[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--MONITORING STUDY, PASSERINE BIRD SPECIES COMPOSITION
AND REPRODUCTIVE SUCCESS, LOWER COLORADO REGION, BOULDER CITY,
NEVADA
SOL 99-SP-30-12430
POC Caryn Rotheim, Procurement Tech, (702) 293-8588
DESC: The Bureau of Reclamation anticipates issuing a solicitation
for the following work on or about January 18, 1999. The overall
objectives of the procurement are : (1) to determine species
composition and abundance of passerine bird species utilizing
the same habitat type as that utilized by the Willow Flycatcher;
and (2) determine the reproductive success, and the factors
influencing it, of passerine bird species utilizing the same
habitat as that utilized by the Willow Flycatcher. Emphasis
is to be given to the effects of parasitism and predation.
The Contractor shall be required to develop a study plan which
includes data collection and activity reporting and perform
the study which includes bird surveys and nest monitoring programs
to achieve those goals. These studies shall be performed in
various locations within the Lower Colorado, Muddy, and Virgin
River basins. The proposed contract time is one calendar year
plus four 1-year option periods. Total contract time is not
to exceed five years. Companies who responded to the Sources-Sought
CBD Notice for this project, published in September 1998, do
NOT need to respond to this notice. You have been added to
the mailing list and will receive the solicitation when it
is issued. Other interested offerors may request a copy of
the solicitation from the following address: Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3116, P.O. Box 61470,
Boulder City, Nevada 89006-1470. You may also respond by e-mail
to crotheim@lc.usbr.gov, or by fax to (702) 293-8499. Please
provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available). There is
no charge for one copy of the solicitation. Solicitation documents
will be available without charge, after issuance, from our
web site at the following address: http://www.lc.usbr.gov/~g3100/svc12430.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. Only written, faxed,
or e-mailed requests received directly from the requestor will
be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/svc12430.html
LINKDESC:
documents
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-357 SN283331)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: B--ADVANCED TECHNOLOGY SUPPORT PROGRAM II (ATSP2)
SOL DMEA90-99-R-0001
DUE 032699
POC Larry Feldhaus (916) 231-1528
DESC: The Defense Microelectronics Activity (DMEA) has a requirement
for engineering services for the Advanced Technology Support
Program II (ATSP2), which is a follow-on to the highly successful
Advanced Technology Support Program (ATSP). A source selection
will be conducted to identify an undetermined number of successful
offerors for a multiple award, indefinite delivery, indefinite
quantity contract with a 7 year ordering period. The total
aggregate contract ceiling is $875 M. An informational Internet
web page is located at www.dmea.osd.mil that contains downloadable
files pertinent to the ATSP2 requirement. Select the ATSP hyperlink
at the bottom of the screen. Request for proposal (RFP # DMEA90-99-R-0001)
will be issued on or about January 25, 1999. Proposals shall
be received 60 days after RFP issuance, on or about March 26,
1999. A current source list is available at the aforementioned
web page. Potential offerors not already on the source list
may request a solicitation via e-mail from the link at the
web page (preferred) or by writing DMEA/MEOP, Attn: Larry Feldhaus,
4234 54th Street, Building 620, Room 128, McClellan AFB, CA
95652-1521. Phone (916) 231-1528, FAX 916-643-2992. Alternately,
the RFP will be available, upon release at the web page location.
The DMEA is not responsible for the integrity of electronic
communication or the failure of delivery. See Numbered Note(s)
26.
LINKURL: http://www.dmea.osd.mil
LINKDESC:
EMAILADD: feldhaus@dmea.osd.mil
EMAILDESC:
CITE: (W-358 SN283470)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--A/E DESIGN SERVICES, NEW FEDERAL COURTHOUSE, EUGENE,
OREGON
SOL GS-10P-99-LTC-0006
DUE 020899
POC Gerry Takasumi (253) 931-7340
DESC: This announcement amends the previously posted synopsis
on Tuesday, December 8, 1998 for A/E Design Services, New Federal
Courthouse, Eugene, Oregon. As stated in the original synopsis
during Stage I the Lead Designer is to submit a copy of their
Portfolio for review. The clarification is: The Lead Designer
shall submit (1) copy of their Portfolio in Stage I. Also,
evaluation factors and their percentages have been amended
as follows: 1. Documentation of up to 3 outstanding projects
within the past 10 years by the Lead Designer (30%). 2. Documentation
of up to 3 outstanding projects within the past 10 years developed
by the Lead Design Firm/s (30%). For the above two evaluation
factors each shall have one typewritten page with a description
of each project. The description should include examples of
how the client's operational, budgetary and quality objectives
were accomplished with each project. Unique aspects of each
project should also be addressed, such as energy conservation,
sustainability or other examples of environmental excellence.
Up to three 8 x 10 inch illustrations may be used for each
project. In addition, awards, publications, notices, peer recognition
or any other documentation exemplifying design excellence for
the projects may be submitted. 3. A written statement of intent
by the Lead Designer (25%). Overall design philosophy. Understanding
and approach to the design issues. Philosophy for approaching
the design of this particular project. Commitment to this project.
Maximum two pages. 4. Lead Designer biographical information
(15%). Education, professional experience, recognition for
design efforts inclusive of examples above, and description
of areas of responsibility. Maximum five pages. All other information
remains unchanged. Please refer to the original announcement
for additional information regarding Stages II & III. Attendance
at the presubmittal meeting scheduled for January 11, 1998
at the Jury Assembly Room, US Federal Building, 211 East Seventh
Avenue, Eugene, Oregon is not mandatory but strongly encouraged.
A web site for this project has been established at http://www.northwest.gsa.gov/eugeneusch.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: gerry.takasumi@gsa.gov
EMAILDESC:
at (253) 931-7340
CITE: (W-357 SN283325)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: C--ARCHITECT/ENGINEER AND PROFESSIONAL MANAGEMENT SERVICES
SOL GS-09P-99-KZC-0002
DUE 020199
POC John Stegner, Contracting Officer, (415) 522-3227
DESC: Architect/Engineering and Professional Management Services,
Solicitation No. GS-09P-99-KZC-0002 for An Assessment of the
Organizational Culture, Work Processes, and Workplace Design
Alternatives for the Public Buildings Service, San Francisco,
California. Points of Contact: Mr. John D. Stegner, Contracting
Officer, telephone (415) 522-3227, or Mr. Leslie C. Yamagata,
Contracting Officer, telephone (415) 522-3296. Overview:
The US General Services Administration, Public Buildings Service
(PBS) requires a survey and assessment of the organizational
culture at its regional office, located at the Phillip Burton
Federal Building and Courthouse, 450 Golden Gate Avenue, San
Francisco, CA. This assessment will support PBS' plans to reconfigure
selected work areas in support of performance measures established
in the new PBS business plan as well as to take advantage of
innovative work environment concepts. As part of this assessment,
PBS will require the identification of which of its business
lines, processes, and personnel are best suited to take advantage
of different work environments. PBS Regional Office Features.
PBS is one of three major services of the Agency. PBS is housed
on one-and-a-half floors (3rd and half of 4th) in the subject
Federal Building. There are approximately 375 employees who
work on these floors, which comprise approximately 90,000 square
feet in aggregate. The space layout is traditionally organized.
The work areas consist of a combination of traditional private
offices and modular workstations. Some employees work in teams,
while other personnel work independently. A significant percentage
of employees have frequent dealings with other Federal agency
representatives, GSA field personnel, private contractors,
and the public. Objective. PBS is planning to conduct a
demonstration project which is scheduled to be up and running
approximately 8-12 months prior to May 2000, the date set for
an international conference on technology and office environments
to be held in San Francisco. This demonstration project would
take advantage of new and innovative office designs and related
technology. It will not only assist PBS in determining what
concepts and technologies work well within the Agency, but
will also provide a means of marketing alternative work environments
to GSA's client agencies. The assessment may also provide a
starting point in transitioning all employees to a new workplace
environment and changing the "corporate" culture, to inextricably
link it with individual and group productivity, streamlined
processes, and performance measures. Assessment Work Items.
In order to ascertain the impact of culture and management
systems with respect to organizational goal achievement and
workplace design, the Contractor shall be responsible for the
following aspects of said assessment. The Contractor shall
propose innovative means in which to collect said data (e.g.,
focus groups with employees, management, and union representatives,
benchmarking and researching organizations in similar "industries")
and provide the Government with specified methodologies and
practices contained in an action plan which shall be agreed
to by the Government prior to implementation. The assessment
work items include the following: (1) Identify the Assessment
Model that will be used to define and determine the organizational
culture. Implicit in this assessment is an evaluation of the
assessment methodology. (2) Identify GSA's current organizational
culture. (3) Identify potential problem areas in changing all
or parts of GSA's culture to take advantage of innovative work
environments and recommend means to overcome these problems.
(4) Develop recommended means and schedules for adapting innovative
work environments to GSA's business plan and related processes.
Provide guidance for including employees in planning and the
decision-making process. Business Processes and Other Items.
(1) Identify GSA work processes best suited to innovative work
environments. (2) Identify those work processes, which are
not amenable to transitioning to an innovative work design
model. (3) Identify specific individuals or business lines
best suited to participate in the demonstration project. Recommend
schedule/order for converting work areas to innovative work
environments. Prepare block plans to illustrate proposed locations
of each work group/unit/business line. Costs of these changes
should be estimated and provided as a deliverable. Deliverables.
The deliverables shall consist of a cultural change implementation
plan, a report of the facility implications of change in the
organizational structure and illustrated by a block plan, communication
linkages, and cost of these changes. It will also include a
summary of work processes, and how they relate or correspond
to meeting the performance measures outlined in the business
plan. The report shall also explain how the innovative design
solution(s) supports the business needs of the organization.
Option for Additional Services (Phase II). When management
consensus is reached and the above report is accepted, the
cultural change plan can begin implementation (with the consultant's
active involvement) and the agreed to design can be finalized
with construction-type documents and furniture specificaitons.
A set of guidelines for use of the new environment will be
developed and communicated to employees through small group
settings. Additional work may include the following items:
(1) Identify the space needs of the entire PBS regional office.
(2) Master plan the remainder of the PBS space to determine
where staff will be located to accomplish the relocation of
the target group(s). One of the goals of this master plan will
be to conslidate space in the building and to identify potential
space available for use by other agencies. (3) Prepare three
alternative concepts for the design of the target group(s).
Each design shall be accompanied by detailed cost estimates.
Project Schedule. The Phase I report shall be due approximately
60 calendar days after issuance of notice to proceed. GSA desires
to have Phase II completed and in place within approximately
180 calendar days. Budget. The report, design, and construction
of the project is estimated to be between $400,00 and $700,000.
GSA is looking for a team blending change management/organizational
behavior and development/communications/business re-engineering
with facility management/architecture and interior design.
The A/E selection will be completed in two stages as follows:
STAGE 1: The first stage will establish a short list of 3 to
5 firms that are determined to be most qualified based upon
their responses to the evaluation criteria described in the
following paragraph. Interestd firms shall submit a qualifications
package incorporating its response to each of the evaluation
criteria. The evaluation criteria in the first stage (listed
in descending order of importance) are as follows: (1) Professional
Qualifications and Specialized Experience. (a) Provide an overall
description of the proposed team: the names, roles and reporting
relationships of each team member and the name of the firm
with which that individual is employed. Provide a resume not
to exceed one page for each key person proposed for this project.
List education, training, qualifications and experience relative
to the roles they will be filling on this project. Offerors
are to include any professional qualifications and experience
on similar projects and a list of relevant project experience
for each proposed member. (b) The firm employing the proposed
team member shall provide a written certification that the
proposed team member will be available to work on this project.
(2) Past Performance. Provide a maximum of five similar projects
the proposed team members have completed within the past 5
years. Give the name and location of the project, the point
of contact and phone number, the fee, size, and the start and
completion dates. Provide a one-page description of the project
with a maximum of three graphic examples of work accomplished.
Similar projects must include a detailed analysis of the client's
culture and organization and cultural change activities. The
information provided in past performance is subject to verification
by the Government. (3) Capacity. Provide information which
establishes the size of the offeror's firm as well as its key
consultants. Provide information which shows that current workload
will not prohibit the timely completion fo this project. Give
addresses and phone numbers for offeror and all key consultants.
Previous Federal Government experience, particularly with GSA
in relation to the subject requirement, may provide for additional
points in relation to scoring. STATE 2: In stage two of
the selection, the short-listed firms will be invited to give
an oral presentation, approximately one hour in length, to
profile its design team for the subject project, highlight
its accomplishments relative to innovative work environments,
and describe its size and capabilities. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business concerns. The
government recognizes the talent existing in smaller firms
and encourages their participation in the federal procurement
process. Interested firms are invited to attend a pre-submittal
conference to discuss the project requirements and the selection
process. The conference will be held on Tuesday, January 19,
1999, at 2:00PM in the Pacific Conference Room (Room No. 0189)
on the 5th Floor (near the west bank of elevators) at the Phillip
Burton Federal Building & US Courthouse, 450 Golden Gate Avenue,
San Francisco, CA. Potential offerors should notify John Stegner
at (415) 522-3227 or Leslie Yamagata at (415) 522-3296 no later
than 14 January 1999 (close of business) if they are interested
in attending the pre-submittal conference. Interested firms
having the qualifications to meet the Government's requirements
are invited to submit three (3) copies of the requested information
along with a letter of interest (identifying this announcement
by Solicitation No. GS-09P-99-KZC-0002 not later than close
of business on February 1, 1999 to the following address: Mr.
John D. Stegner; GSA, PBS San Francisco Service Center; Construction
Services Branch (9PEC); 450 Golden Gate Avenue, 3rd Floor East;
San Francisco, CA 94102-3434. Try to keep the submittal package
to less than 50 pages. Transmission of the submittal package
by facsimile or e-mail/internet will not be accepted. Award
of this contract is contingent upon funding approval and successful
contract negotiations. This is not a Request for Fee Proposal.
EMAILADD: john.stegner@gsa.gov
EMAILDESC:
CITE: (W-357 SN283327)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - SOURCES SOUGHT
SOL DTCG47-99-R-3EFK01
POC Mrs. Cathy Broussard, Contracting Officer or Cheryl Allen,
Contracting Specialist (757) 852-3419
DESC: Previous sources sought announcement dated 12/4/98 is hereby
cancelled. Please do not submit Standard Forms 254 and 255
at this time. This requirement will be re-advertised at a future
date.
CITE: (W-358 SN283414)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061, ATTN: Military/HTRW Contracts Branch,
(918)669-7281
SUBJECT: C--RAIL SYSTEM AND CONTAINER FACILTIY, FORT SILL, OKLAHOMA
SOL DACA56-99-R-0005
POC Jack Schaefer, (918)669-7041, Military/HTRW Contracts Branch
or Kevin Weber, (918)669-7060, Military Design Section, 1645
S. 101 East Ave., Tulsa, OK 74121
DESC: 1. CONTRACT INFORMATION: A firm fixed-price architect-engineer
contract will be negotiated for the preliminary and final design
of the subject project. All work must be performed by or under
the direct supervision of licensed professional engineers and/or
architects. Required services consist of all work related to
the preparation of plans, specifications, construction cost
estimates, studies, and permit applications. Construction phase
services including shop drawing reviews, field consultation,
design modifications, operation and maintenance manuals, and
as-built drawing preparation may be awarded as an option. This
procurement is unrestricted. The anticipated contract award
date is March 1999. All responders are advised that this requirement
may be canceled or revised at any time during the solicitation,
evaluation, selection, and negotiation, and that final award
date may vary and final completion date may vary. If a large
business is selected for this contract, it must comply with
FAR 52.219-9 regarding requirements for a subcontracting plan
on that part of the work which it intends to subcontract. For
your information, the subcontracting goals for Tulsa District
are 65% for small business, 10% for small disadvantaged business,
and 5% for woman-owned business. The plan is not required with
this submittal. 2. PROJECT INFORMATION: This project consists
of a new railyard with new track, a wye, five concrete end-loading
ramps, paved marshaling area, container staging, stuffing,
and storage area, a new Rail Operations building, and several
ammunition storage bunkers. Supporting systems include utilities,
area and security lighting, fire protection and alarm systems,
access roads, storm drainage, sanitary sewer, fencing, information
systems, and site improvements. Estimated construction cost
is between $8M and $13M. Metric scale is required on construction
drawings. Selected A-E will be required to produce CADD drawings
compatible with Microstation software (5.0 or higher) of Bentley
Systems, to access a computerized Automated Review Management
Systems (ARMS) via modem, and to produce cost estimates using
M-CACES Gold. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria, in descending order
of importance, are: A. Experience: 1) Recent specialized experience
and technical competence of the firm and/or consultants in
the planning and design of rail systems as described above
as it relates to the capability to rapidly load and deploy
contingency task units from a facility such as Fort Sill OK.
2) Design within cost limitations. 3) Design quality management
procedures and coordination between disciplines and subcontractors.
(Comparable experience of the firm and consultants on projects
completed within the last five years will be given the greatest
weight.) B. Past performance on DoD and other contracts with
respect to cost control, quality of work, delivery schedule
compliance, history of working relationships with consultants,
timely construction support, and overall cooperation and response.
C. Geographical location with knowledge and familiarity of
site location, conditions, materials and supplies availability,
and applicable regulatory requirements. D. Qualified registered
professional personnel with experience in the following disciplines,
but not limited to: project management, architectural, civil,
cost estimating, electrical, fire protection, geotechnical,
mechanical, structural, and surveying. Particular focus will
be on the qualifications of the personnel with relevant experience
on similar projects. E. Sufficient capacity to complete the
design by September 1999 with emphasis on the staff to be assigned
to the project and ability of the firm to ensure timely response
to requests for on-site support. F. Volume of DoD contract
awards in the last twelve months as described in Note 24. 4.
SUBMITTAL REQUIREMENTS: See Note 24 for general submittal requirements.
Interested firms having the capabilities to perform this work
must submit one copy of SF 255 (and a SF 254 for the prime
firm and each consultant) to the above address no later than
4:30 p.m. on 29 Jan 99. Solicitation packages are not provided.
This is not a request for proposal. The SF 255 should specifically
address the requirements of this announcement. Responding firms
are requested to clearly identify those tasks to be performed
in-house and at what office, and those tasks to be subcontracted
and at what office. Responding firms are requested to reference
clients by name and telephone number for their three most recent
similar designs in Block 10 of their SF 255. Also in Block
10 of the SF 255 describe the firm's project-specific design
quality control plan, including coordination with subcontractors.
Cover letters and extraneous material are not desired and will
not be considered. Personal visits to discuss this contract
will not be scheduled.
CITE: (I-358 SN283474)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: D--ETHERNET TRANSMISSION SYSTEM
SOL RFQ13-SSC-Q-98-29
DUE 010799
POC Mattie A. Kirschenheuter, Procurement Technician, Phone
(228) 688-1639, Fax (228) 688-1141, Email mattie.kirschenheuter@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a sole-source Request for Quotation
(RFQ) for Real-Time Direct-to-Disk and Ethernet Transmission
System (RSP-2000) for Racal Storeplex Delta Data Recorders.
The vendor will deliver a system that will be capable of performing
the following functions: 1) Accept the standard multiplexed
data output(s) of one or more Racal Storeplex Delta Bus Monitor
Module(s); 2) Demultiplex this data into individual channel
files; 3) Record these individual channel files in real time
to hard disk; and 4) Simultaneously transmit these individual
channel files to remote computers over Ethernet. This system
will be able to perform these functions with the Racal Storeplex
Delta in either Replay or Record mode. The system will be capable
of starting steps 1,2, and 3 (above), direct-to-disk recording,
by system software control or by a change-of-state trigger
(from E-E to Record or Replay mode). Step 4 (above), the Ethernet-transmission
process, will be triggered from an external trigger that marks
the start of the data file/test. The system will record (or
transmit) the date and time (IRIG) at which this process begins
(to the header mentioned below) for both types of files, the
direct-to-disk (1,2,3) and Ethernet-transmitted (4) files.
The individual channel files will also contain a header or
footer information including: 1. Record Name; 2. Channel Number;
3. Channel Name; 4. Channel Type; 5. Channel Input Attenuation;
6. Channel Input Mode (AC/DC/CAL); 7. Channel Bandwidth (Sample
Rate); 8. Channel Sample Period; and 9. File Start Time (IRIG
time and date of the first sample in the file). The vendor
will develop and integrate this system at the factory and will
deliver a "turn-key" system configuration. The vendor will
provide one week of integration and system training services
at the site (Stennis Space Center) to interface this system
with existing government equipment. System Technical Specifications:
CPU in Industrial Ruggedized 19" Rack-Mount Package; Dual Processor
450MHz Pentium II Xeon CPU; 256MB RAM; 3 1/2" High Density
Floppy Drive; CD-ROM Drive (8X Speed Minimum); 2 each 18 GB
Ultra 2 Seagate Cheetah Hard Drives (Total of 36GB Storage,
80Mb/s Burst Rate) Part #ST118202LW; 2GB Internal Jaz Drive;
15" (or larger) TFT type Digital (not the Analog) Flat Panel
Display with a minimum 120 degree viewing angle and 1024x768
resolution with 10' video cable; keyboard; mouse; Windows NT;
Minimum of 6 PCI slots; Capability to support two (2) RSP-100
Cards (quote 1 installed, we will send the card we already
own to the vendor to integrate into the system); 10 foot HIPPI
cable for RSP-100 Card; Adaptec AHA-8945 1394/SCSI-3 PCI Card
(for the two Ultra 2 Internal SCSI drives, 80Mb/s Burst Rate);
3COM Fast Ehterlink XL 10/100 PCI UTP Card (100Mbit Ethernet);
Real Time Direct-To-Disk Recording Software; Real Time Ethernet
Transmission Software; Minimum Real Time Direct-to-Disk Throughput
Requirement: 3.2 Msps Sustai ned; Minimum Real Time Direct-to-Disk
Duration Requirement: 22.5 Minutes; Minimum Real Time Fast
Ethernet Transmission Throughput: 3.2 Mbps (1.6 Msps); Maximum
Real Time Ethernet Transmission Trigger Time: 100 ms (1/10
second); Maximum IRIG Decode Time-Accuracy (for header: 20
ms This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/SSC intends to purchase
the items from Integrated Systems Consultants. Authority: 10
U.S.C. 2304(c)(1), only one responsible source and not other
supplies or services will satisfy agency requirements. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from publication on the NAIS
to submit their qualifications/capabilities. Such qualification/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed contract, on a full and open competitive basis,
based upon responses to this notice, is solely within the discretion
of the Government. NO SOLICITATION DOCUMENT IS AVAILABLE. All
responsible sources may submit an offer which shall be considered
by the agency to include: Prices, Availability, Warranty, Descriptive
Literature of Offered Product(s), Business Classification,
Invoice Terms, and FOB Destination. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#RFQ13-SSC-Q-98-29
LINKDESC:
EMAILADD: mattie.kirschenheuter@ssc.nasa.gov
EMAILDESC:
CITE: (D-357 SN283326)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--AUTOMATED EXPORT DATA
SOL n/a
POC James Lieberman (202) 927-0435
DESC: The U.S. Customs Service intends to continue using the
proprietary software system and service center of Flagship
Customs Services, Washington, D.C., to electronically collect
and disseminate export data in 1999. See Note 22.
CITE: (W-358 SN283421)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--MCS PART B STANDARD CLAIMS
SOL 500-97-0114
POC Linda Hook, Contract Specialist, 410-786-8371
DESC: The Health Care Financing Administration intends to extend
its current contract with Electronic Data Systems (EDS) on
a sole source basis, by extending the base period of performance
and adding 3 option periods which extends the contract until
December 2003. The current contract effort is for maintenance
of the MCS Part B Standard claims processing software, millennium
compliance software, and for system conversion, migration and
support services for Medicare Part B Carriers. The contract
will also be restructured to make transitions to a single Part
B system an option. The MCS Part B system processes Part B
Medicare claims which include physician services, certain durable
medical equipment (DME) services and other outpatient services.
In addition, EDS must also support the activities of Medicare
Part B Carriers who are not renewing their Medicare contracts.
If the option is exercised, EDS will support the conversion
of Carriers from other Medicare claims processing systems to
the MCS Part B Standard System. The aforementioned services
are currently being provided to HCFA under a contract with
EDS. EDS will support the integrity of the Medicare claims
processing environment for Medicare providers and beneficiaries
and must ensure that Medicare Part B program changes are programmed
for millennium compliance and in accordance with Medicare regulations
and requirements in the key areas of data collection and validation,
claims control, pricing, adjudication, correspondence, reimbursement
and financial processing. Duties include data and computer
software mapping, developing conversion software programs that
are millennium compliant, coding and implementing Medicare
operational and policy determinations, enhancements, writing
and testing Medicare Part B conversion software, developing
and presenting Medicare Part B technical training classes on
the MCS Part B Standard System, supporting the HCFA Change
Control Board meetings, providing help desk and production
support on Medicare Part B software maintenance and transition
activities. This notice of intent is NOT a request for competitive
proposal. Contracting for the software system maintenance,
millennium compliance, and optional conversion and migration
support is a continuation of effort which has been delayed
to allow the Medicare community the time needed to ensure all
current software systems will be millennium compliant. The
current contract will be restructured to allow the rescheduling
of transition activity to begin after the millennium, if the
option is exercised. The term of the contract is not expected
to exceed 12/03. A competitively procured contract for maintenance
of the MCS Part B Standard System will follow this contract
when all millennium issues are resolved and when the conversion/transition
of the Part B Carriers (if exercised) has been completed.
CITE: (I-358 SN283447)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES - POTENTIAL SOURCES SOUGHT
DUE 012999
POC Point of Contact - David S. Vohringer, 202-962-5712 or A.
F. Maden, Contract Administrator, 202-962-1541.
DESC: The Washington Metropolitan Transit Authority (WMATA) is
soliciting expressions of interest from qualified firms for
the procurement of a current state-of-the-art Closed Circuit
Television (CCTV) and Security System as a retrofit for the
existing systems at the WMATA Revenue Collection Facility.
Qualified and interested firms are invited to submit an expression
of interest with their qualifications for inclusion on the
list of qualified bidders. Information may be faxed to (202)
962-2038. Telephone calls will be accepted. However, this is
not a request for competitive proposals, no formal solicitation
exists at this time and no award will be made on the basis
on any response to this notice. It is expected, however, that
the formal Request For Proposals will be available on or about
1/11/99.
EMAILADD: amaden@wmata.com
EMAILDESC:
CITE: (D-358 SN283471)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-99-Q-T079
DUE 012299
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
DESC: SPORTSENVDETCHASN requires the transport and disposal of
contaminated petroleum at McCoy Annex & Naval Training Center,
Orlando, Florida. (AC1222042-01)
CITE: (I-357 SN283339)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: F--PINE SITE PREPARATION WITH CHAINSAWS
SOL FS-WOC-99-418
DUE 012899
POC Virginia A. Thomas, 501-964-7298
DESC: Contractor shall furnish all equipment, materials, supervision,
transportation, labor, and supplies to perform site preparation
using cutting tools on 538 acres on the Pleasant Hill Ranger
District, Johnson Counties, Arkansas. The project is located
on the Ozark-St. Francis National Forests. Inquiries can be
obtained by calling 501-964-7298 or fax at 501-964-7268.
CITE: (W-358 SN283468)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--RADIATION SURVEYS & INSPECTIONS, CALIBRATE & REPAIR
SURVEY METERS
SOL 263-99-P(GF)-0010
POC Barbara Schultz, Contracting Officer, Tel:301.402.2851; Fax:
301.402.3406
DESC: This is an announcement modification to the Dec. 4 publication
of 263-99-P(GF)-0010. This requirement is for a base year of
12 months with 9, 1 year options vice the 4, 1 year options
as originally stated. The Division of Safety (DS) at the National
Institutes of Health (NIH) is seeking firms who are capable
of providing comprehensive radiation safety surveys of selected
(approximately 3200) NIH laboratories, storage areas, and adjacent
corridors; resurvey selected areas to ensure that non-compliant
items have been corrected; perform on-site field calibrations
and inspections of survey meters equipped with Geiger-Muller
(GM) tubes, NaI crystals, or ZnS probes used for radioactive
contamination monitoring: perform calibrations (on-site and
off-site) of instruments used for measuring exposure or dose
equivalent rates; repair (and recalibrate) survey meters used
for contamination monitoring; deploy and collect environmental
and effluent samples and dosimeters and prepare them for laboratory
analysis; prepare for analysis various swipes/samples generated
by the Radiation Safety Branch; manage the Building 21 hot
lab facility; check security of radioactive materials; monitor
and decontaminate personnel and areas; prepare and decontaminate
I-131 therapy rooms. This acquisition is a Full and Open Competition.
The SIC is 8734 at $5.0M. The requirement is for a base year
of 12 months with 9, 1 year options. A preproposal conference
will be held approximately 2 weeks following the issuance of
the RFP.
EMAILADD: Barbara_Schultz@nih.gov
EMAILDESC:
e-mail.
CITE: (W-358 SN283458)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center (047/53)
MS 26, 2401 Hawkins Point Rd, Baltimore, MD 21226
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR (1) YEAR WITH (2)
OPTION YEARS FOR THE REPAIR AND MAINTENANCE OF COMPONENTS FOR
THE MK27/29 GYROS, FIN STABILIZERS, AN/SRD331 DOPPLER SPEED
LOG AND 110 AUTOPILOT
SOL DTCGH40-99-B-70017
DUE 022599
POC Point of Contact - Contact Jo Ann deBullet, Contract Specialist
(410) 762-6485, or J.M. McGuirk, Contracting Officer at (410)
762-6486
DESC: The USCG ELC anticipates awarding a firm fixed price requirements
type contract(s) for the repair and maintenance of components
for the MK27/29 Gyros, Fin Stabilizers, AN/SRD331 Doppler Speed
Log and 110 Autopilot which consists of various Sperry Marine's
part number or equal. These services are offered commercially.
The estimated quantities for each component varies. The resultant
contract is anticipated to be for (1) base year and (2) option
years. Engineering drawings, specification and schematics are
nto available for this agency. All items are to be repaired
in accordance with USCG ELC repair specifiication Number R-400-299-E
dated October 1998. Delivery will be FOB Destination to USCG
ELC, Warehouse Annex in Columbia, MD. The delivery schedule
vaires per each component. Request for Solicitation Packages
may be faxed to (410) 762-6056 or 6008. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working cpaital financing in the form
of line of credit ot finance accounts receivable for transporation
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. (AC1222042-06)
CITE: (I-358 SN283349)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--TELERADIOLOGY EQUIPMENT
SOL RFP 10N3ACQ-48-99
DUE 123098
POC Cynthia McClarin (718) 584-9000 Ext. 4357
DESC: The Department of Veterans Affairs Medical Center, Bronx
NY, intends to negotiate on a sole source basis to Access Radiology
Corp. a service contract for teleradiology equipment for the
eight (8) VISN 3 Network hospital facilities located at the
following VA Medical Centers; Bronx, Brooklyn, New York, Castle
Point, East Orange (NJ), Lyons (NJ), Montrose and Northport.
Concerns with the ability to supply service (including hardware
and software) on above equipment shall submit proposal by close
of business December 30, 1998.
CITE: (W-358 SN283406)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PMA OF THE USS HERON (MHC-52)
SOL N68958-99-R-0011
DUE 021599
POC Fred Geijsbeek, Tel 512-776-5771 or Fax 512-776-4194
DESC: PMA USS HERON (MHC-52) will be issued as an unrestricted
procurement. Contract availability period is 5 Apr 99 - 9 Jun
99. Work consists of hull, mechanical, electrical, piping,
and electronic repairs. Relevant experience required: hull
repairs, mechanical repairs, and electrical/electronic installations
and repairs. Controlling work items have been identified as
Sound Attenuating Coupling, Diesel Engine Backfits, and IFVG
Bearing Redesign. Work is to be performed at the contractor's
facility in the Ingleside, Texas homeport area. Solicitation
will be issued on or about 6 Jan 99. Sources who currently
hold an Agreement for Boat Repair (ABR) prior to award, may
submit an offer which shall be considered by the agency. Firms
which do not possess an ABR are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of its ABR application and to execute the ABR without impacting
the vessel's availability dates.
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Geijsbeek_Fredrick@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-358 SN283434)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF F16 AVIONICE INTERMEDIATE SHOP (AIS) AND
F16 IMPROVED AVIONICS INTERMEDIATE SHOP (IAIS) COMPONENTS
SOL F41608-99-R-29576
DUE 021599
POC The Point of Contact is Pat Molina, LDKAC, Phone: 210 925-6534,
FAX: 210 925-1054, E-Mail: pmolina@ldgate1.kelly.af.mil
DESC: Purchase request is inititated to obtain a 5 year requirements
contract for the repair of F16 Avionics Intermediate Shop (AIS)
and F16 Improved Avionics Intermediate Shop (IAIS) components.
There are approximently 300 components such as: Circuit Card
Assemblies, Power Supply, Amplifier, Attenuator, Switch, PCB
Assembly and Rectifier. Stock Classes include: 4920, 5998,
6625. 6695, 7025. The solicitation will include data reports
IAW DD Form 1423. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue date will be 15 January
1999. TO: GDE Systems Inc San Diego, CA 92150-9009 All responsible
sources may submit a bid, proprosal, or quotation which shall
be considered. No telephone requests. Only written or faxed
requests received directly from the requester are acceptable.
Authority: 10 U.S.C. 2304 (c)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible sources(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: pmolina@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-358 SN283462)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REO DISPLAY UNIT
SOL F42620-99-Q-23712
DUE 020399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a Not To Exceed (NTE)
contract for essential repair of the power supply's components
of the USAF F-16 A/B Radar Electrical Optical (REO) Display
Unit. Work shall be accomplished IAW Appendices A & C of the
basic contract. Item 0001 REO, Power Supply, NSN: 6130-01-149-3219WF,
P/N: PS74027-2, 4 each Item 0002 REO, Power Supply, NSN: 6130-01-075-6723WF,
P/N: PS74027-1, 15 each. Item 0003 REO, Power Supply, NSN:
6130-01-149-3220WF, P/N: PS74028-2, 3 each, Item 0004 REO,
Power Supply, NSN: 6130-01-075-6724WF, P/N: PS74028-1, 8 each
To include all required reports and data. Delivery: 30 days
after receipt of assets, or funded order. Destn: Hill AFB UT
84056 Contractor is currently the only known source capable
of meeting the requirements. The approximate issue/response
date will be 14 JAN 1999. The anticipated award date will be
03 Feb 1999. Written procedure will be used for this solicitation.
To: International Enterprises Inc, Talledage AL 35160. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q23712/air2099q23712.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-358 SN283491)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--UTTR
SOL F42650-99-R-AAAAK
POC For copy, Jenae Gittins/Pkos/[801]775-2365, For additional
information contact Jenae Gittins/Pkos/[801]775-2365
DESC: This announcement constitutes both a sources sought synopsis
and market research. This market survey is issued to identify
potential contractors with the skills, experience, and knowledge
required to accomplish the following effort as well as to identify
businesses currently offering the same or similar services
in the commercial market place at established catalog or market
prices. The Government intends to award a contract for efficient
and effective operation and maintenance services of systems
associated with the Utah Test and Training Range (UTTR). The
UTTR currently includes but is not limited to the Utah Test
and Training Range, Hill AFB, Dugway Proving Grounds, Wendover
Utah, and other remote locations. The proposed acquisition
is for, but not limited to, the following: The contractor will
provide technical and maintenance experts in radar, telemetry,
targets, threats, data production and processing, computer
analysis, Global Positioning System, multi-lateration system,
Aircraft Maneuvering Instrumentation, and support various test
programs such as the Weapons Systems Evaluation Program (WSEP).
In addition, it is anticipated that the contract will address
and the contractor responsible for providing technical expertise
in areas such as Environmental, Civil Engineering, Security,
Customer Service, Helicopter Support, and Logistics Support.
This acquisition will be a successor contract to the UTTR portion
of contract F04611-87-C-0039. Air Combat Command/388th Fighter
Wing located at Hill AFB, Utah has generated the requirements
for this contract. Local Office of Responsibility (OPR) is
the 388th Range Squadron Recompetition Team, John A. Raccasi,
Program Manager. It is anticipated that these services will
be acquired with a one-year basic contract with nine additional
one-year option extensions. The performance on this acquisition
is expected to begin October 2000. Potential offerors are requested
to provide a summary of the capabilities and expertise they
have which allow them to perform these services. The summary
should be limited to two pages and include but not be limited
to the following: point of contact, previous experience for
the same or similar services (if government contracts provide
contract numbers and brief description of the contract services),
type of pricing arrangements used in prior government and/or
commercial contracts, if the company is a small or small disadvantaged
business (and other company information). The offerors are
also requested to provide any other information which is indicative
of their capability to perform the services. If contractors
are only interested or qualified for subcontracting, so state.
Submit two copies of the summary of capabilities and interest
as potential offeror via electronic mail no later than 25 days
after publication of this notice. Point of contact is JeNae
M. Gittins, Contracting Officer, gittinsj@hillwpos.hill.af.mil.
This information is for planning purposes only and does not
constitute a request for proposal (RFP). The Government does
not intend to contract on the basis of this request or otherwise
pay for the information requested. Potential offerors may express
interest, make comments, and ask questions via electronic mail
to JeNae Gittins, gittins@hillwpos.hill.af.mil. Contractors
can also mail or fax comments or questions to JeNae Gittins,
OO-ALC/PKOS, 6038 Aspen Avenue, Building 1289NE, Hill AFB UT
84056-5805, Fax 801-777-0632. All comments and questions must
be in writing and must identify the company, contact person,
and phone number. All future information concerning this acquisition
including synopsis updates, industry day notices, draft and
final requests for proposals, etc. will be available on the
Hill Air Force Base (OO-ALC)Contracting Directorate (PK) Home
Page, (Contracting Opportunities, Sources Sought and Major
Acquisitions, Operational Business Opportunities, UTTR) (http://contracting.hill.af.mil/HTML/UTTR/UTTRprogHP.htm).
All information will be posted on this Web site only and not
in the CBD. No paper copies of information will be provided.
All questions and answers will also be provided on the Home
Page to all potential offerors. All potential offerors need
to be aware that all contractors receiving government contracts
are required to complete the Central Contractor Registration
(CCR) process. Information on this registration process is
available on the Hill Force Base Contracting Directorate Home
Page under contracting opportunities (http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome).
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. Interested
parties are invited to call Brent Kendall at 801-775-3550.
LINKURL: http://contracting.hill.af.mil/html/uttr/uttrproghp.htm
LINKDESC:
EMAILADD: GITTINSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-358 SN283485)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--USMC LIGHT ARMORED VEHICLE SERVICE LIFE EXTENSION
PROGRAM (LAV SLEP)
DUE 013099
POC Mr. Wardell Dyson, (810) 574-8359
DESC: "Reference Tank-automotive and Armaments Command (TACOM)
Sources Sought Market Survey #'s 98007 and 98008, dated 20
Aug 98, which requested submission of information to support
planning for the pending USMC Light Armored Vehicle Service
Life Extension Program (LAV SLEP). The objective of the USMC
LAV SLEP program is to install various improvements and upgrades
in the 772 unit LAV fleet (required to extend the service life
of the vehicles to 2015). Program objectives are to: 1) increase
lethality; 2) increase survivability; 3) maintain vehicle viability
[material & structural viability, as well as environmental,
safety & health]; 4) increase readiness; 5) decrease life cycle
cost; and 6) incorporate performance enhancements [as a corollary
benefit of achieving the other objectives, or as deemed appropriate
and affordable]. The purpose of this announcement is to provide
an interim assessment of the results of the previous Market
Surveys, and its impact on the USMC LAV SLEP program acquisition
strategy. Several companies responded to the surveys identifying
their interest in competing for a "Program Integration" contract
for the USMC LAV SLEP program. The Program Integration Contractor
(PIC) would assume total responsibility for upgrading the LAV
fleet in accordance with the terms of the SLEP contract - including
developing upgrades, ordering material, scheduling vehicles,
installing upgrades/modifications, configuration management,
logistics support, etc. As a result of this response, TACOM
has decided to award a single PIC contract for the SLEP program
based on full and open competition. This contract will also
include the incorporation of SLEP upgrades into a quantity
of vehicles for purposes of Government Development Testing/Operational
Testing (DT/OT). There will be 4 option years (FY 02-05) of
SLEP upgrades for the remaining LAV fleet. Additional information,
such as a draft scope of work and draft purchase description,
is scheduled for release in April 99. Interested sources should
check for this information under "Business Opportunities" on
the TACOM Acquisition Center web site. The address is: HYPERLINK
"http://www.tacom.army.mil/acqcen/warren.htm" http://www.tacom.army.mil/acqcen/warren.htm
. The current (tentative) program schedule includes the
following milestones: Release of Draft RFP May 99 Bidder's
Conference May 99 Final RFP Release Aug 99 Contract Award
Mar 00 In order to enhance competition for the SLEP PIC
contract, TACOM and the USMC are willing to provide LAVs under
no-cost loan agreements to interested companies (limit of one
vehicle per loan). As we only have a limited number of vehicles,
loans will be provided on a first come, first serve basis [and
the duration will be limited to a 3 week period]. Companies
receiving the loan will be required to: 1) pay for shipment
of vehicles to and from their site; and 2) conduct a Joint
Limited Technical Inspection (JLTI) with PM LAV prior to the
receipt and return of the vehicle. Vehicles must be returned
in the same or better condition than received. Companies receiving
a loan will also be required to pay a $10,000 refundable security
deposit to ensure the proper condition and use of the vehicle.
Any company interested in the loan of an LAV should submit
their loan request in writing to: U.S. Army TACOM, ATTN: AMSTA-DSA-LV-P,
Wardell Dyson, Warren, MI 48397-5000, or by email to: dysonw@cc.tacom.army.mil.
Any questions may be directed to Mr. Dyson at: (810) 574-8359.
The deadline for submission of requests is 30 Jan 99. It is
anticipated that vehicles shall be available for loan by early
to mid-Feb 99. Every attempt will be made to provide loans
to all interested contractors. However, vehicle availability
is limited and may prohibit TACOM from fulfilling all loan
requests. In addition, TACOM reserves the right to refuse a
request should it determine that the company requesting the
loan is not a valid potential competitor for the SLEP PIC contract.
All interested firms, regardless of size, are encouraged to
respond to this announcement. This notice is for information
and planning purposes only, does not constitute a request for
proposals, and is not to be construed as a commitment by TACOM-Warren."
LINKURL: http://www.tacom.army.mil/acqcen/warren.htm
LINKDESC:
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-358 SN283415)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--INSPECTION SERVICES IN CONNECTION WITH PERFORMANCE
OF DREDGING, DISPOSAL AREA MGT, AND DIKE CONST
SOL DACW01-99-R-0023
DUE 020699
POC Ms. Karen Johnson 334-690-2535
DESC: Firm Fixed Price Indefinite Delivery Type Contract for
inspection services in connection with performance of dredging,
disposal area management, and dike construction. Collection
and analysis of samples and other general construction, documentation,
evaluation, and analysis of records associated with all such
work activities on various projects located within the boundaries
of the Alabama River, Black Warrior-Tombigbee River, Tennessee-Tombigbee
Waterway, or various shallow draft inland navigation projects.
General construction projects to be inspected may include those
located within the geographical areas of responsibility of
the Tuscaloosa Site Office and Columbus Site Office. Resultant
contract will consist of the base year and options for four(4)
additional years. The estimated maximum dollar value of the
contract will be $250,000.00 for the base year and each option
year. This procurement is 100% set-aside for small business,
the size standard for which is a concern, including its affiliates,
with average annual receipts of $5 million or less for the
last three(3) years. All responses should be directed to Ms.
Karen Johnson. No telephone requests will be accepted. Only
written or faxed requests to (334)694-4343 received directly
from the requestor will be accepted. Refer to solicitation
number DACW01-99-R-0023 in your request. Your firm's physical
address, telephone and facsimile number, and point of contact
must also be provided to facilitate any overnight mailing requirements.
The solicitation package will be available on 6 January 1999.
All responsible sources may submit an offer which shall be
considered.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-357 SN283321)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 441-0082
POC Thomas Dufort, Contract Specialist, 717-547-1641, ext. 548
DESC: Pre-solicitation Notice: The Federal Bureau of Prisons
(BOP), Federal Correctional Institution (FCI), located in Fort
Dix, New Jersey, requires the health care services of a qualified
medical entity (e.g., local hospital, health maintenance organization,
preferred provider organization, etc.) to supplement those
services not provided by FCI Fort Dix. The Contractor will
be required to provide an established medical entity located
within the twenty-five (25) mile radius of FCI Fort Dix. Preference
shall be given to offerors who agree to provide comprehensive
hospital and physician services with centralized billing including
administrative oversight. Essential health services include
the following: inpatient/outpatient hospital services; inpatient/outpatient
physician services; and outpatient institution services at
FCI Fort Dix. The Contractor will be required to maintain an
active ongoing QA&I program, including quality assessment and
utilization review, to ensure compliance with the terms and
conditions of the resulting contract. As part of the provision
for comprehensive inpatient/outpatient physician and hospital
services, the BOP is preferring the services of a Contractor
who will also agree to provide managed care oversight. These
oversights include paid medical claim review/analysis and utilization/case
management. The Government estimates, but can not guarantee,
that 365 days of Inpatient Hospital and Physician services;
960 outpatient visits; and, 14,168 sessions (each session equals
one hour) of various outpatient institution services (at FCI
Fort Dix) will be required per contract performance period.
The base period of performance would begin on the date of contract
award through a one-year period. Four additional one-year option
periods may be exercised in accordance with the terms of the
resulting contract. These requirements will be solicited under
Request For Proposal (RFP) 441-0082. The RFP issue date is
anticipated to be March 23, 1999, and the response date for
receipt of proposals is anticipated to be June 8, 1999. A pre-proposal
conference is anticipated to be held after issuance of the
solicitation and will be announced therein. It is the responsibility
of each prospective offeror to verify the date for the issuance
of the solicitation, time and date for receipt of offers, and
the pre-proposal conference. The Standard Industrial Classification
Code for this requirement is 8062. This requirement is not
set-aside for any specific socio-economic programs (i.e., small
business, disadvantaged business, etc...). All responsible
sources may submit a proposal which shall be considered by
the Government. Requests for solicitations can be mailed to
the above address, faxed to (717) 547-6819, or e-mailed to
tdufort@bop.com. Do not send requests to FCI Fort Dix. All
questions must be directed to the above named Contracting Officer
only.
CITE: (W-358 SN283407)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: Q--PROVIDE LOCUM TENENS TO INDIAN HEALTH FACILITES ON
AN ON-CALL BASIS
SOL RFP 236-99-0001/DCL
DUE 021599
POC Doreen Chino-Lente, Procurement Analyst, (301) 443-5774
DESC: To provide locum tenens physicians to IHS Health Facilities.
Interested parties may obtain a copy of the RFP by written
notice to the address listed above by Jan. 15, 1999.
CITE: (W-358 SN283466)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 261-113-99
DUE 012599
POC Pamela Mondrey at 650-493-5000, ext 63763 or fax 650-849-0332
DESC: VISN 21 Consolidated Contracting Activity is soliciting
for radiation therapy services to be provided to the following
areas: San Francisco and surrounding area, Martinez and surrounding
area, and Palo Alto and surrounding area. Solicitation to be
issued on/or about 12/28/98. Interested bidders can request
a package via fax at 650-849-0332. NO telephone inquiries,
please.
CITE: (W-358 SN283467)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--PENSION AUDIT
SOL CFOPD-99-R-010
DUE 012299
POC Brenda Mathis, Senior Financial Analyst (202)727-0181
DESC: The Office of Finance and Treasury (OFT) of the Office
of the Chief Financial Officer (OCFO) of the District of Columbia
(District) is soliciting proposals in response to RFP No. CFOPD-99-R-010
for a Financial Audit of its Defined Contribution Pension Plan
and Deferred Compensation Plan. The District requires the performance
of the Defined Contribution Pension Plan audit at this time,
and reserves the right to award and/or initiate the Deferred
Compensation Plan audit at a later date or not at all. All
requests for a copy of the RFP can be sent to the following
address: Office of Finance and Treasury, 441 4th Street, NW,360N,
Washington, DC 20001. The RFP will be available on Monday,
December 29, 1998. Offers are due by 4:00 p.m., Friday, January
22, 1999. For further information, please contact Brenda Mathis,
Office of Finance and Treasury, (202)727-6055.
CITE: (W-357 SN283328)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 Symington
Dr, Rm W202, Scott AFB, IL 62225-5015
SUBJECT: R--A-76 COST COMPARISON STUDY FOR THE CIVIL ENGINEERING
FUNCTION AT MACDILL AFB FL
SOL FA4452-99-R-0002
POC POC Chuck Dickerson, Contract Specialist, (618)256-9961,
Cathy Simpson, Contracting Officer, (618)256-9960
DESC: This is the third synopsis for OMB Circular A-76 Cost Comparison
Study of the 6th Civil Engineering Squadron at MacDill AFB
FL. The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform Base Civil Engineer tasks and
functions currently done by both military and civil service
employees. The total number of people affected by the study
is approximately 292 individuals. Any resultant contract awarded
will be a firm-fixed price, incentive type contract. This requirement
has been set-aside as a sole source to an 8(a) Native American
firm, specifically Chugach Management Services, Inc., for cost
comparison against the Government's Most Efficient Organization
(MEO). SIC Code and Size standard for this acquisition is 8744
- $20M. It is anticipated that the contract period of performance
will be a minimum period of performance of 5 years and a maximum
period of performance of 10 years. The solicitation will be
issued on or about 8 Feb 1999. If as a result of the cost comparison,
Chugach Management Services Inc. is selected as the most cost
effective organization, the resultant contract will be issued
as a direct award between the contracting office and the 8(a)
Contractor pursuant to the Memorandum of Understanding dated
May 6, 1998, between the Small Business Administration (SBA)
and the Department of Defense as stipulated in DFARS SUP 219.811-1.
LINKURL: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/a76/MacDill/homep
LINKDESC:
EMAILADD: Charles.Dickerson@scott.af.mil
EMAILDESC:
CITE: (W-358 SN283445)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: R--EMPLOYEE COUNSELING SERVICES
SOL RFQ99CRQQ0042
DUE 011299
POC Marilyn Hutchison, MS204B, (303) 236-5900 X327
DESC: Concerns having the ability to furnish the supplies and
services described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within fifteen (15) calendar days
from the date of this synopsis. Salient Characteristics: The
U.S. Geological Survey (USGS) has a requirement to implement
an Employee Assistance Program (EAP) for an estimated 1714
employees. The service includes licensed clinicians to provide
employees and supervisors with direct training, counseling,
and guidance to solve a myriad of emotional and behavioral
problems (especially those related to work conduct and performance.
Services are to be performed within a five (5) mile radius
of the northwest corner (6th Avenue and Union Boulevard) of
the Denver Federal Center, Denver, Colorado. Performance period
is for one basic year, plus two one-year options for a total
of three years. The Request for Quotation (RFQ) can be viewed
on the Electronic Commerce Web Site at the following address:
http://IDEASEC.USGS.GOV/. Responses to the RFQ will be due
on or about January 12, 1999. This requirement is 100% set-aside
for small business. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
of Acquisition & Federal Assistance, Central Region
CITE: (W-358 SN283469)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--FINANCIAL REVIEW OF CHARTER SCHOOLS
SOL CFOPD-99-R-011
DUE 012299
POC R. Vlach or P. Lloyd (202) 727-0380
DESC: The Office of the Chief Financial Officer is soliciting
for a contractor to perform a financial and internal control
review of nine (9) recently created Public Charter Schools.
The areas for review shall include: Financial Operations; Expenses;
Personnel and Payroll Activities; Policy, Procedures and Internal
Controls; and Financial Statements. All requests for a coppy
of the RFP may be sent to the following FAX No. (202) 727-9599
or 441 4th Street, N.W., Suite 410S,Washington, D.C. 20001.
The RFP is now available. Response date is Friday, January
22, 1999.
CITE: (W-358 SN283472)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-51929
DUE 021599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deana Lord/Lnkb/[912]926-3018
DESC: This PR is initiated to establish an Indefinite Delivery/Indefinite
Quantity contract for a period of three years- one Basic year
plus 2 annual options to provide engineering services for the
ALQ-161 system. The engineering services will consist of problem
resolutions, systems engineering, software engineering, engineering
studies and analysis, hardware/software support, test program
set support, quality assurance, system-level test support,
test facility support and engineering data. Fax No: 912-926-7572
Classified The approximate issue/response date will be 14 Jan
1999. To: Ail Systems Inc, Deer Park Ny 11729-4591. 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. 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. Security
clearance will be required of all bidders offerors. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-358 SN283488)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--PROVIDE NECESSARY SERVICES TO PERFORM ASBESTOS ABATEMENT
SOL F41612-99-T0212
DUE 012599
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - Kevin E. Slone, 940/676-5185
DESC: This solicitation is being issued under a 100 percent small
business set-aside. SIC Code: 8744 and Size Standard $3.5M
apply. Expected solicitation availability date is 11 Jan 99.
The solicitation will be available electronically by accessing
the 82D Contracting Squadron's Home Page. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. The internet address is
http://www.sheppard.af.mil/82cons. Requests For Quotation responses
are due at 82 CONS/LGCS, 136 K Avenue Ste 1, Sheppard AFB TX
76311-2746 by 4:30 p.m. (CST), 25 Jan 99. A scheduled site
visit is scheduled for 9:00 a.m. (CST), 20 Jan 99. Offerors
are asked to provide their required certifications/licenses
with their quote to facilitate selection/award. Potential contractors/offerors
are encouraged to register with the Central Contractor Registry
at 888/227-2423 or electronically at http://ccr.edi.disa.mil.
Registration or proof of registration application is required
to receive award. Award will be based on the best value to
the government considering price, past performance, and recommended
period of performance. All requests should contain the following
information: company name, address, telephone and facsimile
numbers, e-mail address, business size/type, Commercial and
Government Entity (CAGE) code, DUNS and Tax ID numbers.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-358 SN283436)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--JANITORIAL SERVICES, NAVAL AND MARINE CORPS READINESS
CENTER, NORTH VERSAILLES, PA
SOL N62472-99-Q-4104
DUE 010899
POC L. L. Wheeler (717) 605-2515, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Clause 52.232-18, Availability
of Funds. The Contractor shall furnish all labor, material
and equipment to perform Janitorial Services at the Naval and
Marine Corps Readiness Center in North Versailles, PA. The
work includes sweeping and dust mopping, damp mopping, spray
buffing, cleaning of restrooms and locker rooms, stripping
and waxing of floors and shampooing of rugs. Number of days
in the contract: 365 with option to extend the term of the
contract two additional years. Number of bid items: one with
two option years. Prospective Contractors must register in
the Central Contractor Registration Database prior to award
of a contract. Bidders are further advised that failure to
register in the DOD Central Contractor Registration Database
may render your firm uneligible for award. This acquisition
shall utilize simplified acquisition procedures and a bidding
period of ten (10) days from issue of the solicitation. This
acquisition is set aside for small business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-358 SN283446)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--CELLULAR PHONE SERVICES
SOL N00244-99-T-0126
DUE 122998
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Airtouch Cellular,
Salt Lake City UT, under authority of FAR 6.302-1 for the following
item. This procurement is unrestricted; all responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial services prepared in accordance with FAR 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-T-0126 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09 and Defense Federal Acquisition
Regulations Supplement 1998 Edition, including updates as of
12/24/98. The standard industrial code is 4812 and the business
size standard is 1,500 employees. The agency need is for
cellular phones services for 21 existing government-owned cellular
phones utilized by employees of the Program Management Office
(Strategic Systems Programs) located in Mountain View, CA.
This requirement is for a fixed priced contract for one (1)
line items as follows. LINE 0001 Cellular phone services for
21 existing government-owned cellular phones. Services are
to include: roaming charges, long distance, call forwarding,
call waiting, 3-way calling, detailed billing, first incoming
minute free, caller id, no-answer transfer, conference calling,
30-second billing feature, peak and off-peak airtime charges,
and monthly access fee (if applicable). Period of Performance:
1 January 1999 through 30 September 1999. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, apply. The clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. OFFERORS ARE REQUIRED TO COMPLETE
AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), the company's
CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer ID number,
list of all applicable charges and rates for above-specified
services, and completed FAR 52.212-3. Reference Solicitation
number on all correspondence. Quotes must be received no later
than 3:00 PM, local time, 12/29/98, and will be accepted via
fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-358 SN283457)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: T--PRINTING, CATALOG
SOL F05611-99-T0416
DUE 010899
POC myrtice moeglein 719-333-3600, Tsgt Chris M vaccarella 719-333-3961
DESC: This synopsis is issued as a notification for all vendors
that the United States Air Force Academy (USAFA) Non appropriated
Funds (NAF) has a procurement for printing of a FALL/Winter
1999 Visitor Center Catalog. Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information is included in the notice. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Quote. The solicitation, Request
for Quote (RFQ) F05611-99-T0416 and contract award shall be
conducted as a "Best Value" using the requirements of the Federal
Acquisition Regulation (FAR) Part 12. The Standard Industrial
Classification Number is 2731 and the business Size Standard
is 500 employees. A combination of commercial and NAF provisions
and clauses shall be used for the solicitation and contract.
In circumstances where Far provisions and clauses conflict
with NAF provisions and clauses, the NAF provisions and /or
clause will take precedent. The proposed contract is for a
firm fixed-price, containing a one-year contract. The catalogue
consists of Air Force merchandise sold at the Visitor Center.
The catalog also includes printing Academy and cadet pictures
of interest with an associated description. The USAF Academy's
requirement consists of, but is not limited to the following
specifications. The catalogue shall have a minimum of 32 pages,
40 or 48 pages maximum. Flat Size: 16"x10" folded size: 8"
x 10", sampled, 180, 000; quantity, print color: 4/C process
gloss varnish, 4/C photos. Paper: # 70 Luna gloss (front &
back cover), #60 text gloss coated for inside pages, varnish:
5/5 through out, bleed: heavy, reverses: text of line art that
reverses out of 4 color, emboss: none, proofs: number of blue
lines /color keys needed for Government approval. Raw color
on all scans, 1 blue line, 1 color key, proofs on press of
each signature during printing, on press proofing, separate
order form/self envelope: size: 9 " x 23 7/8" three folded
w/self envelope & glue sealer, (sample can be requested). Bindery:
saddle stitch, delivery of furnished product: approximately
120,000 to mailer as required by mailer (bulk or skid), 5000
delivered to AFAAA gift shop bound in units of 100, balance
delivered to USAF Academy gift shops boxed in 200 or 250 increments.
Samples: 100 samples must be delivered to USAF Academy gift
shop prior to delivery of finished order. Printer will participate
in meetings with the design firm and the USAF Academy gift
shop's and review draft catalog; scatter color proofs and make
suggested changes for final out put design out put to enhance
the quality of the final printing of the catalog. Printer will
provide final blue line and color design firm and USAF Academy
gift Shop. A master schedule of the catalog project will be
provided to the printer with benchmark due dates and progress
updates against the benchmark calendar for planning purposes
to meet mailing deadlines. Offerors must comply with all instructions
contained in provision 52.212-1, Instructions to Offers-Commercial.
FOB Destination. 52.252-2 Clauses Incorporated by Reference
Farsite WEB, http://farsite.hill.af.mil/. The following additional
provisions and clauses apply Provision 52.212-3, Offeror Representation
and Certification-Commercial Item (a completed copy of this
provision shall be submitted with the offer). Far 52.212-4
Evaluation: The evaluation factors for award shall be 1) Technical
capability; 2) Past Performance; 3) Delivery Capability; and
4) Price. All factors shall be equal in importance. Technical
capability, Past Performance, Delivery Capability, and Price
shall be evaluated against the criteria listed in this solicitation.
To be technically acceptable the awardees shall conform to
the technical requirements listed above. Past Performance shall
show an acceptable record of past performance for the past
five years. Delivery capability shall show an acceptable delivery
record for the past five years. After evaluation, price shall
show fairness, reasonableness, and completeness. Contract Terms
and Conditions-Commercial Item, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, to include clauses (6) (7) (8) (9), 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable o Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C.10, E.O. 10582), and 252.225-7036, North American
Free Trade Agreement. Implementation Act (Alt 1), DFARS Clause
252.204-7004 (MAR 1998), Required Central Contractor Registration.
All responsible sources may submit a bid quotation, which shall
be considered by the agency. Offers are to be received at the
Operational Contracting Office 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840. No later than 08 JAN 99, 3:00
PM, Local Time. All offerors may FAX to (719-333-4404). This
is a Non-appropriated fund purchase and it does not obligate
appropriated funds of the United States Government. Non-appropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in the military community programs. This
purchase does not involve Federal tax dollars. Direct solicitation
questions or quotes to Myrtice Moeglein at 719-333-3600 or
Chris Vaccarella (719) 333-3961. *****
CITE: (W-357 SN283329)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES
SOL GS11P99YXC0208
DUE 021099
POC Emily Harper, 301 436-6000
DESC: The General Services Administration, Special Services Delivery
Team, will be relocating approximately 1,000 workstations from
1800 G Street NW, and 1310 L Street, NW, Washington, DC into
a new 365,000 square feet facility located at 950 H Street,
NW, Washington, DC. The period of performance is to begin on
or about May 21, 1999 through August 1999, and presently scheduled
to be accomplished in nine (9) weekend move phases. The contractor
will provide manpower, transportation and equipment related
to moving services of boxed and crated contents, furniture,
computers and shelving units. The contractor will move approximately
100 - 150 employees each weekend move. The pre-bid conference,
property inspection and walk-through will be conducted on Saturday,
January 23, 1999 @ 10:00 a.m., in the lobby of 1800 G Street,
NW, Washington, DC. Prospective bidders interested in attending
the walk-through must submit to this office the name and social
security number of representative (only two per firm) by close
of business Friday, January 15, 1999. Bidders that fail to
participate in the walk through or inspection of property to
be relocated will not be considered for award. Solicitation
will be issued on or about January 11, 1999. Solicitation requirement
is a total small business set-aside, definite quantity type
contract. The SIC Code is 4212 with an annual size standards
of $18.5 million. All interested parties are invited to request
a solicitation package in writing either by mail to the address
above or fax to 301/436-7178. No telephone request for solicitation
will be accepted.
CITE: (W-357 SN283322)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F456134 99Q0112
DUE 011299
POC Denver Mills, 509-247-2233 or Laurie Whelan, Contracting
Officer, 509-247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
Quotes are being requested and a written solicitation will
not be issued. Solicitation F4561399Q0112 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-9. Standard Industrial Code is 7359. This acquisition
is 100% set-aside for small business. The proposed acquisition
will be solicited on a sole source basis with only the manufacturer.
The contractor will provide the United States Air Force with
a Water Ditching Training System that enables the 336th Training
Group to conduct realistic emergency egress training. The system
provided must incorporate moveable /interchangeable interior
and exterior panels, bulkheads, troop seats and emergency egress
exits, and exit release mechanisms that replicate specific
characteristics of the H-53, H-60, H-1, and C-130 airframes.
The device must be portable for use at existing facilities
at Fairchild AFB. In addition, the contractor will provide
a smoke generation system that will include the necessary fluids
and accessories for smoke generation to compliment water ditching
and egress training. For information call Denver Mills at 509-247-2233.
Environmental and hazardous material handling. The contractor
shall be required to maintain Material Safety Data Sheets (MSDS)
for all hazardous materials in accordance with base and federal
guidelines. The contractor shall submit to the contracting
officer at the beginning of the contract a list of the hazardous
materials he is bringing on base for performance of the contract.
This list shall include all materials to be used by the prime
contractor and all subcontractors. The list will include estimated
quantities of each hazardous material that is contemplated
to be used during the course of the contract. The contractor
will also provide a copy of the MSDS for each product identified
on the list. At the end of the contract the contractor shall
submit to the contracting officer a list of products and the
quantity of each that the contractor is taking off base. The
following clauses and provision apply to this acquisition:
FAR 52.212-1, Instructions to offerors-commercial items (Aug
98), FAR 52.212-3, Offeror Representations and Certifications
(Oct 98), a completed copy of this provision shall be submitted
with any quotation, FAR 52.212-4, Contract Terms and Conditions
(April 98), FAR 52.212-5, Contract Terms and conditions Required
to Implement Statues of Executive Orders-Commercial Items (Oct
98) applies to this acquisition; under para (b), the following
clauses are incorporated: FAR 52.222-26 Equal Opportunity (E.O.
11246), FAR 52.222-35 Affirmative Action for Specialized Disabled
and Vietnam Era (38 USC 4212), FAR 52.222-36, Affirmative Action
for Handicapped Workers (29 USC 793), FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Vietnam Era (38 USC
4212), FAR 52.222-41 Service Contract Act of 1965 (41 USC 351),
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires
(29 USC 206), FAR 52.217-5 Evaluation of Options (Jul 90),
FAR 52.217-8 Option To Extend Services (Aug 89), FAR 52.217-9
Option to Extend the Term of the Contract (Mar 89), 52.223-3
Hazardous Material Identification and Material Safety Data
(Jan 97), 52.232-18 Availability of Funds (Apr 84), 252.201-7000
Required Central Contractor Registration, 252.232-7009 Payment
by electronic funds transfer (CCR)(Jun 1998). Offers are due
by 12 Jan 99, NLT 2:00 PM by FAX or mail to 92 CONS/LGCS, 110
W. Ent. St. Suite 200, Fairchild AFB Wa. 99011-9403, Attn:
Denver Mills, FAX 509/247-2073. Simplified Acquisition Procedures
will be utilized.****
EMAILADD: denver.mills@fairchild.af.mil
EMAILDESC:
CITE: (W-358 SN283459)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--CHEMICAL ABSTRACTS 13TH COLLECTIVE INDEX
SOL 53SBNB960016
DUE 010898
POC Diane M. Loeb Contract Specialist, at (301) 975-6399 or email:dloeb@nist.gov;
or Sandra L. Febach, Contracting Officer at (301) 975-6326
or e-mail:sandra.febach@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This is a sole source procurement with the Chemical
Abstracts Service , 2540 Olentagy River Road, Columbus, OH
43210-0334 because they are the sole supplier that produce
the CAS registry numbers. The solicitation number is 53SBNB960016
and the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-6.
This action is being done under Simplified Acquisition Procedures.
The standard industrial classification (SIC) code is 8621 and
the small business size standard is $5 million dollars. CLIN
0001: CASRN Validation Services up to 150,000 compounds to
include confirmation of the validity of CSRNs for five years
as well as the authority to distribute these CSRNs with NIST
reference databases in perpetuity; CLIN 0002: CASRN Lookup
for 120,000 Chemical Structures, Report CASRN for all compounds,
including all stereoisomers, from submitted chemical structure
files; CLIN 0003 CASRN Names for 120,000 CASRNs. For each CSRNs
above corresponding to structures without NIST-assigned CASRNs.
The period of performance shall be 5 years from the effective
date of the contract. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (available at www.nist.gov/admin/ad/contract),
with its offer. The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items, applies to this acquisition.
The clause at 52.121-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and includes the following FAR
Clauses: FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-9, Buy American Act-Trade Agreements Act-Balance
of Payments Program; and FAR 52.225-18, European Union Sanction
for End Products. The Chemical Abstracts Service shall submit
an offer not later than 3:00 p.m. EST on January 8, 1999 to
the National Institute of Standards and Technology, Contracts
Group, 100 Bureau Drive Mail Stop 3572, Building 301, Room
B117, Gaithersburg, MD 20899-3572, Attn: Diane Loeb, Solicitation
No. 53SBNB960016 by 3:00 p.m., January 10, 1999.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-358 SN283416)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--CHEMICAL ABSTRACTS 13TH COLLECTIVE INDEX
SOL 53SBNB960016
DUE 010899
POC Diane M. Loeb Contract Specialist, at (301) 975-6399 or email:dloeb@nist.gov;
or Sandra L. Febach, Contracting Officer at (301) 975-6326
or e-mail:sandra.febach@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This is a sole source procurement with the Chemical
Abstracts Service , 2540 Olentagy River Road, Columbus, OH
43210-0334 because they are the sole supplier that produce
the CAS registry numbers. The solicitation number is 53SBNB960016
and the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-6.
This action is being done under Simplified Acquisition Procedures.
The standard industrial classification (SIC) code is 8621 and
the small business size standard is $5 million dollars. CLIN
0001: CASRN Validation Services up to 150,000 compounds to
include confirmation of the validity of CSRNs for five years
as well as the authority to distribute these CSRNs with NIST
reference databases in perpetuity; CLIN 0002: CASRN Lookup
for 120,000 Chemical Structures, Report CASRN for all compounds,
including all stereoisomers, from submitted chemical structure
files; CLIN 0003 CASRN Names for 120,000 CASRNs. For each CSRNs
above corresponding to structures without NIST-assigned CASRNs.
The period of performance shall be 5 years from the effective
date of the contract. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (available at www.nist.gov/admin/ad/contract),
with its offer. The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items, applies to this acquisition.
The clause at 52.121-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and includes the following FAR
Clauses: FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-9, Buy American Act-Trade Agreements Act-Balance
of Payments Program; and FAR 52.225-18, European Union Sanction
for End Products. The Chemical Abstracts Service shall submit
an offer not later than 3:00 p.m. EST on January 8, 1999 to
the National Institute of Standards and Technology, Contracts
Group, 100 Bureau Drive Mail Stop 3572, Building 301, Room
B117, Gaithersburg, MD 20899-3572, Attn: Diane Loeb, Solicitation
No. 53SBNB960016.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-358 SN283422)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR MARLBOROUGH, MA 01752
SOL 082530-99-A-0045
DUE 022699
POC Michael Laverdiere, Real Estate Specialist (860)285-7228
DESC: The United States Postal Service wishes to purchase 3.5
to 5 acres of land for a carrier annex in Marlborough, MA.
The Postal Service will also consider purchasing an existing
building approximately 22,000 square feet in size with a site
size large enough to accommodate parking for 115 vehicles and
maneuvering room for delivery trucks. Sites or buildings located
west of Route 85 are preferred. Sites or buildings within Marlborough
will be considered. The Postal Service prefers purchasing a
site or building but will consider any proposal to fulfill
this requirement. Please submit your proposal in writing
to Michael Laverdiere.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-358 SN283465)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY99 MCP PROJECT FOR ADDITIONS AND RENOVATIONS TO
ELEMENTARY/MIDDLE SCHOOL (BLDG 4175) AND HIGH SCHOOL (BLDG
200) FOR DODEA, COMNAVMARIANAS, GUAM
SOL N62742-98-R-0201
DUE 021699
POC Johanna Mendiola, Contract Specialist, Tel (671) 339-4119,
Fax (671) 339-4248, B. Terlaje, Contracting Officer, Tel (671)
339-8387
DESC: This is a source selection procurement for additions and
renovations to two separate school buildings: (1) Building
4175-Elementary/Middle School and (2) Building 200-High School.
The project is solicited with one base bid item and nine options.
The options will not necessarily be exercised in the order
given. Scope of work includes Base Bid Item 0001A for Bldg
4175: Construction of new concrete gymnasium, new concrete
library and music building, renovation of existing building
for a cafeteria and art building, including building expansion,
and supporting facilities; Base Bid Item 0001B for Bldg 200:
Design/build gymnasium, renovation of the Bldg 200 annex, renovation
of Bldg 200 and supporting facilities; Option 1: Bldg 4175,
ADA elevators; Option 2: Bldg 4175, Walkway coverings; Option
3: Bldg 4175, Kindergarten Extension; Option 4: Bldg 4175,
Soccer field; Option 5: Bldg 4175, parking lot extension; Option
6: Bldg 4175, Softball field; Option 7: Bldg 200, Exercise
room; Option 8: Bldg 200, Soccer field; and Option 9: Bldg
200, Walkway Covering. A firm-fixed price contract is intended
for award without discussions to the responsible offer whose
proposal conforming to the solicitation, provides the best
value to the Government, considering price and technical factors.
The Government reserves the right to conduct discussions if
it is determined that discussions are necessary. Evaluation
for award will be based on Factor (A): Technical qualifications
including Subfactor (1) Past performance and experience of
construction staff and Subfactor (2) Approach to construction;
Factor B: Subcontracting goals including Subfactor (1) Participation
in the performance of this contract and Subfactor (2) Past
performance; and Factor C: Price. Since this project will be
funded under the Military Construction Appropriation Act, the
American Preference Policy applies. The performance period
of the basic requirement is 540 calendar days from the date
of award. The estimated price range is over $10 million. Request
for Proposals (RFP) will be available on or about 15 January
1999 at a charge of $200 per set. Payment must be received
prior to issuance of the solicitation. Make check or money
order payable to U.S. Treasury. To speed delivery of the RFP
to your address, include your federal express account number
along with your check. The street address for OICC Marianas
express mail is Bldg 101, first floor, U.S. Navy Public Works
Center Complex, Santa Rita, Guam 96915. The due date for receipt
of proposals is 16 February 1999, 4:00 p.m. (Guam time). There
will be no public bid opening. All offerors are encouraged
to attend the site visit and pre-proposal conference. Location
and time details will be available in the RFP. The Standard
Industrial Classification (SIC) Code is 1542. Business size:
$17.0 MIL.
CITE: (W-357 SN283334)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: Y--CONSTRUCTION AND INSTALLATION OF SHAFT AND HOIST
SYSTEM
SOL RFP 2010-DM-98
POC Project Manager - Ralph G. Musick, Jr. (702) 295-5616, Procurement
- Dean McGlasson (702) 295-1743
DESC: Introduction: Bechtel Nevada (BN) is a prime contractor
for the operations and maintenance of U.S. Department of Energy
facilities and laboratories at the Nevada Test Site (NTS),
located 65 miles northwest of Las Vegas, Nevada. BN will soon
be soliciting proposals for design, build and installation
of a vertical concrete lined shaft and hoisting system. Background:
The U1a Complex is an underground laboratory facility located
within the NTS. The complex requires expansion to include construction
of a 20 foot diameter by 1,050 foot deep concrete lined shaft
which is collared at the surface. Requirement: The new shaft,
referred to as U1h, will require installation of a shaft collar,
structural steel, utilities (water, chilled water, compressed
air, ventilation, power, communications - along the shaft),
excavation and installation of a shaft station and muck pocket.
Also required is a 10 ton net capacity hoisting system composed
of a head frame located over the shaft collar, a cage/skip
used for conveying men, materials, and mined muck, and a hoist
used for powering the cage/skip. The Subcontractor will be
responsible for providing all engineering and design, construction
labor, project management, subcontractor managment and oversite,
equipment, tools, materials and supplies which are necessary
to successfully complete the project. This is a full design/build
project and the successful Subcontractor will be monitored
throughout through the use of progress milestones and performance
measurement objectives. Offerors proposals will be evaluated
for safety, performance, project management and technical approach,
past performance, key personnel as well as company experience
in managing projects of this magnitude and complexity. A fixed
price subcontract for design, construction and installation
of the entire shaft and hoist system is contemplated. However,
BN will reserve the right to award as optional, any individual
part of the overall system. The subcontract is expected to
begin early May 1999 and continue approximately one year in
duration. Solicitations will be issued in late January 1999
and may be obtained by responding to this announcement.
Mandatory Compliance Requirements: The successful Subcontractor
selected for this project will be required to comply with all
DOE imposed regulations, federal, state and local law and Bechtel
Nevada subcontract terms and conditions. Additionally, the
successful Subcontractor will be required to become a signatory
to the project labor agreements in effect between BN and the
Southern Nevada Building and Construction trades council, and
to comply with the hourly wages, fringe benefits and subsistence
requirements stipulated by those agreements . All respondents
to the solicitation will be required to provide written certification
of their willingness to become bound by these agreements.
EMAILADD: mcglasd@nv.doe.gov
EMAILDESC:
CITE: (W-357 SN283337)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Z--GOLDEN EAGLE REFUGE PROJECT, CALHOUN COUNTY, ILLINOIS
SOL RFQ-5050-IL-99
DUE 012899
POC For technical questions, contact Jim Evans @ 217/398-5275;
for contractual questions, contact Bernita Clark @ 217/398-5296
DESC: USDA-NRCS is soliciting bids for repair and modification
of an existing gabion stream channel diversion structure in
Calhoun County, Illinois. Major items of work are driving 1,173
square feet of sheet piling and placement of incidental rock
rip rap, filter fabric, and concrete. Estimated price range
is less than $25,000. Estimated completion time is 15 working
days. Site showing for the proposed work is 11:00 a.m. January
14, 1998 at the USDA-NRCS office, 101 French Street, Hardin,
Illinois. For more information, contact Jacquie Simon, NRCS
District Conservationist at 618/576-2723. Bids will be opened
at 1:00 p.m. on January 28, 1999, at the USDA-NRCS office,
1902 Fox Drive, Champaign, IL. All responsible sources my submit
an offer, which will be considered. See Note(s): 1
EMAILADD: bclark@titan.il.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-357 SN283323)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--SCHWARTZ ROAD PIPE ADDITION
SOL 401819Q007
POC Point of Contact - N/A
DESC: Correction: This action originally published in the CBD
dated 12/17/98. Item number 1 action code should be changed
from A to P. Place of performance: Merritt Island NWR, Brevard
County, FL. (AC1223045-02)
CITE: (I-357 SN283342)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--UPGRADE HVAC SYSTEM FOR BUILDING NO. 8
SOL 99-4431-003
DUE 021099
POC Point of Contact - Contact, Terry A. Krutz, 601/686-5361,
Contract Specialist
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to upgrade the HVAC System, Building No. 8 at the USDA, ARS,
Jamie Whitten Delta States Research Center, Stoneville, Mississippi.
The work includes but is not limited to: demolition of existing
equipment and miscellaneous demolition; asbestos material abatement;
new chiller and two air handlers and associated piping and
ductwork; new HVAC control system and electrical work. The
work will be completed in 120 days. An IFB will be issued on
or about January 7, 1999. An estimated cost of this project
is between $100,000 and $250,000. All requests for bid packages
must be submitted in writing or faxed to (601) 686-5373 or
by electronic mail to: KRUTZT@ARS.USDA.GOV (AC1223045-03)
CITE: (I-357 SN283343)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--BEACH NOURISHMENT, PRESQUE ISLE PENINSULA, PRESQUE
ISLE, ERIE, ERIE COUNTY, PA
SOL DACW49-99-B-0009
DUE 031099
POC Point of Contact - Contact Point, Sharon R. Aikin, 716-879-4254
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to a: Place
approx 55,000 tons of sand at various locations along Presque
Isle Peninsula, b: Remove sand from haul road and place along
beach, and c: Remove tombolos formed behind several of the
breakwaters and replace sand along the beach. Estimated magnitude
of construction in terms of physical characteristics is between
$500,000.00 and $1,000,000.00. Period of performance is 60
calendar days. This will have an optional year on the bid schedule.
Plans and specifications for this procurement will be available
for no charge on CD-ROM only. All programs and software necessary
to view documents are contained on each CD. Computer requirements
to view documents: PC with Windows 3.1 or later. SIC CODE:
1629. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS. (AC1223045-04)
CITE: (I-357 SN283344)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPLACE ROOF, MAIN BUILDING, NAVAL RESERVE CENTER,
CHEYENNE, WY
SOL N68950-98-B-0143
DUE 030599
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: This is a modification to the Pre-Solicitation Notice of
N68950-98-B-0143 issued/dated December 23, 1998 to correct
Description Item No. 6 to read: Copies of this solicitation
will be available for purchase on or after February 1, 1999
from the Defense Automated Printing Service, Building 2A, 2530
Paul Jones Street, Great Lakes, IL 60088-5600; POC Jean Mountz
or Susan Matthews, Tele (847) 688-5716 or (847) 688-3711; FAX
(847) 688-3725.
CITE: (W-358 SN283423)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF HVAC SYSTEM, USCG LORAN-C STATION,
RAYMONDVILLE, TX
SOL DTCG82-99-Q-3WC053
DUE 012899
POC Ms. Pat Dixon (305) 278-6725
DESC: SYNOPSIS: This project includes the furnishing of all labor,
tools, equipment and materials to provide and install air handling
units, condenser units, heat pumps, ductwork and accessories,
refrigerant and condensate piping, controls, electrical work
and demolition work. Work consists of replacing two 20-Ton
Condensors and Air Handlers with one 30-Ton Condensor and Air
Handler. Operation and Maintenance Manuals, as well as Manufacturer's
Operating Instruction Manuals, shall be provided and will become
the property of the U. S. Coast Guard. Location of this project
is U. S. Coast Guard Loran-C Station, Raymondville, Texas.
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business. This solicitation/purchase order will incorporate
all applicable provisions and clauses in effect through FAC
97-08. The SIC Code is 1711 and the size standard is $7.0.
All responsible business concerns capable of completing this
project are encouraged to request and review the solicitation
package. No telephone requests. Requests shall be in writing
and may be faxed to (305) 278-6704. For Minority, Women-owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The COT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-358 SN283424)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPLACE HIGH TEMPERATURE BOILERS, GREAT LAKES, IL
SOL N68950-98-R-0148
DUE 012799
POC LouAnn K. Smith, Contracting Officer, (847)688-2600, ext.
116
DESC: This project is to analyze and design a heating system,
based on the optimal equipment technology plus operational
strategy scenario determined during analyses and then construct
a heating system for warehouse buildings 3501-3503. The system
will be designed such as to maximize safety and reliability
while reducing annual O & M costs. The Contractor shall address
the use of type/style of heat generating equipment, type of
fuel burned, and type/amount of required combustion/emission
control and monitoring equipment. The Contractor shall also
be responsible for determining the optimal output capacity,
operating conditions, and number of heat generating units to
provide the required heat energy for the three warehouses with
a peak load of 9,750,000 Btu/hr. The project involves hazardous
materials and the Contractor shall be responsible to determine
the extent and cost of removing the asbestos in areas indicated
in the Specifications. The Contractor shall also design and
install new auxiliary system including piping modifications
and or additions and the controls required satisfying the heating
requirements. The Contractor shall also be responsible for
removing and disposing of the existing HTHW boilers. The procurement
consists of two phases, Phase I: Proposers will be evaluated
on Past Performance, Technical Qualifications, and Management
Approach. The highest rated proposals, typically 3 to 5, will
advance to Phase II. Phase II: Qualified proposals will be
evaluated on price basis and technical basis. The estimated
cost range is $250,000.00 to $500,000.00. The SIC Code for
this project is 1711, the FSC is Z119. The project is unrestricted.
Copies of Phase I of this solicitation may be pourcahsed (on
or after January 13, 1999) from Defense Automated Printing
Service, Building 2A, 2530 Paul Jones Street, Great Lakes,
IL 60088-5600; POC Jean (847)688-3716, FAX (847)688-3725.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-358 SN283451)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--REMODELOF CAFETERIA AT IRS SERVICE CENTER, OGDEN,
UTAH !!
SOL GS08P99VEM0001!!
DUE 012099
POC Billie Toone, Contracting Officer, 801-524-5260!!
DESC: General Services Administration is soliciting proposals
from Small Business firms to remodel a cafeteria at the IRS
Service Center, 1160 West 12th Street, Ogden,UT. Includes constructing
a new wall with windows and doors. Refurbish existing walls
and trim. Replace reflective ceiling, remove carpet tile and
install new. Relocate fire sprinkler system. Contract will
be awarded with work to commence in July. Notice to proceed
will be issued at that time. Solicitation packages will be
available on or about January 29, 1999. Charge for solicitation
package is $20, non-refundable. Send Company check or Money
Order payable to General Services Administration. No personal
checks or cash. All responses must be in writing. No FAX or
E-Mail. See Note 1.!!
LINKURL: http://www.gsa.gov!!
LINKDESC:
EMAILADD: billie.toone@gsa.gov!!
EMAILDESC:
CITE: (W-358 SN283454)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ASBESTOS ABATEMENT, AKRON OH DISTRICT
AREA
SOL 232098-99-A-0018
DUE 012899
POC J. Robinson, (410) 997-6225 or M. Hansen (410) 997-6248
DESC: Indefinite Quantity Construction Contract for Miscellaneous
Asbestos Abatement and Related Work At Various Leased and Postal
Owned Facilities Located in the Akron OH District Area: (Counties-Williams,
Fulton, Defiance, Henry, Lucas, Wood, Ottawa, Sandusky, Erie,
Seneca, Huron, Wyandot, Crawford, Richland, Ashland, Medina,
Wayne, Holmes, Summit, Portage, Stark, Tuscarawas, Trumbull,
Mahoning, Columbiana, Carroll, Jefferson, Harrison, Belmont).
One or more work/task orders will be issued totaling not more
than $250,000 during a two (2) year period of the contract.
The initial limit of $250,000 may be increased by modification
as agreed upon by the contractor and the contracting officer
up to the maximum of $3,000,000. The project includes the removal,
encapsulation, enclosure and/or repair of asbestos-containing
insulation, fireproofing, and acoustical materials on pipes,
boilers, ducts, tanks, structural members, ceilings, floors,
and walls in USPS facilities. The USPS can order the contractor
to decontaminate asbestos-contaminated surfaces, decontaminate
dirt floor areas, and repair, refinish, and replace materials
that are damaged or removed. The contractor shall comply fully
with the technical specifications, and will be closely monitored
by the engineer. All work shall be performed such that exposures
of contractor employees to asbestos fibers are minimized, building
user exposure or building contamination is prevented, and asbestos
waste and other contaminated materials are properly removed
and promptly and legally disposed. The engineer shall have
the right to stop work at any time established removal practices
are not followed or test results indicate release of fibers
into the environment or building of equal to or greater than
the action level. The contractor shall not be entitled to additional
compensation for delays because of shutdown caused by deviation/s
to be established removal practices or testing for fiber release.
It is possible that portions or of the work will be performed
after work hours. Contractors must have a minimum of three
(3) years experience as of the date of issue in the repair
and removal of asbestos in accordance with EPA and OSHA regulations.
Contractors must have the capabilities of working at least
three to five jobs at the same time. At the direction of the
contracting officer, one or more contracts may be awarded from
this solicitation. The Postal Service guarantees no specific
number of work orders nor a specific amount other than the
$10,000 set out above. The contractor agrees to perform all
work included or ordered pursuant to and in accordance with
the terms and conditions of the contract for the unit prices
listed on the price schedule times the multiplier given as
an offer for this solicitation. Offerors will be required to
submit one (1) "MULTIPLIER" to be applied to the various unit
prices established in the "Unit Price Schedule". The multiplier
must contain the offeror's overhead, profit, bonds, insurance,
and all other contingencies. No allowance for such items will
be made after contract award. Offers are due by 3:00 PM on
January 28, 1999. Solicitation packages will be available on
or about December 28th at a cost of $60.00 per set, NON-Refundable.
Make checks/money orders payable to the USPS, Disbursing Officer,
referencing Solicitation #232098-99-A-0018. Packages may be
obtained at the FSO, USPS, PO Box 701, Columbia MD 21045-0701.
Offers sent via Express Mail may be delivered to our post office
box. Personal visits and telephone calls for the purpose of
discussing this project are discouraged.
CITE: (W-358 SN283464)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--UPGRADE SECURITY SYSTEM
SOL F42650-99-B-0003
DUE 022399
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: All labor, equipment, tools, materials, transportation,
supervision. manpower, overhead and profit required to replace
security monitoring system and to replace turnstiles at bldg
1515 Hill Air Force Base UT. Estimated range: $25,000-$100,000
Performance period: 120 calendar days The approximate issue/response
date will be 21 JAN 1999. The anticipated award date will be
23 Feb 1999. 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099b0003/const5099b0003.htm
LINKDESC:
EMAILADD: joness@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-358 SN283484)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--IMAGE CONTROL UNIT--REPAIR/UPGRADE
SOL DAAE2099R0053
DUE 022899
POC Barb Cunningham (309)782-0600:Dave L. Elliott (309)782-3814,
PCO
DESC: DESC: 1240-01-074-8946, Part Number 12271800, The item
to procure is Repair/Upgrade of Image Control Unit. Requirements
are est. 33 each, Image Control Unit. FOB is Destination. For
use on the M1A1 Abrams Tank. Estimated issue date is 28 Feb
99. 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. ****************************************************************
Proposed contract is 100% small business set-aside.
Proposed contract is for four years' requirements. Contract
will be requirements type. Estimated quantity is 30 each and
maximum is 150 each for each of four years. First year requirement
estimated to be 33 each.
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
CITE: (W-358 SN283433)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FWD NOSE CVR ASSY
SOL F42620-99-Q-20674
DUE 020299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-437-5665WF P/N: 5004176-30, Kevlar/epoxy
resin F-16 transparancy cover protects fwd ends. Dim 13 x 2
x 3.75". 59ea. Applicable to: F-16 A/B. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:29 Oct 1999 59 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
13 JAN 1999. The anticipated award date will be 02 Feb 1999.
Written procedure will be used for this solicitation. To: Texstar
Inc, Grand Prairie Tx 75050-2552. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20674/air2099q20674.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-358 SN283478)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--THROTTLE GRIP ASSY
SOL F42620-99-Q-20694
DUE 020299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1680-01-288-2268WF P/N: 730-6451, Throttle
control, P/O quadrant assy. Made of bakolite with elect switches
inside with controls for engine power. 11ea. Applicable to:
F-16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28
May 1999 11 ea The approximate issue/response date will be
13 JAN 1999. The anticipated award date will be 02 Feb 1999.
Written procedure will be used for this solicitation. To: Mason
Electric Co Inc, San Fernando Ca 91341-0311. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20694/air2099q20694.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-358 SN283482)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE ASBLY
SOL F42630-99-Q-22511
DUE 020299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-242-1519 P/N: 4G12015-105B, 7.10"
X 10.8" X 5.8" 300M steel bracket support of MLG bogie pitch
cylinder. 25ea. Applicable to: C-5. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Dec 1999 25 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 13 JAN 1999. The anticipated award date will be 02
Feb 1999. Written procedure will be used for this solicitation.
To: Eagle Tool & Machine Co, Springfield Oh 45506-0179. To:
Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530. To:
L & S Machine Company Inc, Wichita Ks 67277-2264. 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 is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 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 Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q22511/com3099q22511.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-358 SN283483)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--KIT, LUBE DRAIN
SOL SPO490-99-Q-N319
DUE 012599
POC Buyer: Jean R. Taylor Fax 804/279-5983 / KO Jeffrey R. West
804/279-5844
DESC: ypg98316000646, NSN 1730-01-193-9858, KIT, LUBE DRAIN,
McDonnell Douglas Helicopter (02731) p/n 7-262100007. Specification,
plans and drawings relating to the procurement described are
not available and cannot be furnished by the Government.
13-- Deliver to Stockton, CA 95296-0130 Deliver by 90 DARO.
18--Deliver to new Cumberland , PA 17070-5001 Deliver by 90
DARO
CITE: (W-358 SN283456)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 28--PROPULSION MOTOR AND CONTROLLER ASSEMBLIES FOR THE
SWIMMER DELIVERY VEHICLE MARK 8 MOD 1
SOL N61331-99-R-0010
DUE 012299
POC Phil Morris, Contract Specialist, (850)235-5387/Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, has a requirement for
two additional propulsion motor and controller assemblies for
the Swimmer Delivery Vehicle (SDV) Mk 8 Mod 1. All of the motor
and controller assemblies used on the SDV Mk 8 Mod 1 program
to date have been purchased from Motion Control Systems. These
motors and controllers contain proprietary engineering technology.
The SDV drawing package contains Source Control Drawings which
preclude substitution of items without comprehensive qualification
testing. Fax or written requests only will be accepted. The
fax number for requests is (850)234-4251. Note 22 applies.
CITE: (I-358 SN283449)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL.
SOL SP0740-99-Q-5832
DUE 020299
POC Contact: nameanna Crooks PHONE614-692-2594 FAX NUMBER614-692-4645
DESC: PR-NO: YPC98316000656 NSN 2990-01-046-5864, CAGE 30554
Part No 72-5091 CAGE 44940 Part No 152-0180 CAGE 70436 Part
No 345-029-12 Control Assembly, push-pull. Onan Corp. part
number 152-0180B and Arens Controls Inc., part number 345-029-12.
125 -EA Del to New Cumberland PA 17070 Del by 140 days after
date of award. 78 -EA Del to Lathrop CA 95330 Del by 140 days
after date of award. Description: this is an IDP0 (indefinite
delivery purchase order). NSN: 2990-01-046-5864; P/N's (44940))
152-0180; (70436) 345-029-12; NOTE: the entire solicitation
must be completed before an award can be made. Please review
and complete clauses I60 and F62 and complete the pricing ranges
starting on Page 2. one option year is available. Minimum quantity:
102; maximum quantity: 816. 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 this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted. the small Business size standard is 1000 employees.
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 2 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: 44940; 70436.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.various increments solicited:
from: to: 01 102 103 408 409 816 all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-358 SN283369)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 36--NITROGEN CYLINDER
SOL F09650-99-T-0971
DUE 010899
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkoca/[912]926-3438
DESC: Item 0001 NSN 3655-PH-PD0--10 P/N: HPD0-10, 0001 Nitrogen
Cylinder Storage System, Steel Racks, Inter-Piping, Cylinder
Valve Pressure Gauge, Regulator Panel. A separate written RFQ
will not be issued-this synopsis announcement serves as the
request for quotation. No technical data or performance specification
are available for this solicitation The following clauses are
applicable to subject solicitation: FAR 52.212-1 (instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certication-Commercial Items)
52.212-4 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-- Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be price
and price related factors. Contractors shall quote brand name
or equal to CUB CO p/n HPD0-10. 2ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 2 ea FAX
912 926-3569 The approximate issue/response date will be 08
Jan 1999. The anticipated award date will be 15 Jan 1999. Oral
procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-358 SN283489)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 41--BLOWER ASSEMBLY, VANEAXIAL FAN P/O TTC-39, AV1,
AV3, AV4, D TYC-39A, DRAWING NUMBER SM-D-812223-2
SOL DAAB07-99-B-F223
DUE 011199
POC Contract Specialist Arthur DeFazio, 732-532-3782, Contracting
Officer Kathleen Davis, 732-532-5512
DESC: Blower Assembly, Vaneaxial Fan, NSN 4140-01-120-3001, P/O
TTC-39, AV1, AV3, AV4, D TYC-39A, 14 each to be delivered to
Tobyhanna, PA. Drawing Number SM-D-812223-2. Drawings are available.
EMAILADD: defazioa@doim6.monmuth.army.mil
EMAILDESC:
CITE: (W-358 SN283430)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT, DRIVE, PUMP. THE COLOR IDENTIFICATION NR.
IS NOW 34094.
SOL SP0750-99-Q-2385
DUE 020699
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98349000474 NSN 4320-00-450-1620, CAGE 80212
Part No 2623014 shaft, drive, pump. per Navy drawing 2623014
and all related data. 13 -EA Del to Albany GA 31704-5000 Del
by 426 days after date of award 11 -EA Del to Barstow CA 92311
Del by 426 days after date of award see NOTE 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ.
FAX requests for copies of this solicitation will not be accepted.
the small Business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase requests number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-358 SN283365)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 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--RING,RETAINING
SOL N0010499QFC09
DUE 021099
POC Point of Contact - Contact Point, Dana A Mcmullen, 0243.03,
(717)605-4243, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-5365-01-407-8680-Q3, SPEC NR TDP VER 003, Qty 3
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisc Norfolk Norfolk VA , Contract 100 Percent Small Business
Set Aside--THIS IS A SUBSAFE/LEVEL I ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452,PO BOX 2020,
MECHANICSBURG, PA 17055., See Notes 1,9 (ACNSPCC1223046-058)
CITE: (I-357 SN283346)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 53--FLIGHT LOW FORCE NUTS
SOL F05611-98-Q-0501
DUE 010899
POC myrtice moeglein 719-333-3600, Tsgt Chris M Vaccarella 719-333-3961
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Quote. Solicitation number F05611-99-Q-0501.
This solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 98-08
The Standard Industrial Classification Number is 3593 and the
business Size Standard is 500 employees. Offerors must comply
with all instructions contained in provision 52.212-1, Instructions
to Offers-Commercial Items. The proposed contract action listed
here is approved sole source to Starsys Research, 4909 Nautilus
Court North, Boulder, CO, IAW AFFAR SUPP 5313.16 under simplified
acquisition procedures. Firm Fixed Price. Description: Low
Force Nuts, (LFN) manufactured by Starsys, Research, and project
leader on hybrid rocket engine project and moon projects. CLIN
0001: Flight Low Force Nuts, 3,000 lbs. working load, single
unit release time < 2 seconds, 500 g peak shock response spectrum,
load and release from full preload 25+ times without refurbishment
or disassembly, nitinol actuated, powered reset, QTY 4, Unit
Price $____________ Total Price $__________. CLIN 0002: Flight
Low Force Nut firing box, and battery: 150 firing cycles during
operating life, battery capacity and firing box output > 1200
watt-seconds, triggered by 28 VDC, 100 msec, 500 mA input signal,
delivers 28 amps nominal current into string of 4 LFN's, adjustable
firing pulse duration from 100 to 2000 msecs, qty 1, Total
price $____________.CLIN: 0003 qualification testing of qualification
LFN units, qty 1, Total Price $______________.CLIN: 0004 Acceptance
Testing of LFN flight units, qty 1 Total Price $______________.CLIN:
0005 Documentation (Acceptance and Qual Test Plans and Reports),
qty 1, Total Price $____________. GRAND TOTAL $____________.
FOB Destination. Final Delivery 30 APR 99 for all items. 52.252-2
Clauses Incorporated by Reference Farsite WEB, http://farsite.hill.af.mil/.
The following additional provisions and clauses apply Provision
52.212-3, Offeror Representation and Certification-Commercial
Item (a completed copy of this provision shall be submitted
with the offer). Contract Terms and Conditions-Commercial Item,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6) (7) (8) (9), 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
o Defense Acquisitions of Commercial Items, 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C.10, E.O.
10582), and 252.225-7036, North American Free Trade Agreement.
Implementation Act (Alt 1), DFARS Clause 252.204-7004 (MAR
1998), Required Central Contractor Registration. All responsible
sources may submit a bid quotation, which shall be considered
by the agency. If no favorable responses are received by close
of business 15 days from the date this notice appears in the
CBD, a contract will be negotiated with the above named source.
Offers are to be received at the Operational Contracting Office
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840. No
later than 08 JAN 99, 3:00 PM, Local Time. All offerors may
FAX (719-333-4404) solicitation questions or quotes to Myrtice
Moeglein at 719-333-3600 or Chris Vaccarella (719) 333-3961.
*****
CITE: (W-358 SN283453)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL DRY PRESSURE
SOL F42620-99-Q-20686
DUE 020299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2120WF P/N: 5003825-10, Seal,
canopy pressure,. 030 x 7 feet 6 inches x 24 inches sponge
silicone flurosilicone per mil-c-3133-sbe-15z, a/c window pressure
Seal. 203ea. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 Dec 1999 203 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
13 JAN 1999. The anticipated award date will be 02 Feb 1999.
Written procedure will be used for this solicitation. To: Texstar
Inc, Grand Prairie Tx 75050-2552. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20686/air2099q20686.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-358 SN283479)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE
SOL F42620-99-Q-20687
DUE 020299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2122WF P/N: 5003827-10, Seal,
canopy pressure,. 030 X 7 ft 6 in X 24". Sponge silicone fluorosilicone
per MIL-C-3133-SBE-15Z. A/C window pressure seal. 112ea. Applicable
to: F16 B/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Jul 1999 112 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 JAN 1999. The
anticipated award date will be 02 Feb 1999. Written procedure
will be used for this solicitation. To: Texstar Inc, Grand
Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20687/air2099q20687.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-358 SN283480)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE
SOL F42620-99-Q-20688
DUE 020299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2123WF P/N: 5003828-10, Provides
pressure seal between aft transparcency & canopy frame. Mat:
Silicone sponge per Mil-C-3133-S BE-15Z 110ea. Applicable to:
F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Apr 1999 110 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 JAN 1999. The
anticipated award date will be 02 Feb 1999. Written procedure
will be used for this solicitation. To: Texstar Inc, Grand
Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20688/air2099q20688.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-358 SN283481)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--MULTI-BAND SHIPBOARD SATELLITE COMMUNICATIONS TERMINAL
FOR U.S. NAVY SHIPS
SOL N00039-99-R-3206
DUE 011999
POC Ms. Mary F. Hallam, (619) 524-7161
DESC: DESC: This is an RFI on the technologies and capabilities
available to satisfy the requirements for a Multi-Band Shipboard
Satellite Communications Terminal. The government is considering
fielding a total of approximately 100 terminals, with a base
year procurement of approximately twenty (20) terminals. Request
industry comment if this can be procured as a commercial product
under FAR 12. The Government will also consider modification
to existing contracts to meet this requirement. Comments are
solicited by January 19, 1999 in preparation for the release
of an RFP late Jan or early Feb, 1999. The Multi-Band Shipboard
Satellite Communications Terminal, hereafter referred to as
the terminal, shall meet the following requirements: (1) The
terminal shall automatically acquire and track satellites in
geo-synchronous orbit (to include inclinations less than 12
degrees) while subjected to shipboard motion. (2) The terminal
shall operate at C-band (5.850 GHz to 6.425 GHz transmit, 3.625
GHz to 4.225 GHz receive) and X-band (7.90 GHz to 8.40 GHz
transmit, 7.25 GHz to 7.75 GHz receive) frequencies. The terminal
shall be certified for operation on C- and X-band satellites
in accordance with the respective INTELSAT and DSCS earth terminal
certification requirements. (3) The terminal shall change between
C- and X-band frequencies either manually (minimum) or by remote
control (desired). (4) The terminal shall include single and
dual antenna configurations, antenna-tracking equipment, transmit
and receive equipment, control, monitor and alarm equipment,
modulation and demodulation equipment, timing and frequency
standards, power distribution, cooling and other ancillary
support equipment, and software programs. Below deck equipment,
not including ancillary support equipment, shall occupy a single
19-inch wide rack. (5) The terminal shall hand-over operations
between antennas in a dual terminal antenna configuration to
maintain continuous line-of-sight coverage to the satellite.
(6) The terminal shall meet design criteria for U.S. Navy Cruisers
and Destroyers including: weight and moment restrictions, corrosion
resistance, high electro-magnetic interference (MIL-STD-361),
shock and vibration Grade A, Type A medium weight shock Class
I or Class II (MIL-S-901), shipboard power (MIL-STD-1399) and
low RADAR Cross Section (RCS) (TBD). (7) Large and small variants
of the terminal shall be delivered to meet the mission requirements
for high capacity (512 KBPS minimum) users and medium capacity
(384 KBPS minimum) users respectively. The large terminal shall
occupy an envelope no more than 144 inches horizontally and
141 inches vertically. The small terminal shall occupy an envelope
no more than 95 inches horizontally and 87 inches vertically.
(8) The figure of merit for the large terminal shall be minimum
16.5 dBi and 20.0 dBi for C- and X-band terminals respectively.
(9) The figure of merit for the small terminal shall be minimum
13.5 dBi and 17.0 dBi for C- and X-band terminals respectively.
(10) The terminal modulator and demodulator shall be capable
of data rates up to 20 Mbps. The C-Band capacity for high and
medium users shall be based on a type 6 satellite. (11) The
terminal shall be certified Y2K compliant. (12) Delivery of
a First Article compliant production quality terminal is required
6 months after contract award. (13) The terminal design shall
be capable to accommodate pre-planned improvements to add Ku,
Ka- band capabilities or multi-carrier operation at X-band
in the future. Potential offeror's are invited to provide
the government a ten (10) page limit (total) response to this
CBD announcement in the following categories: 1) Terminal
Certification: Provide information on the ability of the vendor-proposed
terminal to successfully pass both DISA X-Band and C-Band Intelsat
certification requirements, for both small and large antenna
variants. 2) Shock and Vibration: Provide information on
the ability of the vendor proposed terminal to meet MIL-S-901
Grade A, Type A, medium weight shock, Class I or Class II,
Vibration requirements shall be commensurate with those of
DD and DDG class ships. 3) Antenna Feed design: Provide
information on the vendors proposed design for the C- and X-
band feed design, be it manual or automatic. 4) Pre-Planned
Product Improvement: Provide information on the vendor design
to include Ku, Ka and multi-carrier X-Band for future modifications/upgrades.
5) Current Products relevant to this solicitation: Provide
information on the availability of vendor's current product
that may be modified for this RFI and the extent to which the
product will need modification. 6) Schedule: Provide an
executive type schedule that portrays the effort planned in
order to deliver the terminal IAW a six (6) month delivery
time frame. 7) Baseline Requirements: Demonstrate the vendor's
ability to provide the above desired terminal and discuss the
risk to accomplish the baseline requirements and how these
risks will be overcome. 8) Price of Delivery Baseline: Provide
an estimated price of a baseline terminal using an initial
quantity of 15 units. Each of the first seven (7) categories
will be evaluated (equal importance) based on the following:
Exceptional - The potential offeror's information submitted
meets or exceeds all of the requirements of the Part 1 evaluation
categories with no significant exceptions and little or no
risk. Placement in this category should be accomplished by
identification of specific advantages to the government. The
information provided displays the highest level of innovation,
technical competence and minimal technical risk. Acceptable
- The potential offeror's information submitted generally meets
most of the requirements of the Part 1 evaluation categories.
The information submitted directly addresses the above criteria,
but a certain element of risk is evident. Unacceptable -
The potential offeror's information submitted does not meet
the Part 1 evaluation requirements. Potential offeror's
who receive a score of at least "acceptable" in each evaluation
categories will receive letters stating that they are expected
to be viable contenders in the forthcoming competition. All
others will receive letters stating that they are not viable
contenders. Nothing submitted in response to this synopsis
will be used for evaluation purposes once the final RFP is
released. Proposed prices can change dramatically during the
course of a competition. Therefore, estimated prices will not
be evaluated as part of the viability decision. However, we
will so notify potential offeror's whose prices appear exceedingly
high or unrealistically low.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
EMAILADD: hallamm@spawar.navy.mil
EMAILDESC:
CITE: (W-357 SN283335)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 59--NATO: ELECTRICAL TRANSFORMERS, STATIC CONVERTERS
& ELECTRICAL AND COMMUNICATION INSTALLATION AND SUPPLY
SOL BAWV-No. 68-05-11 (11/98)
DUE 011299
POC Alexis Kemper (202-482-1512)
DESC: The German Bundesamt Fuer Wirtschaft is inviting bids under
the NATO Security Innvestment Program for Elecrical Transformers,
Static Converters (e.g., Rectifiers) and Inductors: (A)Electrical
apparatus for switching or protecting electrical circuits,
or for making connections to or in electrical circuits; Insulated
(incl. enameled or anodized) wire, cable (incl. coaxial cable)
and other insulated electric conductors, whether or not fitted
withe connectors; optical fiber cables, made up of individually
sheathed fibers; lamps and lighting fittings including searchlights
and spotlights and parts thereof. (B) Electrical and communication
installation and supply: Transformer stations, each with 2
transformers 630 kva, 20/0.4 kv medium voltage and low voltage
switch plants, building in pre-cast concrete construction incl.foundation
and basement work (L-7M, W-5M, H-3.7M); Electrical and communications
installation of a support building; Electrical and communications
installation of a workshop; electrical and communications installation
of two covered areas each L-59m, W=15m with 72 lamps, switches,
sockets, Electrical and communications installation of store
for oils and greases (L-LOM, W=LOM) with 6 waterproof lamps,
switches, sockets, cable lines approx. 100m; Outdoor installations
of 37 street lamps and 6 m piping posts. All applicants must
be certified to compete NATO ICB by the U.s. Department of
Commerce, Office of Telecommunications. submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 12 January
1999.
CITE: (W-357 SN283324)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 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 N0010499RNB41
DUE 021099
POC Point of Contact - Contact Point, Evelynne I Brown, 0215.15,
(717)605-7316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5998-LL-H79-7831-VN, SPEC NR TDP VER 001, Ref Nr
G675324-1, Qty 19 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Defense Distrbution Depot San Diego San Diego
CA -- AS THIS IS A SOLE SOURCE PROCUREMENT, NEITHER DRAWINGS
NOR SPECIFICATIONS ARE AVAILABLE UNDER THIS SOLICITATION, See
Notes 9,22 (ACNSPCC1223046-059)
CITE: (I-357 SN283347)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL SP0905-99-A-A059
DUE 013099
POC Sharon Munday 614-692-7876
DESC: NSN 5950-00-645-1972 PR YPE98327000368 Noun- Transformer,
audio F Superior Electric Co The (58474) P/N 136BD1253
Staco Energy Products Co (83008) P/N 003-6534 Speification,plans,
or drawings are not available. Other Than Full & Open- P/N
Offered Clause applies. Delivery schedule-30 days Size Standard-750
Unrestricted Various Increments solicited from 9 to 11,
12 to 14 U/I-Ea PR QTY-9 Destination-Mechanicsburg, Pa
"While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation. This solicitation
is available on the Internet at http://www.dscc.mil/b/rfq_
search.html
CITE: (W-358 SN283409)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-R-X118
DUE 021899
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE98266000466 NSN: 5985-01-282-2084. Noun.:
Antenna. Increments Solicited: 30 thru 60, 61 thru 90, 91 thru
120, 121 thru 150. Current PR Quantity: 66 ea. (An 18-Month
(545 days) Requirements COntract is anticipated). Destination(s):
Mechanicsburg, PA 17055. Delivery Schedule: 66 ea. to be delivered
within 200 days after date of order, any remaining balance
to be delivered at a rate of 66 each every 30 days thereafter.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. The Small Business size
standard is 750 employees. This solicitation is not available
until 14 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: McDonnell Douglas
Corp (76301) P/N 14D31800-1 and Datron/Transco ((82152) P/N
14D31800-1. Conditions for evaluation and acceptance of offers
for part numbered items - Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 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. Contracting Officer is Tom
Comeans, (614) 692-8508.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-358 SN283438)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 59--ELECTRICAL SWITCHBOARD
SOL DTCG80-99-Q-3FA749
DUE 010799
POC SK1 Philip Kerr (757)628-4668
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA749.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-08. The standard industrial classification code is 3613
and the size standard is 750 employees. The requirement is
for the following: Contractor to provide a Electrical switchboard
(SWBD) to control two 450 volt, 1800 RPM, four pole 99 KW,
125.OKVA 3 PHASE, 12 WIRE Series WYE hook up, 60 HZ generator,
SWBD construction, equipment, submittal plans and testing shall
be as IAW 160 DWG WLIC-6101-3 REV-2, IEEE STD 45 1998 &46 CFR
(CODE OF FEDERAL REGULATIONS) . DWG 160 WLIC-6101-3 REV-2 shows
the minimum required equipment to be installed in SWBD along
with requirements of IEEE STD 45 1998. The as built one line,
elec schematic and point-point DWGS shall be auto cad. REV14
shall be submitted IAW the requirements of 46 CFR. SWBD shall
be shipped split upper and lower section. SWBD delivery date
of March 14, 1999. Maximum physical 3-demensions of 36 inches
wide, 26 inches deep, 80 inches high. All drawings shall be
submitted to MLC LANT (VR-2) EMCM ISAAC DAVIS prior to constructing
SWBD for approval. Contractor shall use DWG. 160 WLIC 6202-1
and 160 WLIC 6101-3 REV 2 as a guide for one line DWG. Submittal.
Specifications to be provided on request. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following FAR Clauses will apply to this solicitation: 52.219-6
Notice of Total Small Business Set-Aside. Offers are due on
January 07, 1999, 1200 to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Philip
Kerr. For additional information on the above requirement phone
(757) 628-4668 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
CITE: (W-358 SN283444)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--EQUALIZER
SOL F09603-99-Q-50311
DUE 021599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-212-8995EW P/N: 037-003095-001, DIM:
2.25"X1.25"X1". MAT: ELEC COMPONENTS IN METAL CASE. FUN: COMPENSTATES
FOR INSERTION LOSS. BAISIC QTY 12 EA; OPTION I QTY RANGES 1-5
EA, 6-10 EA; OPTION II QTY RANGES 1-5 EA, 6-10 EA & OPTION
III QTY RANGES 1-5 EA, 6-10 EA. . Applicable to: An/Alq-161.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 JAN
2000 12 ea FAX 912 926-7572 NO DATA AVAILABLE. The approximate
issue/response date will be 14 JAN 1999. The anticipated award
date will be 01 MAR 1999. Written procedure will be used for
this solicitation. To: Midwest Microwave Inc, Saline Mi 48176-9569.
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) 22,73,.
CITE: (I-358 SN283486)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA
SOL F09603-99-R-50011
DUE 021599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-254-2862EW P/N: 21601-5 IAW 226757-005,
Dim: 4 1/2" l x 3 1/2" dia cone; Matl: Metal alloy antenna/fiberglass
radome; Func: Receives RF energy. Basic Qty is 8 ea; Option
I Qty ranges 1-5 ea, 6-13 ea. . Applicable to: Alr-56a/C. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 JUN 2000 8
ea FAX 912 926-7572 NO DATA AVAILABLE. The approximate issue/response
date will be 14 JAN 1999. To: Randtron Systems Inc, Menlo Park
Ca 94025-1141. 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, 73..
CITE: (I-358 SN283487)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,UNIVERSAL
SOL N0010499QBF02
DUE 021099
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-6105-01-353-7556-X3, SPEC NR TDP VER 004, Qty 6
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED
IN A TIMELY MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED
IN AWARDING THE CONTRACT IS "REQUEST FOR QUOTATION" SEE NOTE
26, See Notes 9,22 (ACNSPCC1223046-060)
CITE: (I-357 SN283348)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SPEC SIMMONDS PRECISION ENGINE SYSTEMS
SOL SP0451-99-R-0940
DUE 021299
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.
DESC: PR-NO: FPG96346000574 NSN 6150-01-198-9175, cable Assembly,
spec. This requirement is amended to make the following changes:
1CHANGE SOL# from SPO451-97-QH656 to SPO451-99-R-0940. 2CHANGE
issue date to 99 Jan 12. 3CHANGE closing date to 99 Feb 12,
at 2:00 PM local time. 4100% option applies. 5ALL other terms
and conditions remain the same.
CITE: (I-358 SN283394)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--75 KVA POWER CONDITIONERS
SOL DACA21-99-B-0010
DUE 012299
POC Judy Saturday, Contract Specialist, (912)652-5809, or Ophelia
Kendricks, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation numbr is DACA21-99-B-0010 and is
issued as an Invitation For Bids (IFB). Resultant contract
will be Firm-Fixed Price. The U.S. Army Corps of Engineers,
Savannah District, has a requirement for the acquisition and
installation of twelve (12) 75 KVA Electrical Power Conditioners
in the existing facility of the Close Combat Tactical Training
Facility (CCTT), Fort Stewart, Georgia. Power conditioners
shall provide isolation, regulation, noise and transient suppression,
control, and monitoring of AC power. It shall include all equipment
to properly interface the AC power source to the intended load.
Power conditioners shall have input and output circuit breakers,
conditioning circuitry and system status and control panel
assembled as a single unit. Power conditioners shall be UL
listed as a complete system. The system shall comply with 47
CFR Part 15 for EMI emission limits for Class A computing devices.
Line voltage regulating transformers shall not be allowed.
Components shall be accessible from the front and/or one side.
System status and control panel shall be accessible without
opening of a door. Units shall have a warranty against defects
in material and workmanship for one year after initial start-up.
The contractor shall provide all necessary hook-ups and operational
testing. Required delivery date shall be 76 calendar days from
the award date. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-08. This procurement is unrestricted. The Standard
Industrial Classification (SIC) code is 3612 and the business
size standard is 750 employees. The following is a list
of contract line items and item quantities, and units of measure:
CLIN 0001--Furnish and Install 12 each 75 KVA Electrical Power
Conditioners, CLIN 0002--Install, Adjust, Calibrate, and Test
Equipment. All clauses and provisions incorporated in this
document by reference have the same force and effect as if
they were in full text. The provision at 52.212-1 Instructions
to Offerors-Commercial Items applies to this acquisition. The
offeror shall include a completed copy of the provisions at
52.212-3 Offeror Representations and Certifications-Commercial
Items. The following clauses/provisions apply to this acquisition:
52.212-4 Contract Terms and Conditions-Commercial Items, (MAY
97) includes all applicable terms and conditions which are,
to the maximum extent practicable, consistent with customary
commercial practices and is incorporated by reference. 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this solicitation
and subsequent contract. The following clauses and provision
are mandatory to the acquisition: Clause 52.0039-4002 Year
2000 Compliance, Clause 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment and 252.204-7004 Required
Central Contractor Registration. The following clauses
shall also be applicable to the acquisition: Clause 52.214-34
Offers submitted in response to this solicitation shall be
in the English language. Offers received in other than English
shall be rejected. Clause 52.214-35 Offers submitted in response
to this solicitation shall be in terms of U.S. dollars. Offers
received in other than U.S. dollars shall be rejected. All
interested parties shall request by fax copy of FAR clauses
52.212-1, 52.212-3, 52.212-4 and 52.212-5, addendums and a
complete set of specifications and drawings. Requestor shall
include their e-mail address and telephone number. Request
can be obtained from the Savannah District by e-mail at judy.r.saturday@sas02.usace.army.mil
at internet@ccmail-domain, by mail or via fax at number (912)652-6059.
Bid opening will be held in the Contracting Bid Conference
Room, 1st floor, Juliette Gordon Low Federal Building, 100
West Oglethorpe, Savannah, Georgia, on 22 Jan 99 at 1100 hours.
No faxed bids will be considered. Bids submitted shall indicate
the solicitation number, bid opening date and time, name, address
and telephone number of bidder. If there are any questions
or requests, contact Judy Saturday at (912)652-5809. This procurement
is unrestricted.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil at internet@ccmail-domain
EMAILDESC:
CITE: (W-358 SN283432)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--FILLER, SENSOR
SOL SP0440-99-Q-L601
DUE 021299
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98204000727 NSN 6615-00-292-9124, filler, sensor,
IAW general elect. Co., CAGE 89954, Dwg 113B3410 Rev B DTD
2-11-71, P/N 113B3410G2 185 -EA Del to Mechanicsburg PA 17055
Del by 97 days. 82 - EA Del to Robins AFB GA 31098 Del by 97
days. Unrestricted. Duration of contract period 60 months.
Indefinite delivery purchase order. All offers mut be submitted
on A hardcopy form SF18, request for quotation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. 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-358 SN283383)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--EYEPIECE, GAGE
SOL SP0440-99-Q-L598
DUE 021299
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: YPG98216001282 NSN 6680-00-858-0485, eyepiece, gage,
E/I appl: sight indicator, seaton-wilson Inc., CAGE 05477,
P/N 501119 CICA: see AID, No addl data. 19 -EA Del to Norfolk
VA 23511-3392 Del by 107 days. 17 -EA Del to Mechanicsburg
PA 17055 Del by 107 days. Small Business set-aside. Sole source
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-358 SN283384)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, ANGLE OF ATTACK
SOL SP0440-99-Q-L599
DUE 021299
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request (804)279-60 14,
attn: AY706.
DESC: PR-NO: YPG98265000884 NSN 6610-01-008-9521, probe, angle
of attack, Rosemount Aerospace Inc., CAGE 59885, P/N 858EF
51 -EA Del to Norfolk VA 23511-3392 Del by 68 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-358 SN283385)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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-K387
DUE 020499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: marty Pratt/A X606/804-279-6431.
Contracting officersteve Allgeier/8 04-279-4105.
DESC: PR-NO: YPG98286001598 NSN 6695-01-229-4008, Lucas Aerospace
Inc, CAGE 55070, PN 85100379. Transducer Systems Inc, CAGE
28022, PN 85100379. 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 Tech
data package availability: 26 -EA Del to Cherry Point NC 28533-5001
Del by 170 DARO. QPL - FAR 52.209-1 OR 52.209-2. See NOTE 23.
Unrestricted. Intended source(S): Lucas Aerospace Inc., CAGE
55070. Solicitation between $25,000-$100, 000. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-358 SN283386)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--THERMOSTAT, FLOW CONTROL
SOL SP0440-99-Q-L600
DUE 021299
POC Contact: for copies of RFQ solicitations, contact: MS j.b.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98324000692 NSN 6680-00-181-2496, thermostat,
flow Control Airsearch Mfg., Co of California, CAGE 70210,
P/N 156295-1-1 price busters 85080011 CICA: see AID, No addl
data. Critical application item. 17 -EA Del to Norfolk VA 23511-3392
Del by 120 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-358 SN283387)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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
SOL SP0440-99-Q-L597
DUE 021299
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: NPG98209000683 NSN 6615-01-129-8245, transducer,
Vernitron Corp, Precision potentiometer Div., CAGE 04454, P/N
13281, Bourns Instruments Inc., CAGE 80294, P/N 2001848302,
Sikorsky Aircraft Corp, MS Z211A, CAGE 78286, P/N 65610-03032-102.
Critical application item. 40 -EA Del to Tracy CA 95376 Del
by 110 days. 54 -EA Del to Cherry Point NC 28533-5001 Del by
110 days. Unrestricted. 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-358 SN283395)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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 PRESSURE DIAL
SOL SP0440-99-R-0966
DUE 021699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley maxe Y/AX607/804-279-3364.
Contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: RPG98341001464 NSN 6685-01-329-4837, commercial
item: yes Racine federated Inc., CAGE 59380, P/N 593203. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 175
-EA Del to Mechanicsburg PA 17055 Del by 120 DARO. 175 -EA
Del to Tracy CA 95376 Del by 120 DARO. Option to ext term of
contract: 48 months duration of contract period: 60 months
unrestricted Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performance and other evaluaiton factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). Only one source. Intended source(S): Racine
federated, Inc., CAGE 59380. Trade Agreements Act all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-358 SN283396)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--CASE, ALTIMETER
SOL SP0440-99-Q-L602
DUE 021299
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-4682,
attn: AY903.
DESC: PR-NO: YPG98202000682 NSN 6610-00-991-1229, CASE, altimeter,
IAW Aerosonic Corp., CAGE 98810, Dwg A31092 Rev B DTD 12-18-63,
P/N A31092. 32 -EA Del to Tracy CA 95376 Del by 79 days. Unrestricted.
Duration of contract period 60 months. Indefinite delivery
purchase order. All offers must be submitted on A hard copy
form SF18, request for quotation. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. The final contract award decsion 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-358 SN283397)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--VP-ISOTHERMAL TITRATION CALORIMETER (ITC)
SOL 53SBNB967021
DUE 011399
POC Brenda K. Lee (301) 975-6394
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 53SBNB967021 is issued as a Request
for Quotation (RFQ) using simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The Standard Industrial Classification (SIC) code is 3821.
This is a small business size set-aside and the related small
business size standard is 500 employees. This is a brand name
or equal RFQ. The Contract Line Item Number (CLIN), quantities,
and unit issues are as follows: CLIN 0001, VP-ITC MicroCalorimeter,
1 each shall include: Ultrasensitive VP-ITC MicroCalorimeter
including 300 MHZ Pentium Computer System with 64MB RAM; 4.0
GB hard drive; 3.5 inch floppy drive; CD-ROM drive; Keyboard
and mouse; ORIGIN VPViewer, Microsoft Windows 95, DOS, Microsoft
Office Professional Software; 17 inch color monitor; Hewlett
Packard LaserJet 6L printer; Degassing station, filling/cleaning
assemblies, three injections syringes. CLIN 0002 Start up accessories,
l lot; CLIN 0003 Operating and Maintenance Manuals, 1 set;
CLIN 0004 On-site installation and training, 1 job. CLIN 0005
warranty, 1 year. The National Institute of Standards & Technology
(NIST) intends to obtain a VP-Isothermal Titration Calorimeter
that shall have the following specifications a) Power-feedback
circuitry for cell-cell compensation to provide a direct measure
of heat. b) Origin TM and VPViewer software for simple review,
evaluation and analysis of calorimeter data in a Window environment,
and in a manner that is compatible with our existing 10 year
database of calorimetry data on protein- ligand interaction
energies. c) Software-driven temperature control for user-programmable
temperature equilibration between sample runs for measurement
of heat capacity changes. d) Non-removable, 1.3 ml capacity
twin sample cells for high sensitivity and minimization of
user wear and tear, especially in a multi-user instrument.
e) User-programmable response times to permit evaluation of
fast and slow reactions in the same instrument. This attribute
also allows an unprecedented range of heats to be measured
in a single instrument without the addition of expensive and
complicated electronics. The sensitivity of the instrument
shall be capable of discriminating heat pluses on the order
of 0.5 microcalories in a rapid and routine manner. This is
important because some of the experimental systems that will
be under study require the capability of high-sensitivity heat
exchange measurements, necessitating the use of response times
of 15 seconds to accurately measure heat exchange without using
a mathematical deconvolution routine. f) The nature of the
protein interactions under study requires an extremely high
tolerance of baseline noise. The average, short term RMS noise
level shall be less than or equal to 1 nanocalorie per second
when instrument is fully operational (when mixer is stirring
at a nominal speed of about 400 rpm). There are several key
components that are essential in a multi-user isothermal titration
calorimeter in order to meet the demands of the Structural
Biology group at Center for Advanced Research in Biotechnology
(CARB). These components and features include the design and
flexibility of the calorimeter and the control unit, as well
as state-of-art electronics for rapid and precise acquisition
of small level of heat exchanged in reactions of biological
macromolecules and their ligands. The Government requires that
the instrument include an integrated workstation that can accommodate
the diverse needs of several users for experiment control and
data acquisition and analysis. The Government requires a unit
that is a high performance calorimeter with comprehensive capabilities
for isothermally measuring the energetics of protein-ligand
interactions from 5-80 degrees Celsius using an internal Peltier
device, eliminating the need for an expensive, external temperature
control bath. The Government requires a biocompatible microvolume
sample chamber of approximately 1.3 milliliters afford the
high sensitivity need to facilitate the board array of projects
for which the CARB investigators will use the instrument. The
Government requires the calorimeter to be equipped with comprehensive
data acquisition, and analysis software, and a 3000 MHZ-Pentium
processor workstation, monitor and printer. The Government
requires on-site installation, and training, twelve month warranty
and one set of operation and maintenance manuals. The contractor
shall provide on-site installation and training of the instrument
within 30 days after delivery. The Government shall test and
accept the instrument within 20 days after installation. Required
delivery within 16 weeks after contract award. FAR 52.247-34
FOB Destination, Delivery location is Center for Advanced Research
in Biotechnology (CARB), 9600 Gudelsky Drive, Rockville, MD
20850. The provision at FAR 52-212-1, Instructions to Offerors--
Commercial Items is applicable to this acquisition. The provision
at 52.212-2, Evaluation-Commercial Items, applies to this acquisition.
The Government will make award to one offeror. The proposal
selected for contract award will be made to the offeror whose
proposal offers the best value to the Government, technical,
price, and other factors considered. The Government will evaluate
information based on the following criteria listed in descending
order of importance with the TECHNICAL FACTORS being significantly
more important than price. 1) Technical capability to meet
the agency need; and 2) Past Performance. (Offerors must provide
a list of at least five (5) references confirming the installation
and use of these instruments). The technical factor is worth
slightly less than three-fourths of the total point score.
Past Performance factor is worth slightly more than one-fourth
of the technical points. Technical and Past Performance, when
combined, are significantly more important than price. Offerors
shall comply with the provision at FAR 52.212-1(b) and submit
1) Three (3) copies of quotation which addresses CLIN's 0001-0005;
2) three (3) copies of technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in this solicitation; 3) Two (2) copies of the
most recent published price list(s); And 4) Two (2) copies
of a list of references. The list of references shall include
a minimum: The name of the reference contact person and the
company or organization name; The telephone number of the reference
contact person; The contract or grant number; The amount of
the contract or address, and the telephone number of the Contracting
Officer if applicable; And the date of services were completed.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(5) 52.219-14 (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21(I); Department
of Commerce Agency Level Protest Procedures Level above the
Contracting Officer, which can be downloaded from the NIST
external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, 100 Bureau
Drive, Building 301, Stop 3572, Gaithersburg, Maryland 20899-3572,
ATTN: Brenda K. Lee, Solicitation Number 53SBNB967021. Submission
must be received by 3:00 p.m. Eastern Time on January 13, 1999.
Faxed offers will not be accepted. Requests for a copy of a
solicitation package will be disregarded. No solicitation package
will be issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. See Numbered Note 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-358 SN283412)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 66--OXYGEN MASK TEST SETS, QUANTITY 7 EACH.
SOL F08620-99-T0174
DUE 011299
POC Darla J. Roberts, Contract Specialist, 850-884-3261; Gloria
K. Dulin, Contracting Officer, 850-884-1258
DESC: Hurlburt Field intends to enter into a sole-source contract
with Scot Incorporated, 2525 Curtiss Street, Downers Grove,
Illinois, under the authority of FAR 6.302-1 and 10 USC 2304(c)(1).
The government requires seven (7) oxygen mask test sets (Scot
Incorporated P/N 6112100) with the following features included:
AC/DC power supply (standard 115 or 220 AC Voltage required),
batteries must be locally available (not hazardous, e.g., lithium),
rechargeable battery power source with minimum one hour life
with continuous use, completely portable with field use case,
capable of performing communication continuity checks on standard
military headsets and helmets, digital readout in liters per
minute for leak check, ambient air source compatible with C2A1
chemical canisters, operates drop test or pressure tests without
oxygen or compressed air bottles, capable of testing Active
Noise Reduction headsets and helmets, test EEU-2P nuclear flashblindness
goggles, perform G-suit leak test, operating temperature limits:
0 degrees C to +50 degrees C, case size limitations: 16L X
13D X 13H (inches) or smaller, displays a light leak sensor
when leak is above 2.0 + or - .5, pressure drop mode: available
test pressure 150 in H2O minimum. Interested firms may identify
their interest and capability to respond to the requirement.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement (samples would be required for evaluation purposes).
A determination not to compete this requirement based upon
responses to this notice is solely within the discretion of
the Government. This notice of intent is not a request for
competitive proposals; however, all responsible sources may
submit an offer, which will be considered. Award will not be
made on the basis of responses to this synopsis. Firms responding
to this synopsis should reference the solicitation number and
indicate their business size as defined by FAR 52.219. Inquiries
concerning this synopsis must be in writing and may be faxed
to 850-884-5372. Numbered Note 22 applies with the following
revision: " all proposals received within 15 days after date
of publication of this synopsis will be considered by the Government
"
CITE: (W-358 SN283413)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: 70--COMNET PREDICTOR NETWORK SIMULATION AND MODELING
SOFTWARE
SOL F49642-99-QT067
DUE 011599
POC Contact Patti Reger, Contract Specialist, 202-767-7944 or
P.H. Wiser, Contracting Officer, 202-767-8094. No collect calls
will be accepted.
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source, firm fixed-price purchase order
from CACI, 3333 North Torrey Pines Court, LaJolla, CA 92037,
to provide COMNET Predictor with Baseliner and Application
Profiler network simulation and modeling software to include
the perpetual right to use the software, free maintenance,
updates and enhancements for one year and unlimited telephone
technical support. Authority is 10 U.S.C. 2304(c)(1). The SIC
Code assigned to this project is 3571. Note 22 applies.
EMAILADD: Patti.Reger@bolling.af.mil
EMAILDESC:
CITE: (W-358 SN283408)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--SATELLITE SOFTWARE SYSTEM
SOL 99CRSS0004
DUE 012299
POC Grace S. Oakeley, (303) 236-5900 x406
DESC: The USGS is interested in procuring an existing commercial-off-the-shelf
(COTS) satellite software system that will provide an easy-to-use,
tailored user interface that permits users to locate, peruse,
and order earth science data. This system shall also interface
to the existing USGS accounting and distribution systems at
the EROS Data Center (EDC). The primary requirements for the
satellite software system are: a) To interface to the existing
EDC inventory metadata of satellite, aerial photography, and
cartographic datasets. These inventories contain several million
records; b) To replace the current what/where search philosophy
in the existing USGS developed system with a where/what philosophy;
c) To provide a standing request capability that allows a user
to submit a search for data that does not currently exist in
the archive, but is scheduled to be acquired. This search will
be periodically executed; d) To allow a search of more than
one inventory from a single search request. This would allow
a user to search all the satellite inventories (Landsat and
AVHRR) with one query; e) To interface to existing, multiple
USGS systems. These systems are distributed servers that hold
the inventory and browse data, and provide services such as
all the ordering, billing, and accounting for data, products,
and services requested through the system; f) To be interoperable
with Federal Geographic Data Committee (FGDC) standards, clearinghouses,
collection information, and record-level metadata. This includes
being compliant with FGDC clearinghouse and inventory standards
such as the existing Z39.50/GEO protocol and the emerging ISO
TC 211 standard. Also, to interface to datasets contained within
the distributed network of FGDC clearinghouses; g) To provide
an easy to use, World Wide Web based user interface that allows
a user to perform on-line searches, viewing of browse images,
ordering of data, and checking the status of those orders;
h) To establish and maintain user profiles or information about
a user; i) To provide tools for configuration, development,
and monitoring of data and system administration; j) To be
Year 2000 compliant. Delivery: FOB Destination to Sioux Falls,
South Dakota within thirty (30) days ARO. Closing date of the
RFP is estimated only. All responsible sources may submit a
proposal which will be considered by the agency.
CITE: (W-358 SN283418)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0044
SOL 6TSA-99-DJH-0044
DUE 010499
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0044 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement shall cover the following
items: CLIN 1. SunSol (2.6) upgrade, part number SUNSOL, Qty.
3; CLIN 2. Link/2+ Y2K Upgrade, part number L/2-UPG-Y2K/SL3,
Qty. 3; CLIN 3. Installation for Solaris at MacDill AFB, Qty.
3; CLIN 4. Sun 2GB Hard Drive, part number SUN2GB, Qty. 3;
CLIN 5. 2.x compatible TV2000 release, part number UG-T/V-2KSOL,
Qty. 3; CLIN 6. Installation of upgrade (CLIN 5) at MacDill
AFB, Qty. 3; CLIN 7. 2.x compatible TV2000 release, part number
UG-T/V-2KSOL, Qty. 1; CLIN 8. 32MB RAM Upgrade for Sparc 5,
part number EV/32S5, Qty. 1; CLIN 9. 2.1 GB External Hard Drive,
part number SUN2GB, Qty. 1; CLIN 10. Solaris 2.5 Media and
RTU license, part number SUNSOL, Qty. 1; CLIN 11. Installation
of CLIN's 7, 8, 9 & 10 at RAF Croughton, Qty. 1; CLIN 12. Multimode
OC-3 Server Module, part number TX3-OC3M, Qty. 1 for Ramstein
AB. All quotes must include travel and labor expenses for installations.
No partial quotes will be considered. No substitutions will
be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business January 4, 1999, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0044&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-358 SN283461)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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-8267
DUE 012899
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, Glenda
Dawson/AJ327/ 804-279-3607.
DESC: PR-NO: YPG98348000907 NSN 7910-01-255-1776, cleaning, ventilation
duct, portable extraction Systems inc.cage 9Z672, P/N 3607B.
Tech data package availability: 14 -EA Del to New Cumberland
PA 17070 Del by 90 days ARO. Manufacturer: extraction Systems,
inc.cage 9Z672 part number: P/N 3607B. - specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-358 SN283398)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAGS (NATIONAL, POW/MIA, ETC.)
SOL 7FXPI-R4-98-8301-S
DUE 021199
POC Nan Martin, Contracting Officer, Phone (817)978-2801, Fax
(817)978-8634, Email nan.martin@gsa.gov
DESC: FSC 8345 - Flags, National, Dept. of State, POW/MIA for
delivery to various GSA facilities. Solicitation scheduled
to issue on or about 1/11/99. 22 NSN's various flag sizes/styles,
materials IAW Institute Heraldry Drawings, Federal Specifications,
Commercial Item Descriptions. Contract Period 5/1/99-4/30/2001.
Some items set aside for small business: Trade Agreements Act
applies to all others. Subcontracting Plans required for non
set-aside items. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPI-R4-98-8301-S&LocID=3
LINKDESC:
notice
EMAILADD: nan.martin@gsa.gov
EMAILDESC:
CITE: (D-358 SN283441)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 99--BRONZE PLAQUE EMBOSSED APPROX 2' X 4'
SOL SOL. N62395-99-Q-1020
DUE 010899
POC ERROR--POC: Mercy Hipolito, TEL: (671) 339-8415, FAX: (671)
339-5045/6139
DESC: DESC.: 17 ea. - Bronze plaque embossed approx 2' x 4' base
on the attachment "A" type size shall be no less than 3/8".
Letters shall be be raised at least 1/4". Full description
and attachment will be available on the Request for Quotation
(RFQ). Please state company name, POC name, address, and RFQ
number. This solicitation is set-aside 100% for small business
concerns.*****
CITE: (W-357 SN283330)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: 99--MISCELLANEOUS
SOL N68836-99-Q-T080
DUE 012299
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be requested by fax.
DESC: SPORTSENVDETCHASN requires clean fill dirt, pea gravel,
crushed rock, and building sand petroleum at McCoy Annex &
Naval Training Center, Orlando, Florida. (AC1222042-02)
CITE: (I-357 SN283340)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 99--EQUIPMENT/MATERIAL/SYSTEMS FOR UNDERWATER ADHESIVE
BONDING
SOL N/A
POC Mark Ross, Contract Specialist, (850)235-5624/Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is seeking sources for
equipment/materials/systems with the capability of preparing
underwater surfaces for reliable adhesive bonding. The equipment/materials/systems
must be capable of being handled and operated efficiently by
a single diver without surface support or surface supplied
power. It is the intent of this announcement to determine existing
Off-The-Shelf (OTS)/Commercial-Off-The-Shelf (COTS) equipment/materials/systems
or to determine OTS/COTS technology that may have application
for the Navy's underwater/marine surface preparation needs.
Equipment/materials/systems product information, data, brochures,
etc. must be provided for evaluation no later than 27 Feb 99
to: Coastal Systems Station, Code SP10, Attn: Mark Ross, 6703
West Highway 98, Panama City, Fl. 32407-7001. Numbered Note
25 applies.
CITE: (I-358 SN283450)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION OWNED - PORT REPUBLI=
C, MD MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1822
CNT 232092-98-B-0148
AMT $340,410.00
LINE 0001
DTD 122198
TO Kobane, Inc., 41 P Street, SE, Washington, DC 20003= - -3522
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-358 SN283431)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--DESIGN OF REPAIRS TO THE SEAWALL AT THE U.S. COAST
GUARD GOVERNORS ISLAND, NY FACILITY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-99-D-3WK072
AMT $52,300
DTD 122499
TO Lev Zetlin Associates 641 Sixth Avenue, New York, NY 10011
CITE: (W-358 SN283400)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--PROVIDE AND MACHINE PLANT HARDWOOD SEEDLING
POC N/A
CNT 1448-40181-99-M-077
AMT $99,000
LINE Item No. 1
DTD 122298
TO Bradshaw & Co., 109 Pershing Ave., Indianola, MS 38751 (AC1222042-07)
CITE: (I-358 SN283354)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--TEST SET,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010497GA5045014, NIIN 011921347
AMT $70,000
LINE N/A
DTD 123198
TO California Microwave Inc , Sunnyvale ,CA 94089-0000 (ACNSPCC1222044-051)
CITE: (I-358 SN283350)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: J--REFURBISHMENT OF AN EXISTING THERMO-WISCONSIN MODEL
7000 OXIDIZER
POC Contact, Sharon Phillips, Contract Specialist, 202-874-3255
CNT TEP-99-12(N)
AMT $101,895.00
LINE CLINS 001 through 015
DTD 121098
TO Thermo Wisconsin Incorporated, 820 Hyland Avenue, Kaukauna,
WI 54130
CITE: (W-358 SN283437)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE USCGC MOHAWK (WMEC-913) PRESERVE FLIGHT
DECK
POC SK1 Valeri Dedeaux (757)628-4662
CNT DTCG80-99-P-3FA744
AMT $34444
DTD 122498
TO B.R. FLOWERS & CO., INC., 3000 B Warwick Blvd., Newport News,
VA 23607
CITE: (W-358 SN283442)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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 JARRET (FFG-33), RFP
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-99-C-0005
AMT $1436665
LINE 0001/0003
DTD 121898
TO Conitnental Maritime of San Diego 1995 Bay Front Street San
Diego, CA 92112
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-358 SN283460)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES FOR THE PHS INDIAN
HOSPITAL, CROW AGENCY, MONTANA FOR A BASE YEAR WITH FOUR 12-MONTH
RENEWALS
POC Ms. Rita Langager, Contract Specialist, at (406) 247-7293
or Mr. Jerry L. Black, Contracting Officer, at (406) 247-7068
CNT 244-99-0006
AMT $538,574.40
DTD 122398
TO Medical Doctor Associates, Inc., 3495 Holcomb Bridge Road,
Norcross Georgia 30092
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-357 SN283336)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--DISABILITY EVALUATION STUDY
POC JOE TANZI, 410-965-9470
CNT 0600-99-36200/
AMT $23,417,000.00
DTD 122198
TO WESTAT, 1650 RESEARCH BOULEVARD, , ROCKVILLE, MD 20850
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOE.TANZI@ssa.gov
EMAILDESC:
CITE: (D-358 SN283417)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: S--SOLID WASTE REMOVAL, FCI MANCHESTER, KY
POC Norman Ward, Regional Contract Specialist
CNT J258c-055
AMT $88,000
LINE N/A
DTD 122498
TO Waste Management, Box 1364, Corbin, KY 40702
CITE: (I-358 SN283448)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: T--PROGRAMMABLE MULTI-MEDIA VIDEO REPRESENTATIONS OF
ADVANCED WARFIGHTING
POC Contract Specialist, Mr. Jon Wester, (619)553-4493. Contracting
Officer, Mr. Todd McKamey, (619) 55304500.
CNT N66001-99-D-8600
AMT $711,947.00
LINE N/A
DTD 121198
TO Four Square Production, Inc, 5205 Kearny Villa Road, San Diego
CA 92123
CITE: (W-357 SN283332)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, AEITC AWARENESS DAY MAGNET
POC James L. Leonard, (202) 512-0307
CNT 447-993
AMT $57,674
LINE N/A
DTD 122398
TO Mozip Sign Co. 41 N. Gates Ave. POB# 1431-1 Kingston, PA 18704
CITE: (W-358 SN283425)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INSTRUCTIONS FOR FORM 1040 (BASE)
POC James L. Leonard, (202) 512-0307
CNT 448-048
AMT $88,000
LINE N/A
DTD 122398
TO Narragansett Litho 935 Roger Williams Way N. Kingstown, RI
02852
CITE: (W-358 SN283427)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC CONTRACTING OFFICER: MARY O'BRIEN; CONTRACT SPECIALIST: BRIAN
O'DONNELL; (619) 532-3445
CNT N00244-99-D-0020/0021
AMT $852,100/$669,725
DTD 122198
TO Metropolitan Van and Storage, Martinez, CA 94553; Pack and
Crate Services, Escondidio, CA 92033
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-357 SN283333)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: V--TRANSPORTATION AND STORAGE OF HOUSEHOLD GOODS
POC Point of Contact - N/A
CNT N68836-99-D-0008; N68836-99-D-0009; N68836-99-D-0010; N68836-99-D-0011;
N68836-99-D-0012
AMT Est. $792,625.00; Est. $219,500.00; Est. $240,100.00; Est.
$425,925.00; Est. $559,500.00
LINE Primary Schedules I and III Base Period; Primary Schedule
II Base Period; Secondary Schedule II Base Period; Secondary
Schedule I Base Period; Secondary Schedule III Base Period
DTD 122298
TO Bonded Transportation Inc., P.O. Box 1623, Pensacola, FL 32597;
Gilmore Moving and Storage Inc., 31 E. Fairfield Dr., Pensacola,
FL 32501; Active Moving and Storage Co., 900 New Warrington
Rd., Pensacola, FL 32506; AAA Transfer and Storage Inc., 125
Lurton St., Pensacola, FL 32593; Advantage North
CITE: (I-357 SN283341)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: W--IDIQC FOR RENTAL OF PAVING EQUIP W/OPERATORS FOR
MAINT OF RECREATION AREAS, ALLATOONA LAKE, GA. BASE YEAR PLUS
OPTION YEAR ONE
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-D-0008 (DACW01-98-B-0062)
AMT $100,500.00
LINE 1-20
DTD 121198
TO Bartow Paving Company Inc, P O Box 2045, Cartersville GA 30120
(S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-358 SN283419)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--EMERGENCY MAINTENANCE DREDGING OF BAYOU LA BATRE
CHANNEL, ALABAMA & BILOXI HARBOR, MISSISSIPPI
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0011 (DACW01-99-R-0013)
AMT $5,050,000.00
LINE 1-4
DTD 121898
TO Weeks Marine Inc, 100 James Drive Ste 270, St Rose LA 70087
(L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-358 SN283440)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--BULK FUEL STORAGE FACILITY, CAMP SHELBY, MISSISSIPPI
(FORREST COUNTY, MS)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0012 (DACA01-98-B-0065)
AMT $5,690,000.00
LINE 1-6
DTD 121898
TO Reliable Mechanical Inc, 13035 Middletown Industrial Blvd,
Louisville, KY 40223 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-358 SN283452)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--WHOLEHOUSE REVITALIZATION, FORRESTAL VILLAGE V, GREAT
LAKES, IL
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
CNT N62467-98-C-1100
AMT $9,406,554.00
LINE 0001, 0002, 0005, & 0006
DTD 122398
TO Bill Strong Enterprises, Inc., P.O. Box 2489, Mission, KS
66201
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-358 SN283420)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPAIR CADET GYMNASIUM
POC Margaret Wages (719) 333-4742/Contracting Officer, John Peters
(719) 333-2735
CNT F0561199C9002
AMT $5,627,650.00
LINE 0001-0006
DTD 122398
TO M.A. Mortenson Company, 910 Elkton Dr., Colorado Springs CO
80907
CITE: (W-358 SN283463)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--AMMO STORAGE LOCKER
POC Robin O'Donnell (360)476-9376
CNT N00406-99-M-5063
AMT $34000
DTD 122298
TO York Manufacturing Co., 10928 Wheatlands Ave., Santee CA 92071
CITE: (W-357 SN283320)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--WINDSHIELD PANEL, FWD, AFT, R/H
SOL SP0470-98-Q-Z456
CNT SP0470-99-M-R255
AMT $34,249.00
LINE 0001
DTD 122398
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-358 SN283371)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--FAIRING, AIRCRAFT
SOL SP0470-99-Q-Q161
CNT F09603-98-G-0001-TY01
AMT $25,650.00
LINE 0001
DTD 122398
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-358 SN283375)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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 ASSEMBLY, UPPER MAIN LANDING GEAR FAIRING
SOL SP0470-98-X-T579
CNT SP0470-99-M-Q320
AMT $51,565.00
LINE 0001
DTD 122398
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-358 SN283393)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 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--CARTRIDGE, OIL-TURBINE
SOL 98TA08-82-P-0900
CNT F09603-94-G-0038-UB6P
AMT $27,176.96
LINE 0001
DTD 122398
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-357 SN283338)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ASSEMBLY, STANDBY.
SOL SP0740-98-Q-0793
CNT F09603-94-G-0038-UB2C
AMT $342,496.14
LINE 0001AA THROUGH 0003AC
DTD 122398
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-358 SN283367)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--DRUM, CLUTCH
SOL SP0460-98-R-2376
CNT SP0460-99-C-5112
AMT $105,525.00
LINE 0001
DTD 122398
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-358 SN283377)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PLUG ASSEMBLY, EXHAUST FLIGHT DECK.
SOL SP0490-99-Q-N204
CNT SP0490-99-M-P533
AMT $60,750.00
LINE 0001 THROUGH 0002
DTD 122398
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-358 SN283376)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MONTEREY (CG-61), SSP 102-99, TAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041 ext 445
CNT 9058
AMT $40,287.00
LINE 0001,0002,0003
DTD 122498
TO AEPCO Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-358 SN283435)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS SCAFFOLDING AND TANK CLEANING FOR
USS RUSSELL (DDG-59)
POC Gregory Weathers ph# 808-474-7355
CNT 99-0005M
AMT $85788
DTD 122498
TO MARISCO, LTD., 91-607 Malakole Road, Kapolei, Hi. 96707
EMAILADD: gweathers@ssph.navy.mil
EMAILDESC:
CITE: (W-358 SN283473)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--STAVE, BEARING. CLASS 3, SIZE 9 1/8 IN. OVER-
SOL SP0760-98-Q-1687
CNT SP0760-99-M-B196
AMT $30,792.96
LINE 0001 THROUGH 0002
DTD 122298
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-358 SN283368)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--HOUSING, ANTIFRICTION BEARING, AIRCRAFT
SOL SP0480-98-Q-A876
CNT SP0480-99-M-9141
AMT $29,870.00
LINE 0001
DTD 122398
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-358 SN283379)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--SEAL, METALLIC, AIRCRAFT
SOL SP0480-99-Q-6213
CNT F34601-96-G-0003-TY63
AMT $51,698.40
LINE 0001
DTD 122398
TO CFM Intl Inc mail drop y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-358 SN283392)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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, FUEL CONTROL
SOL SP0480-98-Q-A911
CNT F34601-98-G-0007-TY79
AMT $80,355.60
LINE 0001
DTD 122398
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-358 SN283390)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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, SPUR.
SOL 98TJD6-02-P-0700
CNT F09603-94-G-0038-UB2B
AMT $88,533.06
LINE 0001AA THROUGH 0011
DTD 112598
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-358 SN283366)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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, ROD END
SOL SP0441-98-Q-DC64
CNT SP0441-99-M-K295
AMT $37,727.10
LINE 0001 THROUGH 0002
DTD 122398
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-358 SN283378)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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-R-2294
CNT SP0441-99-C-5109
AMT $144,900.00
LINE 0001 THROUGH 0003
DTD 122398
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-358 SN283381)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--PLATE, RETAINING, BEARING
SOL SP0441-98-Q-J833
CNT SP0441-99-M-H548
AMT $99,918.30
LINE 0001AA THROUGH 0002AC
DTD 122398
TO Rolls-royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-358 SN283391)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--SEAL MACHINE
POC Connie Febus, Contract Specialist 717-770-5410
CNT SP3100-99-P-0270
AMT $8,500.00
DTD 121798
TO Downey Inc., Lake Ridge Executive Park, 12650 C Lake Ridge
Drive, Lake Ridge, VA 22192
LINKURL: www.ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-358 SN283410)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--BPS 3000 BANKNOTE PROCESSING SYSTEM (CURRENCY PROCESSOR
AND RECONCILIATION STATION
POC Contact, Tina B. McGuire, Contracting Officer, 202-874-3142
CNT TEP-99-13(N)
AMT $1,467,629.00
LINE CLINS 001 through 002
DTD 122398
TO Giesecke & Devrient of America, 11419 Sunset Hills Road, Reston,
VA 20190una, WI 54130
CITE: (W-358 SN283439)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--BPS 3000 BANKNOTE PROCESSING SYSTEM (CURRENCY PROCESSOR
AND RECONCILIATION STATION
POC Contact, Tina B. McGuire, Contracting Officer, 202-874-3142
CNT TEP-99-13(N)
AMT $1,467,629.00
LINE CLINS 001 through 002
DTD 122398
TO Giesecke & Devrient of America, 11419 Sunset Hills Road, Reston,
VA 20190
CITE: (W-358 SN283443)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE, PEAR SHAPED
SOL SP0490-99-Q-N123
CNT SP0490-99-M-P540
AMT $45,600.00
LINE 0001 THROUGH 0003
DTD 122398
TO Washington Chain and Supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-358 SN283374)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
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,GLOBE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010499CFA17, Sol Nr N00104-98-R-FG78, NIIN 009252104
AMT $239,708
LINE N/A
DTD 123198
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
(ACNSPCC1222044-052)
CITE: (I-358 SN283351)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Anne B Fink, 87321.5, (717)605-5726, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499PBD18, NIIN 013800670
AMT $57,892
LINE N/A
DTD 121098
TO Seal Master Corp , Kent ,OH 44240-4368 (ACNSPCC1222044-053)
CITE: (I-358 SN283352)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--HARDWARE KIT,MECHAN
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBD61, Sol Nr N00104-98-Q-VQ21, NIIN 014141378
AMT $32,705
LINE N/A
DTD 123198
TO Automatic Valve Corp , Novi ,MI 48375-1922 (ACNSPCC1222044-054)
CITE: (I-358 SN283353)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 55--SHIPPING BOXES
POC Connie Febus, Contract Specialist, 717-770--5410
CNT SP3100-99-P0275
AMT $36,360.00
DTD 122298
TO World Wide Packaging and Crating of Utah, 611 South 1000 West,
Clearfield, UT 84015
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-358 SN283411)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--MAGAZINE, DISPENSER,
CNT SP0970-99-C-0016
AMT $370,600.00
LINE 7001AA THROUGH 7012AN
DTD 122398
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-358 SN283361)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499CNA03, Sol Nr N00104-99-R-NA06, NIIN 013832678
AMT $407,133
LINE N/A
DTD 010199
TO Antenna Associates Inc , Brockton ,MA 02401-5504 (ACNSPCC1223046-057)
CITE: (I-357 SN283345)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL 99T373-22-P-0900
CNT SP0905-99-M-1324
AMT $36,753.75
LINE 0001 THROUGH 0002
DTD 122398
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-358 SN283355)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-1886
AMT $42,390.00
LINE 0001
DTD 122398
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-358 SN283356)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--PHASE SHIFTER, ELECTRONIC
SOL SP0905-99-R-A036
CNT SP0905-99-M-1313
AMT $27,690.00
LINE 0001
DTD 122398
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-358 SN283357)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 98TH10-42-P-0900
CNT SP0970-99-M-0808
AMT $34,850.00
LINE 0001
DTD 122398
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-358 SN283358)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
CNT SP0905-99-M-1339
AMT $40,121.83
LINE 0001
DTD 122398
TO Cmj Corp 160 Fort Wayne Ave Richmond IN 47374-3058
CITE: (I-358 SN283359)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--HOLDER, ELECTRICAL C
SOL SP0960-98-X-2226
CNT SP0960-99-M-2011
AMT $33,325.00
LINE 0001
DTD 122398
TO Bbn Corp 150 Cambridge Park Dr Cambridge MA 02138
CITE: (I-358 SN283360)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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, THERMOSTATIC
SOL SP0930-98-Q-A542
CNT SP0930-99-M-1742
AMT $88,400.00
LINE 0001 THROUGH 0002
DTD 122398
TO Alliedsignal Inc Government Electronic Systems 15001 NE 36TH
St P.O.Box 97001 Redmond WA 98073-9701
CITE: (I-358 SN283362)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
CNT SP0905-99-M-1342
AMT $63,294.00
LINE 0001
DTD 122398
TO Axsys Technologies Inc Vernitron-Sensor Systems Div 2800 Anvil
St N Saint Petersburg FL 33710
CITE: (I-358 SN283363)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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, RECEPTACL
SOL SP0935-98-X-2963
CNT SP0935-99-M-1920
AMT $31,282.18
LINE 0001 THROUGH 0002
DTD 122398
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-358 SN283364)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-R-1985
CNT SP0430-99-C-0035
AMT $84,320.00
LINE 0001AA THROUGH 0001AE
DTD 122398
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-358 SN283372)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998014441468WF
CNT F42600-96-G-00030032
AMT $202,704
DTD 122298
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-358 SN283475)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013041674WF
CNT F42620-99-M-0059
AMT $27,196
DTD 122298
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-358 SN283476)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998014507676WF
CNT F42600-96-G-00030031
AMT $69,264
DTD 122498
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-358 SN283490)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--STATOR, MOTOR
SOL SP0430-98-Q-G722
CNT SP0430-99-M-D421
AMT $98,366.13
LINE 0001AA THROUGH 0001AP
DTD 122398
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-358 SN283370)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 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--PARTS KIT, MOTOR, OVE
SOL SP0430-98-X-D848
CNT SP0430-99-M-D378
AMT $31,538.43
LINE 0001 THROUGH 0002
DTD 122398
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-358 SN283380)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
CNT SP0430-99-M-D404
AMT $31,500.00
LINE 0001
DTD 122398
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-358 SN283388)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--HIGH VOLT.LOW VOLT POWER SUPPLLY --6130993710166
CNT F42620-99-M-0065
AMT $65,556
DTD 122398
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-358 SN283477)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-K155
CNT SP0440-99-M-L474
AMT $47,925.00
LINE 0001
DTD 122398
TO Taber Acquisition Corp 455 Bryant St North Tonawanda NY 14120-0164
CITE: (I-358 SN283373)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0440-99-Q-K122
CNT SP0440-99-M-L382
AMT $44,361.00
LINE 0001
DTD 122398
TO Axsys Technologies Inc Vernitron-Sensor Systems Div 2800 Anvil
St N Saint Petersburg FL 33710
CITE: (I-358 SN283382)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--ENGAGEMENT SKILLS TRAINER
POC William E. Kitterman, Contracting Officer (407)380-8171,
Michael Mezentsoff, Contract Specialist (407)380-4433
CNT N61339-98-C-0052
AMT $760,328.00
LINE 0001AA,0002,0003,0004,0005,0010AA,0011AA,and 0012AA
DTD 112498
TO ECC International Corporation, 2001 West Oak Ridge Road, Orlando,
FL 32809-3803
CITE: (W-358 SN283429)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER SYSTEM SERVER
POC Shirlee Harrison (360)476-8844
CNT N00406-99-M-5062
AMT $48132
DTD 122298
TO A-1 Computers, 4171 Wheaton Way, Bremerton, WA 98310
CITE: (W-357 SN283319)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Rita Hatley, Contract
Specialist, Phone (817) 978-8651, Fax (817) 978-8672, Email
rita.hatley@gsa.gov
CNT GS07F-0120J
AMT $125000
LINE 375-363
DTD 010199
TO Gilman Products Company 10 Commerce Park North 8B Bedford,
NH 03110
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0120J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-358 SN283455)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-M174
CNT SP0490-99-M-N707
AMT $36,642.00
LINE 0001 THROUGH 0002
DTD 122398
TO Spares 13005 Lantern Ln LA Mirada CA 90638-2650
CITE: (I-358 SN283389)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: THIS IS A MODIFICATION CHANGE. THE FOLLOWING HAS
BEEN ADDED TO RFI01. PLEASE NOTE THIS CHANGE: RFI01 HAS
BEEN EXTENDED TO C.O.B. 11 JANUARY 1999. PARAGRAPH #1 OF
RFI01 IS BEING AMENDED TO INCLUDE A POSSIBLE FUTURE ROLL-OUT
TO INCLUDE ADDITIONAL REQUIREMENTS FOR ALASKA AND/OR HAWAII
MILITARY USERS. THE POC IS MS. ELAINE SEGAL WHO CAN BE REACHED
AT 215-697-9078. MAILING ADDRESS IS LISTED BELOW AS WELL. EMAIL
ADDRESS IS: Esegal@disc.dla.mil FAX # (215)697-3630 Defense
Industrial Supply Center (DISC) 700 Robbins Ave. Philadelphia,
Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-358 SN283399)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION MARKET RESEARCH RFI01
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?
CITE: (W-358 SN283401)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT:
REQUEST FOR INFORMATION DESC: SUBJECT: REQUEST FOR INFORMATION
PSN # 99RFI01 THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING
TO ISSUE A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL
ITEMS IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION
WOULD BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN
DOWN BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS
OR AS A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL
BUSINESS PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB),
A REQUEST FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ).
IT IS A NOTICE OF THE INTENTION OF THE DEFENSE INDUSTRIAL
SUPPLY CENTER TO ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE.
THE PROPOSED AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE,
DVD (DIRECT VENDOR DELIVERY) CONTRACT. THE CONTRACT WILL HAVE
A TWO-YEAR BASE PERIOD AND WILL INCLUDE AN OPTION FOR THREE
ADDITIONAL YEARS. THIS NOTICE IS BEING ISSUED TO CONDUCT A
MARKET SURVEY IN ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY
AND TO OBTAIN FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY
OF THE PROPOSED ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS
OF PRICING AND DELIVERY. (See Attachment 1.) PRICING: AS STATED
ABOVE, THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN
ESTIMATED 4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM
INDUSTRY IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT
OF THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES
OR TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH
THE TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE
WILL BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE
IN EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE,
WILL BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE
THE GOVERNMENT'S RIGHT TO INSPECT. CONTRACTOR MUST HAVE A
QUALITY SYSTEM EQUAL TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER
QUALITY REQUIREMENTS, THE CONTRACTING OFFICER MAY REQUEST
MATERIAL CERTIFICATIONS TO ACCOMPANY SOME SHIPMENTS. A DISKETTE
IS AVAILABLE UPON REQUEST WHICH CONTAINS APPROXIMATELY 2700
NSNS AND IS A SAMPLING OF THE TOTAL SOLICITATION PACKAGE.
NSNS ARE ALSO AVAILABLE BY EMAIL IF REQUESTED. ****NOTE: IT
IS RECOMMENDED THAT ALL REQUESTS FOR ADDITIONAL INFORMATION
BE ACCOMPANIED WITH A MAILING ADDRESS AS WELL AS AN EMAIL
ADDRESS. PLEASE RESPOND BY C.O.B. 29 DECEMBER 1998 THE POC
IS MS. ELAINE SEGAL WHO CAN BE REACHED AT 215-697-9078. MAILING
ADDRESS IS LISTED BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil
FAX # (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC CITE:
(W-356 SN282527)
CITE: (W-358 SN283402)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION RFI01 MARKET RESEARCH
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?
CITE: (W-358 SN283403)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION RFI01 MODIFICATION
DESC: THIS IS A MODIFICATION CHANGE. THE FOLLOWING HAS
BEEN ADDED TO RFI01. PLEASE NOTE THIS CHANGE: RFI01 HAS
BEEN EXTENDED TO C.O.B. 11 JANUARY 1999. PARAGRAPH #1 OF
RFI01 IS BEING AMENDED TO INCLUDE A POSSIBLE FUTURE ROLL-OUT
TO INCLUDE ADDITIONAL REQUIREMENTS FOR ALASKA AND/OR HAWAII
MILITARY USERS. THE POC IS MS. ELAINE SEGAL WHO CAN BE REACHED
AT 215-697-9078. MAILING ADDRESS IS LISTED BELOW AS WELL. EMAIL
ADDRESS IS: Esegal@disc.dla.mil FAX # (215)697-3630 Defense
Industrial Supply Center (DISC) 700 Robbins Ave. Philadelphia,
Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-358 SN283404)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-358 SN283426)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-358 SN283428)
[Commerce Business Daily: Posted in CBDNet on December 24, 1998]
[Printed Issue Date: December 29, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SEALED BID SALE OF STANDING HARDWOOD SAWTIMBER (SALVAGE)
FOR HARVEST AND OFFSITE REMOVAL
DUE 010499
POC USAED Louisville District, P. O. Box 59, Louisville, KY.
40201-0059 Dan Yelch 502-582-5759.
DESC: See Note 23
CITE: (W-358 SN283405)