEL, STRUCTURAL
SOL SP0470-98-Q-Z322
CNT SP0470-99-M-R043
AMT $55,770.00
LINE 0001
DTD 102398
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-298 SN265156)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--PANEL, ASSY PILOTS WINDOW
SOL SP0475-98-Q-T463
CNT SP0475-99-M-S024
AMT $49,860.00
LINE 0001
DTD 102398
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-298 SN265161)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--TRACK, SLAT
SOL SP0475-98-Q-T265
CNT SP0475-99-M-S021
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 102398
TO Mulgrew Aircraft Components Inc 11614 mcbean Dr El Monte CA
91732-1105
CITE: (I-298 SN265165)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--WEB, STRUCTURAL COMPONENT
SOL SP0475-98-R-0484
CNT N00383-97-G-006A-TYE2
AMT $900,640.00
LINE 0001AA THROUGH 0002AL
DTD 101698
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-298 SN265179)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--END CAP, PRIMARY EXHAUST
SOL SP0470-98-X-T323
CNT SP0470-99-M-Q046
AMT $47,610.00
LINE 0001 THROUGH 0002
DTD 102398
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-298 SN265185)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--REGULATOR, AIR PRESS
SOL SP0920-98-Q-1462
CNT N00383-95-G-M120-U3NM
AMT $38,933.19
LINE 0001 THROUGH 0002
DTD 102398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-297 SN265118)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARM ASSEMBLY, PLANING MECH, MAIN LANDING GEAR.
SOL 96TFG8-12-P-0700
CNT N00383-96-G-004D-UBDW
AMT $25,669.08
LINE 0001
DTD 102398
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-298 SN265147)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, DISCONNECT.
SOL SP0740-98-Q-3167
CNT F34601-98-G-0008-UB2N
AMT $31,371.20
LINE 0001
DTD 102398
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-298 SN265149)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLIDE, VALVE
SOL SP0470-98-Q-Z311
CNT SP0470-99-M-R010
AMT $50,250.00
LINE 0001
DTD 102398
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-298 SN265162)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DRAWBAR, TELESCOPING.
SOL SP0740-98-Q-1474
CNT SP0740-99-M-KL65
AMT $79,050.00
LINE 0001 THROUGH 0002
DTD 102398
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-298 SN265130)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BLOCK, SUPPORT.
SOL SP0770-98-Q-MW32
CNT SP0770-98-C-4008
AMT $129,759.00
LINE 0001
DTD 102398
TO R and R Industries 17416 Talbot Rd Sioux City IA 51109-9701
CITE: (I-298 SN265150)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, AIRCRAFT AXLE, 5 TON/53D22020--RE:F41608-98-Q-20570
POC Ruth Ann Willey, (210) 925-4741
CNT F41608-98-M-1835
AMT $31,581.00
LINE 0001
DTD 090498
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ruth.willey@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-299 SN265421)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, STERN
SOL SP0760-98-Q-1831
CNT SP0760-99-M-N838
AMT $98,205.00
LINE 0001
DTD 102398
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-298 SN265136)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--REPAIR KIT, IDLER ASSEMBLY.
SOL SP0750-98-Q-1756
CNT SP0750-99-M-M097
AMT $30,583.35
LINE 0001 THROUGH 0002
DTD 102398
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-298 SN265135)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--COVER, CARGO BODY. NYLON-COATED WATERPROOF
SOL 98TJK4-42-P-0700
CNT SP0750-99-M-8042
AMT $32,163.16
LINE 0001 THROUGH 0003
DTD 102398
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-298 SN265142)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--INSULATION, COWL (FRONT, L.H.).
SOL SP0750-98-Q-1586
CNT SP0750-99-M-2057
AMT $65,339.70
LINE 0001 THROUGH 0002
DTD 102398
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-298 SN265151)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--MIRROR ASSEMBLY, SIDEVIEW, CONVEX.
SOL SP0770-98-Q-MX49
CNT SP0750-99-M-2064
AMT $39,361.60
LINE 0001 THROUGH 0002
DTD 102398
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-298 SN265153)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ADAPTER ASSEMBLY. TRANSMISSION CASE.
SOL SP0750-98-R-2015
CNT SP0750-99-C-2650
AMT $91,020.00
LINE 0001
DTD 102398
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-298 SN265133)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--SLIDER, DIVERGENT FLAP
SOL SP0480-98-Q-S373
CNT SP0480-99-M-8014
AMT $39,284.75
LINE 0001 THROUGH 0002
DTD 102398
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-298 SN265157)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--SCROLL, AIR TRANSFER
SOL SP0480-98-R-00D0
CNT F34601-98-G-0011-TY33
AMT $130,229.13
LINE 0001AA THROUGH 0001AB
DTD 102498
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-298 SN265160)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--TURBINE ROTOR, TURBINE ENGINE
SOL SP0480-98-Q-U333
CNT F34601-98-G-0008-TY96
AMT $74,083.75
LINE 0001 THROUGH 0002AB
DTD 102398
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-298 SN265177)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--SHROUD, FUEL ATOMIZER
SOL SP0480-97-Q-JG44
CNT N00383-95-G-M120-XHNM
AMT $30,780.00
LINE 0001AA THROUGH 0001AB
DTD 102298
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-298 SN265178)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--PARTS KIT, BEARING SEAL #3
SOL SP0480-98-Q-NB40
CNT SP0480-99-M-8121
AMT $74,796.00
LINE 0001AA THROUGH 0001AE
DTD 102398
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-298 SN265181)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--MANIFOLD, SECTOR
SOL SP0480-98-Q-NC05
CNT SP0480-99-M-8125
AMT $42,755.40
LINE 0001
DTD 102098
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-298 SN265182)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--ROD ASSEMBLY, EXHAUST NOZZLE
SOL SP0480-98-Q-NA65
CNT SP0480-99-M-8128
AMT $59,760.00
LINE 0001
DTD 102398
TO Mil-craft Mfg Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-298 SN265186)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-98-Q-Y966
CNT SP0480-99-M-8010
AMT $32,450.00
LINE 0001 THROUGH 0002
DTD 102398
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-298 SN265191)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--PARTS KIT, SPEED SENSITIVE VALVE
SOL SP0480-98-Q-A788
CNT SP0480-99-M-9030
AMT $54,952.50
LINE 0001 THROUGH 0002
DTD 102398
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-298 SN265158)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--SPRAYBAR, MAIN
SOL SP0480-98-Q-Y938
CNT SP0480-99-M-8001
AMT $98,914.50
LINE 0001 THROUGH 0002
DTD 102498
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-298 SN265163)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--TIP, INJECTION-STRAIGHT
SOL SP0480-97-Q-2781
CNT SP0480-99-M-9012
AMT $42,706.40
LINE 0001 THROUGH 0002
DTD 102398
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-298 SN265167)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--BELLOWS ASSEMBLY, PRESSURE
SOL SP0480-98-Q-NA02
CNT SP0480-99-M-8109
AMT $68,300.00
LINE 0001
DTD 102198
TO Woodward Governor Co 5001 N Second St P.O.Box 7001 Rockford
IL 61125-7001
CITE: (I-298 SN265180)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--SHAFT ASSEMBLY, FUEL CONTROL
SOL SP0480-97-Q-2890
CNT SP0480-99-M-9035
AMT $44,135.00
LINE 0001
DTD 102398
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-298 SN265184)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--PARTS KIT, VALVE, CURE DATED
SOL SP0480-98-Q-U720
CNT SP0480-99-M-9029
AMT $45,780.00
LINE 0001 THROUGH 0002
DTD 102398
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-298 SN265187)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--GEAR, BEVEL
CNT F34601-97-G-0002-UBJP
AMT $52,063.03
LINE 0001 THROUGH 0002
DTD 102398
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-298 SN265148)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DG44
CNT SP0441-99-M-J144
AMT $32,470.16
LINE 0001 THROUGH 0002
DTD 102398
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-298 SN265164)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-Q-KZ46
CNT SP0441-99-M-K033
AMT $53,019.50
LINE 0001 THROUGH 0003
DTD 102398
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-298 SN265183)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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, ANNULAR
SOL SP0441-98-Q-J875
CNT SP0441-99-M-H076
AMT $29,240.00
LINE 0001 THROUGH 0002
DTD 102398
TO SKF Industries Inc 1510 gehman Rd Kulpsville PA 19443
CITE: (I-298 SN265192)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--CABLE HARNESS
SOL SP0450-98-Q-C916
CNT SP0450-99-M-A021
AMT $33,840.00
LINE 0001
DTD 102398
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-298 SN265188)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--ABRASIVE WATER JET CUTTER
POC Kari Stieglitz, Code 02W2.1K, (202) 685-1272
CNT N00600-98-C-2391
AMT $384,867.00
DTD 093098
TO Jet Edge, 825 Rhode Island Avenue, South, Minneapolis, MN
55426
CITE: (W-299 SN265294)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--LIQUID CALIBRATION SYSTEM
POC Kari Stieglitz, Code 02W2.1K, (202) 685-1272
CNT N00600-98-C-2409
AMT $232,980.00
DTD 092898
TO Flow Dynamics, Inc., 7419 E. Helm Dr., Scottsdale, AZ 85260-2418
CITE: (W-299 SN265361)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PORT. MATERIAL: BRONZE. 3.280 INCHES DIA.
SOL SP0740-98-Q-3687
CNT N00383-96-G-005D-UZ5T
AMT $75,792.00
LINE 0001 THROUGH 0003
DTD 102398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-298 SN265129)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, DEICER.
SOL 98TG34-72-P-0700
CNT SP0750-99-M-4026
AMT $33,062.56
LINE 0001
DTD 102398
TO Landoll Corp 1900 North St Marysville KS 66508-0111
CITE: (I-298 SN265137)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-99-M-3036
AMT $27,829.17
LINE 0001 THROUGH 0002
DTD 101998
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-298 SN265131)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--COUPLING ASSEMBLY, S
SOL 98TGS5-62-P-0700
CNT SP0740-99-M-6085
AMT $25,450.36
LINE 0001
DTD 102298
TO Parker-Hannifin Corp Stratoflex Div symetrics opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-298 SN265132)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-98-Q-MX31
CNT SP0740-99-M-PE83
AMT $54,667.36
LINE 0001 THROUGH 0003
DTD 102398
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-298 SN265139)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--HOSE ASSEMBLY, AIR DUCT. 12 INCH ID, 15 FT LG,
SOL SP0740-98-Q-2560
CNT SP0740-99-M-PE81
AMT $45,129.00
LINE 0001 THROUGH 0002
DTD 102398
TO Rhine Air Inc 10744 Prospect Ave Suite A Santee CA 92071
CITE: (I-298 SN265141)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--TUBE ASSEMBLY, METAL
SOL SP0770-98-Q-MY25
CNT SP0740-99-M-JD04
AMT $53,266.50
LINE 0001
DTD 102398
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-298 SN265152)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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, BUTTERFLY.
SOL SP0740-98-Q-3137
CNT SP0740-99-M-0078
AMT $84,524.04
LINE 0001 THROUGH 0002
DTD 102398
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-298 SN265134)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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, FLOW CONTROL
SOL SP0760-98-Q-1885
CNT SP0760-99-M-D893
AMT $91,383.00
LINE 0001
DTD 102398
TO Telco Inc 7169 E pleasant Valley Rd Cleveland OH 44131-5583
CITE: (I-298 SN265138)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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 ASSEMBLY, SELECTOR. EXCEPTION TO DRAWING:
SOL SP0750-98-Q-1657
CNT SP0750-99-M-R061
AMT $49,800.00
LINE 0001 THROUGH 0002
DTD 102398
TO Kemp Industries Inc 280 Marshall hill Rd West Milford NJ 07480
CITE: (I-298 SN265140)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--DISK, ROTOR
SOL SP0450-98-Q-C552
CNT SP0450-99-M-A048
AMT $29,720.88
LINE 0001 THROUGH 0002
DTD 102398
TO Alliedsignal Inc Aerospace Equipment Systems South Bend site
717 N Bendix Dr South Bend IN 46620
CITE: (I-298 SN265155)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: 54--DE-ICING BULK LOADING UNIT
POC Contact Karen McCloud 702/788-9350/Contracting Officer
CNT DAHA2698P1114
AMT $61655
DTD 092498
TO Bryant Tank Inc, 3737 Gilmore Ave, Bakersfield, CA 93308-6209
CITE: (W-296 SN265059)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--DIVIDER
CNT SP0970-99-M-0137
AMT $27,589.20
LINE 0001
DTD 102398
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 883807 Richardson
TX 75083-3807
CITE: (I-298 SN265145)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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
CNT SP0970-99-C-0004
AMT $999,000.00
LINE 0001AA THROUGH 0002AD
DTD 102398
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-298 SN265146)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--SUPPLY OF RADIO TRANSMITTERS
POC Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
CNT DTCG84-98-D-3TM031
AMT $445,318.00
LINE 1001-3002
DTD 093098
TO Nautel Limited, RR#1 Tantallon, Nova Scotia, Canada BOJ 3JO
CITE: (W-299 SN265213)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--DIVIDER, POWER, RADIO
CNT SP0900-99-M-5733
AMT $30,200.00
LINE 0001AA THROUGH 0001AB
DTD 102398
TO Merrimac Industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell
NJ 07007-0986
CITE: (I-297 SN265115)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--PANEL, RADIO FREQUEN
SOL SP0935-98-Q-3262
CNT SP0935-99-M-0457
AMT $34,888.96
LINE 0001 THROUGH 0001
DTD 102398
TO Related Components Inc 3186 Plainfield Rd Dayton OH 45432-3713
CITE: (I-297 SN265116)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
CNT SP0930-99-M-0401
AMT $46,328.00
LINE 0001AA THROUGH 0001AB
DTD 102498
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
NY 11731-6304
CITE: (I-297 SN265117)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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, LIQUID LEVEL
SOL SP0930-98-Q-A491
CNT SP0930-99-M-0332
AMT $45,910.00
LINE 0001 THROUGH 0001
DTD 102398
TO Aerospace control Products Inc 1314 W 76TH St Davenport IA
52806
CITE: (I-297 SN265119)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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, PUSH
SOL SP0930-98-Q-A548
CNT DAAE07-97-G-T001-UB34
AMT $133,980.00
LINE 0001 THROUGH 0001
DTD 102398
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-297 SN265120)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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
SOL SP0960-98-Q-2017
CNT SP0960-99-M-0408
AMT $51,906.00
LINE 0001
DTD 102398
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-297 SN265121)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-3726
CNT SP0935-99-M-0463
AMT $26,590.00
LINE 0001 THROUGH 0001
DTD 102398
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-297 SN265122)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--COUPLER, DIRECTIONAL
SOL SP0970-98-Q-1341
CNT SP0970-99-M-0190
AMT $39,500.00
LINE 0001 THROUGH 0001
DTD 102398
TO OMEGA laboratories Inc 408 Haverhill St rowley MA 01969-1903
CITE: (I-297 SN265123)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-0433
AMT $83,070.00
LINE 0001 THROUGH 0003
DTD 102398
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-297 SN265124)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--RADOME, POLARIZER
SOL SP0970-98-Q-A064
CNT SP0970-99-C-0007
AMT $228,984.00
LINE 0001AA THROUGH 0001AB
DTD 102398
TO Reinhold Industries Inc Sub of Keene Corp 12827 E Imperial
Hwy Santa Fe Springs CA 90670-4713
CITE: (I-297 SN265125)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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, SENSITIVE
SOL SP0930-98-Q-1947
CNT SP0930-99-M-0267
AMT $49,900.00
LINE 0001 THROUGH 0002
DTD 102398
TO ITW Switches Div of Illinois Tool Works Inc 7301 W ainslie
St Chicago IL 60656-3512
CITE: (I-297 SN265126)
[Commerce Business Daily: Posted in CBDNet on October 24, 1998]
[Printed Issue Date: October 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--CONDENSER AND FILTE
SOL SP0960-98-Q-1391
CNT SP0960-99-M-0390
AMT $57,240.00
LINE 0001
DTD 102398
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-297 SN265127)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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, LINEAR
SOL 98AA55-12-P-0900
CNT SP0960-99-M-0234
AMT $55,282.50
LINE 0001
DTD 102398
TO National Hybrid Inc 2200 Smithtown Ave Ronkonkoma NY 11779-7329
CITE: (I-298 SN265143)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--FLASHER, SOLID STATE
CNT SP0930-99-M-0402
AMT $58,240.00
LINE 0001
DTD 102498
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-298 SN265144)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-6818
CNT SP0451-99-M-5050
AMT $38,628.00
LINE 0001
DTD 102398
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-298 SN265166)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-96-Q-VQ94
CNT F09603-96-G-0011-TYE6
AMT $64,224.00
LINE 0001AA THROUGH 0001AG
DTD 102398
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-298 SN265189)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 61--RECHARGEABLE BATTERIES
POC Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
CNT DTCG84-98-D-3CC007
AMT $211,228.00
LINE 1001-1004
DTD 092898
TO Exide Corporation, 645 Penn Street, Reading, PA 19601
CITE: (W-299 SN265216)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-98-R-0643
CNT SP0441-99-C-5022
AMT $156,650.00
LINE 0001 THROUGH 0002
DTD 102398
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-298 SN265190)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--PACEMAKERS, IMPLANTABLE, PROGRAMMABLE
POC Johnie Johnson, Voice (210)671-1764 or Fax (210)671-1199
CNT F41636-99-D0002
AMT $181,800.00 (Estimated)
LINE 0001 thru 0004
DTD 110198
TO Buffalo Supply , Incorporated, 385 South Pierce Avenue, Unit
#4, Louisville CO 80027-0939
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN265428)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--DETECTOR, HYDROGEN, SULFIDE
SOL SP0440-98-Q-R850
CNT SP0440-99-M-M182
AMT $29,388.00
LINE 0001
DTD 102498
TO Sierra Monitor Corp 1991 Tarob Ct Milpitas CA 95035
CITE: (I-298 SN265159)
[Commerce Business Daily: Posted in CBDNet on October 25, 1998]
[Printed Issue Date: October 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--SEGMENT, STATOR
SOL SP0440-98-Q-R754
CNT F09603-95-G-0002-TYN9
AMT $63,097.49
LINE 0001AA THROUGH 0001AV
DTD 102298
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-3469
CITE: (I-298 SN265176)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--DISSOLVED OXYGEN AMPOULES
POC J. L. Michael, Code: 87321.14, (717) 605-1427
CNT N00104-99-D-7701
AMT $1.
LINE N/A
DTD 102098
TO Chemetrics, inc., 4295 Catlett Road, Calberton VA 20138
CITE: (W-299 SN265215)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--SODIUM THIOSULFATE
POC J. L. Micahel, Code: 87321.14, (717) 605-1427
CNT N0010499D7700
AMT $1.
LINE N/A
DTD 101398
TO Anachemia Chenicals, Inc. 3 Lincoln Boulevard, Roses Point
NY 12979
CITE: (W-299 SN265217)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Imy Niemiec, 301-669-4042
CNT N0001599NS15103
AMT $39,285.86
DTD 102398
TO Native American Systems, Inc., 5400 S. Syracuse Street, Englewood,
CO 80111
CITE: (W-299 SN265243)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov - Donna Curphey,
Contracting Officer, Phone (817) 978-8662, Fax (817) 978-8672,
Email donna.curphey@gsa.gov
CNT GS07F0053J
AMT $125000
LINE 302-67 Pots and Pans
DTD 102698
TO Hillside Metal Ware Company 1060 Commerce Avenue Union, NJ
07083
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F0053J&LocationID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-299 SN265402)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: GOVERNMENT TRAVELER WEB SITE
DESC: The following notice is a request for information only.
It is not a pre-solicitation notice and firms should not respond
by requesting to be placed on a solicitation mailing list.
The Department of Transportation (DOT) is considering the establishment
of a travel utility -- a web site for federally funded government
travelers. A self booking product or products would be utilized
to access travel information and book air, hotel, car and train
travel. Government travelers could complete all of these travel
requirements through the site without travel agent intervention.
GSA negotiated supplier rates as well as all non-government
rates would be available through the site. The web site utility
would be supported by links to ticket fulfillment services
such as quality control, ticketing, delivery, etc. GSA designated
travel services could offer the fulfillment services. Also,
DOT would consider contracting with booking product suppliers
and fulfillment suppliers to implement a seamless site for
government travel. In the initial period of the contract, a
fixed number of transactions would be set aside for a preferred
booking product supplier. As volume grows, transactions above
the set aside level would be allocated to a second booking
product supplier. Periodically, the shares of transactions
would be rebid among the booking services to assure that services
and features are kept current and cost effective. Fee based
fulfillment would be accomplished through GSA contracted travel
services, a dedicated contractor(s), a contractor linked to
the booking service and/or other mechanisms. All commissions,
overrides and other cash or in kind remuneration associated
with these transactions would accrue to the federal government.
DOT is also exploring new techniques for booking and payment
such as direct channels, third party services, and special
arrangements with the Airline Reporting Corporation. Further
details are available via a concept paper which can be downloaded
from the DOT Web site at http://www.itop.dot.gov/itop/ under
the selection "Public RFPs". It is anticipated the concept
paper will be provided in both .html and .pdf format. Adobe
Acrobat Reader software is required to read and print the concept
paper in .pdf format. This software is free and can be acquired
at http://www.adobe.com/prodindex/acrobat/readstep.html. A
copy of the concept paper can also be requested by sending
an electronic mail message to arnie.linares@ost.dot.gov or
by calling Mr. Linares at 202-366-0520. DOT is interested in
soliciting ideas, comments, criticisms, and alternatives for
the provision of web based travel services for federal travelers
from interested parties. Please provide this information (three
copies are requested) by November 13, 1998 to Arnie Linares,
Department of Transportation, Office of Budget and Programs
(B-2), 400 Seventh Street, S.W., Room 10101, Washington D.C.
20590.
CITE: (W-299 SN265218)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-299 SN265225)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-299 SN265228)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1995.
All prospective attendees must register with the contracting
officer no late than October 7, 1995. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1995, 1:00 Eastern Standard Time.
CITE: (W-299 SN265229)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 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. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA 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. 7 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 Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4777, 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 typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2570, 2805, 2845, 2840, 2745, 2730, 3040, 3440, 3430, 3437,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5705, 5725, 5730, 5735,
5740, 5745, 5760, 5764, 5762, 5770, 5775, 5770, 5775, 5777,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7670, 8040, 8030, 8445, 8425, 7450, 7320, 7370, 7505,
7540, 7545, 7520, 7530, 7540, and 7705. 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 BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-77-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-77-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, 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 42 of the Federal Acquisition Regulation (FAR) and
Part 242 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. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, 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. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. 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
ANAD 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 ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. 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 ANAD. A Site visit is tentatively scheduled for September
27, 4778. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M407 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 74.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD 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.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. 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 ANAD, Anniston, AL. 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 ANAD. 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 47.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 77-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 27, 4778. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-677-7228 Mindy Guida 245-677-4454 Bob
Cunningham 245-677-7770 In the event that the above
date 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 site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The 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 industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4778. 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 4:00 P.M. on October
27, 4778 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 47444-5076. 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 October 27, 4778 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 Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)677-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)677-2366;
or fax # for all of the above is (245)677-3630. 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: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.
CITE: (W-299 SN265230)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP050097BAA01 Amendment #1. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP050097-97-BAA01, Amendment 01, Addendum
07, 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. 7 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 for Anniston Army Depot
(ANAD) located at Anniston, AL. 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), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 111-697-8818 Phone #: 111-697-8818 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 111-697-8680
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.1,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 14 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO100-97-BAA01, Amendment
1, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(111) 697-8818, Elizabeth Myers (111) 697-1866, or Karyn Reade
(111)697-1087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, 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 to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer 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 intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type 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 (1) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (1) 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 11 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. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (116) locations in twelve (11) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
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. 14 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. 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 ANAD personnel 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 Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO100-97-BAA01, Amendment 1, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 1801, 1806, 1807, 1810 and 1811
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase1.dbf for corresponding items) Commencing
with the fifth (1) month of contract performance FSCs 1001,
1610, 1110, 1180, 1190, 8110, 8489, 4010, 4080, 4710, 4780,
4810, 1810, 1811, 1880, 1881, 1840, 1860, 1861, 1911, 1980,
1981, 1940, 1970, 1971, 1991, 1999, 6141, 6110, 6110, 6140,
6111, 6640, 6681, 7690, 8111, 9890, 9110 and 9901. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 1 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 19, 1998
In the event that the above mentioned date 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 site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The 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 the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 111-697-9118
Mindy Guida 111-697-1114 Bob Cunningham 111-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 17, 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 Anniston Army
Depot. 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 ANAD, 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. 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 (10) 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
8 1/1" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-1096
(The Government reserves the right to select for award all,
some or none of the responses received.) 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 Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. 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 ground vehicles at
the Anniston Army Depot. 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 Army mechanic
or artisan attempts to retrieve it to accomplish his or 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 Anniston Army Depot.
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 October 17, 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
type that 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 (1) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration contr
CITE: (W-299 SN265232)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1995.
All prospective attendees must register with the contracting
officer no late than October 7, 1995. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1995, 1:00 Eastern Standard Time.
CITE: (W-299 SN265233)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 2. 92 !! 4.GP0361002
5. 19111-5096 5. 99 !! 3. Defense Industrial Supply
Center, ATTN: DISC-WPC, 300 Robbins Ave., Philadelphia, PA
19111-5096 2. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050092R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-299 SN265234)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO801002!!
4. 19111-5096 !! 0. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 14. N/A !!
10. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 10 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3679,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-299 SN265239)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 3CBD Notice 1. P !! 2. 0925 !! 3. 98 !! 4.
GPO861002!! 5. 19111-5096 !! 8. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !!
18. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (2) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 12 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-299 SN265241)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 733 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 12, 1998 and an estimated closing date of January
12, 1999. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-299 SN265252)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: GOVERNMENT TRAVELER WEB SITE
DESC: This is a modification to Submission No. 265218 regarding
a Government Traveler Web Site. The referenced web site from
which the concept paper can be downloaded is incorrect. The
correct address is http://itop.dot.gov/itop/ (there is no "www"
in the address).
CITE: (W-299 SN265264)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 HHS REGIONAL NETORKING BREAKFAST AND OPPORTUNITIES
FAIR
DESC: 1998 Regional Networking Breakfast & Procurement Opportunities
Expo at the Department of Health & Human Services Thursday,
November 19, 1998 On Thursday, November 19, 1998, the Department
of Health and Human Services Office of Small and Disadvantaged
Business Utilization will be hosting a one-day, on-site Regional
Networking Breakfast and Procurement Opportunities Exposition.
The day will consist of seminars, vendor displays, and government
counseling tables. The following government agencies will be
invited to have a counseling table: Dept. of Energy, Library
of Congress, Dept. of Transportation, Dept. of Interior, Dept.
of Justice, Dept. of Treasury, Dept. of Commerce, Dept. of
Housing and Urban Development, Dept. of Food and Drug Administration,
National Institutes of Health, Centers for Disease Control,
Executive Office of the President, NASA, FEMA, USIA, GSA, SBA,
Department of Education, Voice of America, and the OSDBU Office
at the Dept. of Health and Human Services. Some of the appropriate
technologies to exhibit include: Internet/Intranet, Multi-media,
Communications Systems, LAN/WAN, Software Development, Electronic
Forms, Office Equipment, Furniture, Cabling, Software Engineering,
Workstations, Laptops, CD-ROM, Video Teleconferencing, Client
Server, Presentation Systems, Project Management Software,
Virtual Reality, CAD/CAM, Training, Data Security, Medical
Research, Office Automation, Storage Devices, Real Time, Imaging,
CASE Tools, Removable Hard Drives, Pen Based Computing, Tape
Backup Systems, Client Server Applications, Telecommunications,
etc... The seminar schedule is to follow: 7:30 a.m.-8:30 a.m.
-Check- in/Breakfast Served, 9:00 a.m. -9:30 a.m. -" Affirmative
Action-A Policy Update", 9:30 a.m. - 10:00 a.m.-"Subcontracting
& Mentor Prot g Observations". 10:00 a.m. -2:00 p.m.- Government
Counseling/Viewing of Exhibits. For more information on any
of the above please call the National Small Business Council
at (301) 596-0770 or (800) 333-6722. Pre-registration is mandatory.
LINKURL: http://www.nsbc.org
LINKDESC:
Fair
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-299 SN265269)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 GSA ACCESSIBILITY FAIR AT GSA
DESC: 1998 GSA Accessibility Fair at General Services Administration
Tuesday, December 8, 1998 On Tuesday, December 8, 1998,
the General Services Administration Office of Government Wide
Policy and CITA (Center for Information Technology Accommodation)
will be hosting a one-day, one-site procurement opportunities
fair. The day will consist of seminars and vendor displays.
The event will be heavily promoted to all GSA personnel. Vendor
capabilities should include visual, hearing, mobility and ergonomic
enhancements to accommodate people at their workstations, plus
life-safety products, signage, and telecommunications accommodation.
Some appropriate technologies to exhibit include: keyboard
alternatives & enhancements, speech output screen reading systems,
TDD compatible PC modems, automated attendant systems/TDD access,
braille output printer/embosser/translation/refreshable braille
display, speech recognition, telecommunications, optical character
readers, robotic devices, tactile output non-braille, enlarging
display/hardcopy output and other special devices. The seminar
schedule is as follows: 8:00 a.m. - 9:00 a.m. registration,
check-in and exhibits set up. 9:00 a.m. - 9:30 a.m. conference
in-gathering and keynote address. 9:30 - 9:45 break. Session
I begins at 9:45 a.m. - 10:45 a.m. "Becoming GSA Schedule Capable".
From 10:45 a.m. to 11:00 a.m. break and exhibits open until
2 p.m. Session II follows from 11:00 a.m. - 12:00 p.m. on "IT
Quality Assurance Initiatives". For more information, please
contact the National Small Business Council at (301) 596-0770
or (800) 333-6722. Pre-registration is mandatory.
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-299 SN265271)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: MARKET RESEARCH
DESC: Reference original CBD special notice sent on 23 September
1998, Cite W-266 SN253168. The Unmanned Ground Vehicles/Systems
Joint Project Office (UGV/S JPO), U.S. Army Aviation and Missile
Command, Redstone Arsenal, AL is conducting a market research
effort to assess the capabilities and maturity of small, remotely
operated, unmanned ground vehicles. The UGV/S JPO is interested
in examining small Unammed Ground Vechicles (UGV) capable of
meeting the performance requirements listed in the above announcement.
This effort is in support of the Dismounted Battlespace Battle
Lab's (DBBL) upcoming Military Operations in Urban Terrain
(MOUT) Advanced Concept Technoloby Demonostration (ACTD). PLEASE
SEE THE ORIGINAL ANNOUNCEMENT FOR ALL SPECIFICS CONCERNING
THE FIELD TRAILS FOR THE SMALL ROBOTIC GROUND VEHICLES. The
response period has been extended to 03 November 1998. Contractors
may contact Mr. Mike Harris, UGV/S JPO, telephone (256) 842-9124
or Mr. Phil Walker, telephone (256) 955-7045 by 03 November
1998 stating their intent to participate and schedule a demonstration
time of thier small UGV system during the week of 09 November
1998. PARTICIPATION IS VOLUNTARY. ALL COSTS ASOCIATED WITH
THE FIELD TRAILS, PRE-QUALIFICATION TESTING, AND PARTICIPATION
IN ALL MOUT ACTD RELATED ACTIVITIES WOULD BE BORNE BY THE CONTRACTOR.
NO PROCUREMENTS OR SOLICITATIONS ARE ANTICIPATED TO RESULT
FROM THE TRAILS OR MOUT ACTD. THE U.S. ARMY AVIATION & MISSILE
COMMAND, UGV/S JPO, SHALL NOT BE RESPONSIBLE FOR ANY COSTS
OR DAMAGES WHICH MAY ARISE DURING THE FIELD TRAIL, PRE-QUALIFICATION
TESTING, AND PARTICIAPTION IN ALL MOUT ACTD RELATED ACTIVITIES
TO CONTRACTOR PERSONNEL OR PROPERTY.
CITE: (W-299 SN265276)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING TECHNOLOGY EXPO '98
DESC: There will be a one day information technology exposition
held at the New York Federal Building on Thursday, November
12, 1998. All technologies are appropriate including: Visual
Systems, Projection Systems, Presentation Technology, Industrial
Labeling, Projection Screens, Remote Controlled Keyboards,
Computers/Peripherals, Microwave Equipment, and Wireless Communication.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.211 or respond by email
with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-299 SN265277)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers, and new sales, attend
November's St. Louis Monthly Business Networking Breakfast
for Minority, Women-Owned and Small Businesses. The breakfast
is sponsored by the St. Louis Region Missouri Procurement Assistance
Center (MO PAC), in conjunction with 31 local, state, and federal
government agencies, government prime contractors, and business
assistance organizations. The breakfast will be held on Thursday,
November 5th, and is scheduled to last from 7:15 am to 8:30
am. Government agencies and prime contractors can identify
businesses to provide additional competition for their contracts,
and small businesses can benefit by gaining more exposure for
themselves and increasing the possibility of receiving contracts
from each other as well as from government agencies and prime
contractors. The breakfast will be held at Spruill's International
Catering. The cost is $ 8, and is payable at the door. Reservations
are required by Tuesday, November 3rd, and can be made by calling
314.889.3959.
CITE: (W-299 SN265289)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AIR FORCE BASE INFORMATION EXPO
DESC: There will be a one day information technology exposition
held on January 14, 1999 at Randolph Air Force Base in San
Antonio, Texas. Requested technologies include: Networking,
Laptops, Training, CASE Tools, Presentation Systems, Connectivity
Products, Web Technology and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-299 SN265298)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on January 11, 1999 at Brooks Air Force Base in San Antonio,
Texas. Requested technologies will include: Windows, UNIX,
Scientific Applications, Communications, Network Integration,
Laptops, Training, Workstations, Scanners and Data Management.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202 or respond by email
with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-299 SN265301)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on January 12, 1999 at Fort Hood in Kileen, Texas. Requested
technologies will include: UNIX, Windows, Project Management,
Peripherals, Training, LAN/WAN and network security. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-299 SN265303)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held January 13, 1999 at the Air Intelligence Agency in San
Antonio, Texas. Requested technologies will include: Encryption,
Security Products, Linguistic Software, UNIX, Networking, Firewalls,
Desktop V Products, Data Management and Presentation Systems.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202 or respond by email
with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-299 SN265309)
[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 28, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: THIRD PARTY SERVICES - TRANSPORTATION RELATED SERVICES
DESC: The US General Services Administration is inviting all
interested parties to attend an industry briefing on Monday,
November 16, 1998, at 10:00 a.m. until noon, at the Sam Nunn
Federal Center, 61 Forsyth Street, Atlanta, GA. The purpose
of the meeting is to brief industry on GSA's contemplated direction
of procuring third party services to buy, manage and pay for
freight transportation and provide related administrative services
at the Southeastern Distribution Center (SEDC). Reservations
(limit 2 attendees) for the meeting can be made by calling
Dania Parker at 703-308-0485 or e-mail dania.parker@gsa.gov.
Copies of the draft solicitation can be obtained by forwarding
your request to Patricia G Walker, facsimile 404-331-2073 or
e-mail patriciag.walker@gsa.gov.
EMAILADD: patriciag.walker@gsa.gov
EMAILDESC:
CITE: (W-299 SN265407)