[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL F04611-98-R-0058
DUE 062698
POC PATRICK TERRY, 805-277-3900x2246, CONTRACTING OFFICER, CATHI
CLEVELAND, 805-277-3900x2232
DESC: Previous synopsis is corrected to reflect the following
change in the Description portion the Synopsis: Proposals are
due at the Air Force Flight Test Center, Directorate of Contracting,
5 S. Wolfe Avenue, Edwards AFB CA 93524-1185, by 26 June 1998.
Fax to (805)277-3900x7844. Notes 23 and 25 apply.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: terryp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-175 SN215388)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--INDUSTRIAL PROCESS CONTROL WITH LASER-BASED ULTRASONICS
SOL DE-PS07-98ID13651 Reissue
DUE 073198
POC T. Wade Hillebrant, Contracting Officer, (208) 526-0547
DESC: This is a reissuance of this solicitation issued prior.
Notice appeared in the CBD on April 16, 1998. The U.S. Department
of Energy (DOE)Idaho Operations Office (ID) is seeking applications
for cost-shared research and development of laser-based ultrasonic
technologies that will enhance economic competitiveness, reduce
energy consumption and reduce environmental impacts of the
steel industry. The objective of this solicitation is to develop
and use an integrated laser ultrasonic system for in-process
manufacturing applications in the U.S. steel industry. The
solicitation text as well as the industry workshop report on
"Industrial Applications of Laser Ultrasonics" is expected
to be posted on the Internet at http://www/id.doe.gov/doeid/solicit.html
on or about June 25, 1998. Award will be a cooperative agreement
under the financial assistance procedures of 10 CFR Part 600.
No profit or fee will be paid to the awardee. Information regarding
financial assistance awards may be accessed at http://www.pr.doe.gov/faregs.html.
A total of $1,500,000 in federal funds ($550,000 in fiscal
year 1998, $500,000 in fiscal year 1999, and $450,000 in fiscal
year 2000) is expected to be available to fund this effort.
DOE anticipates making a single award with a duration of three
years or less. A minimum of 30% non-federal cost share is required
for research and development and a minimum of 50% non-federal
cost-share is required for later demonstration and process
evaluation. Collaborations between industry, university, and
Federal Laboratory participants are encouraged. The Application
Instruction package forms (No.'s 1 through 6 and 7 if applicable)
for those intending to submit an application in response to
this solicitation can be found at http://www.id.doe.gov/doeid/application.html.
Applications are due by 3:00 p.m. Mountain Time on July 31,
1998. Those intending to propose should send a notice of intent
to Mr. Hillebrant by July 15, 1998. One award is anticipated
to be made by September 15, 1998. Point of contact is T. Wade
Hillebrant, Contract Specialist/Contracting Officer, telephone
(208) 526-0547, facsimile (208) 526-5548, e-mail hillebtw@id.doe.gov.
LINKURL: http://www.id.doe.gov/doeid/solicit.html
LINKDESC:
solicitation text.
EMAILADD: hillebtw@id.doe.gov
EMAILDESC:
CITE: (W-175 SN215399)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--COOLANT RECYCLING SYSTEM:PROVIDE
SOL RFQ2-36478
DUE 070198
POC Lana J. Clemon, Contracting Officer, Phone (650) 604-5830,
Fax (650) 604-4646, Email ljones-clemon@mail.arc.nasa.gov -
Lana J. Clemon, Contracting Officer, Phone (650) 604-5830,
Fax (650) 604-4646, Email ljones-clemon@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purpose of this
procurement is to acquire for the government one(1) Coolant
Recycling System. This coolant recycling system shall provide
a central fluid collection point for tramp-oil and suspended
solids removal, bacteria control and fluid concentration adjustment.
A divided tank will be used to process the coolant. The inlet
(dirty coolant) compartment will allow settling and removal
suspended solids and the second (clean coolant) compartment
to contain clarified coolant.Three (3) prnciples: gravity settling,
filtration, and coalescence are used to attain the clarification
of the dirty coolant. A floating skimmer is required in the
inlet compartment to assure surface "pick-up" of free floating
tramp-oils and any undesirable rag or cream layer. A bag filter
assembly shall be used to remove suspended solids, a tramp-oil
seperator utilizing a gravity coalescence principle will remove
free floating dispersed and loosely emulsified tramp-oils to
as little as 1/10% by volume. The seperated tramp-oil will
be discharged automatically into a storage drum while the clarified
coolant flows by gravity from the seperator into the clean
compartment. Clarified and refortified coolant will continually
overflow into the inlet compartment for further clarification.
The clean mode of the recycling system shall be plumbed thru
the existing floor trenches to three (3) distribution station.
Each station shall have hose reels capable of distributing
coolant to all equipment with in the "north" bay . A sump cleaner
shall be utilized to remove contaminated coolant from sump
tanks on machines. The contaminated coolant will then be dropped
via inlet pipe into the recycling systems "dirty" side to begin
the recycling process. The provisions and clauses in the RFQ
are those in effect through FAC 97-04. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3545 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Ames Research
Center is required within 60 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact< Lana Jones Clemon,
Nasa Ames Research Center, Center Operations Branch (JAC),
M/S 241-1, Moffett Field, CA. 94035-1000 or FAX: 650-604-4646,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The applicable clauses are:52.222-26,52.222-35,52.222-36,52.222-37,52.225-3,52.222-41,
and 52.222-42. Questions regarding this acquisition must be
submitted in writing no later than June 29,1998 FAX (650)604-4646.
Quotations are due by 3:00 PM, PDST July 01,1998, to the address
specified above. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation . It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36478
LINKDESC:
EMAILADD: ljones-clemon@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215430)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: A--RISK ASSESSMENT AND RISK MANAGEMENT IN MARINE INDUSTRY
SOL DTCG23-Q-MM1B64
DUE 071098
POC SK2 Nick McBride 202-267-1791
DESC: A- Report on Risk Assessment and Risk Management in the
marine industry.This notice of intent is not a request for
competitive proposals.It is our intention to negotiate with
Dr. John Garrick,4590 MacArthur Blvd., Suite 400,Newport Beach,
CA.92660-2027.
CITE: (W-176 SN215588)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DESIGN FOR DUAL-MODE SAL/LADAR SEEKER CONCEPT FOR
MODERNIZED HELLFIRE
SOL RU197-98
POC (RDPC) Barry Howard, Contract specialist, AMSAM-AC-RD-BB,
(256)876-7900; Marcia N. Tully, Contracting Officer, (256)876-1351
DESC: The Optics & Laser Technology Branch of Missile Guidance
Directorate, Missile Research, Development, and Engineering
Center, (MRDEC), U.S. Army Aviation & Missile Command (AMCOM)
is addressing a new seeker concept for Modernized HELLFIRE
(MHF). The basic requirements for MHF is to retain the SAL
(semi-active laser) capability for precision strike performance,
and develop a true fire-and-forget LADAR (laser radar) capability
to augment the SAL mode. One such system is a dual-mode seeker
consisting of SAL/LADAR options. This new seeker would retain
the current SAL precision strike capability of HELLFIRE II,
while adding a true fire-and-forget autonomous Lock-on-After-Launch
(LOAL), and Lock-on-Before-Launch (LOBL) capability with the
LADAR mode. LADAR would provide leap-ahead fire-and-forget
capability through fully autonomous targeting, complementing
the current SAL capability (LOBL and LOAL). LADAR is uniquely
suited to dual-mode precision strike with SAL due to a common
laser wavelength. Because both systems operate at 1.064 um,
common optics can be utilized within the seeker head to reduce
cost and maintain size and weight restrictions. Seeker concept
designs are needed to explore this option. A Firm-Fixed Price
contract is contemplated with multiple awards that will allow
multiple contractors to develop a SAL/LADAR seeker design for
the MHF program. These contracts may be used as a means to
down-select to one specific concept design and contractor.
See Numbered Note(s): 23 & 25
CITE: (W-176 SN215654)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: A--FISHLAKE BROWSE TREATMENT
SOL J910Q80031
DUE 073098
POC Juanita Llewelyn, Contracting Officer, FAX 801-539-4222,
801-539-4177
DESC: Furnish labor, equipment, supplies, and materials, except
for specified Government-furnished property, to Dixie harrow
and broadcast seed approximately 3000 acres of BLM land that
are located in Sevier and Wayne Counties. A rubber-tired, four-wheel
drive tractor, with a minimum horsepower of 200, is required
to pull the Government-furnished Dixie harrow (22 feet wide).
A government-furnished broadcase-seeder (9 bushel capacity)
that hooks into the tractor PTO will be used to distribute
seed. Work consists of harrowing the area twice and broadcast
seed once. The seed to be applied during the second harrowing.
It is important to note that the treatment pattern is complex
with numerous perimeters, islands, travel corridors and leave
areas. Location: Work under this contract is located in
Sevier and Wayne counties, State of Utah. The work site is
located approximately 4 miles east of Koosharem, Utah on Awapa
Plateau.
CITE: (W-176 SN215705)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--STRUCTURES AND MATERIALS TECHNOLOGY FOR AEROSPACE
VEHICLES
SOL 1-132-DS.1159
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
Structures and Materials Technology for Aerospace Vehicles.
Research and development in structures technology involves
structural mechanics, structural dynamics, aeroelasticity,
thermal structures, and computational structures. Research
and development in materials technology involves composites
and polymers, mechanics of materials, metallic materials, nondestructive
evaluation sciences, and environmental interactions. The objective
of research in structural mechanics is to conduct analytical
and experimental research on the response of complex structures
subjected to static and dynamic loads, explore basic behavior,
develop advanced methods of analysis and design, and confirm
validity of analysis by conducting tests of elements and large-scale
structural models. The objective of structural dynamics research
is to conduct analytical and experimental research for the
purpose of developing and validating improved methods to predict,
verify, and control complex aircraft and space structures dynamic
responses, and to confirm the validity of approaches by conducting
tests on full-scale structures, structural elements and scaled
structural models. The objective in aeroelastic research is
to develop the understanding of aeroelastic phenomena and prediction
capabilities needed to apply new aerodynamics and structural
concepts to future flight vehicles and to determine and solve
the aeroelastic problems of current designs. The objective
of thermal structures research is to conduct analytical and
experimental research to understand the behavior of complex
structures subject to static and time-varying mechanical and
thermal loads. The objective of research in computational structures
is to conduct research in the development of advanced computational
methods for the design and response prediction of complex aerospace
vehicles subject to static, dynamic and thermal loads using
new and evolving computer hardware and software technology.
The objective of research in composites and polymers is to
conduct fundamental and applied research studies combining
the disciplines of advanced polymer synthesis, composites,
and adhesives processing science, and advanced characterization
methodology to develop improved materials concepts for efficient
aerospace structures. The objective of research in mechanics
of materials is to conduct fundamental and applied research
to develop the mechanics characterization of advanced materials
for airframe and spacecraft structural applications where this
characterization takes the form of mechanics-based mathematical
models that provide the material descriptions required to predict
the deformation, strength, and life of advanced materials in
complex aerospace structures. The objective of research in
metallic materials is to conduct research on advanced light
metal alloys and metal matrix composites in response to NASA
and industry requirements for aerospace structural applications.
The objective of research in nondestructive evaluation sciences
is to conduct research on, develop, and apply advanced measurement
techniques that relate quantitative nondestructive evaluation
sciences to physical/engineering materials and structures characterization
where techniques include new applications using properties
of ultrasound acoustic emission, acoustic microscopy, magnetics,
optics, radiography, fiber optics, computed tomography, and
thermography. The objective of research in environmental interactions
is to conduct experimental and theoretical research on advanced
materials and systems for aircraft and spacecraft applications,
with emphasis on structural materials, optical materials and
coatings, organic materials representative of human tissue,
and electronic materials. The Contractor shall furnish the
management, personnel, materials, equipment, and facilities
necessary to perform specific task orders as defined by the
Government. An indefinite delivery, indefinite quantity, cost
plus incentive fee contract is contemplated with a 5-year period
for issuance of task orders commencing 01/01/99. The solicitation
will contain the option to make multiple awards. The total
potential value including all contracts awarded as a result
of this procurement is $48 million. Specific work requirements
will be issued in performance-based task orders with the Contractor
performing and being evaluated against performance standards/metrics.
This procurement will be conducted on a full and open competitive
basis and will include an 8% small disadvantaged business goal.
This procurement is a consolidation of 6 existing contracts;
which, along with the task assignments, will be available in
a Bidders Library at NASA Langley Research Center. Contact
the LaRC point of contact for the location and opening date
of the library. A draft RFP for this procurement will be available
approximately 08/07/98, and can be viewed and downloaded from
the NASA Langley Internet Procurement Home Page at http://db-www.larc.nasa.gov/procurement/home-page.html.
For those without Internet access, the draft RFP may be requested
by electronic mail at b.j.maddrea@larc.nasa.gov or from the
Bid Distribution Office at (757) 864-2547. All interested offerors
will be provided a period of two weeks to submit comments in
response to the draft solicitation. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The SIC Code and Size Standard are 8731 and 1,500,
respectively. The DPAS rating for this procurement is DO-A1.
The anticipated release date of RFP 1-132-DS.1159 is on or
about 08/31/98 with an anticipated proposal due date of on
or about 10/15/98. All qualified responsible sources may submit
a proposal which shall be considered by the agency. An ombudsman
has been appointed. See Internet Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-132-DS.1159
LINKDESC:
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215719)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--VALVES
SOL N6554098Q0601
DUE 071798
POC Stacey Thompson, Contract Specialist (215) 897-7160(v) (215)
897-7059 (f)
DESC: The Naval Surface Warfare Center, Carderock Division intends
to procure six (6) 2 1/2" 3-way diverted valves with electric
solenoid. All responsible sources may submit a request to receive
solicitation. All requests should be faxed to (215) 897-7059.
CITE: (W-176 SN215893)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--AIRCRAFT COMPATIBILITY SCIENTIFIC & ENGINEERING SUPPORT
(ACSES)
SOL F08635-98-R-0029
DUE 071398
POC Contact Jalane May, Contract Specialist, or Vicky Dawson,
Contracting Officer, 850-882-4141
DESC: The Air Force Development Test Center (AFDTC) is contemplating
award of the Aircraft Compatibility Scientific and Engineering
Support (ACSES) to assist the 46th Test Wing (46OG/OGS) in
accomplishing the work necessary to support stores certification
on USAF aircraft. Senior, Lead and Journeyman engineering,
operations research, and software engineering experience with
a Capability Maturity Model (CMM) Software Certification Level
3 is required to support work-related efforts in the fields
of flutter, structural loads, stability & control, stores separation,
Computational Fluid Dynamics (CFD), ballistic analysis, safe
escape analysis, weapon delivery simulation, aircraft Operational
Flight Program (OFP) simulation, job guides, Electromagnetic
Compatibility (EMC)/Electromagnetic Interference (EMI), ComputerAided
Design (CAD)/Computer Aided Engineering (CAE), and overall
project management. Engineering experience requires solid working
knowledge of modern analytical techniques and analysis tools
such as NASTARN, MATLAB, SDRC-IDEAS, Unigraphics, and Computational
Fluid Dynamics (CFD). This will be a 31 month (2 year, 7 months)
basic contract plus four (4) 1 year options, to begin approximately
1 March 1999. Please forward written for Request for Proposal
(RFP) to AFDTC/PKZA, Attn: Jalane May, 205 West "D" Avenue,
Suite 428, Eglin AFB FL 32542-6864, or E-Mail MAYJ@eglin.af.mil
no later than 13 Jul 98 . Colonel Richard A. Moriyama ((850)
882-4182 or E-Mail, Moriyama@eglin.af.mil) has been appointed
by the AFDTC Commander to hear offerors' or potential offerors'
confidential concerns, if any, regarding this acquisition.
The Ombudsman's purpose is not to replace the technical staff
or contracting officer but to serve as an honest broker and
communicate any contractor concerns, issues, and disagreements
to the appropriate government personnel. Contact Jalane May,
Contract Specialist or Vicky Dawson, Contracting Officer, (850)
882-4141 for contractual issues, and Mike Martell (850) 882-9813
Extension 3201 for technical issues. Collect calls will not
be accepted. This is a small business set-aside. The SIC Code
is 8731, 1500 people. See Notes 1 and 26.
EMAILADD: mayj@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-176 SN215937)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR EXPEDITIONARY WARFARE DECISION AID ENGINEERING AND DEVELOPMENT
SOL R-Sources Sought
DUE 081398
POC Barbara A. Johnson Contract Specialist, Code 253, (703) 696-8374:
Lee Ann Boyer, Contaracting Officer, Code 253, (703) 696-4841
DESC: The Office of Naval Research intends to award a contract
to Science Applications International Corporation (SAIC) 1710
Goodridge Drive; McLean, VA 22102 on a sole source basis. The
contract is for continued development and modification of specialized
software baselines of existing Mine and Expeditionary Warfare
Joint Maritime Command Information System (JMCIS) segments.
SAIC is the only known company that currently possesses the
required resources and in-depth technical and operational knowledge
of the overall Mine Warfare and Environmental Decision Aids
Library (MEDAL) system architecture design to build, test and
integrate upgrades with other Mine Warfare development programs.
In addition, the Office of Naval Research, in coordination
with several organizations, has developed the Joint Countermine
Application, and the Expeditionary Warfare Decision Support
System (EDSS). Each of these expeditionary warfare tactical
decision aids has proven to have significant potential to serve
as mission planning, evaluation, and Command/Control for various
warfare areas at command levels from unit through task force.
These programs have been developed somewhat independently,
but share many common operational, geographic, and technical
similarities. These similarities make it very cost effective
and operationally effective to make the programs share software,
designs, and in some cases, software modules. This effort requires
the facilities and personnel to perform work up to the SECRET
level. See Numbered Note 22.
CITE: (W-176 SN215820)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--EVALUATION STUDY OF CONGESTIVE HEART FAILURE AND
PULMONARY ARTERY CATHETERIZATION EFFECTIVENESS (ESCAPE)
SOL NHLBI-HV-98-24
DUE 071398
POC Sharon M. Kraft, Contracting Officer, (301)435-0340
DESC: The National Heart, Lung, and Blood Institute has a requirement
for a Clinical Coordinating Network Center (CCNC) contractor
to conduct a randomized trial comparing the efficacy of Pulmonary
Artery Catheterization (PAC)-directed treatment strategy to
a treatment strategy without the use of PAC on morbidity and
mortality in patients with New York Heart Association (NYHA)
Class IV Congestive Heart Failure (CHF). The following hypothesis
is to be tested: "For patients hospitalized with persistent
symptoms of CHF at rest or with minimal exertion, therapy tailored
using invasive hemodynamic monitoring results in a better clinical
outcome than therapy without invasive monitoring." Both approaches
are currently being used by clinicians managing patients with
severe CHF. The primary endpoint is a combined endpoint of
rehospitalization and death at six months. It is estimated
a total sample size of 500 patients will be needed for the
two treatment strategies to ensure at least 80% power for a
two group comparison with alpha=0.05 to detect a benefit difference
of 30% or greater in the primary endpoint. The Clinical Coordinating
Network Center (CCNC) for the ESCAPE trial will participate
in and have the following responsibilities: (1) provide the
study protocol, Manual of Operations, and data gathering forms;
(2) recruit a minimum of 500 patients, with evidence to support
exposure to adequate patient population and medical and lay
community support; (3) have IRB human subjects clearances and
assurances from all participants within the CCNC; (4) carry
out uniform data entry and collection from all participating
units within the network; (5) carry out protocol uniformity
at all recruitment sites; (6) implement a random assignment
system for patient entry into the ESCAPE trial at each clinical
unit in place and available twenty four hours a day; (7) monitor
patient recruitment reports during the recruitment period;
(8) monitor and maintain data files with appropriate confidentiality
and quality control measures; (9) perform and provide for uniform
(central) analysis of the following measurements: echocardiogram
during index hospitalization and six month follow up; circulating
levels of neuro/natriuretic peptides, such as pro-ANF, at baseline,
discharge, and six month follow up; (10) regularly review quality
of all data transmitted by the clinical sites; (11) provide
appropriate methods of analysis and presentation of data collected
during the course of the study; (12) establish a Morbidity
and Mortality Classification Committee (MMCC) to review events
throughout the study duration, and fund all related expenses;
(13) arrange and manage all Data Safety Monitoring Board activities;
and (14) perform statistical analyses and report drafting activities
necessary to generate technical reports and scientific publications
of the results of the study. Small businesses which believe
they have the capability to perform this project are invited
to submit capability statements to demonstrate the ability
to recruit a total of 500 patients meeting the above criteria;
prior experience in comparable multicenter clinical trials
in cardiovascular disease and the demonstrated abilities to
implement a comparable study protocol in a standardized fashion,
to coordinate a follow-up of study patients, and to provide
the study protocol and manual of operations, adequate communication
links within the network, and data gathering and analysis and
quality control measures; evidence of specific competence of
professional, technical and administrative staff pertinent
to the operation of the CCNC, collaborating in multicenter
clinical trials in cardiovascular disease, on site medical
consultation, the time these professionals will devote to the
project, and the organizational and administrative structure
of the proposed CCNC; and the adequacy of the proposed facility(s),
technical hardware, and space. This is not a Request for Proposals
(RFP), and the Government is not committed to award a contract
pursuant to this announcement. No RFP is currently available.
Provide an original and five copies of your capability statement
within fifteen (15) calendar days from the date of publication
of this announcement in the Commerce Business Daily (CBD).
LINKURL: http://www4.od.nih.gov/ocm/contracts/rfps/mainpage.htm
LINKDESC:
EMAILADD: sk40f@nih.gov
EMAILDESC:
CITE: (W-176 SN215887)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--CAPSULE REPORT ON APPROACHING ZERO DISCHARGE (AZD)
SOL RFQ-OH-98-00246
POC Sharon Clement (513) 487-2030
DESC: THIS PROCUREMENT IS A 100% SMALL BUSINESS SET-ASIDE. EPA's
National Risk Management Research Laboratory (NRMRL), Alternative
Technology Division, Multimedia Technology Branch, has a need
for services for the development of a Technology Transfer Capsule
Report on the current state-of-the-art processes that approach
or obtain zero discharge in common metal finishing processes.
It is intended that this resource document will serve as a
tool for industry, Federal, State, and local regulatory organizations,
labor unions and other environmental organizations to demonstrate
methods of reducing emissions into the environment and optimize
common surface finishing processes. The services shall include:
(1) performing a literature search on alternative discharge
practices; (2) acquiring vendor information; (3) providing
draft and final camera-ready reports in both hard copy and
specific electronic formats. All deliverables will be due within
22 weeks from the date of award. EPA intends to issue a request
for a written quotation (RFQ). The RFQ-OH-98-00246 will be
issued on or about July 10, 1998 with written quotations due
on or about July 28, 1998. All responsible sources may submit
a written quotation which will be considered by the Agency.
Requests for the RFQ must be in writing. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Faxed requests are acceptable. The fax number
is (513) 487-2107. The mailing address is 26 W. Martin Luther
King Drive, Cincinnati, OH 45240. See Note 1.
LINKURL: htt://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-175 SN215394)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--STUDY OF DAMA APPLICATIONS TO UHF MILSATCOM SYSTEMS
REQUIREMENTS
SOL N00039-98-R-0123
POC KIM TU @ (619) 524-7182 or PCO, TOM KRUZA @ (619) 524-7181
DESC: The purpose of this notice is to cancel the above-mentioned
requirement posted under Submission No. 213300 dated 18 June
1998 (and subsequently modified on 22 June 1998 under Submission
No. 214034).
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-175 SN215406)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--CAPSULE REPORT ON CYANIDE
SOL RFQ-OH-98-00245
POC Sharon Clement (513) 487-2030
DESC: THIS PROCUREMENT IS A 100% SMALL BUSINESS SET-ASIDE. EPA's
National Risk Management Research Laboratory (NRMRL), Alternative
Technology Division, Multimedia Technology Branch, has a need
for services for the development of a Technology Transfer Capsule
Report on the state-of-the-art of cyanide processes in metal
finishing shops. It is intended that this resource document
will serve as a tool for industry, Federal, State, and local
regulatory organizations, labor unions and other environmental
organizations to demonstrate methods of reducing cyanide emissions
into the environment and optimize common surface finishing
processes using cyanide. The services shall include: (1) performing
a literature search on state-of-the-art cyanide treatment practices
and process control involving the use of cyanide compounds;
(2) acquiring vendor information; (3) providing draft and final
camera-ready reports in both hard copy and specific electronic
formats. All deliverables will be due within 22 weeks from
the date of award. EPA intends to issue a request for a written
quotation (RFQ). The RFQ-OH-98-00245 will be issued on or about
July 10, 1998 with written quotations due on or about July
28, 1998. All responsible sources may submit a written quotation
which will be considered by the Agency. Requests for the RFQ
must be in writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Faxed requests are acceptable. The fax number is (513) 487-2107.
The mailing address is 26 W. Martin Luther King Drive, Cincinnati,
OH 45240. See Note 1.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
CITE: (W-176 SN215560)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--SURVEY OF LABELING OF RAW PRODUCE, RAW FISH, AND
RAW MEAT AND POULTRY
SOL 223-99-2350
DUE 081098
POC Patricia Wright, Contract Specialist (301) 827-7163, Ed Arnold,
Contracting Officer (301) 827-7161
DESC: The Food and Drug Administration (FDA) intends to award
a contract for a nine (9) month period of performance to provide
estimates on the prevalence of stores providing quantitative
nutrition labeling information for raw produce, raw fish, and
single-ingredient, raw (including frozen) meat and poultry
products, and to provide estimates on the prevalence of stores
that are providing safe handling instructions for raw meat
and poultry products (single- and multi-ingredient) that are
packaged at the retail level. All interested offerors should
submit a written request to the above address.
CITE: (W-176 SN215830)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: DEVELOPMENT OF A DEEPWATER ENVIROMENTAL
DATA MODEL
SOL 1435-01-98-RP-3917
DUE 070998
POC J.S. Callas (703)787-1354
DESC: The Department of Interior, Minerals Management Service
(MMS), intends to competitively award a contract entitled,
"DEEPWATER PROGRAM: DEVELOPMENT OF A DEEPWATER ENVIRONMENTAL
DATA MODEL" to develop data formats, datasets and GIS software
so that Environmental Studies data deliverables are compatible
with MMS's environmental and geographic information system
(GIS). The project is being done in the context of the need
for environmental data in the deepwater (deeper than 1,000
feet) areas of the Gulf of Mexico. This need has been brought
on by the increasing levels of oil and gas activity in deepwater,
and the corresponding need for various kinds of environmental
data. This project will develop data specifications for study
deliverables so that deepwater environmental data can be effectively
incorporated into the MMS environmental information management
system for use in regulatory, permitting, and leasing analyses.
Studies have investigated coastal and marine environments across
a broad range of scientific and technical disciplines. Much
of the data from these studies is available only in paper reports
or in digital formats that are not compatible with current
MMS digital data formats and standards. Data deliverables from
environmental studies projects could provide an excellent source
of data for MMS's digital environmental information system,
provided that deliverables are developed in appropriate digital
formats. Environmental studies data will be incorporated into
the MMS Technical Information Management System (TIMS) database.
TIMS software standards include ORACLE DBMS, Spatial Database
Engine (SDE), and ARCVIEW GIS software. Within TIMS, environmental
data formats are provided in the Gulf-Wide Information System
(GWIS) database. GWIS is an environmental database developed
by MMS through cooperative agreements. The GWIS database was
developed primarily for oil spill contingency planning, but
also for general coastal and marine environmental assessments.
The emphasis of GWIS was on coastal and shallow water marine
data, in contrast to this project's focus on deepwater data.
This project shall use GWIS as a foundation for deepwater environmental
data. MMS is using the Marine Spill Assessment System (MSAS)
as an environmental analysis GIS. (MSAS is an ARCVIEW extension
developed by Environmental Systems Research, Inc. (ESRI)).
All software products and data formats developed in this project
shall be consistent with TIMS software and data formats. All
products become the property of MMS. The study objectives are
as follows. Task 1 - Develop a system for maintaining geographic
information on the areas (study area), lines (sampling transect),
and points (sampling sites, buoy locations, etc) associated
with a study. Task 2 - Enhance and modify GWIS data structure
for deepwater and marine information. Task 3 - Develop GIS
capabilities to use environmental studies data. Task 4 - Provide
training at MMS facility on GIS software developed during the
Contract. The period of performance for this project is eighteen
(18) months. Data for this project shall come from the deepwater
areas of the Western, Central, and Eastern Gulf of Mexico,
and the coastal areas that serve as staging and employment
bases for deepwater activity. The estimated dollar figure for
this effort is between $350,000 and $400,000. In order to compete
for this contract, potential offerors must demonstrate they
are qualified to perform the work by providing, not later than
July 9, 1998, a capabilities statement detailing the following:
(1) Past Performance: List ability to: timely complete projects;
adhere to schedules and budgets; effectiveness of cost controls;
quality of products delivered; the degree of comparability
of past projects to the current project, including number,
complexity, and size; and the quality of cooperation between
organization, staff, key personnel and the client (subcontracts
and partners will be considered); description of your facilities;
and specific references (including contract number, project
description, period of performance, dollar amount, client identification
with a point of contact and telephone number). REFERENCES WILL
BE CHECKED. As a result of our reference check, if you believe
that the Government will find adverse and/or less than satisfactory
past performance information from previous customers or their
representative, offerors are advised to disclose their side
of the instance(s) and/or describe corrective action that they
have taken. (2) Technical and Scientific Personnel: The technical
and scientific personnel responsible for the development of
information will be evaluated. Particularly relevant is their
expertise in designing and developing environmental, biologic,
oceanographic and socioeconomic databases, developing environmental
GIS applications, their understanding of the scientific issues
affecting deep water oil and gas development, and their experience
in the type of work proposed and demonstrated ability to do
the work. Assessment factors will be their qualifications,
the relevance of their qualifications to their assigned task,
and their estimated level of effort. Disciplines needed to
perform the work include, but are not limited to, Computer
science, Geography/Geographic Information Systems, and Biology/Environmental
Sciences. (3) Understanding and Technical Approach: Understands
the scope and objective of the project required by the MMS;
aware of potential problems and demonstrates the ability to
resolve them; quality and effectiveness of the plan to develop
data standards, databases, and GIS applications to produce
useful decision making information. (4) Program and Data Management:
Evidence that there will be a committed Program Manager with
sufficient management experience and resources and an adequate
scheduling plan to ensure successful and timely completion
of the project. Evidence and sufficiency of a data management
and software development plan and system designed to ensure
continuous evidence of data and software possession, control
and security. Evidence of the appropriate mix and balance of
education and training is also required. Following a review
of the capabilities statements, a list of those deemed most
qualified to perform the work will be established and those
firms will be notified and provided additional proposal instructions
and contract requirements. Proposals will essentially consist
of an oral technical presentation, brief written technical
summary, program management plan and cost/business proposal.
Offerors shall submit their Capabilities statements in original
and 1 (one) copy to J.S. Callas, Contracting Officer at Minerals
Management Service, Procurement Operations Branch, 381 Elden
Street, MS 2500, Herndon, VA 20170-4817, not later than 12:00PM
(noon) Eastern Standard Time. (If hand delivery is anticipated,
please note that the Herndon Office is a secure building and
advance arrangements with the contracting officer will need
to be made). Two additional copies shall be sent to Dr. Norman
Froomer (MS 5400), Contracting Officers Technical Representative,
Minerals Management Service, Gulf of Mexico OCS Region, 1201
Elmwood Park Blvd, New Orleans, LA 70123-2394. Timeliness -of
receipt of submissions will be determined by the time received
by the Contracting Officer in the HERNDON, VA office. Questions
should be faxed to (703) 187-1387 (ATTN: J. Callas or L. Donely).
Each question should include the RFP number, your full name,
address, phone and fax numbers. TELEPHONIC REQUESTS OR QUESTIONS
ARE STRONGLY DISCOURAGED.
CITE: (W-176 SN215921)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: B--PUMP, FUEL, JET ENGINE
SOL F41608-98-Q-44236
DUE 071598
POC The Point of Contact is TODD BUREK
DESC: PR# FD205098-44236 L/I # 0001 NOUN: PUMP, FUEL, JET ENGINE
(AUGMENTOR) NSN: 2915-01-309-7888PT QTY: 2 UOI: EACH UNIT COST:
$34,934.58 TOT EST PR COST: $69,869.16 DATA LINE ITEM? N/A
1ST ARTICLE: N/A APPROVED SOURCES: CAGE NAME PART # 73030 UTC
HAMILTON STD 79284027 77445 PRATT & WHITNEY 4071353 SIZE/DIMENSIONS:
APPROX. LENGTH 14 INCHES, APPROX WEIGHT 26.5 POUNDS MAX PREDOMINANT
MATERIAL OF MFR: STAINLESS STEEL ALLOY FORM, FIT AND FUNCTION:
THE AUG FUEL PUMP IS DESIGNED TO PUMP A PROPER FLOW OF HIGH
PRESSURE JET FUEL TO THE THRUST AUGMENTATION SYSTEM DURING
AUGMENTED ENGINE OPERATION, ON F100-PW-229 ENGINES. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-176 SN215930)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--YEAR 2000 REPORT TO THE CONGRESS ON SEISMIC SAFETY
OF EXISTING FEDERAL BUILDINGS
SOL EMW-1998-RP-0060
POC Dao Phan, Contract Specialist (202) 646-2760/ Chandra Lewis,
Contracting Officer (202) 646-3118
DESC: Section 8 of the NEHRP Reauthorization Act of 1990, P.L.
101-614, mandated that the President within four years promulgate
seismic safety standards for owned or leased Federal buildings
and determine how to apply such standards to Federally assisted
or regulated buildings. In compliance with this mandate, the
President in December 1994 issued Executive Order (EO) 12941.
Section 2 of the Order requires that Federal Agencies within
four years, inventory their owned or leased buildings and estimate
the cost of seismically rehabilitating those that require it.
Section 3 of the Order requires that by December 2000, the
Federal Emergency Management Agency prepare for the Congress
a comprehensive report on an economically feasible program
for the seismic rehabilitation of Federal owned or leased buildings.
Section 8 of the FEMA Reauthorizatioin Act ("the Act") calls
for an analysis on how to apply seismic standards to Federally
regulated or financially assisted buildings. The report is
designed to satisfy both mandates. The objective of this contract
is to acquire the capability in terms of public-policy analytical
skills, seismic engineering experience, construction cost estimating,
and communications expertise that is required to prepare and
present a comprehensive report to the Congress by the deadline
established by the EO and the Act. The successful contractor
will be required to evaluate agency data and information on
federally owned buildings, and federally leased buildings.
The selected firm will also be required to evaluate data and
information on federally assisted or regulated buildings. Additionally,
the Contractor shall be required to develop a report to the
Congress. Furthermore, the Contractor shall prepare the deluxe
edition of the report to the Congress. In addition, the Contractor
wil also prepare a project plan. All responsible sources may
recieve a copy of the solicitation by sending a written requet
to the Contract Specialist at the aforementioned address or
via fax to (202) 646-3846.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: dao.phan@fema.gov
EMAILDESC:
e-mail
CITE: (W-176 SN215935)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--DESIGN OF LODGING FACILITY FOR USAF RESERVE CENTER
AT MINNEAPOLIS/ST. PAUL IAP , MINNESOTA
SOL DACA45-98-R-0023
POC for procedural questions: John M. Miller (402)221-4176; technical:
Vince Turner (402)221-4561
DESC: CONTRACT INFORMATION: Types of services required may include
site investigations, concept design (35%), final design and
construction phase services. The basic contract will include
concept design for the entire facility and also may include
site investigations. Final design may be phased. Contract options
will include final design and construction phase services for
up to four phases. A Firm Fixed Price Contract will be negotiated
for these services. Estimated completion date is June 1999
with anticipated start date of October 1998. The Omaha District
may establish a design partnership for this project. Prior
to negotiation, the A-E will attend a one-day partnering meeting
at the Omaha District offices to define Omaha District expectations
of the A-E, create a positive working atmosphere, encourage
open communication and identify common goals. Greater emphasis
will also be placed on the A-E's quality control procedures
for this project. The District's reviews will not be intended
to replace the A-E's quality review. The A-E selected for this
project must submit for approval a project-specific design
quality control plan as a condition of contract award. This
plan is not required with this submittal. If a large business
is selected for this project, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work that it intends to contract. This plan is
not required with this submittal. The subcontracting goals
for this contract are that a minimum of 61.2% of the contractor's
intended subcontract amount be placed with small businesses
(SB), 9.1% be placed with small disadvantaged businesses (SDB)
and 4.5% be placed with women-owned small businesses (WOSB).
The on-site data gathering and charrette process may be used
on this project. PROJECT INFORMATION: Project consists of design
for a multi-story, 200 room lodging facility of about 8,500
square meters (SM) for the Air Force Reserve Center at Minneapolis/St.
Paul International Airport. Primary functional spaces will
include lobby and guest rooms. Site work includes site utilities,
parking and landscaping. Construction of the facility, as well
as design, may be phased. The estimated construction cost for
the total project is between $10,000,000 and $15,000,000. Construction
cost estimates will be prepared using the Corps of Engineers
Micro-Computer Aided Cost Estimating System (M-CACES) Gold
version. (M-CACES software will be provided.) Drawings will
be prepared in a format fully compatible AutoCAD version 14
or later. Delivery of electronic CADD and CALS files, as well
as vellums and prints, will be required. Use of the metric
system of measurement may be required for some deliverables
under the proposed contract; however, metric system experience
is not a selection criterion and is not required for selection.
SELECTION CRITERIA: Criteria for selection, in order of importance,
are: (a) Recent specialized experience and technical competence
of the firm (including consultants) in: (1) Design of similar
lodging facilities (2) Use of and familiarity with the charrette
process. (3) Producing award winning designs. (4) Use of cost
estimating system as described above or a similar system. (5)
Energy efficiency, use of recovered materials, waste reduction
and pollution prevention in facility design. (b) Quality control
procedures and team organization, including consultants as
described in the Design Management Plan (see SUBMITTAL REQUIREMENTS).
The selected A-E firm must be able to provide designs that
meet guidance, criteria and quality standards without detailed
review by the District. The firm must also present a logical
team organization that provides an effective method of coordination
and communication between the individual team members as well
as consultants. (c) Professional qualifications and specialized
experience in providing services similar to those listed above
of the proposed team members (including consultants) in the
following disciplines: architecture; landscape architecture;
interior design and civil, structural, mechanical (HVAC, plumbing
and fire protection) electrical (lighting and power) engineering.
(d) Capacity to perform the work in the required time. (e)
Past performance on previous contracts with respect to cost
control, quality of work, and compliance with performance schedules.
(f) Knowledge of the locality of the project. (g) Compatibility
with CADD system as described above. (h) Location in the general
geographic area of the project. (i) Extent of participation
of SB, SDB, and, if appropriate, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
(j) Volume of DOD contract awards in the last 12 months with
the object of effecting an equitable distribution of DOD A-E
contracts among qualified A-E firms. SUBMITTAL REQUIREMENTS:
Solicitation packages are not provided for A-E contracts. This
is not a request for proposal. Firms desiring consideration
must submit two copies of a combined SF 255 and separate SFs
254 for prime and each consultant. To be considered, submittals
must be addressed as follows: U.S. Army Corps of Engineers,
Omaha District, CENWO-ED-C, ATTN: John M. Miller, 215 N. 17th
Street, Omaha, NE 68102-4978. Submittals must be received no
later than 4:00 PM CDT on July 27, 1998. In block 10 of the
SF 255, provide the following: (a) Design Management Plan (DMP).
The plan should be brief and include an explanation of the
firm's management approach, management of subcontractors (if
applicable), specific quality control procedures used and an
organizational chart showing the inter-relationship of management
and various team components (including subcontractors). (1)
A list of architectural design awards received by the firm
in the past five years. (2) The firm's past performance and
familiarity with the charrette process through use of in-house
staff or consultant. In block 7 of SF 255 include team member's
experience in participating on interactive conceptual design
teams (charrettes). In block 3 of SF 255 provide the submitting
firm's number (six or seven digits) assigned by the Northwestern
Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information on how to obtain an ACASS
number, call (503) 808-4591. Personal visits for this solicitation
to the Omaha District offices or the project site will not
be scheduled.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Bob.Cooper@usace.army.mil
EMAILDESC:
CITE: (W-176 SN215606)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--ARCHITECT AND ENGINEERING FOR PLANNING AND RELATED
RESPONSIBILITIES
SOL DACW59-98-R-0015
DUE 072998
POC Janet E. Laukaitis, Contract Specialist (412) 395-7476 :
Michele R. Hutfles, Contracting Officer (412) 395-7479
DESC: 1. CONTRACT INFORMATION: The U.S. Army Corps of Engineers,
Pittsburgh District, requires an Indefinite Delivery, Firm-Fixed
Price, Architect-Engineer Contract for Planning Services and
Related Responsibilities. Primary services to be provided include
investigations and the preparation of reports for a variety
of activities pertaining to navigation, flood control, water
quality, water supply, waste water treatment, recreation, acid
mine drainage abatement, comprehensive watershed studies, water
resource planning in general, ecosystem restoration, environmental
dredging, as well as other Corps of Engineers planning responsibilities
including, but not limited to, flood insurance/flood plain-related
studies, project master planning studies, environmental studies,
cultural resources studies, economic studies, wetlands evaluation
and delineation, fish and wildlife habitat impact evaluation,
and GIS support services. The location of services required
may be anywhere within the boundaries of the Pittsburgh District
or other assigned locations. The contract will be for a base
period not to exceed one year with two option periods not to
exceed one year each. An option period may be exercised when
the amount of the current period cost ceiling has been exhausted.
The cost ceiling of all task orders for the base year will
not exceed $1 Million. Each optional contract period value
will not exceed $1 Million. Each task order will be limited
to $250,000.00. Pursuant to the Small Business Competitiveness
Demonstration Program established by PL 100-656, ""Business
Opportunity Development Reform Act of 1988", this procurement
will be unrestricted and any resulting award will be made pursuant
to the above program. FAR 52.219-9 regarding the requirement
for a subcontracting plan must be complied with relative to
this requirement. The subcontracting goals for this contract
are that a minimum of 20% of the contractor's intended subcontract
amount be placed with small businesses (SB) including small
disadvantaged businesses (SDB), and 5% be placed with SDB.
The subcontracting plan is not required with this submittal.
Service contract rates must be paid where applicable. 2. PROJECT
INFORMATION: The A-E contractor will be required to provide
the appropriate personnel, materials and equipment necessary
to perform items of work to be accomplished which will relate
principally to reconnaissance investigations and feasibility
studies that require engineering, economic, social, and environmental
evaluations of recommended and alternative actions. Environmental
study activities shall include preparation of both Environmental
Assessments and Environmental Impact Statements. Items of work
will typically consist, in whole or in part, of initial review
of problems; preparation of quality control plans; gathering
of required data including field data; necessary coordination;
conduct of or participation in public meetings; planning and/or
design synthesis; preparation of reports; development, writing,
incorporation of and response to review comments; and reproduction
of reports as identified in the task orders. Desk-top computer
graphics, publishing, GIS/CADD micro stations, and PC support
capabilities are required for data and information management.
Principal fields of expertise include, but are not limited
to (1) basic engineering; (2) hydrology and hydraulics; (3)
sociology, economics and demographics; (4) biology, chemistry,
ecology, earth science and environmental planning; and (5)
landscape architecture and recreation resource planning, (6)
cultural resources and (7) real estate appraisals. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The following
selection criteria listed below in descending order of importance,
shall be considered primary selection criteria. (a) Qualified
registered professional personnel in the following key disciplines:
engineering and landscape architecture. Adequate professional
personnel with experience in the principal fields of expertise
as listed under PROJECT INFORMATION. Proposals shall include
the qualifications of only those personnel specifically used
on this contract. The evaluation of personnel qualifications
will be based upon education, experience, professional licensing
or registration, relevant training and certification. A list
of personnel certifications and licenses should be submitted.
(b) Specialized experience and technical competence of the
prime firm and any subcontractors in (1) the study, conceptualization
of solutions, and project selection, design specifications,
and construction for ecosystem restoration of abandoned acidic
coal mine and refuse pile drainage sites and environmental
dredging of contaminated sediments (2) the technical and administrative
requirements of the Federal environmental protection statutes
and policies including, but not limited to, the National Environmental
Policy Act, the Clean Water Act, the Endangered Species Act,
and the Fish and Wildlife Coordination Act, (3) the technical
and administrative requirements of the cultural resources protection
statutes and policies including the ability to perform Phase
I, II, and III level studies, documentation, and construction
monitoring (4) small flood control reconnaissance and feasibility
investigations that may employ structural as well as non-structural
solutions (5) incremental cost and benefit calculations and
(6) fish and wildlife habitat unit estimation using HEP (7)
water supply systems analysis including pressurized systems,
simulation and design, and (8) general real estate appraisal
by a state certified appraiser (9) GIS/CADD computer technology
to be able to delivery drawings in native formats compatible
with ArcView GIS or MicroStation CADD software. (c) Capacity
of the firm to accomplish the anticipated work in the required
time. Ability of the firm to perform work on several task orders
simultaneously. (d) Past performance on Department of Defense
and other contracts with respect to cost control, quality of
work, and compliance with performance schedules. Submission
of a quality control plan is required. (ACASS reports will
be used for past performance on Government projects.) Criteria
e-h are listed in descending order of importance. They are
considered secondary selection criteria and will only be used
as "tie-breakers" among technically equal firms. (e) Knowledge
of the locality of the Pittsburgh District. (f) Location of
the firm in the general geographic area of the Pittsburgh District.
(g) Extent of participation of SB and SDB in the proposed contract
team, measured as a percentage of the total estimated effort.
(h) Volume of DOD contract awards in the last 12 months as
described in Note 24. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit a current
(within the past 12 months) SF 255 (11/92 edition), "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
any other supplemental information which documents the firm's
qualifications for the prime firm and all subcontractors. All
responding firms which do not have a current (within the past
12 months) SF 254 on file with this office must also furnish
a completed current SF 254. Include the firm's ACASS number
in SF 255, Block 3b. For ACASS information, call 503-808-4591
or 4590. Interested firms must provide submittals to the above
address not later than 4:00 PM Easter Standard Time on the
30th calendar day after the date of this announcement. It the
30th day is a Saturday, Sunday or Federal holiday, the deadline
is 4:00 PM Eastern Standard Time of the next business day.
Submittals after this date and time will not be considered
for selection. Prime contractors seeking potential small/disadvantaged/women
owned subcontractors, please contract: U.S. Small Business
Administration, Attn: Joseph May, 475 Allendale Road, Suite
201, King of Prussia, Pa 19406-1415, (610)962-3800 for PA listing;
U.S. Small Business Administration, Attn: Doug Aspy or Judy
McCullough, 168 West Main Street, Suite 600, Clarksburg, WV
26301 (304) 623-5631 for West Va. listing; U.S. Small Business
Administration, Cleveland District, Attn: Deborah Williams
and John Renner, 111 Superior Avenue, Suite 630, Cleveland,
Ohio 44114, for Ohio listing. See Note 24.
CITE: (W-176 SN215624)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W. Washington,D.C.20515
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES FOR REPLACEMENT OF
THE EAST REFRIGERATION PLANT CHILLERS,WASHINGTON,D.C.
SOL N/A
DUE 072898
POC Contact Procurement Division, (202) 226-2557
DESC: The Architect of the Capitol (AOC) contemplates awarding
a Firm Fixed Price contract for Architect Engineer services
for preparation of plans and specifications, cost estimates,
related studies, final construction drawings and all associated
engineering services for Finalizing the conceptual plans for
Replacement of the East Refrigeration Plant Chillers (ERP)
of the United States Capitol Power Plant, Washington, D.C.
Design services will include: (a) replacement of chillers with
an anticipated capacity of 18,000-24,000 tons; (b)evaluation
of alternative chiller and auxiliary drives, (c) life cycle
cost analysis of alternative drives, (d) installation of new
chillers and all related accessories including cooling towers,
chilled water and condenser water pumps, piping, etc. Services
shall include all mechanical, electrical, plumbing, structural,
architectural and civil design. Estimated construction cost
is between $12,000,000 and $15,000,000. Duration of the contract:
final reports for the conceptual plan shall be completed within
three (3) months after an award. The final design shall be
completed within nine (9) months after the completion of the
conceptual plan. Control optimization for the entire Capitol
Power Plant (CPP) shall be included in both the conceptual
plan and the final design for the project. A centralized control
room shall be developed which would allow monitoring, and control
of all operations within the CPP. For the ERP, the controls
shall be fully integrated with the new chillers and accessories.
In other portions of the CPP, the controls may be an adjunct
to existing control systems but shall provide full remote monitoring
and control of all equipment including the chillers in the
West Refrigeration Plant and the boilers in the Boiler Plant.
The East Refrigeration Plant when initially built was the primary
refrigeration plant for the Capitol complex of buildings including
the U.S. Capitol, the Senate Office Buildings, the House Office
Buildings, the Library of Congress and the U.S. Supreme Court.
Subsequently, the West Refrigeration Plant was built and placed
in service in late 1970s and has become the primary refrigeration
plant for the complex. It is anticipated that with the replacement
of the East Refrigeration Plant, it will again become the primary
refrigeration plant due to the increased efficiency. Architect-
Engineer firms which meet the requirements described in this
announcement are invited to submit four (4) copies of each
of the Standard Form 254, Architect- Engineer and Related Services
Questionnaire and Standard Form 255, Architect- Engineer and
Related Services Questionnaire for Specific Project. Responses
must be received within 30 days of the date of this notice.
Following an initial evaluation of the qualifications and performance
data submitted, firms considered to be the most highly qualified
to provide the type of services required, will be chosen for
interviews. Selection of firms for negotiation shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required that include: 1)
Professional capabilities of personnel and key personnel information;
2) Specialized experience and technical competence as it relates
to the specifics of this project; 3) Capacity to accomplish
the work in the required time; 4) Past Performance on contracts
with respect to cost control, quality of work, and compliance
with performance schedules and 5) Geographical location and
knowledge of the locality of the project. The submittal package
must be received in the Office of the Architect of The Capitol
Bid Room H2-262, Procurement Division, Ford House Office Building,
Second and "D" Streets, S. W. Washington, D.C. 20515 by not
later than 2:00 P. M. Eastern Daylight Time, July 28,1998.
Submittals received after this date and time will not be considered.
This is not a Request For Proposal.
CITE: (I-176 SN215684)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: C--INDEFINITE DELIVERY (MULTI-DISCIPLINE) ARCHITECT/ENGINEERING
DESIGN SERVICES
SOL DAHA06-98-R-0004
POC POC: Contracting Officer, Luetica Grant (860) 524-4865
DESC: Indefinite Delivery Contract. The Connecticut Army and
Air National Guard requires and indefinite quantity contract
for design of repairs, alterations, and new construction projects
at the Connecticut Army and Air National Guard Statewide. Anticipated
services includes Types "a", "B", and "C" services. The scope
of the services include project books, statements of work,
environmental studies, environmental impact statements, field
surveys, investigative and concept services, preparation of
design documents, cost estimates, economic studies, reports
on various mechanical, electrical, structural projects, and
construction inspection. The selected firm will be ineligible
to compete for design contracts on projects for which they
have developed project books or statements of work. Services
include but are not limited to pavement systems, roof systems,
utility systems, HVAC, environmental and safety problems. The
A/E must be willing to accomplish numerous small sized projects
with fees ranging from $1,000 to $10,000 in addition to any
larger sized projects. The services will be performed under
an indefinite delivery/quantity contract with numerous individual
fixed price ddelivery orders representing different projects.
The total cumulative amount of the contract shall not exceed
$1.5M and no individual order shall exceed $300,000. The technical
capabilities required are: architectural, civil, electrical,
structural, environmental, and mechanical available in-house
or as a consultant. The evaluation factors in order of importance
are as follows: (1) Professional qualifications; (2) Specialized
experience; (3) Capacity to perform and accomplish the work
in the required time; (4) Past performance; (5) Geographical
location and knowledge of the locality of the project; (6)
Volume of work previously awarded by DOD with the objective
of effecting and equitable distribution of DOD contracts. Participation
by all size firms is welcomed. The start date will be approximately
November 1998. The contract period is twelve monthsm a contract
extension at the option of the government cann add up to twelve
additional months. This is not a request for proposal. Interested
firms must submit Standard Forms 2554 and 255 within 30 calendar
days of the posting of this announcement. Submit these forms
directly to the office listed above.*****
CITE: (W-176 SN215807)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--DESIGN EXCELLENCE SERVICES FOR THE POST OFFICE &
COURTHOUSE, PITTSBURGH, PA.
SOL gs03P98CDC0019
POC Lydia Domenech, Contract Specialist(215) 656-6098
DESC: Design Excellence Services for the Post Office & Courthouse,
Pittsburgh, PA. The selection panel has short listed the following
four (4) firms for further consideration in Stage II of the
A/E evaluation process: 1. MGA Partners, Philadelphia, PA 2.
Shalom Baranes Associates, Washington, DC 3. Perkins Eastman,
Pittsburgh, and 4. Spillis Cendela/WTW, Washington, DC.
CITE: (W-176 SN215897)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--A/E OPEN ENDED FOR ARCHITECTURAL SERVICES
SOL 640-111-98
DUE 072798
POC Marcelina Bell (925) 447-2560 ext 36165
DESC: A/E services are required in the area of Architectural
Engineering discipline. These services may include but are
not limited to the preparation of Plans, Specifications, Cost
Estimates, Construction Period Services, Facility-Wide Site
Survey and Investigative Services, Site Visits and other related
services for minor construction projects, and renovation of
existing buildings and facilities, in accordance with all applicable
state, local and federal codes and regulations. Contract performance
period will be one year beginning with the date of award with
an optional one year extension. Tasks will be directed by individual
issued delivery orders. The maximum amount for the entire period
(base to option) cannot exceed $450,000.00. The dollar limit
of individual orders issued under the contract will be $75,000.00.
This is not a request for proposal and solicitation documents
are not available. SELECTION CRITERIA: Each interested firm
shall be evaluated on the following criteria: 1. Professional
qualifications necessary for satisfactorily performance of
the required services; 2. Specialized experience and technical
competence in the type of work required; 3. Capacity to accomplish
the work in the required time; 4. Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules;
5. Location in the general geographical area of the project
and knowledge of the locality of the project. Area of consideration
is limited to a 75 mile radius of the VA Palo Alto Health Care
System - Palo Alto, California. At least one member of any
proposed joint venture must have an existing design production
office within the geographic limitation. Joint venture or firm/consultant
arrangements will be considered and evaluated on a demonstrated
interdependency of the members to provide a quality design
effort. Respondents must demonstrate capability to perform
80% of all contract services in existing production offices
within the geographic limitations. This is 100% Small Business
Set-Aside. Interested firms are to submit two (2) copies of
Standard Forms 254 and 255's to this office: A&MM Service (90C/LM),
4951 Arroyo Road, Livermore, CA 94550, ATTN: Marcelina Bell
no later than 3:30 pm on 7/27/98. If a current 254/255 is on
file in this office, all interested firms shall notify in writing
of interest in current project. Facsimile responses will not
be accepted. SIC Code is 8712. CITE: (W-057 SN036381)
CITE: (W-176 SN215933)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--THE NEW U.S. MISSION TO THE UNITED NATIONS, 799 UNITED
NATIONS PLAZA, NEW YORK, NY
SOL GS02P98DTC0059
POC Gayle Schuster, Contract Specialist (212) 264-2825 Joan Betts,
Contracting Officer (212) 264-9486
DESC: The General Services Administration's GSA, (Northeast and
Caribbean Region, New York) Slate Selection Board recommended
the following (shortlist) for evaluation and recommendation
by the General Services Administration Regional Evaluation
Board in selection of an Architect-Engineer to perform professional
A-E services under Solicitation No. GS-02P-98-DTC-0059(N):
1) Gwathmey Siegel & Associates Architect 2) Hardy Holtzman
Pfeifer Associates 3) Michael Graves, Architect 4) Kohn Pederson
Fox Associates 5) Thomas Phifer and Partners.
CITE: (W-176 SN215818)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--PERSONAL COMPUTERS FOR THE ABERDEEN AREA INDIAN HEALTH
SERVICE, ROOM 309, FEDERAL BUILDING, 115 4TH AVENUE SOUTHEAST,
ABERDEEN, SD 57401, ATTN: OFFICE OF TRIBAL PROGRAMS.
SOL RFQ-98-063
DUE 080798
POC Vicki Fowler, Contract Specialist or Allen Davis, Contract
Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Service proposes to award a
Set-Aside Buy-Indian firm fixed-price contract for 6 personal
computers. All requests for RFQ-98-063 shall be made in writing
or telefax 605-226-7669 and will be available upon publication
of this announcement.. This announcement is Set-Aside for Buy-Indian
sources in accordance to the Buy-Indian Act 25 USC 47. Only
certified 51%-100% Buy Indian sources will be given consideration
CITE: (W-175 SN215366)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: D--UPGRADING OF SEMINAR BRANCH AND SEMINAR ROOMS, BLDG
1700, SCOTT AFB IL
SOL F11623-98-T1292
DUE 071698
POC Judith A. Haeffner (618)256-1500 x 308; Susan Gyorkos (618)256-1500
x 302
DESC: (1) The CBD Submission No. 211386, dated June 15, 1998
is hereby modified to read: This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and a written solicitation will not be
issued. (ii) The solicitation number F11623-98-T1292 is being
issued as a Request for Quotation (RFQ). To request a copy
of the Statement of Work, contact Judith Haeffner, in writing
102 E. Martin, Rm 216, Scott AFB IL 62225-5015. FAX: (618)256-5237,
E-mail - haeffnj@wing.scott.afb.af.mil (iii) Provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. (iv) This solicitation is reserved as a small business
set-aside and the associated standard industrial classification
code is 3663 and the small business size standard is 750
employees. (v) There is one job. Contractor furnished equipment
is brand name only for the upgrading of seminar classroom's
presentation systems in AFCA building 1700, rooms 1132, 1136
and 1138. Contractor to provide additional equipment to the
existing projection system, providing dual projection, automated
video control and in-classroom controls. Additional system
equipment required must be compatible and maintainable with
existing Barcographics projection system and interchangeable
with other building visual/audio systems. Barco certified
technician required. Requested equipment shall include Barcographic
projectors, CRESTRON Control Systems and Cisco Systems' IP/TV
Server and additional client licenses. (vii) Delivery of equipment
required 15 Aug 1998/1500 to AFCA/XPFS, ATTN: MSgt William
J. Kenyon, Building 1700, room 1132, and FOB shall be Destination.
Installation shall be coordinated with MSgt Kenyon prior to
performance. Site visit covering tasks in statement of work
will be conducted at Building 1700, room 1132 at 0800 on
08 July 98. (viii) The provision at FAR 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. Subparagraph
(a)(7) is changed to read: Any resulting contract will be subject
to FAR 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment. (ix) The provision at 52.212-2, Evaluation
--Commercial Items, applies to this acquisition. Paragraph
(a) is supplemented to read: Best value with lowest price,
technical acceptable capability are the evaluation factors.
Submission of quotes should include technical information
and specification data. (x) Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with quote. Copy of
provision may be requested by fax or e-mail (listed above)
ATTN: Judith A. Haeffner. Quote will not be considered without
completed provision. (xi) The clause at FAR 52.212-4, Contract
Terms and Conditions --Commercial Items, applies to this acquisition.
Paragraph (o) is supplemented to include the following: Contractor
shall provide the government with all standard commercial
warranties. (xii) The clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statues or Executive Orders
--Commercial Items, applies to this acquisition. The clauses
at the following subparagraphs apply: (b)(7),(b)(8),(b)(9),(c)(1)
and (c)(5). The clauses at DFARS 252.212-7000, Offeror representations
and certifications-Commercial Items, and DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisitions of
Commercial Items, apply to this acquisition. DFARS 252.225-7001
applies. (xiv) The Defense Priorities and Allocations System
(DPAS) does not apply to this acquisition. (xv) The Commerce
Business Daily Numbered Note 1, 100% Small Business Set-aside.
Contractors are required to be registered on the Central Contractor
Registration (CCR) to insure timely award/payment. Application
may be obtained by calling a fax on demand at 1-703-696-0504.
(xvi) Quotes are due on 16 July 1998 NLT 1600 CST at the
375th CONS/LGCV, Scott AFB, IL 62225-5010. Quotes may be faxed
to (618)256-5237 ATTN: Ms Judith A. Haeffner or mailed to
address above (see#7). (xvii) Ms Susan Gyorkos, Contracting
Officer and Judith A. Haeffner are the points of contact for
this solicitation.
CITE: (W-175 SN215384)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--PURCHASE OF MSM-MUMPS, WINDOWS-NT VERSION, 32 USER
LICENSE FOR THE ABERDEEN AREA INDIAN HEALTH SERVICE, ABERDEEN,
SOUTH DAKOTA.
SOL RFQ-98-067
DUE 070798
POC Donna M. Ducheneaux, Contract Specialist or Robin L. Claymore,
Contracting Officer at (605)226-7571.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed price contract for fourteen (14) user licenses for
MSM-MUMPS, Windows-NT version software for the Aberdeen Area
Indian Health Service, Room 309 Federal Building, 115 4th Ave
SE, Aberdeen, South Dakota. Request for RFQ-98-067 shall be
made in writing or telefax (605) 226-7669 and will be available
approximately 15 days after date of publication of this announcement.
This is a Buy-Indian Set-Aside restricted to Buy-Indian firms
as defined in 25 USC 47.
CITE: (W-175 SN215389)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL 251669-98
DUE 071598
POC Debbie Hammond, Contract Specialist, (301) 827-7155 (Fax
(301) 827-0966
DESC: The Food and Drug Administration, Division of Operations
and Technology Services, has a requirement to purchase one
year of "Microsoft Premier Support" which will provide Premier
Support, Supportability Consulting and Review, Premier ServiceDesk,
Microsoft TechNet & MSDN, Premier Watch, Dedicated TAM, On-site
TAM, and TAM Site Visits. This requirement is considered to
sole-sourced to Microsoft. Therefor, no solicitation will result
from this announcement. This is for informational purposes
only.
CITE: (W-176 SN215580)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL B33460-98
DUE 071398
POC Debbie Hammond, Contract Specialist, 301-827-7155, FAX No.
301-827-0966
DESC: The Food and Drug Administration, Center for Drugs Evaluation
and Research, has a requirement to purchase one year of "Microsoft
Premier Support" service agreement which will provide Premier
Support, Supportability Consulting and Review, Premier ServiceDesk,
Microsoft TechNet and MSDN. Premier Watch, Dedicated TAM, On-SIte
TAM, and TAM Site Visits. This requirement is considered to
be sole sourced to "Microsoft". Therefore, no solicitation
will result from this announcement. This is for informational
purchases only.
CITE: (W-176 SN215583)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: D--MAXIMO SOFTWARE, TRAINING, AND MAINTENANCE SUPPORT
SOL DE-RQ08-98NV13473
DUE 063098
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080
DESC: Add Item No. 8 - Maximo Scheduler, 1 seat.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-176 SN215701)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--SOFTWARE/HARDWARE UPGRADES & MAINTENANCE
SOL RD-FO-98-07
DUE 071098
POC Beverly Jones, Contracting Officer, (314)539-3827
DESC: Rural Development, USDA, St. Louis, MO intends to acquire
on a sole source basis from Melita International proprietary
software/hardware maintenance and upgrades on a Predictive
Dialing Unit, 390 Universal Server, VPU and Command Post. Award
will be made for base year plus 4 option years. Qualified vendors
have 15 days to submit capability statements delineating their
ability to provide these services. Authority is 41 USC 253(c)(1).
Requests for solicitation will be considered non-responsive.
Only written or facsimile information will be received. FAX
314-539-2480. See Note 22.
CITE: (W-176 SN215764)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CURRENT VEGETATION SURVEY
SOL 1422H952-R98-2081
DUE 081498
POC Tom Fulton, 503-952-6218
DESC: The work consists of installing Current Vegetation Survey
plots. The prime objective is to collect basic vegetation data
of the tree, shrub, and ground layers consistent with data
collected by the US Forest Service in Region 6 that will enable
both agencies to combine the data sets for landscape, provincial,
and regional analysis of current vegetation conditions and
trends. These plots are one hectare in size when fully installed
but will occupy less area when they straddle BLM boundary lines.
There are a minimum of 190 plots and a maximum of 1,150 plots
in this contract. The project sites are located in the Salem,
Eugene, Roseburg, Coos Bay, and Medford Districts and the Klamath
Falls Resource Area of the Lakeview District. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-175 SN215417)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PACIFIC GOPHER BAITING
SOL RFQ-R5-03-98-56
DUE 080498
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Bait gopher burrow systems by hand spooning strychine treated
grain bait. This is a single application in young conifer plantations
over 666 acres on the Eldorado National Forest.
CITE: (W-176 SN215668)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: F--EROSION CONTROL
SOL RFQ 40-08-98
DUE 080398
POC Sheila Ratcliff, (540) 265-5515, Contracting Officer, Lawrence
Logan, (540) 265-5111.
DESC: Project includes hauling and placing native rock rip rap
along the shoreline for protection from erosion. Some grading
and removal of existing trees may be necessary. Work is to
be performed at Lake Moomaw in Alleghany County, Virginia,
on the James River Ranger District of the George Washington
and Jefferson National Forests. This project is a small business
set-aside.
CITE: (M-176 SN215750)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: F--ASBESTOS REMOVAL
SOL DABT19-98-B-0011
DUE 071698
POC Contract Specialist Joetta Eagle (913) 684-1627 (Site Code
DABT19)
DESC: This is a combination synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. Solicitation DABT19-98-B-0011 is issued as an Invitation
for Bid (IFB) and incorporates provisions and clauses in effect
through the Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. This is a small business et aside
acquisition. The Standard Industrial Classification (SIC) code
is F101. The small business size standard is 500 employees.
The Government contemplates awarding a firm fixed unit price
contract. Multiple awards may be made as a result of this solicitation.
The contract period shall commence within 10 days of contract
date with a total of 76 completion days - all dates inclusive
unless sooner terminated under the terms of the contract. The
following items are required: Line Item 0001 - Furnish all
labor, materials, and equipment to abate asbestos in bldg 225,
Truesdell Hall, Grant Avenue, Ft. Leavenworth, Ks. Line Item
0002 - Furnish all labor, materials, and equipment for renovation
(phase two) of Bldg. 225, Truesdell hall, Grant Avenue, Ft.
Leavenworth, KS. Line Item 0003 - Furnish all labor, materials,
and equipment necessary to remove asbestos from bldg. 404,
Hancock Avenue, Ft. Leavenworth, KS. Line Item 0004 - Furnish
all labor, materials, and equipment necessary to remove asbestos
from bldg. 402, Hancock Avenue, Ft. Leavenworth, KS. Fort Statement's
of Work, please fax request to 913-684-1610. This solicitation
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Office will make their full text available,
or the full text of a clause may also be accessed electronically
at these addresses: http://farsite.hill.af.mil/; http://www.arnet.gov/far;
and http://www.dtic.mil/dfars. The following Federal Acquisition
Regulations (FAR) and Defense Federal Acquisition Regulations
(DFAR) are applicable to this acquisition: 52.204-4 Printing/Copying
Double-Sided on Recycled Paper; 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-3 Equal Low Bids; 52.212-4 Contract Terms
and Conditions-Commercial Items; 52.219-6 Notice of Total Small
Business Set-Aside; 52.219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns; 52.222-41 Service
Contract Act of 1965, as amended; 52.223-3 Hazardous Material
Identification and Material safety Data; 52.229-5 Taxes-Contracts
performed in U.S. Possessions or Puerto Rico; 52.232-1 Payments;
52.232-8 Discounts for Prompt Payment; 52.232-11 Extras; 52.232-23
I Assignment of Claims-Alt I; 52.232-25 Prompt Payment; 52.232-33
Mandatory information for Electronic Funds Transfer Payment;
52.233-1 Disputes; 52.243-1 Changes-Fixed Price; 52.246-1 Contractor
Inspection Requirements; 52.247-34 F.O.B. Destination; 52.249-4
Termination for Convenience of the Government; 52.249-8 Default;
252-2127000 Offeror Representations and Certifications-Commercial
Items; 252-243-7001 Pricing of Contract Modifications; 52.204-3
Taxpayer Identifications; 52-212-3 Offeror Representations
and Certifications -Commercial Items; FAR 52.214-22 Multiple
Awards; 52-222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Disabled Veterans; 52.222-42 Statement
of Equivalent Rates for Federal Hires; 52.222-22 Previous Contracts
and Compliance Reports; 52.222-25 Affirmative Action Compliance;
252.204-7001 Commercial and Government Entity (CAGE) Code Reporting;
252.204-7003 Control of Government Personnel Work Product;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7036
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program; 252.227-7015 Technical Data-Commercial
Items; 52.227-7037 Validation of Restrictive Markings on Technical
Data; 52.217-4006 Required Insurance Coverage; 52.217-4017
Government Employees; 52.217-4027 Contact for Contract Administration;
52.217-4035 Responsibility for Administration of Contract;
52.217-4055 Conduct of Employees; 52.217-4057 Inspection and
Acceptance; 52.217-4070 Advertising on Contractor Vehicles;
52.217-4074 Submission of Invoices/Vouchers; 52.217-4081 Safety
and Accident Prevention; 52.217-4089 Save Harmless and Indemnity
Agreement; 52.217-4094 Conduct of Employees; 52.217-4095 Compliance
with Environmental and Occupational Safety and Health Laws;
52.217-4199 Central Contractor Registration; 52.217-4516; 52.217-4566
Contract Administration. Award will be made in the aggregate
to the low responsible, responsive bidder whose bid, conforming
to the Invitation for Bid, is most advantageous to the Government,
considering only price and price-related factors. This is a
DX rated order certified for National Defense use, and the
Contractor shall follow all the requirements of the Defense
Priorities and Allocations System Regulation (15 CFR 700).
Bids will be addressed to the Directorate of Contracting, ATTN:
ATZL-GCC, Room 254, Fort Leavenworth, KS 66027-1399, and must
be received at this location on or before July 9, 1998, 2:00
p.m. Central Standard Time. A formal site visit shall be conducted
on Wednesday, July 7, 1998. Bidders are advised that a completed
copy of the following Representations and Certifications must
be included with its offer: FAR 52.204-3 Taxpayer Identification;
FAR 52.222-25 Affirmative Action Compliance; FAR 52 222-22
Previous Contracts and Compliance Reports. DFAR 252.212-7000
Offeror Representations and Certifications-Commercial Items;
DFAR 252.219-7006 I Notice of Evaluation Preference for Small
Disadvantaged Business Concerns and FAR 52.212-3 Offeror Represnetations
and Certifications-Commerical Items shall be completed prior
to award. Faxed bids will not be accepted. Bid envelopes must
have the above mentioned solicitation number identified on
the front of the envelope. For more information regarding this
solicitation, please fax questions or concerns to Joetta Eagle
(913) 684-1610.
CITE: (I-176 SN215785)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: H--SEWAGE TANK CLEANING & INSPECTION, GROUND TACKLE
OVERHAUL
SOL DTCG85-98-Q-625685
POC Zenaida Bordalo, Coast Guard Naval Engineering, Purchasing
Agent
DESC: Maintenance and Logistics Command, Pacific has a service
requirement to perform Sewage Tank Cleaning & Inspection, Ground
Tackle Overhaul, and Test & Ventilation Duct Cleaning onboard
USCGC KUKUI at homeport in Honolulu, HI. All work shall be
in accordance with US Coast Guard specifications. Contact Zenaida
Bordalo at (510) 437-3394 Fax (510) 437-3392 for a copy of
the request for quote. This acquisition is being conducted
under Simplified Acquisition Procedures. All responsible sources
may submit a quote which shall be considered. Facsimile quotes
will be aceepted at Fax No. (510) 437-3392 and must reference
the solicitation number.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Agent
CITE: (W-175 SN215426)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OVERHAUL SSS POSITIVE CLUTCH
SOL DTCG40-98-Q-50071
DUE 073098
POC Point of Contact - Kelly Carney, Contract Spcialist, (410)
762-6472; Sharon Jackson, Contracting Officer, (410) 762-6463
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to overhaul the following: NSN 2010-01-239-1626,
Positive Clutch, SSS Clutch Company P/N SL4875. Pumps are to
be overhauled in accordance with current OEM specifications
and U.S. Coast Guard Specification Number R1242-0197. The U.S.
Coast Guard does not possess the required OEM technical information
to supply with the Request For Quotation (RFQ). The Government
intends to solicit only SSS Clutch Company and/or their authorized
repair facilities. Industry was given the opportunity to submit
their capabilities to provide this service for the OEM in the
Notice published on 8 June 1998, Issue No. 159. Delivery shall
be 120 calendar days after the date of award. Delivery shall
be F.O.B. Destination to the U.S. Coast Guard Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
It is intended to award an Unpriced Purchase Order as a result
of this RFQ. All responsible sources may submit a quotation
which shall be considered by the agency. When calling, be prepared
to state your name, address, and the RFQ Number. See Numbered
Notes 22 and 26. ATTENTION: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short Term Lending Program (STLP), offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address http://osdbuweb.dot.gov.
For information regarding this acquisition, contact the contracting
officials listed above. (AC0624052-08)
CITE: (I-175 SN215450)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: J--TANK, LIQUID STORAGE
SOL F41608-98-Q-14114
DUE 063098
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: For repair/overhaul of 4 each Tank, Liquid Storage. NSN:
3655-01-158- 5321, P/N: 100000, Dest: Robins AFB. Delivery:
urgent requirement; 30 days after receipt of articles. The
approximate issue/response date will be 15 Jul 98. The anticipated
award date will be 01 Jul 98. Written procedure will be used
for this solicitation. To: Texas Aerospace Services Inc, Abilene
Tx 79602-7130. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-176 SN215551)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: J--MECHANICAL SYSTEM PREVENTIVE MAINTENANCE SERVICES
SOL DAHA90-98-Q-0141
DUE 062998
POC POC: G. Freeman, 703-681-0629, Contracting Officer Paula
DeShon, 703-681-0642
DESC: The National Guard Bureau, Falls Church, VA, intends to
negotiate a firm, fixed price, sole source purchase order with
Consolidated Engineering Services, Suite 1000, 2345 Crystal
Drive, Arlington, VA 22202 to provide preventive maintenance
services for the mechanical system at the Army National Guard
Readiness Center, Arlington, VA, for a period of three months.
Award is anticipated 30 Jun 98. The SIC Code assigned to this
acquisition is 7699. Telephone inquiries will not be accepted.
Numbered Note 22*****
CITE: (W-176 SN215617)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REFINISHING AND RE-UPHOLSTERY OF FURNITURE
SOL N00244-98-Q-0310
DUE 070998
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a._franchi@fmso.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract 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 of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or utilize Internet at http://ccr.edi.disa.mil
for more information. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation number: N00244-98-Q-0310.
This solicitation is being issued as a RFQ (Request for Quote).
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05
and Defense Acquisition Circular 91-13.This solicitation is
issued on a restricted basis for small business manufactured
products and small business suppliers/distributors. The Standard
Industrialization Classification Code is 7641 and the business
size standard is $5 Million. FISC-San Diego is announcing a
requirement for the following "Furniture refinishing and re-upholstery"
service: Item 0001: Refinish Wooden Desk Chairs, (600) Each;
Item 0002: Re-Upholster Desk Chairs, (600) Each; Item 0003:
Fabric for Desk Chairs, (900) Yards; Item 0004: Reupholster
Sofa Chairs, (12) Each (7 yards of material); Item 0005: Foam
for Sofa Chairs (12) Each; Item 0006: Re-upholster Loveseat
(6) Each, (13 Yards of material); Item 0007: Foam for Loveseat(6)
Each; Item 0008: Re-upholster Sofa Chair (7 Yards of material);
Item 0009: Foam for Sofa Chair (12) Each; Item 0010 Re-upholster
Loveseat,(6) Each,(13 Yards of material); Item 0011: Foam for
Loveseat(6) Each; Item 0012: Fabric for Sofas and Loveseats,(324)
Yards; The following terms, conditions and specifications are
hereby applied to this solicitation. All work will be performed
"ON-SITE" at the Naval Air Station, North Island, Bachelors
Quarters, San Diego, CA. 92135. Required completion date is
thirty days after receipt of Contract/Purchase order. Inspection
and Acceptance will be performed at Destination by authorized
Government personnel. Refinishing specifications are as follows:
All surfaces shall be cleaned of contact paper, decal stickers
and other foreign matter, including paint. All surfaces shall
be cleaned with WATER based solvent to remove oils, grease,
wax, films and dirt to ensure good adhesion of finishing materials.
All surfaces shall be sanded to smoothness using combination
of sandpaper and abrasive pads to remove loose, flaking or
damage coatings. All gouges and deep scratches shall be filled
to match finish. All surfaces shall sealed with appropriate
sealer. All surfaces shall be finished to match color of furniture,
using appropriate products and meeting al UV breakdown and
fade parameters. All surfaces shall be color blended and toned
to accomplish a uniform effect. All surfaces shall be top coated
using high density water and alcohol resistant lacquers. All
materials used are to be guaranteed non-flammable, non-toxic,
non-odorous and environmentally safe. All drawers shall be
opened and cleaned on the interior removing any loose debris,
such as gum papers, cigarette butts etc. All repair work such
as loose and broken joints to be repaired as needed. Set up
preparations will be taken so as not to damage existing facilities,
to include drop cloths and plastic protective sheeting as well
as other methods of preparation. All hardware removed by the
Contractor shall be reinstalled so that all furniture and doors
are returned to original position at completion of the project.
All clean up and removal of debris from the work site shall
be the responsibility of the Contractor. Clean up is to be
defined as follows: Removal of work equipment, boxes, cans,
etc and placed in government supplied dumpsters. Additional
replacement of laminate surfaces (tops, sides etc.) may be
done upon request by the government only. The government will
supply all utilities required at the work site for this project.
Re-finishing project is required to meet all applicable city,
state and federal fire safety codes. The government will ensure
that the rooms are made available on a reasonable basis needed
to complete this project. Upholstery specifications are as
follows: All Fabric is to be Grade 1 type fabric, BASF, "Armor"
type is preferred; Color: Royal or Navy Blue; All Foam material
is to required to be: California 117 type. Standard procedures:
Upholstery pattern development to assure proper fit. Removal
of existing fabric as needed. Removal of staples as needed.
Repair or replacement of existing fill as needed. Application
of fabric with snug, straight, smooth fit. All seams made with
#69 nylon thread or equivalent. New Cambric dust cover as needed.
Skirts when used, will be stiffened as needed. Additional fill
(Macron or Cotton) included as standard. Additional work such
as replacement of foam, change of style, frame repair or removal
of more than one cover require prior government approval in
the form of an official contract modification. The government
will provide adequate work space, furniture storage space,
parking space and all storage facilities for the contractor's
materials, and tools etc. Operational work times will be as
flexible as allowable to ensure completion of the project.
If required a "walk-thru" of the actual site location can be
arranged. Contact the Contracting Officer for details. Contractor
is required to have all applicable licenses, payment, performance
bonds and all standard insurance requirements including workmen's
compensation. The government is capable of providing sleeping
accommodations for all contractor personnel needed for this
project.Qualified vendors are requested to submit the following
informationIn order to have your response be considered complete:(1)
Firm Fixed Pricing. Pricing must be provided for each Item
number listed in this solicitation; If labor costs are determined
to be a separate cost, list the labor charges. (2) Payment
terms, Cage code, Duns/Bradstreet#, Taxpayers ID#, (3) Provide
a minimum of two references that can verify your companies
ability to complete a project of this scale; (4) FAR Clause
52.212-3 must be filled out and returned with your quote.
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE
HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND
WILL BE PROVIDED BY THE CONTRACTING OFFICER IN FULL TEXT UPON
REQUEST. NOTE: THE FULL TEXT OF THE PROVISIONS FROM THE FAR
AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING
WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to 52.212-1 hereby applies:
52.212-5 Facsimile Proposals. Offerors are required to complete
and include a copy of the following provision with their proposals:
FAR 52.212-3, Offerors Representation and certifications Commercial
Items, FAR 52.212-4, Contract Terms and Conditions Commercial
Items, Addendum to FAR 52.212-4 hereby applies: 52.219-6 Notice
of Total Small Business Set-Aside, 5252.246-9401 Standard Commercial
Warranty, 52.247-34 FOB Destination. 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): 52.219-14 Limitations on Subcontracting,
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, 52.225-18 European Community Sanctions
for End Products, 252.225-7036 North American Free Trade Agreement
Implementation Act, DFARS 252.225-7001, Contract Terms and
Conditions Required to implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses and applicable for (b): DFARS 252.225-7012
Preference for Certain Domestic Commodities,252.225-7036 North
American Free Trade Agreement Implementation Act, 252.247-7024
Notification of Transportation of Supplies by Sea, DFARS 252.204-7004
Required Central Contract Registration. Contractors submitting
a bid for this requirement are required to obtain the above
listed clause and provision information. All Clauses and Provisions
must be reviewed. Clause 52.212-3 must be filled out and returned
with your quote. The Contracting Officer will provide assistance
if necessary. NOTE: If there any questions regarding technical
issues or contractual type, it is suggested that you compile
a list and fax or e-mail the list to the Contracting Officer.
The government intends to make a single award of a Firm Fixed
Price contract to the most responsible offeror whose bid provides
the best technical and cost value to the government. Quotes
must be received no later than 3:00 p.m. (PST) on 7/9/98. Offers
from responsible contractors may be FAXED to: Fleet and Industrial
Supply Center, Regional Contracts Dept., Code 2611, Attn.:
Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347.
Requests for information regarding this solicitation may be
addressed to Contracting Officer. Inquiries may also be addressed
via e-mail to: ralph_a._franchi@fmso.navy.mil Do not mail in
your quotations. Reference solicitation number: N00244-98-Q-0310
on all documents and requests for information. This solicitation
is issued as restricted. See numbered note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN215720)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MKV (SOC-953 & 954), RAV
SOL N62791-99-B-0001
DUE 081398
POC Barbara A. Brown, Procurement Specialist, (619) n556-4855
DESC: Restricted Availability. Dyberth/hull paint and repair;
tank, piping and structural repair. Work to be performed at
contractor's facility. Contract Dates, 12 Oct 98 through 11
Dec 98. All coastwide area sources who currently hold, or are
qualified for and willing to enter into an Agreement for Boat
Repair and Alteration of Vessels (DFAR 17.71) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform assessment
of their MSRA/abr without impacting the vessel's availability
dates. It is impracticable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066. Code 230. See
Note 9. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-176 SN215723)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--VALVE
SOL F34601-98-R-47352
DUE 081498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul and packaging
of the C-130 solenoid valve and C130 valve assy. A Firm Fixed
Price Indefinite Delivery /Indefinite Quantity type contract
is contemplated for Fourteen months. The items and estimated
minimums and estimated maximums are as follows: CLIN 0001:
IAW Appendix A, Statement of Work for Sub-Clins 0001AA-0001AB,
Minimum $64,860.00. CLIN 0001AA: NSN: 4810-00-987-3948YQ; P/N:
26130010-01; NOUN: solenoid valve; APPL: C-130; estimated minimum:
26 each; estimated maximum: 239 each. CLIN 0001AB: NSN: 4810-00-673-2727YQ;
P/N: 132555-1; NOUN: valve assy. APPL: C-130; estimated minimum:
12 each; estimated maximum: 94 each. CLIN 0002: Over and Above
Work. CLIN 0003: Data IAW DD Form 1423. Exhibit "A". Deliveries
are to Tinker AFB OK. No telephone requests. Only written or
faxed requests received directly from the requester are succeptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. Reply FAX number is (405) 739-4417,
Attn: OC-ALC/LIDAB Gayla Burchfield. The approximate issue/response
date will be 15 Jul 98. To: Whittaker Corp, North Hollywood
Ca 91605-3505. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) note
26.
CITE: (I-176 SN215874)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--VALVE
SOL F34601-98-R-47351
DUE 081498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul and packaging
of the C-5 valve, B-52 air shutoff valve, C-130 valve, B-1B
starter valve (RH) and B-1B starter valve (LH). A Firm Fixed
Price Indefinite Delivery/Indefinite Quantity type contract
is contemplated for Fourteen Months. The Items and Estimated
Minimums and estimated maximums are as follows: CLIN 0001:
IAW Appendix A, Statement of Work for Sub-CLINS 0001AA-0001AF,
Minimum $155,857.00. CLIN 0001AA: NSN 4810-00-102-5411YQ; P/N
898100-3-1; NOUN: valve; APPL: C- 5; Estimated Minimum: 27
each; Estimated Maximum: 239 each. CLIN 0001AB: NSN 4810-00-812-5687YQ;
P/N 104246-5; NOUN: air shutoff valve; APPL: B-52; Estimated
Minimum: 8 each; Estimated Maximum: 76 each. CLIN 0001AC: NSN
4810-00-761-2851YQ; P/N 392818-3-1; NOUN: valve; APPL: C- 5;
Estimated Minimum: 16 each; Estimated Maximum: 120 each. CLIN
0001AD: NSN 4810-00-897-7308YQ; P/N 392122-1; NOUN: valve;
APPL: C- 130; Estimated Minimum: 31 each; Estimated Maximum:
354 each. CLIN 0001AE: NSN 2995-01-204-6249; P/N 3214466-6-1;
NOUN: starter valve (RH); APPL: B-1B; Estimated Minimum: 3
each; Estimated Maximum: 29 each. CLIN 0001AF: NSN 4810-01-200-8840YQ;
P/N 3214468-3-1 and/or NSN 4810-01- 380-6194YQ; P/N 3214468-3-2
To Be Returned As NSN 4810-01-380-6194YQ; P/N 3214468-3-2;
NOUN: starter valve (RH); APPL: B-1B; Estimated Minimum: 5
each; Estimated Maximum: 47 each. CLIN 0002: Over and Above
Work. CLIN 0003: DATA IAW DD Form 1423. Exhibit "A" Deliveries
are to Tinker AFB OK. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-4417,
ATTN: OC-ALC/LIDAB/Lori Ethridge. The approximate issue/response
date will be 15 Jul 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) note 26.
CITE: (I-176 SN215879)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAGNETIC OPTICAL IMAGERS
SOL F34650-98-Q-1122
DUE 081398
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: The presolicitation notice for the remedial maintenance
services for Magnetic Optical Imagers, solicitation F34650-98-Q1122
includes the following: Contractor to furnish all labor, materials,
tools, parts, test equipment, transportation and any necessary
incidentals to provide remedial maintenance in accordance with
the Performance Work Statement. Please note this is an oral
solicitation. Point of contact is Benita Tassey (405) 739-
2174 or fax (405) 739-7422. E-mail address is BTassey@Tinker.af.mil.
The approximate issue date for this solicitation is 09 July
98. It should also be noted that all contractors are required
to be registered in the DoD Central Contractor Registration
(CCR) prior to any award. Contractors can obtain additional
informaiton by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/ The website address for this presolicitation
notice can be found at http://pkwww.tinker.af.mil/pkobizops/services/services.htm.
Only written or faxed requests will be accepted. The approximate
issue/response date will be 14 Jul 98. The anticipated award
date will be 14 Sep 98. Oral procedure will be used for this
solicitation. To: PRI Instrumentation, Torrance, CA 90505.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Oral
Quotation will be utilized. The anticipated award date will
be 60 days after this notice.
CITE: (I-176 SN215880)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINTAIN BIRD CONTROL DEVICES
SOL F34650-98-R-0071
DUE 081398
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: The presolicitation notice to maintain the Bird Control
Device at Tinker AFB, solicitation F34650-98-R0071 posted 12
June 98 is amended to include the following. This solicitation
and any amendments will be issued electronically and can be
obtained by accessing the following website address: http://pkwww.tinker.af.mil/pkobizops/services/services.htm.
Any references to faxed or written requests for the solicitation
are system generated and should be disregarded. Point of contact
for this solicitation is Benita Tassey, (405) 739-2174 ore
e-mail @ Btassey@tinker.af.mil/ The approximate issue date
for this solicitation is 09 July 98. Please note that all contractors
are required to be registered in the DoD Central Contractor
Register Database (CCR) prior to any award. Contractors can
obtain additional information by calling 1-888-227-2423 or
may register electronically at http://ccr.edi.disa.mil/. The
approximate issue/response date will be 14 Jul 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. See Note (s) 1.
CITE: (I-176 SN215881)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: J--REMOVE, TRANSPORT, INSPECT, REBUILD, AND REINSTALL
STEAMDRIVE FEEDWATER PUMP
SOL F56601-98-QM151
DUE 070698
POC Point of Contact: ROBERT W. PFEIL, CONTRACTING OFFICER; JOSE
I. TORRES, CONTRACT SPECIALIST, (907)552-1969
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR removal, transporting,
inspecting, rebuilding, and reinstalling of one steamdrive
feedwater pump at building 22-004. Fax requests for information
to (907) 552-3908. These items are being solicited through
EC/EDI and quotes will be accepted through 6 July 98. This
is 100% set-aside for small businesses.
LINKURL: none
LINKDESC:
EMAILADD: torresj@elmendorf.af.mil
EMAILDESC:
CITE: (D-176 SN215889)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: K--DEMANUFACTURING OF ELECTRONIC AND ELECTRICAL COMPONENTS
SOL SP4400-98-R-1001
DUE 081198
POC Contact Point: Mr. Bernie Solovey, Contracting Officer, DRMS-UPHW
(616)961-4246, FAX (616)961-4474
DESC: SP4400-98-R-1001: All nonpersonal services necessary to
recycle the material content of unusable or obsolete DoD-owned
electrical and electronic equipment in an environmentally responsible
manner. The contractor will be required to pick up material
at military activities throughout the continental United States
and transport it to the contractor's facility. The contractor
will render the property into four categories: a) clean, sorted
metals and nonmetals suitable for commercial recycling and
sold by the contractor for the best available price; b) commercially
available components and items for resale (optional) by the
contractor; c) hazardous wastes to be disposed of at a commercial
treatment, storage, disposal facility (TSDF) by the contractor;
d) solid waste to be sent to a landfill by the contractor.
The contract will have a base period of eighteen (18) months
with two (2) twelve (12) month options. Besides mailing solicitations
to potential bidders, when the solicitation is issued it will
also be on the worldwide web (www). The web site address is
"http://www.drms.dla.mil." All responsible offerors may submit
a proposal under this solicitation, which will be considered.
Numbered Note 26.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bsolovey@drms.dla.mil
EMAILDESC:
CITE: (W-176 SN215688)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SENSOR NETWORK SYSTEMS MAINTENANCE
SOL F33600-98-R-0094
DUE 082498
POC For copy, P. Strader/Pkwre/[937]257-2698, For additional
information contact P. Strader/Pkwre/[937]257-2698
DESC: The National Air Intelligence Center (NAIC), Wright-Patterson
Air Force Base, Ohio 45433-5648, is contemplating a base performance
period and 4 one-year options contract, to provide technical
services to the Imagery Production Laboratory (IPL) for its
imagery process control and monitoring sensor systems. Potential
sources must be able to provide the following: (1) Technical
expertise in providing Quick Reaction Capability (QRC) for
specific scheduled preventative and unscheduled maintenance
to include component and system adjustment, calibration, cleaning,
lubrication, programming, verification of equipment control
action, development and testing of software protocol, installation,
modification, and technical assistance pertaining to laboratory
instrumentation; (2) engineering services relating to the interconnection
network of Manufacturing Automated Supervisor/Control (MAS/C),
SCAN 3000u Monitoring Base and Control System, Chemical Distribution
System (CDS), and IPL sensor network systems, flow control,
units, signal conditioners, flow instrumentation, temperature,
level and speed indicators, and system interfaces; (3) Ability
to obtain Top Secret/Sensitive Compartmented Information (TS/SCI)
clearances for personnel assigned to work within the NAIC Sensitive
Compartmented Information Facility (SCIF) in accordance with
Industrial Security Manual (DOD 5220.22m) by contract award.
The NAIC is contemplating a sole source contract with Honeywell
Incorporated, Dayton, OH. The approximate issue/response date
will be 24 Jul 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-176 SN215882)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING & TECHNICAL SERVICES- CONTRACTOR
FIELD SERVICES(CFS)
SOL NAESU SRCE-SGHT98-016
DUE 071698
POC T Ricci, NAESU Prg Mgr(215)697-0112/3; Sue Gerrard, NAESU
Prg Spec (215)697-0114/5
DESC: DESC>This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of S-3 Digital Computers
and Carrier Vessel Anti-Submarine Warfare Module Equipment.
This synopsis is being issued in an attempt to develop a full
and open competitive environment for the acquisition of CETS
for the specific programs listed herein should they become
an official procurement. NOTE: THESE ARE NOT REQUESTS FOR PROPOSALS.
THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE THERE IS NO
SOLICITATION. The sources sought/market survey is published
in order that potential sources may learn of future CETS requirements.
This synopsis is seeking COMPANIES with Contractor Field Service
(CFS) personnel and their primary purpose is to provide to
Navy and Marine maintenance technicians, on-site proficiency
training, technical guidance and information in the evaluation
of unusual field problems and render technical guidance related
specifically to the programs cited below. The object of CFS
is to elevate the technical skills and abilities of Military
and Civilian personnel of the Department of Defense responsible
for the operation and maintenance of the system/equipment to
the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to work months
of support during the period 1 December 1998 through 30 November
2000 at a single or multiple locations (world-wide or aboard
ship). The CFS personnel shall provide instruction, information
and training to DOD personnel in the installation, operation
and maintenance of: 1. A) PROGRAM - S-3, b) EQUIPMENT -
General Purpose Digital Computer (AYK-10) Mini Maintenance
Panel (AYM-12) , Digital Magnetic Tape Unit (RD-3248/ASH),
Tape Transport Cartridge (TTC), C) BILLET - Digital Computers
2. A) PROGRAM - CVASWM, B) EQUIPMENT - DMTU/DMTC, UYK-43,
UYK-7, RD-358, USQ-69, RO-280, OK-406, UYH-3, UYK-20 and OA-7984,
C) BILLET - CVASWM These services will also be in connection
with diagnosing and correcting problems which keep equipment
in a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NAESU, 700 Robbins Avenue, Building
2A, Philadelphia, PA 19111-5084, Attn: Code 3.7.4B2 within
20 calendar days from publication of this notice. Your reply
should cite NAESU Reference No. 98-016, Attn: E. Doucette and
the date/issue of the CBD synopsis to which you are replying.
Address the specific systems/equipment referenced in the synopsis
for which you possess the requisite technical capability. The
NAESU point of contact for technical matters T. Ricci 697-0112/0113
and S. Gerrard at (215) 697-0114/0115.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-176 SN215708)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: M--OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT
PLANT
SOL F10603-98-B0008
DUE 072198
POC MSgt Cynthia Tortolano, Contract Administrator, (208) 828-6485
or Mr. Aubrey Coyle, Contracting Officer, (208) 828-3103
DESC: Operation and Maintenance of Wastewater Treatment Plant
at Mountain Home AFB Idaho. Work includes operation and maintenance
of treatment facilities, treatment of wastewater, corrective
and preventive maintenance and repair, report preparation,
and laboratory analysis. Responsible for complying with all
environmental laws, regulations, permits, handling and disposal
of hazardous material. Proposed contract is 100% small business
set-aside. Issue date O/A 20 Jun 98. Proposed contract is for
basic year plus four one-year options. Submit requests for
solicitation in writing, to include the requesters complete
mailing address (zip + four), phone number, fax number, etc.,
via facsimile to (208)828-6486 or mail to 366 Contracting Squadron/LGCV,
PO Box 4037, Mountain Home AFB ID 83648-4037. Telephone requests
will not be honored.
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: tortolac@mountainhome.af.mil
EMAILDESC:
CITE: (W-175 SN215387)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL F0561198R0015
DUE 080798
POC Sophie Sims, (719)333-2571
DESC: Contractor shall provide all personnel, supervision, and
other items or services necessary to perform full food services
management at the High Country Inn, Building 5218, USAF Academy--Performance
period is a basic year plus two one-year options, starting
1 Oct 98 through 30 SEP 99, with option periods of 1 Oct 99
through 30 Sep 00, and 1 Oct 00 through 30 Sep 2001-Estimated
work load includes food preparation and serving for Breakfast
0615-0700 Monday through Sunday, Lunch 1130-1230 Monday through
Sunday, Short-order line 1400-1500 Saturday and Sunday, Dinner
1730-1810 Monday through Friday--Contractor shall operate two
full services lines for breakfast, lunch, and dinner during
weekends, and some holidays-- Contractor shall prepare food
for an approximate total head count of 226,000 annually--Meals
shall include 50 pre-game and 20 post-game meals during the
school year--All meals shall be prepared in accordance with
AF approved menus--Contractor shall manage dining facility
in accordance with applicable food codes and industry standards--No
telephone requests-- RFP will be issued on or about 15 Jun
98--Site Visit will be on or about 30 Jun 98--RFP closing will
be on or about 15 Jul 98--Only written requests received directly
from the requester are acceptable-if requesting the solicitation
by fax, you may send your request to: 719-333-4404, Attn: Sophie
Sims - the Standard Industrial Classification number is 5812
and the dollar amount is $15 million-requesters must state
their business size on each request - Woman owned businesses
are encouraged to submit offers--The proposed contract is 8(a)
competitive. REFERENCE NOTE 26.
CITE: (W-175 SN215400)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL F0561198R0015
DUE 080798
POC Sophie Sims, (719)333-2571
DESC: Contractor shall provide all personnel, supervision, and
other items or services necessary to perform full food services
management at the High Country Inn, Building 5218, USAF Academy--Performance
period is a basic year plus two one-year options, starting
1 Oct 98 through 30 SEP 99, with option periods of 1 Oct 99
through 30 Sep 00, and 1 Oct 00 through 30 Sep 2001-Estimated
work load includes food preparation and serving for Breakfast
0615-0700 Monday through Sunday, Lunch 1130-1230 Monday through
Sunday, Short-order line 1400-1500 Saturday and Sunday, Dinner
1730-1810 Monday through Friday--Contractor shall operate two
full services lines for breakfast, lunch, and dinner during
weekends, and some holidays-- Contractor shall prepare food
for an approximate total head count of 226,000 annually--Meals
shall include 50 pre-game and 20 post-game meals during the
school year--All meals shall be prepared in accordance with
AF approved menus--Contractor shall manage dining facility
in accordance with applicable food codes and industry standards--No
telephone requests-- RFP will be issued on or about 8 Jul 98--Site
Visit will be on or about 16 Jul 98, 9:30 a.m.--RFP closing
will be on or about 7 Aug 98--Only written requests received
directly from the requester are acceptable-if requesting the
solicitation by fax, you may send your request to: 719-333-4404,
Attn: Sophie Sims - the Standard Industrial Classification
number is 5812 and the dollar amount is $15 million-requesters
must state their business size on each request - The proposed
contract is 8(a) competitive. REFERENCE NOTE 26.
CITE: (W-175 SN215403)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: N--REPAIR, INSTALL AIR CONDITIONING UNITS IN 5 (44 PAX)
AND 1 (28 PAX) BUSES
SOL F08367-98-QX845
DUE 071098
POC TSgt Sumner at (850) 283-8610 or 1LT Lawrence Kokocha at
(850) 283-8610, Fax (850) 283-3963
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ), RFQ No.
F08637-98-QX845. The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-04. This solicitation is 100% set aside for Small
Businesses under SIC 7623, size standard $5.0M. The contractor
shall furnish all labor, tools, parts, equipment, materials,
supplies, personnel, transportation and other items necessary
to inspect, replace, and repair complete air conditioning units
for five (5) 44-passenger (PAX) buses and one (1) 28-PAX bus,
and install contractor furnished window tinting to all windows
of all six (6) buses services for Tyndall AFB FL. The anticipated
purchase order will be bilateral and is expected to consist
of a performance period which will not exceed one week per
bus once performance has starter. Contractor shall repair and
install complete air-conditioning systems to include all components
with a minimum total output of 80,000 BTU's for 5 44-passengers
buses and 60,000 BTU's for a 28-passenger bus using the primary
drive engine as the source of air conditioning compressor(s)
operation. Air Force Registration Numbers of the buses are
as follows: 84B04725 (44-PAX), 87B05775 (44-PAX), 84B01871
(44-PAX), 84B01872 (44-PAX), 84B04707 (44-PAX), and 88B09653
(28 PAX). The chassis manufacturer of the buses is International
Harvester Corporation (IHC) with chassis model numbers S1800
for the 44-passenger buses and S1700 for the 28-passenger bus.
The chassis serial numbers of the buses are 1HVLPHYL7EHA53418,
1HVLPHYL3HH516284, 1HVLNZRL3KH623059, 1HBLPHYL6EHA49330, 1HBLPHYL6EHA49103,
and 1HBLPHYLGEHA51680. American Transporation Corporation (WARD)
is the body manufacturer and the body model numbers are SS-32
for the 44-PAX buses and GT-22 for the 28-PAX bus. Primary
Drive Engine Sizes are 9.0L V-8 Diesel for the 44-PAX buses
and 7.3L V-8 Diesel for the 28-PAX bus. The estimated inner
body compartment cubic feet dimensions are 1800 cf for 44-PAX
and 1300 cf for 28-PAX. Currently there is air condition venting
on buses 84B04725, 87B05775, and 88B09653. There is no air
condition venting on buses 84B01871, 84B01872, and 84B04706.
Contractor will be responsible to install all neeeded replacement
venting as required. Contractor will also be responsible to
disconnect, remove, and dispose of the under frame air conditioning
unit/system on buses 84B04725, 87B05775, and 88B09653. Offerors
are encouraged to submit commercial literature describing their
operations and capabilities. OFFERORS MUST PROVIDE INFORMATION
ON THEIR PAST PERFORMANCE, TO INCLUDE CONTRACT OR ORDER NUMBERS,
REFERENCES (NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT
A TECHNICAL PROPOSAL describing procedures. Contractor shall
employ best commercial practices in all services performed.
The contractor shall comply with all base security regulations
and policy. The Government will make award on the basis of
the lowest evaluated price of quotes meeting or exceeding the
acceptability standards for non-cost factors. The following
factors shall be used to evaluate quotes: (1) price (2) ability
to perform, and (3) past performance. The Government may conduct
pre-award surveys to determine offerors' technical and financial
abilities to perform. FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. It is tailored as follows: subparagraph (c) is
changed to read: "Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc., which
may be changed unilaterally by the Government." FAR52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items. Commercial Items applies
to this acquisition, as do the following FAR clauses cited
therein: 52.203-6 Alternate I, 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41 (Wage
Determination No. 94-2121 Revision 11 dated 06/01/1998 applies),
52.222-42, 52.222-43, 52.225-3, 52.233-3. The following FAR
clauses also apply to this acquisition: 52.217-5, 52.217-8,
52.217-9, 52.232-18, 52.237-1, 52.237-2, and 52.252-2. In accordance
with FAR 52.237-1, a site visit is scheduled for offerors on
Thursday, 2 July 1998, at 0900. The following DFAR clauses
apply to this acquisition: 252.204-7004 252.212-7000, 252.212-7001,
and 252.237-7012. The following AETC FAR Supplement clause
applies: 5352.237-9001 Performance Conference (Jul 93) Offerors/bidders
are hereby advised that if they are awarded a contract as a
result of this solicitation, they may be required to appear
at the 325th Contracting Squadron, Building Number 647, 501
Illinois Avenue, Suite 5 Tyndall AFB, FL 32403-5526 to attend
a preperformance conference prior to commencement of an work
on the military installation. Referenced clauses and Wage Determination
will be made available upon request; or clauses may be accessed
electronically at http://farsite.hill.af.mil; and the Wage
Determination may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
Prior to receiving any contract award contractors must be registered
in the Central Contract Registration (CCR) in accordance with
DFAR clause 252.204-7004 REQUIRED CENTRAL CONRTACTOR REGISTRATION.
If not already registered, you should immediately register
with CCR by calling 1-800-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Proposals should reference RFQ No. F08637-98-QX845 and are
due by 10-July-1998 to 325 CONS/LGCS ATTN: TSgt Sumner, 501
Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526. For more
information contract TSgt Sumner at (850) 283-8610 or 1LT Lawrence
Kokocha at (850) 283-8610. You may also email Donald.Sumner@tyndall.af.mil.
EMAILADD: donald.sumner@tyndall.af.mil
EMAILDESC:
CITE: (W-175 SN215412)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
IN MAGISTRATE COURTROOM, ONE DISTRICT COURTROOM & TRANSCRIPTION
DISTRIBUTION UNITS FOR EACH COURTROOM, US FEDERAL COURT, ROCKFORD,
IL
SOL OXHSFD-98-028
DUE 082098
POC Denise Reavis, 202-273-1468
DESC: Correction FROM: The solicitation documents will be issued
on or about July 20, 1998 and due date August 20, 1998. Correction
TO: The solicitation will be issued on or about June 23, 1998
and due date July 23, 1998.
CITE: (W-176 SN215648)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, US COURT OF
FEDERAL CLAIMS COURTHOUSE, WASHINGTON, D.C.
SOL OXHSFDX-98-027
DUE 082098
POC Denise Reavis, 202-273-1468
DESC: Correction FROM: The solicitation documents will be issued
on or about July 20, 1998 and the due date August 20, 1998.
Correction TO: The solicitation will be issued on or about
June 23, 1998 and the due date July 23, 1998.
CITE: (W-176 SN215694)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL A COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEM IN ONE COURTROOM FOURTH FLOOR, IN THE US
DISTRICT COURTHOUSE, TOLEDO, OH
SOL OXHSFDX-98-026
DUE 082098
POC Denise Reavis, 202-273-1468
DESC: Correction FROM: The solicitation will be issued on or
about July 20, 1998 and the due date August 20, 1998. Correction
TO: The solicitation will be issued on or about June 23, 1998
and the due date July 23, 1998.
CITE: (W-176 SN215707)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 20,000
TONS OF TPH CONTAMINATED SOIL FROM CECIL FIELD, NAVAL AIR STATION,
JACKSONVILLE, FL TO A DISPOSAL SITE.
SOL N62678-98-R-0142
DUE 072298
POC John Martin (757) 396-5041 ext 451. FAX (757) 396-7176
DESC: Provide services to transport and dispose of TPH contaminated
soil from Cecil Field, Naval Air Station, Jacksonville, FL
to an approved disposal site. The soil is contaminated with
TPH ranging from 2700-21,000 mg/kg (ppm). The disposal/treatment
facility must be licensed per all applicable state, federal
and local requirements. Contractor must be capable of taking
800 tons minimum off site per day. Contractor will be required
to work from 0700-1730 hrs. six days/week, Monday to Saturday.
Solicitation will be available on or about 7/8/98. Copy of
the solicitation may be requested by FAX. Please submit a written
request with your firms address, telephone and FAX numbers
and state whether your firm is large or small business.
CITE: (W-175 SN215368)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--LOCUM TENENS ANESTHESIOLOGIST SERVICES
SOL RFQ #646-2-98
DUE 072498
POC Ken Karbowski (412) 688-6359, Linda White, Contract Specialist
(412) 365-5436
DESC: The VA Pittsburgh Healthcare System, University Drive Division,
Pittsburgh, PA 15240 has a requirement for 1.0 FTE locum tenens
Anesthesiologist for the period 8/17/98 - 9/30/98 working primarily
between the hours of 7:00 A.M. - 3:00 P.M Monday - Friday.
In addition, on-call coverage during time periods outside of
normal working hours, weekends and holidays, will be rotated
among 4.0 Anesthesiologists. The locum tenens Anesthesiologist
must be board certified by the American Board of Medical Specialties
(ABMS). In addiiton to the management of patients undergoing
general and regional anesthesia, the Anesthesiologist will
have general privileges as follows: 1) Thoracic surgery anesthesia,
2) Management of cardiac and respiratory resuscitation problems,
3) Insertion and use of invasive monitoring lines--arterial,
central venous and PA catheters, and 4) Provide professional
direction to CRNAs, techicians, medical and dental students,
student nurse anesthetists, and anesthesia residents. Estimated
solicitation issue date is 7/10/98. Solicitation package may
be obtained by writing Linda White at the above address or
faxing the request to (412) 365-5444. No telephone requests
will be honored. Estimated quotation due date is 7/24/98. All
responsible sources may submit an offer which will be considered
by the agency.
EMAILADD: Linda.White@med.va.gov
EMAILDESC:
CITE: (W-175 SN215390)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL C967092006
DUE 081398
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Provide professional mental health services for approximately
210 enrollees at the Mingo Job Corps Civilian Conservation
Center, located near Puxico, Missouri. Services to be provided
on-site each week and as otherwise required for emergency services
for the period from date of award (estimated September 1998)
through June 30, 1999 with 4 option periods. All responsible
sources may submit a proposal which shall be considered. Solicitations
may be ordered by Fax (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-175 SN215396)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--LOCUM TENENS ANESTHESIOLOGIST SERIVCES
SOL RFQ #646-2-98
POC Linda White, Contract Specialist (412) 365-5436
DESC: RFQ #646-2-98 is hereby cancelled in its entirety.
EMAILADD: Linda.White@med.va.gov
EMAILDESC:
CITE: (W-176 SN215700)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: R--INTERPRETING SERVICE (SIGN LANGUAGE)
SOL MDA260-98-R-0013
DUE 071798
POC Carol Pye, Contract Specialist, 317-510-4703 or Jerri L.
Stang, Contracting Officer, 317-510-4702
DESC: The Defense Finance & Accounting Service--Indianapolis
Center intends to issue a combined synopsis/request for proposal
for commercial item in accordance with FAR, Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Proposals
are being requested and a written solicitation will not be
issued. The Request for Proposal (RFQ) Number is MDA260-98-Q-0013
and should be referenced on all correspondence. The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This acquisition
is a total small business set-aside. The standard industrial
classification (SIC) is 7389 and the small business size standard
is $5.0. This acquisition is being procured under Simplified
Acquisition Procedures. The Department of Defense requires
all contractors to beregistered in Central Contractor Registration
(CCR) no later than May 31, 1998 to receive solicitations,
contract awards or payments. The provisions at FAR clauses
52.212-1, Instructions to Offerors--Commercial; 52.212-4, Contract
Terms and Conditions--Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items, and any addenda thereto, apply to
this acquisition. The contractor agrees to comply with the
following FAR clauses necessary in implementing provisions
of law or executive orders applicable to acquisition of commercial
items or components: 52.222-3, Convict Labor; 52.233-3, Protest
After Award; 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-8, Utilization
of Small, Disadvantaged and Woman-owned Small Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled & Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment reports
on special Disabled Veterans & Veterans of the Vietnam Era;
52.225-19, European Union Sanction for Services; 52.222-41,
Service Contract Act of 1965, As amended; 52.222-42, Statement
of Equivalent Rates for Federal Hires. The provisions at FAR
clause 52.212-3, Offer, Representations and Certifications--Commercial
Items, apply to this acquisition; each offeror shall include
a completed copy of FAR 52.212-3 with the quote. The Defense
Finance & Accounting Service intends to make multiple awards
(approximately 3) for Interpreting Services (sign language)
for the period 1 Oct 98 through 30 Sep 99 with two option years.
Services will be required on an on-call basis for various functions
located at Defense Finance & Accounting Service--Indianapolis
Center, EEO Office, 8899 East 56th Street, Indianapolis, IN
46249-0140. Offeror(s) is required to provide written assurance
that only qualified interpreters shall perform this service.
The exact number of hours required is unknown; however, each
anticipated award will be approximately 400 hours. Line items
are as follows: 0001 (Base Year, 10/1/98 - 9/30/99), 400 hours;
0002 (Option Year 1, 10/1/99 - 9/30/00), 400 hours; 0003 (Option
Year 2, 10/1/00 - 9/30/01), 400 hours. Option years will be
exercised via modification to the contract if in the best interest
to the Government. An unpriced contract will be issued to the
successful bidder(s) with an initial not to exceed amount.
The unpriced contract will be executed on a declining balance.
A record of the declining balance will be maintained by the
EEO Office. The current Department of Labor Wage Determination
No. 88-0742, Revision 6, dated 9/30/96 is applicable. However,
a new Department of Labor Wage Determination has been required
and will be incorporated. Contingency fee for late cancellation
will be considered, evaluated and negotiated. Offerors shall
provide the following: (1) hourly fee for interpreter service;
(2) mileage/travel fee per visit, if applicable; and (3) cancellation
fee policy. All proposals received will be considered. No telephonic
responses to or requests for additional information regarding
this RFQ will be accepted. Offerors may fax proposals and requests
for additional information to 317-510-4698, Attention: Carol
Pye, and must reference the RFQ number or mail the proposal
request to Defense Finance & Accounting Service-Indianapolis,
Contract Support Office, Room 231E, 8899 East 56th Street,
Indianapolis, IN 46249-0240. All proposals must be received
no later than 300 p.m. (EST), 7/8/98. See Numbered Note No.
1.
CITE: (W-175 SN215380)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ADVISORY AND ASSISTANCE IN DEVELOPMENT OF STRATEGIC
MARKETING PLAN AND AN INTERNATIONAL DISTRIBUTION NETWORK FOR
NUMISMATIC PRODUCTS
SOL RFQ-17-98-001
POC Contact Darlene Williams, Purchasing Agent (202) 874-2663
DESC: The Bureau of Engraving and Printing is interested in acquiring
the services of a company's knowledge and experience in all
aspects of the numismatic environment domestic and foreign
markets. The company must be able to demonstrate that it has
for the last three to five years successfully marketed numismatic
products of other countries. The company must also have experience
in packaging and promoting numismatic products. Request for
RFQ 17-98-001 must be submitted in writing or facsimile to
(202) 874-3135. All responsible sources may submit a quotation
which, if timely received, shall be considered. A copy of RFQ
17-98-001 will be issued to all interested sources within 15
calendar days after publication of this notice. A purchase
order will be awarded based on technical factors and price
soon after quotations are received
CITE: (W-176 SN215672)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Lic. Eustacio Fabrega Lopez, Pres, LACAC, Edf CORPAC
2do Piso, Zona Comercial del Aeropuerto Internacional, Jorge
Chavez, Apdo 4127, Lima 100, Peru; Tel: 011-511-575-3664; Fax:
011-55-575-1743; Email: clacsec@chavin.rep.net.pe
SUBJECT: R--GEODETIC AIRPORT SURVEYS IN LATIN AMERICA REGION
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to execute FAA and ICAO-compliant airport surveys
referenced to WGS-84 at numerous international airports in
Latin America. The total cost of the survey project is set
at $285,000. The U.S. firm selected to perform the survey will
be paid in U.S. dollars from a grant of $195,000 to the Grantee
from the U.S. Trade Development Agency (TDA). In addition,
the selected firm will be required to provide the remaining
$90,000 in cost-sharing needed to perform the study. In addition,
it is anticipated that most local lodging expenses will be
covered by each respective Civil Aviation Authority, and the
cost of airline flights will be covered by U.S. air carriers.
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
Desk Study report are available from the TDA contact listed
above. Requests for the RFP should be made by fax, indicating
your firm's name, contact person, address and telephone number,
and the method you prefer for receiving the RFP: a) Regular
mail; b) Overnight delivery service. Solicitors must supply
the name of the courier service and their account number; or
c) Pick-up at TDA offices. Allow one hour after faxing your
request before scheduling the pick-up. Telephone requests will
not be honored. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20% of the TDA grant amount. Details of TDA's nationality
requirements and mandatory contract clauses are also included
in the RFP. Interested U.S. firms should submit their Proposal
in both Spanish and English (two copies of each) directly to
the Grantee in Panama by 4:00 PM, local time, on July 31, 1998
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore cost proposals should NOT be submitted.
The Grantee reserves the right to reject any or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-176 SN215674)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--CANINE KENNELING SERVICES - SOUTHERN CALIFORNIA
SOL CS-I-99-001
DUE 072898
POC Patricia Startzman, Contract Specialist, 317-298-1180 Ext
1120; Contracting Officer, Lee Sullivan, 317-298-1119
DESC: U.S. Customs Service has a commercial requirement for an
Indefinite Delivery, Indefinite Quantity contract for kenneling
of canines in Southern California. Canines are assigned as
follows: Tecate, approx. 10; Calexico, approx. 27; Otay Mesa/San
Ysidro, approximately 50; and Los Angeles National Airport,
approximately 25. The period of the IDIQ contract will be October
1, 1998, to September 30, 1999 as the base year, with four
one year option periods. This is a 100% Total Small Business
Set-aside. Only written or facsimile requests will be accepted.
Fax number is 317-298-1344. Solicitations will be sent 10 days
after publication of this notice. U.S. Customs Service anticipates
multiple awards. Responsible sources may choose to offer services
for all or part of sites for which the kennel is within 10
miles of the U.S. Customs Service facility. Quotations for
partial kenneling is also welcome for sites that have large
number of dogs . All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-176 SN215675)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: R--TECHNICAL AND ANALYTICAL MANAGEMENT ADVISORY AND
ASSISTANCE FOR THE OFFICE OF DEFENSE PROGRAMS
SOL DE-RP01-98DP00235
POC John T. Harris, Contracting Officer (202) 426-0059/David
J. Leotta, Contracting Officer
DESC: The purposes of this amendment are to: (1) change the primary
point-of-contact from "Irie W. Clarke" to "John T. Harris";
(2) add an additional six month option period to the contract
due to the Government may require continued performance of
any services within the limits and at the rates specified in
the contract beyond the term of sixty months. The option provision
may be exercised more than once, but the total extension of
performance hereunder shall not exceed six months. The Contracting
Officer may exercise the option by written notice to the Contractor
within the period specified in the Schedule; and, (3) change
the release date on the solicitation from on or about "July
10, 1998" to be on or about "August 3, 1998." No other changes
are made to the CBD Submission Number 213962.
CITE: (I-176 SN215686)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE UH-60 AIRCRAFT
SOL Market Survey
POC Benetta Halbert (256)842-7503/Willis Epps (256)876-1997
DESC: The purpose of this modification is to cancel the Market
Survey that appeared in the CBDNet 10 June 98 and modification
15 June 98, for the Engineering and Technical Services in Support
of UH-60 Aircraft.
CITE: (W-176 SN215703)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: R--PLASTIC AND PAPER (NON-OFFICE) SUPPORT
SOL 648-55-98
DUE 072798
POC Julie Files, Contracting Officer (P4CONT), 360-905-1781
DESC: Professional, Administrative and Management Support Services.
The VA Medical Center's within the VISN20 area (Idaho, Washington,
Oregon and Alaska) is requiring assistance in standardizing
paper (non-office) and plastic products (non-medical) within
the VISN 20 buying group. Services shall consist of the warehousing
and minimum weekly deliveries of items that are requried in
the support of the Medical Centers. Items are those that would
be typically required in support of a general medical facility.
Reduction of costs and the minimizing of warehouse space is
paramount in providing these products. Term of this contract
is for one year with an option for an additional two years.
Term is not to exceed three years in length from the date of
award. Quotes must be returned by July 27, 1998 and proposals
shall be provided demonstrating the ability and past performance
of providing these types of supplies as well as managerial
support in moving toward standardization and familiarity with
community standards is considered advantageous. All costs associated
with providing support services shall be reflected in the price
of products being provided and no additional costs shall be
allocated or reimbursed by the VA. All prices shown shall be
F.O.B. Destination. The Standard Industrial Classification
for this service is 2673 with a standard size of 500 employees.
Request for quote may be faxed to 360-905-1797.
CITE: (W-176 SN215724)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: R--TESTING, CALIBRATION, MAINTENANCE OF PRIMARY ELECTRICAL
SYSTEM
SOL RFQ 596-35
DUE 080498
POC Mildred Caywood, Contract Specialist 606/281-3858, Fax 606/281-3971
DESC: Service to perform 3 year testing, calibration, and maintenance
of primary electrical systems at VA Medical Center, Leestown
Road and Cooper Drive Divisions, Lexington, KY. Standard Industrial
Classification Code 8734 is applicable; small business size
standard $5 million. 100% set aside for small business. RFQ
will be issued as a commercial item acquisition on or about
7/7/98 and may be requested in writing by all responsible sources.
CITE: (W-176 SN215758)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Regional Contracts Office, Regional Services Center
Budapest, Department of State, Washington, D.C. 20521-5270
SUBJECT: R--DEMOCRACY
SOL BOS-98-002
DUE 092598
POC Contact Point: M. Kenyon, (011) 361-302-63-00, Regional Contracting
Officer
DESC: RSC Budapest, on behalf of USAID/Bosnia is soliciting offers
to for a contract review and make recommendations to USAID/Bosnia
on grants and support to indigenous, democracy building NGOs.
Offerors' approach will determine size and makeup of field
team, but the contract is expected to run for two years and
to cost between $1.8 and $2.2 million. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded from the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http:/www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurement".
On the following, select "Download Available USAID Solicitations".
Look under the following directory for the RFP: pub/OP/RFP/BOS98002/bos98002.rfp.
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-176 SN215861)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
Room 7.10-031, Ronald Reagan Building, 1300 Pennsylvania Avenue,
N.W., Washington, D.C. 20523-7101
SUBJECT: R--CONTRACT TO PROVIDE THE PROMOTION OF MATERNAL AND
NEONATAL HEALTH AND NUTRITION IN DEVELOPING COUNTRIES
SOL N/A
POC Contact Point: K. Frascella, Internet: frascella@usaid.gov,
Tel: 202-712-5977, Fax: 202-216-3052
DESC: The Agency for International Development intends to award
a two- year contract to John Snow, Inc. for services to complete
selected portions of the MotherCare II Subproject. The MotherCare
II Subproject, located under the umbrella USAID Breastfeeding
and Maternal and Neonatal Health Project, has as its primary
purpose the promotion of maternal and neonatal health and nutrition
and reduction of maternal and neonatal mortality. Emphasis
is placed on care during pregnancy, labor, delivery, and the
postpartum and newborn periods. In addition, MotherCare integrates
approaches to family planning, undernutrition and infections,
as well as the elimination of female genital mutilation, and
targets adolescents and all women of reproductive age. The
portions of the project to be continued under this contract
are: long-term country programs, operations and applied research,
information dissemination, and policy formulation activities
for the purpose of scale-up and sustainability in the following
areas: Health and nutrition of women. Maternal and neonatal
health and nutrition. Pregnancy, birth, postpartum and newborn
complications. Programmatic interventions including: Community
and institutional diagnostics. Policy development. Clinical
standards development. Curriculum development/training.
CITE: (I-176 SN215868)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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 F09603-98-R-52473
DUE 073198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services in support of the ALQ 196 Operational
Flight Program update. Fax Nr. 912-926-7572 Classified The
approximate issue/response date will be 16 Jul 98. The anticipated
award date will be 31 Jul 98. Written procedure will be used
for this solicitation. To: Lockheed Martin Corp, Nashua Nh
03061-0868. 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 satisfied 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 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
concerns. 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) 26.
CITE: (I-176 SN215883)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--CONDUCT TRAINING SESSIONS IN CANCER REGISTRATION
SOL RFQ80163-NS
DUE 070998
POC Patricia Haun, (301) 496-8613
DESC: The National Cancer Institute (NCI), Office of International
Affairs proposes to procure the services of Emory University,
531 Asbury Circle, Atlanta, GA 30322. Specifically, the services
of a biostatistician-epidemiologist, Dr. John L. Young, Professor
of Epidemiology at Emory University are required. Dr. Young's
services are needed for conducting on-site courses for cancer
registries in the Middle East, Latin America, Africa, and other
developing areas. Background: The National Cancer Institiute's
international effort, coordinated by the Office of International
Affairs (OIA) works in conjunction with program at other NIH
Institutes and the Fogarty International Center. Advances in
cancer research result from NCI support and support from other
U.S. agencies, international organizations, and other countries.
Individual scientists initiate most of the cooperation in cancer
research here and abroad. Therefore, the National Cancer Institute,
when the opportunity or need arises, provides training within
other countries to advance science and promote cooperation.
The goal of this training is to provide an intensive overview
of population-based and hospital based cancer registry operations
in the foregoing regions of the world. Requirement: The Contractor
shall conduct a course that will provide the student with practical
experience as well as perspective on current developments in
the field. During the workshops, participants will practice
abstracting, staging, and coding medical information. Participants
will also gain experience in interpreting and using registry
data. In order to conduct cancer registry training in the Middle
East, Latin America, Africa, and other developing areas, the
biostatistician shall have teaching experience and credentials,
including a doctoral degree in biostatistics/epidemiology,
in establishing and maintaining cancer registries. Furthermore,
the Contractor shall have international experience in different
environments, especially developing countries, that have varying
levels of technology, confidentiality concerns, cultural differences,
and organizations. This notice is a combined synopsis/solicitation
and NCI does not intend to issue a separate solicitation. This
solicitation, RFQ80163-NS, is not set-aside for small business
with a Standard Industrial Classification Code of 8733. Dr.
Young is a noted expert on cancer registries and the incidence
of cancer in multiple countries; furthermore, he has registry
experience and multiple contacts in numerous countries by virtue
of his work, research, and status as the former Director of
both the California Cancer Registry and the North American
Association of Central Cancer Registries (NAACCR), along with
being the current president of the International Association
of Cancer Registries (IACR). Emory University is the only source
known to NCI that can meet these requirements based on Dr.
Young's background. However, if any interested party believes
it can meet the above specification, it may submit a statement
of capabilities. Information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform the requirement. Capability
statements must be received in the contracting office within
15 days after the publication date of this notice. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-176 SN215917)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: R--COMPREHENSIVE COMPENSATION SYSTEM REVIEW
SOL DE-RQ09-98SR20051
POC William Gilyard III, 803-725-1544 or Donna Anderson, 803-725-2841
DESC: The U.S. Department of Energy, Savannah River Operations
Office (SR), near Aiken, South Carolina, intends to enter into
a competitive contract for the performance of a comprehensive
review of SR's management and operating (M&O) contractors'
compensation programs. Upon completion of the review, the selected
contractor is to provide written recommendations for program
improvements. Recommendations are specially sought in the areas
of: (1) Pay program changes that will assist SR in achieving
its goal of reducing payroll costs; (2) Pay programs, where
feasible, that will tie executive and employee rewards more
closely to a shared success of meeting SR's operating goals;
(3) A method to allow the M&O contractor an opportunity to
benefit from payroll and cost reduction initiatives when they
are balanced with the achievement of operating goals; (4) Pay
program changes that will align salary ranges to be competitive
with national pay rates for similar occupations. Concerns having
the ability to furnish the required services are requested
to give written notification (including telephone number for
a point of contact) along with a detailed description of the
concern's capabilities and evidence that the concern can perform
the action. This information shall be submitted within 15 calendar
days from date of publication of this notice. The written responses
may be submitted via regular mail to U.S. Department of Energy,
Savannah River Operations Office, Contracts Management Division,
ATTN: Donna Anderson, P.O. Box A, Aiken, South Carolina 29802
or via facsimile to Ms. Anderson at (803) 725-8573.
EMAILADD: donna.anderson@srs.gov
EMAILDESC:
CITE: (W-176 SN215932)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--GRANTS WRITERS - PERSONAL SERVICES CONTRACTS AVAILABLE
- DISTR. OF COLUMBIA GOV'T
SOL None
POC See address in Description, below
DESC: District of Columbia Government * Office of the Chief Financial
Officer * Office of Grants Management and Development * Washington
D.C. -------------- Open Announcement without closing date
--------------- The DC Office of Grants Management and Development
is seeking experienced Grant Writers who have been successful
in writing & obtaining Federal Grants in various areas of social
services and public policy. To be contracted on an 'as-needed'
basis for specific grant applications. Please forward a resume
and include your relevant grant writing experience in a cover
letter to the following address: Office of Grants Management
and Development, Suite 1200, 717 14th Street, N.W.,Washington
DC 20005. Fax: (202) 727-1617
LINKURL: None
LINKDESC:
EMAILADD: GMD2@yahoo.com
EMAILDESC:
CITE: (W-175 SN215370)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY RESIDENTIAL CARE AND SECURED
DETENTION FACILITY, HOUSTON, TEXAS
SOL ACD-98-P-0022
DUE 072298
POC Contact Maurice Shook, Contract Specialist, Tel. 214/905-5392,
Fax. 214/767-7458
DESC: Modification -- This action originally publicized in the
CBD dated June 10, 1998. Modify the fifth (5th) sentence of
the description to read, "Contractor's facility(s) must be
located within 35 miles of the Houston, Texas, Bush Intercontinental
Airport". All other information publicized in the original
synopsis, and as corrected on June 11, 1998 is correct.
CITE: (W-175 SN215421)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--LAUNDRY/ DRY CLEANING HICKAM AFB, HAWAII, AMENDMENT
0001
SOL F64605-98-R0016
DUE 071598
POC POC- SrA Natasha DiPietro 808/449-6860/Ext 215, Contracting
Officer- Pamela M. Durrett 808/449-6860/Ext 216
DESC: This is an amendment to a previous synopsis/solicitation.
Amendment 0001. Addendum to 52.212-1, Instructions to Offerors
is amended. This amendment is posted at the Hickam AFB Contracting
homepage. http://www.hickam.af.mil/Public/Cons/amendment1.doc
LINKURL: http://www.hickam.af.mil/Public/Cons/amendment1.doc
LINKDESC:
this RFP
EMAILADD: Dipietrn@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-175 SN215429)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--OBTAIN SEWAGE SLUDGE AND GRIT REMOVAL SERVICES
SOL N62467-98-B-4954
DUE 081198
POC Debbie Foss, 843-525-3527 ext. 227
DESC: SPECIAL NOTICE: The following corrections are required
on previous advertised CBD notice dated June 11, 1998. The
solicitation number N62467-98-B-4954 for sewage sludge and
grit removal services should be changed to N62467-98-B-4968.
The telephone number to arrange a site visit at MCRD, Parris
Island and with Roger Niemiec should be 843/525-2685 not 843/525-2686.
CITE: (W-176 SN215699)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--REFUSE REMOVAL, NAVY FAMILY HOUSING AREA, SARATOGA
SPRINGS, NEW YORK
SOL N62472-98-Q-3417
DUE 082798
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. S-980004 - The contractor shall provide all
labor, materials, equipment and supervision required for refuse
removal services for the Navy Family Housing Area, Saratoga
Springs, New York. This will include pickups for 200 housing
units and several other buildings at the Housing Maintenance
Area. Estimated cost range: Between $25,000 and $100,000.
This solicitation is being issued unrestricted by written quotation.
The SIC Code is 4953 and the small business size standard is
$6.0 million. Tentative issue date is 27 July 1998.
CITE: (W-176 SN215754)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AND MARINE CORP RESERVE
CENTER, RICHMOND, VIRGINIA
SOL N62470-98-Q-4515
DUE 081098
POC Contract Specialist, Archie Blythe, (757) 322-4148
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Custodial Services at
the Naval and Marine Corp Reserve Center, Richmond, Virginia.
The contractor shall furnish all management, supervision, tools,
materials, supplies, labor and transportation services necessary
to perform Custodial Services. This is a firm fixed price type
contract for a base period of one year with options to extend,
total duration not to exceed sixty (60) months. The proposed
solicitation is restricted to small business. Specifications
will be available on 13 July 1998. Please state area code,
telephone number, street address and nine-digit zip code when
requesting specifications. Any inquiries regarding specifications
or technical inquiries may be addressed to Archie Blythe (phone:
(757) 322-4148 or fax: (757) 322-4142/4145). All responsible
sources may submit an offer which will be considered.
EMAILADD: blytheWE@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-176 SN215756)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--ARMED SECURITY GUARD SERVICES AT THE NAVY ANNEX,
FEDERAL OFFICE BUILDING NO. 2, COLUMBIA PIKE AND OLD RIDGE
RD., ARLINGTON, VA.
SOL MDA946-98-R-A030
DUE 082098
POC Ms. Danita Ladson, Contract Specialist, (703) 588-7143 or
Ms.Sheila Jenkins, Contracting Officer, (703) 588-7146
DESC: The Department of Defense, Washington Headquarters Service
seeks responses from qualified and experienced contractors
capable of providing armed security guard services at the Navy
Annex, Federal Office Building No. 2, Columbia Pike and Old
Ridge Rd., Arlington, VA. Services are to be provided for an
initial period of 12 months with four 12 months option periods
to extend services. Subject RFP is set aside for small businesses.
The Standard Industrial Code (SIC) is 7381, $9 million or less
in average annual receipts for previous three years. All requests
for this RFP must be in writing. Facsimile requests will be
accepted at (703) 588-8418. No telephone request will be accepted.
CITE: (W-176 SN215762)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: S--LOADING, HAULING, AND APPLICATION OF SLUDGE
SOL DAKF40-98-B-0014
DUE 073198
POC Contract Specialist LYNN ELLISON (910) 396-4362, Ext. 222
Contracting Officer JEANETTE DAVIS (910) 396-4362, Ext. 237
(Site Code DAKF40)
DESC: The U.S. Army, Installation Business Office, Contracting
Division, Fort Bragg, North Carolina has a requirement for
Loading, Hauling, and Application of Sludge from the Wastewater
Treatment Plant, Fort Bragg, North Carolina for a Six-Month
Base Period from date of award, plus One Six-Month Option Period.
The contractor will provide all labor, equipment, transportation,
services, and materials to load, haul, and apply sludge. Contractor
shall keep all records and have necessary sludge analysis performed,
and prepare annual reports required by NC Department of Environment
and other agencies. This is a requirements type contract. This
requirement is a 100% small business set-aside. The Standard
Industrial Code (SIC) assigned to this acquisition is 4953.
To be considered a small business under this SIC Code a firm,
including its affiliates, must not have more than $6.0 million
average annual revenues over the past three years. It is requested
that you indicate on your request whether your organization
is a large or small business. No telephone requests will be
honored. Facsimile requests will be accepted. FAX number is
(910) 396-5603. Date for receipt of bids is estimated, actual
opening date and time will be included in the solicitation.
Copies of this solicitation may be obtained by submission of
a written request, referencing the solicitation number and
title, and stating that the vendor is not currently on a consolidated
list of debarred, suspended and ineligible contractors or otherwise
ineligible to receive Government contracts to: Installation
Business Office - Contracting, Contracting Division, Attention:
Mrs. Lynn W. Ellison, P. O. Drawer 70120, Fort Bragg, North
Carolina 28307-0120. Contractors doing business with the Government
must be registered by the Central Contractor Registration Center
(CCR). For information contact: 1-800-334-3414, DoD Electronic
Commerce Information Center. See number note 1
CITE: (I-176 SN215792)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: T--MICROFICHE SERVICES
SOL RD-FO-98-02
DUE 083098
POC Beverly Jones, contracting Officer, (314)539-3827
DESC: Microfiche Services - The annoucement post in the CBD 5/21/98
for microfiche services for the Rural Development, USDA, St.
Louis, Missouri, is hereby changed to delete the additional
option years. The period of performance will be October 1,
1998 through September 30, 1999.
CITE: (W-176 SN215590)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: T--DEFENSE ENERGY SUPPORT CENTER (DESC) HAS A REQUIREMENT
FOR A CONTRACTOR TO PRODUCE A DESC PROMOTIONAL VIDEO.
SOL SP0600-98-R-0080
DUE 071098
POC Mr. Stuart W. Stovall, Contract Specialist @ 703-767-9339
or Mr. Brian DeLong, Contract Officer @ 7003-767-9336
DESC: The Defense Energy Support Center (DESC) has a requirement
for a contractor to produce a DESC Promotional Video. The production
company will use the most recent video technology, still photos,
beauty shots, and available historical film to create a video
that captures what DESC does, who DESC's customers are, the
products and services that DESC provides and how DESC conducts
business. The final product will be no longer than 10 minutes
in length and give a "live story" about DESC. Offeror interested
in this video project should send a recent production project
on VHS cassette format similar to the scope mentioned above
that has been produced in the past 12 months. Tape will be
screened by DESC and a limited number of offeror will be selected
to submit proposals. This procurement is limited to small businesses.
Cassette tapes will not be returned. All responsible sources
may submit a tape to be considered. Companies interested should
submit a sample cassette to DESC by July 10, 1998. Address
to submit recent production project is as follows: Attn:
Mr. Stuart W. Stovall / DESC-FPB Defense Energy Support Center
8725 John J. Kingman Rd STE 4950 Fort Belvoir, VA 22060-6222
If you have any question concerning this project please
contact Mr. Stuart W. Stovall at 703-767-9339 Contract Specialist
or Mr. Brian DeLong at 703-767-9336 Contracting Officer.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sstovall@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-176 SN215603)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--VARIOUS ENVELOPES
SOL 1204-M
DUE 073098
POC Lisa Strother or Contracting Officer - James T. Reingruber
(215) 364-6465
DESC: Multiple award term contract for period 09/01/98 to 08/31/99.
Gerneral Usage for various Government Agencies. Various envelopes
sizes, various paper stock. Three Categories, approximately
276 orders. Operation include: pick-up, typesetting, film
making, manufacturing, printing, packing and delivery. Five
to twenty workday schedule. Submit request for bid by facsimile
on firm's letterhead. Attn: Program 2242-S. Facsimile (215)
364-6479.
CITE: (W-176 SN215643)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: T--MICROFICHE SERVICE FOR SOURCE AND DRAWING DOCUMENT
SOL OCIO-98-175
POC Contact Point: Michael Turner, Contract Specialise,301/415-6535,
(phone) 301/415-8157 (Fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This procurement
is under a 100% small business set aside. The size standard
is average annual receipts of $5.0 million as set forth under
SIC Code 7389. The Nuclear Regulatory Commission (NRC) intends
to negotiate a Firm Fixed Price-Requirements, Delivery Order
Contract for microfiche services. The period of performance
is five years (base period of 1 year with 4 one-year renewable
option periods). The contractor shall furnish the necessary
facilities, equipment, materials, qualified labor, including
travel and transportation for pick up and delivery, and otherwise
perform all tasks incidental to the performance of the microfiche
services required by the proposed contract. The Contract Line
Item Number (CLIN), Description, Estimated Quantities, and
Units are: BASE PERIOD-YEAR ONE, CLIN 0001 - MASTERS, SILVER
HALIDE, IN ENVELOPES, 2,250 EACH. Masters shall be filmed in
the standard 24 x 98 image format with a floating image, produced
with positive image titles and negative image text areas. The
silver halide masters shall meet ANSI Standards as it pertain
to Methylene Blue Test to assure archival quality (ANSI PH4.8-1985).
CLIN 0002 - SILVER HALIDE DUPLICATES FROM MASTER, IN ENVELOPES,
1,250 EACH. CLIN 0003 - BLACK DIAZO DUPLICATES FROM MASTER,
IN ENVELOPES, 4,500 each. Duplicates shall be produced onto
.005 mil. thick polyester based silver or diazo film as required
by the NRC. Each microfiche master and duplicate shall be cut,
collated, and inserted into an acid free protective envelope.
CLIN 0004 - IMAGES, 125,000 EACH. The majority of the documents
(approximately 90%) to be filmed are standard 8 1/2" X 11"
or less. The remaining 10% will range from over 8 1/2" X 11"
to 5'X 4'. The contractor shall completely reassemble and staple
documents. CLIN 0005 - PREPARE HEADER FROM DOCUMENT TITLE 2,250
EACH. The documents to be microfilmed shall have variable headers.
The contractor shall develop titles and indexes from source
documents. The classification of the document shall be identified
in the header of all masters and duplicate fiche, e.g., proprietary,
confidential, secret, official use only or unclassified. All
classified diazo duplicate sets except 1 set shall have a yellow
striped header. The one classified diazo duplicate shall have
a clear header. All classified diazo duplicates with yellow
striped headers shall be placed in white envelopes. The classified
diazo duplicate with the clear header shall be placed in yellow
envelopes. CLIN 0006 - PREPARE AND INSERT TARGETS, 4,500 EACH.
A target is defined as any document or chart containing identification
information, coding or test charts. CLIN 0007 - PREPARE AND
INSERT FLASHCARDS, 500 EACH. A flashcard is defined as a target,
generally printed with distinctive markings, which is photographed
to facilitate indexing of film. CLIN 0008 - BLOWBACK FICHE
TO PAPER COPY, 50,000.00 EACH. The contractor shall provide
blowback of various formats and types of microfiche to paper
copy, e.g., 20X, 24X, 48X, computer output microfilm (COM),
jacket fiche, cartridge film, and including aperture cards
etc. The turnaround time will be specified with each job request.
Urgent Blowbacks from fiche (3 hour turnaround time). The NRC
estimates approximately 5% will be urgent blowbacks. Normal
Blowbacks from fiche, approximately 95% (24 hour turnaround
time). CLIN 0009 - APERTURE CARDS - 35MM, 10 EACH. CLIN 0010
- DIAZO DUPLICATES KEYPUNCHED, 10 EACH. CLIN 0011 - DIAZO DUPLICATES
UNKEYPUNCHED, 10 EACH. The contractor shall produce aperture
cards and duplicates from drawings submitted by the NRC. Aperture
card masters are to conform to MIL SPEC Standards MIL-C-9877B
and MIL-C-9949. The turnaround time for aperture cards is 72
hours. Duplicates of aperture cards are to be of diazo film.
Keypunching of masters and/or duplicates of aperture cards
will be specified with each pick up. When duplicates are not
required to be keypunched, all identifiers present on the master
shall be stamped into the duplicates. CLIN 0012 - ELECTROSTATIC
COPIES FROM 35MM APERTURE CARDS - 10 EACH. Minimum sheet size
18" X 24". CLIN 0013 - PICKUP AND DELIVERY - 10 ROUND TRIPS,
MONTHLY. OPTION ONE-YEAR TWO, CLINS 14-26, OPTION TWO-YEAR
THREE, CLINS 27-39, OPTION THREE-YEAR FOUR, CLINS 40-52, and
OPTION FOUR-YEAR FIVE, CLINS 53-65, are for the same services
and quantities specified in CLINS 1-13 above. SPECIFICATIONS:
1) Format - All furnished fiche shall meet all the standards
of ANSI/AIIM MS5-1991. No variation is permitted. Consistent
placement of the page image within the frame and accurate form
registration is essential to the use of these microfiche as
input to a high-speed fiche to paper copy. 2) Image Resolution
- The quality of all microfiche produced shall be such that
the resolution requirement listed below for each type is resolved
when read in accordance with the procedures of National Institute
of Standards and Technology (NIST) - Microcopy Resolution Test
Chart 1010A. Silver Halide Microfiche - A minimum of 150 pairs
per mm. Diazo Microfiche - A minimum of 135 line pairs per
mm. 3) Background Density - Background variations within the
document image area that are outside the specific limits, resulting
from contrast differences within the original document due
to corrections, erasures, patching, aging, continuous tone,
or half tone areas may be acceptable if the resulting image
meets the other technical quality requirements of this specification.
Microfilm exposure shall be set or adjusted for each document
page as necessary to achieve background density within the
desired range. All densities mentioned in this specification
are gross densities. The density shall be visual diffuse (Type
VI B) as measured using the method described in ANSI Standard
PH2.191959. The visual diffuse transmission density of the
background of the document image on the microfiche shall be
Silver Halide Microfiche 0.90 thru 1.20 and Diazo Microfiche
0.90 thru 1.30. 4) Base Density and Clear Areas - The gross
visual diffuse density in the clear base areas and clear image
shall not exceed 0.20 density units for any silver halide or
diazo microfiche. 5) Film Base and Title Backing - Silver halide
microfiche shall be on a nominal 5 mil to 8 mil clear acetate
or polyester base. The build-up, because of title backing material,
shall not exceed the thickness of one-half millimeter. 6) Delivered
Product - Microfiche produced in accordance with this specification
shall be free of scratches, holes, tears, finger marks, dirt,
dust, or any other defect that might adversely affect the quality
of reproductions made from the microfiche. Silver Halide Masters
shall meet the ANSI Standard listed below as pertains to Methylene
Blue tests to assure archival quality. To achieve archival
(permanent) quality, Silver Halide Master microfiche shall
be processed so that the residual thiosulfate concentration
shall not exceed 0.7 micrograms of sodium thiosulfate per square
centimeter as measured by the Methylene Blue method (ANSI PH
4.8 - 1985). The contractor shall include job numbers and contents
on all packages and delivery receipts when returning them to
the NRC. Contractor shall return all hard copy documents with
the microfiche when job orders are completed. The contractor
shall clearly mark envelopes containing the master copy of
microfiche as "CAMERA MASTER FICHE." 7) Filming Filminoriginal
document is of marginal photographer quality, a marginal photography
target shall be filmed in the second frame of the fiche. All
documents shall be filmed right-reading, comic mode, unless
otherwise specified by NRC Project Officer. Bound documents
may be guillotined. Oversized documents may be folded and overlap
permitted. Any microfiche containing a frame that is not right-reading
will be rejected and must be refilmed without cost to the NRC.
Each document image shall be consistently positioned in the
same place within the frame. The use of a high-speed fiche
to paper copier necessitates consistent placement of document
images and accurate registration of rows and columns of frames
on the fiche. INSPECTION AND ACCEPTANCE - Acceptance or rejection
of deliverable items shall be made by the Project Officer within
fifteen (15) calendar days after receipt of said deliverable
items from the contractor. In the event of rejection of any
portion of the work, completion of corrected work items shall
be received within two (2) calendar days after receipt of notice
of rejection. The contractor shall be notified of final acceptance
within ten (10) calendar days after receipt of the corrected
items. ORDERING INFORMATION - All orders will be issued by
the NRC Project Officer on NRC Form 358, entitled, "Micrographic
Filming and Duplication Services Request." Each order will
include the item number, description of items, quantity, and
delivery time. PROPOSAL REQUIREMENTS--MANDATORY PASS/FAIL CRITERIA--The
proposal shall demonstrate that the offeror can provide each
CLIN (this is an all or none procurement) and is capable of
meeting the turnaround times that are required for the services
specified in this solicitation, e.g., provide the names and
telephone numbers of customers for which you have provided
this or similar services. Offerors not demonstrating this ability
will not be considered further. EVALUATION FACTORS--Evaluation
is based on corporate and past performance and price. Offeror's
proposals shall include the following information demonstrating
successful corporate and past performance: 1) A detailed description
of corporate qualifications and experience in performing the
same or similar work required in this solicitation which the
firm and any of its proposed subcontractors have performed
over the past five years; 2) Provide contracts (minimum of
3) for the same or similar services and references (including
contract numbers, points of contact for technical and contractual
information, recent telephone numbers, value of contract and
term of contract. Identify ALL contracts that were terminated
for convenience or default or subject to any disputes. Offerors
shall submit an overall cost proposal for the base and each
option period. Award will be made to the offeror considered
to be responsible within the meaning of FAR Part 9.1 submitting
the lowest-priced technically acceptable proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Evaluation
Commercial Items and 52.212-4 Contract Terms and Conditions-Commercial
items applies to this acquisition. Offers must submit a completed
copy of the provision at 52.212-3 Offeror Representations and
Certifications-Commercial Items with its offer. The following
clauses are also applicable to this procurement. FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, 52.232-18 Electronic
Funds Transfer Payment, and FAR Clauses: 52.219-8, 52.222.26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.216-18, 52.216-21,
52.217-5, 52.217-9, and 52.247-34. Direct all questions or
inquires referencing this RFP to the address given above not
later than July 1, 1998. Four copies of the technical and cost
proposal shall be forwarded to the address given above by 3:00p.m.
(EDST) on July 9,1998. 1998.
CITE: (W-176 SN215831)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--LOW OBSERVABLES AND COUNTERMEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM
SOL #895
POC J. Hylan 703/247-2583
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
LOW OBSERVABLES AND COUNTERMEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM, NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA,
AUGUST 18-20, 1998. Inquiries may refer to event #895, Phone:
703/522-1820, Fax: 703/522-1885, E-Mail: jhylan@ndia.org. An
annual event presented by NDIA's Combat Survivability Division,
this year's symposium will focus on the exchange of information
and advancing of ideas which will enhance aircraft combat survivability
through the complementary application of Low Observables and
Electronic Warfare technologies. The symposium will examine
the synergistic or leveraging effect of integrated applications
of these technologies, and the challenges inherent in developing
and fielding integrated LO/EW/CM systems. It includes sessions
covering service-specific requirements for integrated LO and
CM in combat aircraft, the status of developments in LO/EW/CM
technology, and integration of LO and CM into air vehicle design.
There will also be poster papers addressing a variety of LO/EW/CM
topics, and a strolling buffet event will be held at the Monterey
Bay Aquarium. This meeting will be an excellent opportunity
for everyone from policymakers to end users to expand their
knowledge and share their LO, EW and CM expertise. This meeting
is classified "SECRET/ US ONLY."
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: jhylan@ndia.org
EMAILDESC:
CITE: (W-176 SN215621)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: U--EDUCATIONAL AND TRAINING SERVICES
SOL W26238 8176-7000
DUE 071798
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517 02-78-6517
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the Virginia
Polytechnic Institute and State University (Virginia Tech)
for Statement of Work, Title: Human Factors On-Site Instruction
for ARL-HRED: Fall 1998. The objective of this effort is to
obtain a responsive mechanism to allow the Science and Engineering
(S&E) staff of ARL-HRED the flexibility to receive graduate
level training in the field of Human Factors Engineering. The
contractor shall travel to and deliver one sixteen-week course
titled "ISE 5605 - Human Factors System Design and Analysis"
on-site at The Higher Education and Applied Technology (H.E.A.T.)
Center in Aberdeen, Maryland. The purpose is to provide a course
from a Master of Science (MS) curriculum in Human Factors Engineering.
To ensure strict control over quality and content is maintained,
the contractor shall only assign faculty members in the Human
Factors Engineering Center to provide instructions; no adjunct
professors are acceptable. The contractor shall enroll 35 students
for each course as selected by ARL. The contractor shall allow
ARL to videotape the lecture sessions for the following purposes:
a) during only the semester in which the course is offered,
videotapes may be viewed by ARL employees at remote sites who
are unable to attend the "live" lecture sessions; and b) enrollees
on-site at Aberdeen may review the videotapes in the event
that they miss certain lectures due to work or other obligations.
To allow for questions and interaction outside the weekly lecture
session, the contractor shall be available by electronic mail
and phone for questions from enrollees. The contractor shall
provide specific office hours each week for contact by phone.
The contractor shall provide thirty-five textbooks for the
course. Negotiations are planned solely with Virginia Tech.
Their curriculum in human factors provides a unique blend of
courses relating to experimental data collection and analysis
and the science and practice of human factors. Annual research
conducted within Virginia Tech laboratory facilities enables
the faculty to remain current on new human factors development
and to bring knowledge gained through their research and practice
into the classroom which is critical in the development of
ARL personnel. The graduate program in Human Factors Engineering
at Virginia Tech has been accredited through the Human Factors
and Ergonomics Society. The accreditation program is essential
for ensuring that the educational program meets the research
and practice objectives required by the ARL-HRED employees.
The value of this procurement is estimated at less than $70,000.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capabilities statements referencing W26238 8176-7000 must be
faxed to 410-278-6522 attn: Jeanine Worthington.
CITE: (W-176 SN215821)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--HIGH PERFORMANCE SINGLE ENGINE OR TWIN ENGINE TURBOPROP
PILOT TRAINING
SOL N/A
DUE 062598
POC Point of Contact--Jeanette Spreemann, Contract Manager, phone
(757)764-7464
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following information:
Change "potential procurement of training services for student
pilots to be certified as Pilot-in-Command..." to "potential
procurement of training services for pilots to be certified
as Commercial Pilots in accordance with FAA standards or similar
USAF Evaluations Standards and provide dual instruction for
annual and currency requirements." The following additional
information is provided: Estimated performance start up could
be as early as FY 00 or as late as FY 03. The kind of training/instruction
required is for qualified Air Force pilots who fly heavy bombers
to increase their operational experience in a less expensive
aircraft. Additional aircraft performance specifications are
as follows: Maximum speed -- 250 kts or greater at 25,000 ft;
Cruise speed -- 200 kts or greater at 25,000 ft; G capability
-- Normal Category at maximum gross weight, Utility Category
for limited operational envelope to perform steep turns, lazy
eights and chandelles; Acrobatic Capability -- none; Rate-of-Climb
-- none; Landing and Take-off Requirements -- Take-Off or Land
in less than 4,000 ft, and have an accelerate-stop distance
of less than 6,000 ft at maximum gross weight and standard
day conditions; Maximum Operating Altitude -- 25,000 ft or
greater; Range -- 800 miles with 45 minute reserve. The above
aircraft requirements are desired requirements and are not
hard and fast. Request the rough order of yearly magnitude
be broken out, separating aircraft and maintenance from flight
instruction. Please send response by COB 25 June 98 to the
attention of jeanette.spreemann@langley.af.mil or fax response
to fax number (757)764-9695. This is not a solicitation for
actual proposals nor does it commit the government to any acquisition
for these services. This synopsis is for information and planning
purposes and the Government will not pay for information received.
All responses must be received by COB 25 Jun 98.
EMAILADD: jeanette.spreemann@langley.af.mil
EMAILDESC:
CITE: (W-176 SN215645)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: V--NON EMERGENCY TRANSPORTATION OF WHEELCHAIR AND STRETCHER
PATIENTS
SOL RFP 573-001-99
DUE 072498
POC Marilyn Gray 352/374-6007 Contract Specialist or Karen Beaty
352/374-6086 Contracting Officer, FAX# 352/374-6117
DESC: Services are to transport non-emergency VA beneficiaries
at the VA Medical Center, Gainesville, FL, (wheelchair and
stretcher patients) Twenty-four (24) hours a day seven days
a week to and from the VAMC. Service will include transportation
to points within a 500-mile radius of Gainesville, FL. Services
are required 10/1/98 and ends 9/30/99 with four one-year renewal
options under CID with the SIC as 8999 or 4789 with a size
standard of $5.0 million to be classified as 100% small business.
SOL will be ready around 7/24/98. Requests will not be accepted
after that date. All requests must be submitted in writing.
Fax requests are acceptable (352) 374-6117. See Note 1.
CITE: (W-176 SN215610)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL F05604-98-B7002
POC Jerry Strieff, Buyer, (719) 556-4797, or Contracting Officer,
Paul Bagley, (719) 556-9381
DESC: Nonpersonal Services. The contractor shall furnish all
management, supervision, personnel, equipment, facilities,
supplies, services, and materials necessary to provide packing,
containerization, storage and local drayage of personal property
shipments for graduating Air Force Academy cadets as scheduled
by the Joint Personal Property Shipment Office (JPPSO) Colorado
Springs, CO. The Government contemplates award of a requirements
type contract with the basic period of performance 1 Jan 99
through 31 Dec 99 plus three one-year option periods to begin
O/A 1 Jan 00. Requirements will be definitized by issuance
of IFB F05604-98-B7002 O/A 5 Aug 98 with bids due O/A close
of business 9 Sept 98. Requests for subject solicitation must
be submitted to the Contracting Officer in writing. This acquisition
is a 100% Small Business Set-Aside.
EMAILADD: jstrieff@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-176 SN215757)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--TRANSPORT DURABLE MEDICAL EQUIPMENT
SOL 596-2
DUE 080698
POC Mildred Caywood, Contract Specialist 606/281-3958, Fax 606/281-3971
DESC: Pickup, deliver, and store Government-owned medical equipment
for eligible beneficiaries within an approximate 250 mile radius
of the VA Medical Center, Lexington KY, for the period October
1, 1998 through September 30, 1999 with options to extend for
three additional one-year periods. Succesful contractor must
be JCAHO accredited. RFQ will be issued as a commercial item
acquisition on an unrestricted basis. Standard Industrial Classification
Code is 8999. RFQ will be issued on or about 7/7/98 and may
be requested in writing by all responsible sources.
CITE: (W-176 SN215766)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN PORT EVERGLADES, FLORIDA
SOL N00033-R-1014
POC Susan Marie Paolini; 202-685-5962
DESC: Indefinite Delivery Contract for U.S. flag tugs to perform
harbor support services in the Port Everglades, Florida area.
Require two types of tugs: a) minimum of one tug capable of
achieving multi-directional bollard pull (e.g. z-drive or cycloidal
propulsion units) and able to work under aircraft carrier flight
deck overhang (about 40 foot vertical clearance) and b) minimum
of two tugs with minimum 1200 shp and surface and subsurface
fendering. Anticipated period of performance is one year with
two additional one year options, commencing by 1 Oct 98. New
FAR Part 12 Proforma "TUGWORK 98" posted on the MSC homepage
will be the basis of the solicitation. Note that Port Everglades
requires tug companies providing services to obtain a business
franchise."
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: susan.paolini@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-176 SN215827)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--SEEKING SPACE
DUE 070398
POC Laura Strohbach 817-978-3350 fax 817-978-7017
DESC: Requirement: United States Government is seeking to lease
Class A office and related space in Muskogee, OK. The space
is to be occupied Bureau of Indian Affairs and requires approximately
24,150 rentable square feet (rsf) of office and related space
and 12 official vehicle spaces, 10 unsecured visitor and approximately
110 employee parking spaces to be negotiated. The rentable
space must yield approximately 23,000 ANSI/BOMA usable square
feet (usf) of office and related space for use by Tenant for
personnel, furnishings and equipment. Unique Requirements:
All services, supplies, utilities, and tenant improvements
must be provided in consideration of rental to be paid. By
occupancy, the leased space and building shall meet the requirements
of ADA, the National Fire Act, and local fire codes. The site
shall be inspected by the Government and/or its contractor
to ascertain compliance with NEPA and other applicable regulations.
Site must be located outside the 100 year floor plain. The
offered space can be no higher than 2 stories if new construction.
Any existing buildings must be able to provide the space on
no more than 2 contiguous floors. Location: NEVA: NEED
TO ADD DELINEATED AREA HERE. Offered properties should be in
an office, research, technology or business park within the
specified delineated area in the City of Muskogee that is modern
in design with a campus-like atmosphere, or on an attractively
landscaped site containing one or more modern mixed use buildings
that are professional in appearance with surrounding development
well-maintained and in consonance with a professional image.
Space must be within 2 miles of several fast food restaurants
and have public parking available onsite or within 3 blocks
at no cost or low cost. Lease Term: The lease term shall
be for 20 years. Expansion options and renewal options may
be proposed. Firm term of the lease, termination and renewal
options will be stated in the Solicitations for Offers which
will be issued to those offerors whose buildings and/or sites
are determined to be acceptable to the Government after the
market survey. Occupancy: Occupancy date is negotiable,
but no later than September 1999. Expressions of interest
should include the following: 1. Building name and address;
contact person with phone number. 2. Rentable square feet
offered and rsf rent rate. 3. Method of measurement used to
determine rentable square feet. 4. Common Area Factor(s) for
available space by floor, if applicable. 5. RSF rate for "as-is"
space and any standard TI's offered. Written responses are
required no later than July 3,1998; verbal responses will not
be considered. Arrangements will be made for inspection of
properties during the week of July 6, 1998. Submit to:
General Services Administration Real Estate Division (7PE2D)
Attn: Laura Strohbach, Contracting Officer 819 Taylor Street,
Room 12A15 Fort Worth, TX 76102 NNEL, FURNISHINGS AND EQUIPMENT.
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-support@gpo.gov
EMAILDESC:
team
CITE: (W-175 SN215386)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: X--PURCHASE OF PUBLICATIONS
SOL W71B7J8156A521
DUE 071498
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide Society of Photo-Optical Engineers
(SPIE) Publications published between 1 Jul 97 through 31 Dec
98. Award is to be made on a sole source basis to Society of
Photo-Optical Engineers, Bellingham, WA. SPIE is the sole publisher/distributor
of these scientific/technical publications. Responsible sources
may submit a bid, proposal or quotation by facsimile to Deborah
Robertson, (301)394-1162, which shall be considered by the
agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-176 SN215678)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: X--SOFTWARE MAINTENANCE
SOL W71B7J8132H163
DUE 071498
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide Software Maintenance for ELT7000
software for 12 months which includes Telephone Support, Patches,
and Major Releases. Award is to be made on a sole source basis
to Paragon Imaging, Woburn, MA. The Information Processing
Branch currently owns 100 copies of ELT7000 Image Manipulation
software developed by Paragon Imaging in support of the Army
Space Programs Office TENCAP programs. This software is an
integral part of the systems and tests worked on by these two
offices. In order to maintain commonality with other TENCAP
systems and reduce system support costs by only using standardized
materials, the software maintenance from Paragon Imaging is
the only reasonable option for obtaining software support and
software upgrades. Responsible sources may submit a bid, proposal
or quotation by facsimile to Deborah Robertson, (301)392-1162,
which shall be considered by the agency. No telephone requests
will be honored. See Numbered Note(s): 22.
CITE: (I-176 SN215680)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REROOF QUARTERS
SOL RWS1-98-066(EM)
DUE 081198
POC Elida Monroe, 503-231-6188, Contracting Officer. Request
for bid package contact Sandy Stevens (503) 872-2760, Fax (503)
231-6259.
DESC: Work performed shall consist of furnishing all labor, equipment,
materials, and supplies to reroof the main refuge quarters
building (Quarters #14) with a new metal roof. All work to
be performed is at the Modoc National Wildlfie Refuge, Co.
Road 115, 12 Miles South, Alturas, California. The approximate
issue date is July 9, 1998. The issue date is an estimate only
and the actual bid due date will be 30 days after the actual
issue date. Price Range $25,000-$100,000.
CITE: (W-175 SN215364)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--INDIAN CREEK CAMPGROUND CHIP SEAL
SOL 1422-N670-Q98-0042
DUE 082598
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnish labor, equipment, supplies, and materials to chip
seal approximately 20,940 square yards of existing asphalt
surface. Work under this contract is located in Alpine County,
California. Estimated price range is between $25,000 and $100,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered. 1 & 3
CITE: (W-175 SN215408)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--GUTTER & SOFFIT REPAIR
SOL 1422H952-Q98-3046
DUE 080398
POC Tom Fulton, 503-952-6218
DESC: The work consists of cleaning, patching, and painting existing
metal gutters; remove existing gypsym board soffit; installing
wood nailers and new soffit and painting. Project site is located
in Douglas County, Roseburg District Office Complex, Roseburg,
Oregon. Project range is between $25,000 and $100,000. Estimated
start work is August 17, 1998 and performance time is 75 calendar
days. Bonds are required - Bid Bond: None; Performance Bond:
20%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-175 SN215414)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Y--HORSETHIEF TRAIL RECONSTRUCTION
SOL N/A
DUE 081398
POC Contact Point. Contracting Officer, Joel Butzin, (970) 874-6613
DESC: This work consists of the reconstruction of 14.3 miles
of Forest trail located East of Ouray, Colorado. Some of the
trail is located within the Uncompahgre Wilderness area.
CITE: (W-175 SN215416)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT ADDITION TO EXISTING OFFICE BUILDING
SOL FWS-4-98-3018
DUE 091498
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This requirement is being procured in accordance with the
Sealed Bidding Procedures. The Fish and Wildlife Service intends
to issued an Invitation for Bids (IFB) for construction of
an addition to the existing one story, wood frame office building
at D'Arbonne National Wildlife Refuge, Farmerville, LA. This
is not a small business set-aside in accordance with the latest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. SIC Code: 1542. Estimated price range:
between $100,000 and $250,000. Estimated issue date: 08/15/98.
Request for IFB shall be in writing, stating IFB number FWS-4-98-
3018, complete company name, point of contact, address, area
code and telephone number/fax number. Estimated issued date
08/13/98. A firm fixed price contract will be issued, with
a performance period of 180 days from the date of notice to
proceed. Anticipated award date is 09/21/98. Telephone requests
will not be accepted. Request can be faxed to 404/679-4057.
(AC0624052-01)
CITE: (I-175 SN215444)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--FISHING PIER AND RELATED WORK
SOL 1448-40181-98-B-020
DUE 100198
POC Point of Contact - Contact , Lynn Walling, Contract Specialist,
DESC: This is a PRESOLICITATION NOTICE. Construction of a 12,580
sq. Ft. fishing pier complete with floating dock, boat, ramp,
siteworks, utilities & parking. Estimated cost range between
$1500.000 and 2 million. SIC Code: 1629. Estimated issue date:
9/1/98. Only written or faxed request for solicitation package
will be accepted. Please use fax number 404/679-4057. (AC0624052-03)
CITE: (I-175 SN215446)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: Y--BANNER STRUCTURE
SOL R-9804051
DUE 073098
POC Christopher W. Hansen, (202) 707-8613, fax (202) 707-8611
DESC: The Library of Congress has a requirement for the fabrication
of an outdoor, wooden structure to hold banners and provide
seating on the plaza. This is neither a large nor elaborate
structure; approximately 24'L x 9'W x 6'H. The Request For
Quotation (RFQ) will be available on or about 07/16/98. ONLY
WRITTEN REQUESTS FOR THE RFQ WILL BE HONORED. NO TELEPHONE
REQUESTS. Fax responses to (202) 707-8611. POC: Christopher
W. Hansen, Contracting Officer, (202) 707-8613.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: chan@loc.gov
EMAILDESC:
CITE: (W-176 SN215550)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--COMMISSARY REFRIGERATION UPGRADE PROJECT, BRUNSWICK
NAS MAINE
SOL F41689-98-B-0012
DUE 082698
POC Thomas Griffin 210-652-3847
DESC: REFRIGERATION UPGRADE PROJECT, COMMISSARY FACILITY AT BRUNSWICK
NAS, BRUNSWICK MAINE, IFB Solicitation Number F41689-98-B-0012.
Replacement of supermarket type product refrigeration equipment
at Brusnwick NAS Commissary - Brunswick Maine. Contractor will
be responsible for furnishing and installing new supermarket
type refrigeration equipment, HVAC equipment, warehouse offices,
and control system. Estimated cost of construction is between
$500 thousand and $1 million. Period of construction is 180
days. Bid packages will be available on or about 15 Jul 98.
Bid Opening will be on or about 26 Aug 98. All responsible
sources, meeting the criteria set forth in the IFB may submit
a bid which will be considered by the Government. Bid guarantee
is required. Telephone requests for this solicitation will
not be honored. Fax requests should be sent to 210-652-2737.
Written requests should cite IFB No. F41689-98-B-0012. Requesters
should also furnish their 9-digit zip code. This procurement
is unrestricted.
EMAILADD: griffint@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-176 SN215601)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - WILKES-BARRE CARRIER ANNEX,
YOUNG STREET, HANOVER INDUSTRIAL PARK, WILKES-BARRE PA 18701-9998
SOL RFP# 232098-98-A-0065
DUE 073198
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Bill Larity, Project Manager (410) 997-6237
DESC: The work involves the construction of the new 30,566 sq.
ft. Wilkes-Barre Carrier Annex, Wilkes-Barre, PA. Work includes
but is not limited to, earthwork, site utilities and site improvements,
paving, landscaping and irrigation. Work also includes concrete
foundations and slab-on-grade, steel structure, steel joists
and decking, roof membrane over roof insulation, sheet metal,
masonry, metal stud partitions, insulation, gypsum board walls
and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, custom cabinets and fixtures, carpentry,
glass storefront system, painting, metal doors, wood doors,
metal frames, door hardware, metal fabrications, toilet partitions
and accessories, signage, lockers. Loading dock equipment,
detection systems, security systems, electrical, and heating,
ventilation, and air conditioning complete and ready for use.
Offeror must have a minimum of five (5) years experience as
a General contractor and must have satisfactorily completed
at least five (5) projects of similar size and scope. The estimated
price range is between $2,500,000 and $3,000,000 with completion
required within 180 calendar days after receipt of the Notice
to Proceed. Solicitation packages will be available on or about
June 29, 1998 at $ 100.00 per set, NON-REFUNDABLE, from Spiers,
McDonald, Bharucha & Royal, 150 Corporate Center Dr Ste 101,
Camp Hill PA 17011 , (717) 975-3620 referencing 232098-98-A-0065.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due July 31, 1998 at 4:00 pm. Any planroom, within the
project area, wishing to receive a package, please fax or email
a written request to H. Wallace (410) 997-6260 or hwallac1@email.usps.gov
A list of planrooms and/or planholders can be received by written
request only via fax or email. No phone requests will be honored.
OFFERS WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-176 SN215614)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT EOC/CDO BUILDING AT FORT STEWART, GEORGIA
SOL DAKF10-98-B-0037
DUE 081098
POC POC Sandy Sanders (912) 767-2445 for questions regarding
solicitation request or Richard Collins (912) 767-2433, Contract
Specialist or Carolym Barney (912) 767-2967, Contracing Officer
for questions relating to the solicitation package itself.
DESC: The Army requires a Firm Fixed Price Construction contract
to furnish all plant, labor, materials, equipment and perform
all work required to Construct EOC/CDO Building at Fort Stewart,
Georgia and shall be completed in strict accordance with specifications
and drawings. The work includs, but is not necessarily restricted
to, the following items: (1) Excavating and backfilling for
buildings and utilities, (2) Provide and install concrete slab,
sidewalks and paving, (3) Provide and install concrete masonry
unit walls, (4) Provide and install retaining wall system,
(5) Provide and install roof deck assembly, (6) Provide and
install metal roof framing and trusses and structural engineering
plans, (7) Provide and install building waterproofing, (8)
Provide and install standing seam metal roof systems, (9) Provide
and install new metal doors/windows/frams, (10) Provide and
install door hardware, (11) Provide and install resilient flooring,
(12) Provide and install gypsum board ceiling and walls, (13)
Provide and install paint systems for walls, ceiling and doors,
(14) Provide and install toilet accessories, (15) Provide and
install visual communication specialties (horizontal sliding
panels), (16) Provide and install unit kitchen, (17) Provide
and install plumbing fixtures and piping systems, (18) Provide
and install Heat Pump systems and ductwork, and (19) Provide
and install new electrical systems, lighting and generator-set.
Performance time is 180 calendar days after receipt of Notice
To Proceed. SIC Code for this project is 1542. Project is UNRESTRICTED,
all responsible businesses may submit a bid. Magnitude of this
project is between $250,000.00 and $500,000.00. There is a
$75.00 non-refundable charge for this solicitation package.
We accept business checks, cashier's checks and money ordes.
Checks shall be made out to the Treasurer Of U.S. No cash will
be accepted. When ordering this package, pklease refer to the
solicitation number DAKF10-98-B-0037 and give a breif description
of the project.
LINKURL: http:/www.stewart.army.mil doc intro htm
LINKDESC:
CITE: (W-176 SN215620)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Y--SEPTIC SYSTEM AT MARTIN VAN BUREN NATIONAL HISTORIC
SITE
SOL 1443RQ1770-98-030
DUE 073098
POC Mark Davidson, Contracting Officer, 718 338 3415
DESC: Contractor is to provide and install a complete septic
system for the Visitors' center, part of Martin Van Buren National
Historic Site, Kinderhook, Columbia County, New York. This
procurement is open to both large and small businesses. The
estimated price is between $25,000 and $100,000
CITE: (W-176 SN215644)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--TELL CITY RANGER DISTRICT PAVING PROJECTS
SOL R9-21-98-41
DUE 080598
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Hoosier National Forest anticipates contracting for
the asphalt paving of two parking lots and asphalt patching
of a road in the Tell City Ranger District. The first item
is the Pioneer Mother's Parking Lot Paving in Orange County,
Indiana. The project includes leveling the existing parking
lot with INDOT #9 base mix and resurfacing the entire parking
area with INDOT #11 surface mix. The second item is the Celina
Lake Parking Lot Paving in Perry County, Indiana, and includes
removal and reinstallation of concrete curb stops, resurfacing
the parking area with INDOT #11 surface mix and striping the
new surface. This project also includes placing an asphalt
surface on an existing gravel walkway adjacent to the parking
area. The third item includes the placement of INDOT #11 surface
mix in patches as identified in the contract on the Indian
Lake Road in Perry County, Indiana. More than one contract
may be awarded. Item 1 has a contract time of 30 calendar days
and Items 2 and 3 have a combined contract time of 30 calendar
days. The project estimate for all three items is between $25,000
and $100,000. The contract will be awarded under the Small
Business Competitiveness Demonstration Project. All responsible
sources may submit a quote for consideration.
CITE: (I-176 SN215682)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--FT. HOOD ECP SITES 35A-1 & 36B-1
SOL NRCS-14-TX-98
DUE 082798
POC Martin Schmidt
DESC: This project will consist of construction of two erosion
control rolled compacted earthfill dams located on Fort Hood,
in Coryell County, Texas. Major items of work include earthfill
(33,000 Cu. Yd.), excavation (4,300 Cu. Yd.), corrugated steel
pipe 48" I. D. (264 Lin. Ft.), corrugated steel pipe 78" I.
D. (34 Lin. Ft) and fiber reinforced concrete (28 Cu. Yd.)
Performance Time: 114 Calendar Days. Estimated Value of solicitation
$100,000 to $250,000. All responsible sources may submit a
bid which will be considered by the agency. Solicitations may
be obtained by sending a written request to ATTN: Martin Schmidt-Contracts
Section, USDA-NRCS, 101 South Main, Temple, TX 76501-7682,
or by faxing a request to (254) 742-9967. Telephone requests
will not be accepted.
CITE: (I-176 SN215683)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Y--CONSTRUCT HEAD FACILITY AT EXERCISE SUPPORT BASE
(TP-9739RS)
SOL N68711-97-B-7390
DUE 082198
POC Patricia Steiner/Merry C. Pilgrim 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7390, CONSTRUCT
HEAD FACILITY AT EXERCISE SUPPORT BASE (TP-9739RS)--The work
includes furnishing all materials, labor, equipment and supervision
for the construction of two female showers and head facilities
prefabricated metal buildings and appended equipment rooms
complete with propane gas fired water heaters; hot water storage
tanks; propane tanks; plumbing fixtures and plumbing system
piping; propane gas piping, ventilation system; lighting and
power systems; pole-mounted transformers; connections to existing
water, sewer and electrical lines, and incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: www.acq.osd.mil/ec,
request form at 1-800-334-3414.--Firm fixed price contract.--Performance
time 180 calendar days.--Performance at Marine Corps Air Ground
Combat Center, Twentynine Palms, CA.--Estimated Cost Range
between $250,000 and $500,000--This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program.--Sic Code 1542--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation must be in
writing stating solicitation number N68711-97-B-7390, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Mail requests to OICC,
Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 22 July 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-176 SN215709)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--24' X 40' PRE-ENGINEERED POLE BUILDINGS AT THE DESOTO
NATIONAL WILDLIFE REFUGE, MISSOURI VALLEY, IOWA
SOL 1448-30181-98-B042
DUE 081898
POC David Gustafson, Contracting Officer, 612/713-5210
DESC: The project consists of furnishing all labor, materials
and equipment to construct one (1) 24' X 40' Pole Building
for the DeSoto National Wildlife Refuge. The project area is
located near Missouri Valley, Iowa. The estimated magnitude
of construction is between $25,001 and $100,000. This project
is part of the Small Business Competitive Demonstration Program
and is not set-aside exclusively for small business firms.
SIC: 1542. Solicitations may be ordered by fax (612) 725-1717
or by writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: David_Gustafson@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-176 SN215722)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: Y--UNDERGROUND HYDROSTATIC TEST CHAMBERS AT LAKE LYNN
EXPERIMENTAL MINE, FAIRCHANCE, PA
SOL 254-98-0011
DUE 082598
POC Michael L. Nowicki, Contracting Specialist (412-892-6427)
DESC: Presolicitation notice that the National Institute for
Occupational Safety and Health (NIOSH) Pittsburgh Research
Laboratory has a requirement for the construction of Two(2)
hydrostatic test chambers in the NIOSH Lake Lynn Laboratory
located in Fairchance, PA. The work consists of blasting two
(2) rooms in the existing limestone mine. One room shall be
15 feet high and 30 feet wide by 25 feet deep(4.6m x 9.1m x
7.6m). The other room shall be 8 feet high by 20 feet wide
by 25 feet deep (2.4m x 6.1m x 7.6m). A reinforced concrete
floor (1 foot(.3m)thick)shall be poured and piping installed
in accordance with Government specifications. Other work includes
installation of waterproofing to the interior chamber walls
and the installation of 12 x 12 H-beams with 1-3/4 inch (4.45cm)x
4feet (1.22m)anchor bolts (133 required). Approximately 11,000
sq.ft. (1,201 sq.m.) of surrounding roof shall be roof bolted
and meshed. A Pennsylvania state certified mine foreman for
industrial mining is required. The estimated price range is
$100,000 - $250,000. The solicitation will be published
in the Commerce Business Daily on or about July 6, 1998 and
is open to all bidders under the Small Business Competitiveness
Demonstration Program with a tentative issue date of July 22,
1998. Requests for Solicitation 254-98-0011 entitled "Hydrostatic
Test Chambers Lake Lynn Laboratory" should be submitted to
this office by July 22, 1998. The closing date will be thirty
days after date of issue with an estimated contract performance
period of ninety (90) days. Plans will be made available
for inspection by contacting the undersigned at (412)892-6427.
Solicitation documents are available at no charge. Site visit
information will be made available in Section L of the solicitation.
CITE: (W-176 SN215725)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--DEVILS LAKE TRANSMISSION LINE REROUTES, NORTH DAKOTA
SOL DE-FB65-98WC12157
DUE 082598
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, equipment,
and other resources necessary to complete this project. The
work includes placement of rock, concrete foundation modification
and installation of 15-foot steel tower base extensions to
approximately 10 structures that cross the main body of Devils
Lake, with an approximate water depth of 35 feet; placement
of rock, concrete reinforcement, and installation of protective
steel collars around double-circuit, single pole, steel structures
located in the water at Creel Bay, to the immediate west of
the City of Devils Lake, ND; relocation of one wood three-pole
deadend structure; construction of one single pole steel suspension
structure with concrete foundation; three single pole steel
angle structures with concrete foundations; and eleven single
pole, double circuit, steel structures with concrete foundations.
An option to build one single pole steel deadend structure
and one single pole, double circuit, steel structure with concrete
foundations will also be included as part of the project. This
project is located in Benson and Ramsey counties of North Dakota.
The estimated magnitude of this project is between $1,000,000
and $5,000,000. The solicitation, specifications and drawings
will be available in hard copy only. All work must be completed
within 365 calendar days after the receipt of a "Notice to
Proceed". This solicitation will be issued on or about July
22, 1998. The projected bid opening date is on or about August
25, 1998. The SIC for this project is 1623. This proposed procurement
is unrestricted (full and open). All responsible business concerns
may submit a bid which shall be considered by this agency.
Please fax requests to (605)353-9213. Information hours: 7:30am-4:30pm
(CDT), Monday-Friday.
CITE: (W-176 SN215732)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ASSEMBLY OF THE BURNS HORSE BARN
SOL 1422H952-B98-1052
DUE 081398
POC Tom Fulton, 503-952-6218
DESC: Contractor shall furnish all labor, equipment, and materials
necessary to assemble a government-furnished pre-engineered
metal building and perform associated sitework, including site
preparation, utilities, security system, and the installation
of horse handling equipment. Project site is located at the
Bureau of Land Management, Burns District Horse Corrals approximately
15 miles west of Burns, Oregon on highway 20. Project price
range is between $100,000 and $250,000. Estimated start work
is September 14, 1998. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-176 SN215737)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR PRA-ORCA 10(1) & ERFO-ORCA 97-48(1), OREGON CAVES
LOOP ROAD AND SLIDE STABILIZATION
SOL DTFH70-98-B-00029
DUE 082698
POC Julee McTaggart, Contract Specialist or Barb Allen, Program
Assistant
DESC: This project has been designed using the metric system.
This solicitation consists of 0.5 km rehabilitation, hot asphalt
overlay and 0.28 km slide stabilization. Project includes:
construction survey/staking; contractor sampling/testing; 534
metric ton hot asphalt concrete; 5,600 sq meter asphalt pavement
milling; 5,200 sq meter slurry seal; 500 sq meter clearing
& grubbing; 160 meter concrete curb; 208 meter stone curb;
102 cu meter lean concrete backfill; 2,150 cu meter structural
excavation; 100 cu meter minor crushed aggregate; 60 meter
culverts/drains; 200 meter underdrains; 247 meter 915 mm diameter
drilled shafts; 170 meter silt fence; 100 cu meter watering;
350 cu meter geotextile; 220 meter horizontal drains; 30 cu
meter topsoil; 500 sq meter mulch; 5 cu meter riprap; 95 sq
meter paved medians; 275 meter conduit system; 50 meter dry
laid stone masonry wall; 5 meter masonry pillar & base; 250
meter structural steel soldier piles; 300 sq meter structural
timber; 800 hrs flagger; 3,000 meter pavement markings; 500
sq meter turf establishment; 500 sq meter matting; and other
smaller items of work. This project is located approximately
86 kilometers southeast of Grants Pass, Oregon.
LINKURL: http://www.wfl.fha.dot.gov/edi/
LINKDESC:
Home Page
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
Assistant
CITE: (W-176 SN215776)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--UPGRADE NATIONAL POLICE FACILITY PHASE I, BAEZA,
ECUADOR
SOL DACA01-98-R-0069
DUE 081498
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Construction of two vehicular check point barriers, inspection
lane with under vehicle inspection pit, vehicle maintenance
facility with fuel tank and pump, 6-canine kennel facility,
security fencing and water storage tank/purification system.
Prospective bidders and Plans/Dodge Rooms interested in receiving
one free paper copy of this solicitation must fax a request
to 334-694-4343, Attn: Plans Room, CESAM, or mail the request
to Corps of Engineers, PO Box 2288, Rm 1000A, Mobile, AL 36628.
Bidders must provide complete physical mailing address for
overnight delivery, telephone and fax numbers and point of
contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come-first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
Prime contractors proposing under this solicitation must be
U.S. firms, Ecuadoran firms, or joint ventures between U.S.
firms and Ecuadoran firms. In country contractors may obtain
plans and specifications at the Latin America Project Office.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is not required. This solicitation includes
bid options which may not be awarded. For this job, a small
business is defined as having average annual receipts of less
than $17,000,000 for the past three years. Effective 1 July
1998, firms interested in construction contracts with the Mobile
District, Corps of Engineers, must have "Internet Access".
Don't be left out, get it soon. For detailed information on
this and other Mobile District Projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our internet home
page: http://www.sam.usace.army.mil/sam/ct. Specific questions
related to this project may be answered by Ms. Karen Williams
at 334-690-2713, fax 334-690-2902. Refer questions on distribution
of plans/specifications to plansroom at 334-690-2535/2536 (Karen
Johnson), fax 334-694-4343. Bid documents are available on
or about 23 June 1998. Estimated cost of work is between $250,000
and $500,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or a
subcontractor. All responsible sources may submit a bid which
shall be
CITE: (I-176 SN215782)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--WILLS BRANCH FLOOD CONTROL PROJECT, CEDAR RIVER,
JACKSONVILLE, FLORIDA
SOL DACW17-98-B-0018
DUE 081298
POC Contract Specialist Deidra W. Cox (904) 232-1215 (Site Code
DACW17)
DESC: This project will provide Standard Project Flood (SPF)
5-year level protection to reduce flooding of the lower area
of Will Branch. The work will include enlarging the existing
channel by excavating a 6,400 foot long trapezoidal section
with 1 vertical on 3 horizontal side slopes. Utility relocation
are required and include an 8-inch vitrified clay sewer line,
8- inch water line, and two 8-inch force mains. Heavy construction
equipment will be required, including but not limited to graders,
front end loaders, backhoes, and dump trucks. Magnitude of
construction is between $1,000,000. $5,000,000.00. Pre-Solicitation
Notice will be issued on or about 23 June 98. Invitation DACW17-98-B-0018
will be issued on or about 10 Jul 98 and opened on or about
12 Aug 98. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
CITE: (I-176 SN215787)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--UPGRADE REGIONAL HOME STATION TRAINING SITE INFRASTRUCTURE
SOL F5DE01-8000-0101
POC Contract Specialist EDITH S. DOZIER (919) 664-6040 RALPH
YOUNG (919) 664-6019 (Site Code W36HUG)
DESC: The North Carolina Air National Guard has a requirement
to secure a construction contract to Upgrade Regional Home
Station Training Site Infrastructure, Stanly County Airport,
New London, North Carolina. The project consists of (4) four
new structures and associated site preparations to include
area pavement, drainage, lighting, and supporting utilities.
This project will also include five (5) Additive Bid Items
for road and site pavement, multi-purpose facility, dining
complex utilities and wash rack equipment. The completion time
for this project is 270 calendar days. Official request for
information must be in writing and refer to, Upgrade Infrastructure,
Project Number WEFM979533. Bid Opening is tentatively scheduled
for August 20, 1998. Invitations for Bid (IFB) will be restricted
to potential prime contractors (excluding subcontractors, consultants
and material suppliers). IAW DOD procurement policy, all offerors
must obtain contractor registration with the Electronic Information
Center, 1-800-334-3414, in order to be considered for award.
A non-refundable bid deposit will be required. In accordance
with FAR 36.204, magnitude of cost: between $1,000,000 and
$5,000,000.
CITE: (I-176 SN215795)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Y--BURNER TEST FACILITY
SOL DAAN02-98-T-1207
DUE 080798
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for the construction of a burner test facility. The SIC Code
for this acquisition is 1541. The job is estimated between
$25,000 and $100,000. Requests for this Request for Quotation
must be submtted in writing and should include the requestors
name, number and address, and e-mail address. Requests may
be submitted by mail, facsimile, or e-mail. No telephone calls
accepted. The facsimile number is (508)233-5286. The e-mail
address is
CITE: (I-176 SN215796)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--IMPLEMENT BEST MGMT PRACTICES, NALF, SAN CLEMENTE
ISLAND
SOL N68711-98-R-5439
DUE 082598
POC Deniese Steverson, Contract Specialist at (619) 556-8932
DESC: This is a Design Build procurement.--Work includes repair
of four storm water outfalls; drainage improvement on the south
side of the magazine area; installation of a wash rack/recycling
system at the existing vehicle wash rack; repair of the ordnance
bypass road; and repair of damaged slopes around the airfield
by revegetation with native plant species at the Navy Auxiliary
Landing Field (NALF), San Clemente Island (SCI), California.--It
is the Government's intent to implement Best Management Practices
(BMP)to reduce or prevent pollutants in storm water discharges
and authorized non-storm water discharges, control sedimentation
and erosion, and enhance the habitat of the plant and animal
species, which are unique at San Clemente Island (SCI).--The
contract is to be awarded to the responsible offeror who sumits
a proposal that is considered most advantageous to the Government.
Evaluation factors are (1)Past Performance, (2) Technical Knowledge,
(3)Price.--Within the "Past Performance" factor, are the following
subfactors listed in descending order of importance: (1A) Performance
On Previous Contracts, (1B) Experience in Comparable Projects,
(1C) Subcontracting Effort, (1D) Awards, Certifications.--Within
the "Technical Knowledge" factor are three subfactors considered
of equal importance to each other: (2A) Hydrologist and Hydraulics
Engineer Experience and Qualification, (2B) Plant Ecologist
(Botanist's, Biologist's Experience and Qualification, (2C)
Other Key Personnel Experience and Qualifications.--All evaluation
factors other than cost and price when combined, are significantly
more important than cost or price.--A site visit is scheduled
for 15 July 1998 and a preproposal conference is scheduled
for 16 July 1998.--Details will be provided in the RFP under
Instructions to Proposers.--The estimated cost is between $1,000,000.00
and $5,000,000.00.--Firm Fixed Price Construction Contract.--Contract
duration is 730 days.--Offers will be considered from all responsible
sources.--This project is unrestricted.--The standard Industrial
Code is 1623 and the annual size standard is $17 million. In
accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.efdswest.navfac.navy.mil.--hard copies
(paper sets or CD-ROM of solicitation will not be provided
by the Government.--The official plan holders list will be
maintained on and can be printed from the website.--All prospective
offerors and plan rooms are encouraged to register as plan
holders on the website.--All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.--Plan
holders lists will not be faxed and will only be available
from the website.--Registering offerors and plan rooms must
provide a complete name, complete mailing address and area
code and phone number, offeror type (prime contractor, sub
contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
women owned small business or other).--Notification of any
changes (amendments) to the solicitation will be made only
on the Internet.--It will be the contractor's responsibility
to check the website for any posted changes.--Tentative issue
date is on or about 7 July 1998 with an opening/receipt date
approximately thirty days later.
CITE: (W-176 SN215808)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Y--CONSTRUCT BATH HOUSE AT THE MARINE CORPS BASE CAMP
PENDLETON, CA
SOL N68711-98-B-0412
DUE 082198
POC Cynthia Limberg, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: Presolicitation notice. The work includes the construction
of a bath house at the Del Mar Area. The work includes concrete
masonry walls, wood glue laminated roof structure, concrete
roof tile, plumbing fixtures, lighting, power, utilities, package
sewer pump station and incidental related work. S.I.C. Code
is 1542, "General Contractors Nonresidential Not Industrial".
Estimated cost is between $250,000 and $500,000. Completion
time is 120 days. Bid opening is tentatively scheduled for
2:00 p.m. PST, August 21, 1998 at Building 22101, Officer in
Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Copies of the solicitation will be available on
a first come, first served basis approximately July 21, 1998,
and will be provided only in response to written, faxed, or
e-mail requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8953. Telephone requests will not
be honored.
EMAILADD: cllimberg@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-176 SN215816)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING EAST RIVER - BRUNSWICK HARBOR,
GA
SOL DACW21-98-B-0053
POC T. Alan Garrett (Technical Questions) (912)652-5058; Rosetta
Stewart (Contractual Questions) (912)652-5903
DESC: DESCRIPTION OF WORK: The project consists of dredging approximately
300,000 cubic yards of maintenance material from East River
in Brunswick Harbor, GA. Dredging will be performed between
Station 0+000 to 11+010, including the turning basin. Material
will be placed in Andrews Island Disposal Area. Network Analysis
System will not be required. Estimated cost range of project
is from $100,000 to $500,000. BIDDING ON THIS SOLICITATION
IS RESTRICTED TO SMALL BUSINESS CONCERNS, $13,500,000 SIZE
STANDARD, AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION.
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 07/13/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-176 SN215838)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT OFFICE FOR GEIGER, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-4047
DUE 081798
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes providing a heated and air conditioned
metal building on a new concrete slab. New building will contain
offices, toilet, kitchen, mechanical room and incidental related
work. Proposed contract is unrestricted. Estimated cost range
is $25,000 to $100,000. Plans and specs will be available on
or about 17 July 1998. Bid opening date will be on or about
17 August 1998. There is a $63.40 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $196.88. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-176 SN215864)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--MODERNIZE CLINICS 5N & 5N AREAS
SOL IFB 10N3ACQ-01-98
DUE 082698
POC Cynthia McClarin (212) 951-3406 (718) 579-3310
DESC: Provide all labor, materials, tools, supervision and equipment
necessary to construct project #630-210 "Modernize Clinics
5 North and 5 West" @ Bldg. #1, VA Medical Center, 423 E. 23rd
Street, New York, NY 10010, all in accordance with VA specifications
and drawings. Interested parties are to submit a non-refundable
fee of $75.00 in the form of a certified check or money order
made payable to Dept. of Veterans Affairs, New York, to P.O.C.
Cynthia McClarin, Contract Specialist, Acquisition Management,
Dept. of Veterans Affairs Medical Center, 423 E. 23rd Street,
Annex Bldg., Rm 206-A, New York, NY 10010, (212) 951-3406 or
(718) 579-3310. Refer to solicitation #10N3ACQ-01-98 on all
inquiries of above project. Estimated construction cost range:
$2,000,000 to $5,000,000. B.O.D. on/about August 26, 1998.
This solicitation is reinstated as of 6/25/98.
CITE: (W-176 SN215923)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--FURNISH AND INSTALL WINDOWS
SOL IFB 10N3ACQ-15-98
DUE 082698
POC Cynthia McClarin (212) 951-3406 (718) 579-3310
DESC: Provide all labor, equipment, materials and supervision
necessary to furnish and install new windows and new air conditioning
units in Bldg. #3, Department of Veterans Affairs Medical Center,
423 E. 23rd Street, New York, NY 10010, all in accordance with
VA specifications and drawings. Interested parties are to submit
a non-refundable processing fee of $25.00 in the form of a
certified check or money order, payable to Dept. of Veterans
Affairs Medical Center, New York. P.O.C. Cynthia McClarin,
Contract Specialist, Acquisition Management, Dept. of Veterans
Affairs Medical Center, 423 E. 23rd St., Annex Bldg., Rm. 206-A,
New York, NY 10010, (212) 951-3406 or (718) 579-3310. Refer
to solicitation # IFB 10N3ACQ-15-98 on all inquires of above
project. Estimated construction cost range: $250,000 - $500,000.
Issue date on/about 7/22/98. B.O.D. on/about 8/26/98.
CITE: (W-176 SN215938)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFBC1037
DUE 072998
POC Point of Contact - Shehzad K. Rajpal, Contracts Administrator.
202-962-2490 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids (IFB-C-1037) for Contract No. 1Z402E
for the procurement & installation of emergency telephones
within the Franconia/Sprinfield and Glenmont Garages; Carrier
Transmission System (CTS) equipment for the Franconia/Springfield
Station; a maintenance and diagnostic computer within the Jackson
Graham Building; and Closed Circuit Television (CCTV) coverage
additions within the Wheaton and Glenmont garages in the Washington
(D.C.) Metropolitan Area. Estimated cost range is $200,000
to $500,000. The work is to be completed by April 16, 1999.
Bids will be opened o/a July 29, 1998. One set of Contract
Specifications or the half size drawings cost $20/each. Full
size drawings cost $30. Insurance specifications or the safety
manual cost $5 each. To purchase Specifications and Plans,
call 202-269-4575 or Fax 202-635-6431 or write to WMATA, Plans
Room, 900 Franklin Street, N.E., Washington D.C.20017. For
contractual questions, call Mr. Shehzad Rajpal at 202-962-2490
and for technical questions, call Mr.Christian Beres at 202-962-1510.
EMAILADD: srajpal@wmata.com
EMAILDESC:
CITE: (D-176 SN215829)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--BUILDING RENOVATION
SOL 60181-8-B540
DUE 072498
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: U.S. Fish and Wildlife has a requirement to furnish all
plant, labor, and materials necessary to complete the addition
to and renovation of the existing U.S. Fish and Wildlife Headquarters
building located at Chase Lake National Wildlife refuge, Woodworth,
North Dakota. This work shall include but not limited to demolition,
wood frame construction, mechanical systems, plumbing systems,
electrical systems, and all finishes. All work shall conform
to the Americans With Disabilities Act. The contract period
of performance will be 270 days from the contractor's receipt
of the notice to proceed, to be issued on or about September
21, 1998. The estimated price range is between $250,000 and
$500,000. The solicitation will be open to both small and large
businesses. The solicitation will be available approximately
July 24, 1998, and may be requested by faxogram at 303-236-4791,
Attn: Germaine Sylliaasen. Please indicate company name, address,
telephone number and solicitation number on your request.
CITE: (W-176 SN215886)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--RENOVATE AMBULATORY CARE
SOL 555-105-98
DUE 081398
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: Furnish necessary labor, material, equipment and superision
to Renovate Ambulatory Care. Work includes, but is not limited
to, demolition, construction of masonry addition, electrical,
plumbing, HVAC, fire alarm, etc. A small amount of floor tile
and mastic containing asbestos will require removal in accordance
with NESHAPS, all in accordance with project drawings and specifications.
Cost range is $500,000 to $1,000,000. SIC 1542. Subject to
availability of funds. Request bid documents in writing accompanied
by $50 refundable bid deposit in the form of certified check,
cashier's check or money order payable to VA Medical Center.
Bid package will be available on or about 7-6-98. A pre-bid
conference is set on 7-29-98, 10 a.m. local time, Bldg. 3,
Rm. 217.
CITE: (W-175 SN215367)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS TO BUILDING 171, NAVAL AIR STAION, JACKSONVILLE,
FL
SOL N62467-98-b-2488
POC Combined Acquisition Office Jacksonville Region, (904)542-5571
X112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. THIS PROJECT INCLUDES REMOVAL OF ASBESTOS MATERIALS.
The work includes replacement of exterior overhead doors and
interior sliding fire doors, office area renovation including
HVAC and electrical, painting, new dock levelers, storm drainage
repair and new roof downspouts, ASBESTOS ABATEMENT, LEAD PAINT
ABATEMENT, and incidental related work.--Following tentaive
dates appply: Issue invitations 07/25/98, Open bids 08/25/98.--
Estimated cost is between $250,000.00 and $500,000.00.
CITE: (W-175 SN215382)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--BRIAR CREEK ROAD DRAINAGE IMPROVEMENT
SOL 1422H952-B98-3047
DUE 082698
POC Tom Fulton, 503-952-6218
DESC: The work consists of reconstructing a section of roadway
including: widening roadway, installing subsurface drainage
system and applying a rock surface lift; removing and replacing
an existing corrugated metal pipe (CMP) with a 73" x 55" pipe
arch and applying a rock surface lift and riprap. Project site
is located in Benton County, Salem District, Oregon. Project
price range is between $100,000 and $250,000. Estimated start
work is July 1999 and performance time is 60 calendar days.
Bonds are required - Bid Bond: 20%; Performance Bond: 100%;
and Payment Bond: 50%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-175 SN215407)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--LOBSTER CREEK ROAD RESTORATION
SOL 1422H952-Q98-3048
DUE 080698
POC Tom Fulton, 503-952-6218
DESC: The work consists of removing and replacing culverts; constructing
stream channels and draindips; stabilizing fill scour which
includes constructing a new fill slope; installing a subsurface
drainage system, placing an erosion blanket, and hydroseeding;
constructing log jam; stabilizing minor fill scour site; applying
dry grass seed on all disturbed sites. Project site is located
in Lane County, Salem District, Oregon. Project range is between
$25,000 and $100,000. Estimated start work is July 1, 1999
and performance time is 45 calendar days. Bonds are required
- Bid Bond: None; Performance Bond: 20%; and Payment Bond:
50%. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-175 SN215410)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHABILITATION OF HANGAR DOORS AT USCG AIR STATION
ASTORIA, OR
SOL DTCG88-98-B-623736
DUE 081898
POC Contracting Officer, Almer Adams or Bid Issue Clerk (510)
535-7242
DESC: PRESOLICITATION NOTICE DTCG88-98-B-623736: Furnish all
labor material and equipment necessary to Rehab by replacement,
the south hangar doors at Group Astoria. Work includes, but
is not limited to the following: (A) Disconnect electrical
power supplies and control of existing hangar doors to the
nearest disconnection point; (B) Remove and dispose of existing
rails and hangar doors. (C) Replace bottom rails; (D) Replace
motorized hangar doors and accessories, and reconnect to existing
electrical power supplies and controls; (E) Provide new personnel
doors with the hangar doors; and (F) Prepare and paint interior
and exterior of hangar doors and frame, and electrical and
mechanical enclosures. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $20. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Business Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Estimated Range is $100,000 to $250,000. The
performance period is 160 calendar days after receipts of Notice
to Proceed. The procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC code is
1541. Small business size standard is $17.0 million. This is
an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
17 JULY 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-175 SN215420)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIRS TO TYPHOON DAMAGED ROOFING SYSTEM FOR WAREHOUSE
NO. 5, DECA, GUAM, M.I.
SOL N62766-98-R-2847
POC Contact Ms Doris Castro, Contract Specialist, (671) 339-8465,
FAX 339-4248
DESC: This is a pre-solicitation notice for Project 41-98-2847.
The project is to repair typhoon damaged roofing of Warehouse
No. 5 (Building 3201) including removal of existing metal roofing,
gutters, and flashing, installation of new performed metal
roofing, gutter, downspout, flashing and other related work.
The location of the work is at X-Ray Wharf, COMNAVMAR, Guam,
M.I. The performance period is 180 calendar days from the date
of award. The estimated price range is between $100,000.00
and $250,000.00. The Standard Industrial Classification code
(SIC) is 1761 with a size standard of $7.0 MIL.
CITE: (W-175 SN215435)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REHABILITATION OF THE BIG ISLAND CHUTE BRIDGE
SOL FWS-4-98-3007
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This is a PRESOLICITATION NOTICE. not a request for bids.
Rehabilitation of the Big Island Chute Bridge at the White
River National Wildlife Refuge, Dewitt, AR. Estimated price
range: between $100,000 and $250,000. SIC Code: 1622. Estimated
issue date: 08/14/98. (AC0624052-04)
CITE: (I-175 SN215447)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REHABILITATION OF THE BIG ISLAND CHUTE BRIDGE
SOL FWS-4-98-3007
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This is a PRESOLICITATION NOTICE. not a request for bids.
Rehabilitation of the Big Island Chute Bridge at the White
River National Wildlife Refuge, Dewitt, AR. Estimated price
range: between $100,000 and $250,000. SIC Code: 1622. Estimated
issue date: 08/14/98. (AC0624052-05)
CITE: (I-175 SN215448)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NAVTEX ANTENNA TOWER, USCG COMMSTA BOSTON, MA, OTIS
ANGB
SOL DTCGG9B-3TL001
DUE 081898
POC Bob Kruzewski, Contracting Officer, (401) 736-1764 fax
DESC: ISSUE DATE ON OR ABOUT JULY 16, 1998. Provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace a medium frequency MF broadcast antenna
system at USCG Communications Station, Boston, located at Otis
ANGB, Cape Cod, Ma.. The system installation consists of providing
and installing a 300 foot monopole, guyed, ungrounded (hot)
MF broadcast antenna, installation of the Government furnished
antenna tuning unit (ATU), providing and installing approximately
2600 feet of AC power cable, ATU control cable, and RF transmission
cable; providing and installing 120 ground radials, 600 feet
in length for a 1200 foot diameter ground screen; providing
and installing a tower lighting system, demolition of two existing
towers, and incidental related work. Optional bid items include
extending the radial lengths to 800' (1600' diameter) and 950'
(1900' diameter) Where the radials extend into the pavement,
the depth of burial shall be 1". Restore pavement surfaces
upon completion. SIC is 1799. Bid opening date is on or about
August 18, 1998. Cost range is $100,000 - $250,000. Performance
period is ninety (90) calendar days after receipt of Notice
to Proceed. Solicitation package will be available from Rhode
Island Blueprint, 335 Webster Ave., Cranston, RI 02920. on
or about the issue date. (tel 401-942-3225, fax 401-946-6550.
Contact RIBP for cost of package; Mastercard, Visa, American
Express are accepted. Offerors are due June 30, 1998.. This
solicitation is issued pursuant to the Small Business Competitiveness
Demonstration Program and is UNRESTRICTED. THE FOLLOWING NOTICE
IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN OWNED AND
DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women owned and disdavantaged
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 max line of credit is $500,000 . For further information
regarding these programs, call the DOT OSDBU at 800-532-1169.
For more information concerning this acquisition, contact the
Contracting Officer listed above.
CITE: (W-176 SN215598)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIRS TO BUILDING 171, NAVAL AIR STATION, JACKSONVILLE,
FL
SOL N62467-98-B-2488
DUE 091898
POC Combined Acquisition Office Jacksonville Region, (904)542-5571
X-112
DESC: THIS PROJECT INVOLVES REMOVAL OF ASBESTOS MATERIALS. The
work includes replacement of exterior overhead doors and interior
sliding fire doors, office area renovation including HVAC,
and electrical, painting, new dock levelers, storm drainage
repair and new roof downspouts, ASBESTOS ABATEMENT, LEAD PAINT
ABATEMENT, and incidental related work. Bid opening date listed
in Item 10 is approximate.--Request bid documents by 3 September
1998.--There is a $47.00 NON-REFUNDABLE charge for "EACH" set
of plans and specification. No telephone orders for your plans
and specifications can be accepted; however, if problems arise
concerning your request, call Carolyn Pollock at (904) 542-3446
or 3447. To obtain plans and specification, the following methods
of payment may be used. COMPANY CHECK OR MONEY ORDER. Make
company check or money order payable to: DEFENSE AUTOMATED
PRINTING SERVICES (DAPS), send: attn: Carolyn Pollock, P.O.
Box 3, Naval Air Station, Jacksonville, FL 32212-0003. To obtain
plan holders list, you may fax your request to DAPS, (904)
542-3892 or you may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 X-121. Other questions must be faxed to (904)
542-3949. Submit bids to Combined Acquisition Office Jacksonville
Region, P.O. Box 139, Naval Air Station, Jacksonville FL 32212-0139;
for express mail services (UPS, FEDEX, etc) use the following
address: Combined Acquisition Office Jacksonville Region, Building
13, Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonville,
FL 32212.--The proposed contract listed here is unrestriced.--Extimated
cost is between $250,000.00 and $500,000.00.
CITE: (W-176 SN215599)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--SEWAGE LEACH SYSTEM, MISSILE ALERT FACILITY (MAF)
SOL F48608-98-R0032
DUE 081898
POC SUSAN F. NAGEL, Contracting Administrator, (307)773-2694
DESC: The purpose of this modification is to change the performance
period from 55 calendar days to 90 calendar days. All other
conditions remain the same.
CITE: (W-176 SN215600)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Z--ADD/ALTER FT HOOD I COMMISSARY, FT HOOD TX
SOL F41689-98-B-0005
DUE 072898
POC John Clayborne, (210)652-3838
DESC: In accordance with FAR 14.503-2, this office has completed
the technical evaluation for solicitations for solicitation,
F41689-98-B-0005, Add/Alter Commissary at Ft Hood I, TX. The
acceptable contractors are as follows: M.A.Mortenson, Colorado
Springs CO, 80907-3536, Carothers Construction Inc., Water
Valley MS 38965, Lord & Son Construction Inc, Ft Walton Beach
FL, 32547, Silverton Construction Co Inc., Austin TX 78760,
Stanger Industries Inc., Kansas City MO 64130, Descon Construction,
San Antonio TX 78216, Intertex General Contractors, Valencia
CA 91355. In accordance to the previous FAR reference, Invitations
For Bids will only be issued to these acceptable contractors.
Bid Opening for Step 2 is scheduled for 28 Jul 98 at the Commissary
Store, Bldg 50001 at Ft Hood I at Ft Hood TX 76544-5056. This
announcement is not intended to constitute an open acquisition
opportunity but to provide benefit toprospective subcontractors.
CITE: (W-176 SN215608)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--CULVER REPLACEMENT AT THE JAMES RIVER NATIONAL WILDLIFE
REFUGE, VIRGINIA
SOL 50181-8-B022
POC Lee Bradley, Contracting Officer
DESC: The U. S. Fish and Wildlife Service invites bids on a solicitation
for Culvert Replacement at the James River National Wildlife
Refuge, Prince George County, Virginia. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any size business. Estimated magnitude is between $25,000.00
and $100,000.00. Solicitation issue date is on or about July
10, 1998. All responsible sources may submit a bid which will
be considered. All requests must be submitted in writing to
the address above, EMAIL, or FAX to (413) 253-8450. TELEPHONIC
REQUEST WILL NOT BE ACCEPTED. Any request for a solicitation
package shall include the company name, address, telephone
number, name of company point of contact, and should be identified
by the solicitation number and the title shown above.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-176 SN215612)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Z--INSTALL SINKS
SOL 619-27-98
DUE 063098
POC Bruce L. Jones, (334) 727-0550, Ext. 4034Bid opening date
changed to June 30, 1998 at 2:00 p.m., local time. Procurement
is also a small business set-aside in accordance with the Small
Business Competitiveness Program. All other provisions as previously
publicized on 06/02/98 remain unchanged. E-Mail Contracting
Officer at Jones,Bruce@med.va.gov.
DESC: Bid opening date changed to June 30, 1998 at 2:00 p.m.,
local time. Procurement is also a small business set-aside
in accordance with the Small Business Competitiveness Program.
All other provisions as previously publicized on 06/02/98 remain
unchanged. E-Mail Contracting Officer at JonesB@med.va.gov.
Paul D. Johnson CAVHCS, Chief, Acquisition East: (334)
727-0550 ext. 3523 West: (334)272-4670 ext. 4150
CITE: (W-176 SN215634)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--SILOS
SOL 1PI-R-1100-98
DUE 091498
POC Patrick R. Mealy, Contracting Officer, 202.305.7310
DESC: UNICOR, Federal Prison Industries is soliciting proposals
to enter into a firm fixed price construction contract. Project
includes at a minimum to provide and install two 40,000 lbs
Silos for storage of plastic materials for use in a Plastic
Injection and Extrusion manufacturing facility. At a minimum,
the contractor will engineer the Silos, Pour a concrete Pad
to mount the Silos, and provide a vacuum system to dispense
the materials into gaylord containers. The contractor will
engineer the silo system with a means to allow the transfer
of plastic material from trucks into the silos. If required
the contractor will provide Architectural drawings that will
be submitted for approval. This project is located at FCI Beaumont
Medium Rt. 4, Box 5000 Hebert Road, Beaumont, Texas 77705.
The estimated magnitude of this project is between $25,000
and $100,000. Project completion is 45 days after notice to
proceed. This acquisition is set-aside 100% for a small business.
(SIC 1731) Bid packages can be obtained by written request
only. Submit request to UNICOR, Federal Prison Industries,
Inc. 400 first Street NW Washington, DC 20534. ATTN: Patrick
R. Mealy, Contracting Officer, Fax requests to 202.305.7363/65.
Request should provide point of contact, company name, address,
telephone and fax number, and business size. See note number1.
CITE: (W-176 SN215639)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--ELECTRICAL BUILDOUT PROJECT, BEAUMONT, TX
SOL 1PI-B-2109-98
DUE 073098
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Subject notice is hereby amended to add the small business
set-aside requirement. This acquisition is 100% set aside for
small business. All bids MUST indicate business size. See Note
1.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-176 SN215646)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE A/C EQUIPMENT & CONTROLS, BLDG 128, HUNTER
ARMY AIRFIELD, GEORGIA
SOL DAKF10-98-B-0038
POC Mae Riggins (912) 767-8438, Carolyn Barneyy, Contracting
Officer 9912) 767-2967
DESC: The Army requires a contract for Replace A/C Equipment
& Controls, Building 128, Hunter Army Airfield, Georgia. The
work primarily consists of furnishing all plant, labor, materials
and performing all operations required in connection with Replace
A/C Equipment & Controls. The work includes, but is not limited
to Remove and dispose of existing air cooled packaged chiller
unit, existing air handling units 1, 2, and 3 and associated
chilled & hot water piping and controls as indicated., supply
air diffusers & registers, provide and install air cooled packaged
chiller unit, new chilled water pump, air handling units 1,
2, and 3 and exhaust fans 1, 2, and 3, chilled & hot water
piping & control equipment, return air duct work & connect
to existing duct work as indicated, install insulation for
duck work, clean existing duct work & grills, reconnect to
existing electrical service and provide new electrical service
as applicable, commission new temperture controls and test
& balance new heating/cooling system, duct work and diffusers
in accordance with specifications. The applicable SIC Code
is 1711 and the magnitude is between $100,000 and $250,000.
When requesting a package please indicate the Solication Number
DAKF10-98-B-0038 and a brief description or title of the project.
There is a $50.00 non-refunable charge for the package, a certified
check or money order made payable to the U.S. Treasury" shall
accompany the request.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-176 SN215659)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--MAINTENANCE WORK TO AID TO NAVIGATION
SOL DTCG83-98-Q-3WF317
DUE 081398
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform maintenance work at Craighill
Rear Range Light, Upper Chesapeake Bay, MD. Major work items
are as follows: Demolish existing exterior landings at two
levels; Replace section of metal siding at base of structure;
Construct handrail for staircase; Refinish existing interior
railing in Oil Room, Watch Rooms and Lantern Room floors including
repair of existing elements using epoxy based wood restoration
system, replacement of missing elements, surface preparation
and painting; Replace existing power supply cable for the main
light and install additional lighting fixtures for the stairwell;
Replace steel exterior entrance door at base level; Replace
boarded (wooden) windows with permanent plastic panels; Replace
boarded (wooden) doors with permanent panels, with plastic
panels; Provide rubber seal at power cable opening and construct
drain in foundation; Strip paint from interior of lighthouse
including stairway. Existing paint is assumed to be lead based
and must be treated as such during removal, tested, and properly
disposed. Additional items: Repair damaged fiberglass on footing
using concrete fasteners; paint exterior railings; construct
louvered vents at two locations in light tower; repair damaged
timber framing; repair damaged interior wood siding; replace
damaged stair treads; and replace damaged interior stair landings.
This procurement is estimated between $25K and $100K and is
open to large and small businesses in accordance with the Small
Business Competitive Demonstration Program. The applicable
SIC Code is 1542. Quote closes on or about 8/13/98. Completion
time is 225 DANTP. The closing date is approximate. NO TELEPHONE
REQUESTS. Written requests will be accepted until supply is
exhausted. A non-refundable deposit of $20.00 is required in
the form of a cashier's check, certified check, or money order
made payable to the "U. S. Coast Guard." Cash WILL NOT be accepted.
All responsible sources may submit a quote that will be considered
by the agency. Contact the Procurement Information Line at
216-902-6222 for status on the availability of the Request
for Quotation. ATTENTION: Minority, Women-Ownded, and Disadvanged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
to transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
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. For information on this acquisition,
contact the contracting official listed above. Those firms
that had requested this solicitation under number DTCG83-97-Q-3WF408
(published in the CBD dated 6/28/97) must resubmit their request
with the $20.00 deposit.
CITE: (W-176 SN215660)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--UPGRADE CASHIERS CAGE, BLDG 315
SOL F31601-98-T1137
DUE 063098
POC SSgt Lisa S. Martin, phone 910-395-6512 fax 910 394-6289
DESC: The contractor shall furnish all labor equipment and materials
to upgrade an cashiers cage,located in Bldg 315 (Finance Bldg)
The estimated dollar magnitude is between $25,000 and $100,000.
The solicitation issue date is scheduled for 15 July 98. Site
Visit is scheduled for 20 July 98, at 0900 a.m. Bids are due
not later than 4:15 pm on 30 July 98
CITE: (W-176 SN215695)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--RENOVATE TWO ADMINISTRATIVE AREAS INSIDE HANGAR FIVE,
KEESLER AFB, MISSISSIPPI
SOL F22600-98-B0073
DUE 081898
POC POC: 1Lt Bill Long, Contract Specialist (228)377-1959/Robert
F. Winland, Contracting Officer (228) 377-3642
DESC: The solicitation number for this project was previously
entered 23 Jun 98 under the wrong solicitation number (F22600-98-B0071).
The correct solicitation number for this project is F22600-98-B0073.
Contractor is to provide all plant, labor, transportation,
materials, equipment, and the performance of all necessary
work to renovate two administrative areas located inside Hangar
Five, Keesler Air Force Base, Mississippi. The magnitude of
this project is between $500,000 and $1,000,000. SIC 1542 Size
Standard $17 Million. This action is being solicited on an
unrestricted basis. Project requirements will be available
on or about 17 Jul 98. Elsimated bid opening date is 18 Aug
98. All requests for the bid package, to include project specifications,
must be submitted in writing by letter or by facimile (228)
377-1821 and should contain your company's point of contact,
and your company's business size (i.e. small, small disadvantaged,
large, woman-owned, minority-owned, 8(a), etc.). No phone requests
for a bid package will be accepted. Cost for the bid package
should be $75.00 non-refundable, which should be submitted
with the request by certified check or money order only, made
out to Keesler Accounting and Finance Office. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
CITE: (W-176 SN215710)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATE PERSHING HALL, FORT MEADE, MARYLAND
SOL DACA31-98-B-0045
DUE 081198
POC Denise Mellinger at (410) 962-3471
DESC: Z--This Procurement is Unrestriced. The SIC Code is 1542.
Estimated cost of construction is between $5,000,000.00 AND
$10,000,000.00. Completion Date is 587 Calendar Days. Work
consists of renovating 8,450 SM of Pershing Hall (Bldg. 4550)
to include demolition/replacement of interior walls, new sprinkler,
new HVAC system, and new elevator cab. Exterior work includes
entrance ramps and utility work. All responsible sources may
submit a bid which will be considered. Large Business firms
are required to submit a Subcontracting Plan. The Subcontracting
Goals are 65% for small business concerns, 15% for small disadvantaged
business concerns and 8% for women-owned small business concerns.
The Subcontracting Plan does no have to be submitted with your
bid, but if your firm is the low bidder, a Subcontracting Plan
must be submitted and approved prior to award of a contract.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DOD Cerified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414. The Documents will be released on CD-ROM and will
include the technical specification, drawings and solicitation
documents. Requests for this solicitation must be in writing
and can be telefaxed to the attention of Denise Mellinger,
CENAB-CT-C AT (410) 962-2776 OR (410) 962-0933. There is no
charge for the documents. Issuance Date is O/A 9 JULY 1998
with a bid opening o/a 11 AUGUST 1998.
CITE: (W-176 SN215711)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--HYDRONIC HEATING SYSTEM AND EVAPROATIVE COOLING SYSTEM
SOL 1443RQ152098004
DUE 081798
POC Mike Vogel (970)586-1253 or Anne Viktora (970) 586-1271
DESC: Rocky Mountain National Park is seeking qualified bidders
to supply material (Rocky Mountain National Park will provide
the boiler and expansion tank) and labor to install a hydronic
heating system (natural gas, Type-B-Vent) and an evaporative
cooling system (roof mounted, ducting in attic). All work to
be performed to government supplied plans and specifications.
This is a 5,400 square foot, two story building in the Rocky
Mountain National Park, Utility Area, known as building #828.
This building is finished and occupied. Bid package will be
ready approx. 7/17/98. Please send all written requests to
Anne Viktora, Contracting Officer, Rocky Mountain National
Park, 1000 HWY 36, Estes Park, CO 80517.
CITE: (W-176 SN215714)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--FENCE PROJECT
SOL GS07P98UAC0036
DUE 072598
POC Contracting Officer, Carolyn Robinette, 214-767-5597
DESC: SIC: 1799 - Fencing Project, Immigration and Naturalization
Service, Dallas, TX. Range Between $25,000 and $100,000. General
scope of work is to provide all the necessary labor, materials,
supplies, equipment and supervision to furnish and install
fencing, automatic gates with free exit traffic loops, an automatic
pedestrian gate with two handicapped accessible touch pads,
two pedestal mounted, electronic key pads and all electrical
work to operate the system. Solicitation will be issued on
or about 7/17/98. Bid opening will be on or about 7/25/98.
This procurement is totally set aside for Small Business. This
procurement is being made under the Small Business demonistration
program. All responsible sources may submit a bid, which if
timely received, shall be considered by the agency.
CITE: (W-176 SN215727)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--DISCONNECT AND CAP LINES
SOL F39601-98-B0006
DUE 081498
POC Mitch Williams 605-385-1746
DESC: Furnish all labor and materials to disconnect and cap the
4" and 6" service distribution main from the 16" main and repair
it. More specifically, will excavate both sites prior to capping
West Nike and South Nike service distribution line and 16"
main. Excavation locations to be identified by CE personal.
The 4" and 6" service distribution lines will be disconnected
from the 16" main and capped. The 16" main at both locations
will then be repaired with manufactures's recommended saddles.
A joint inspection and reactivation of 16" line and inspection
of service line capping will be conducted by 28 CES Line Maint.
and Sewage Treatment and Project Engineer with the contractor
prior to backfill. Backfill will not commence until approved
by 28 CES. Backfill will be industry standard. The 16" main
operational capability and excavation area will be restored
to original condition to concrete encasement. The 16" main
will be isolated by 28 CES Line Maintenance. The isolation
and nonoperational capability of the 16" main will only be
for 6 hours downtime at each site.
LINKURL: http://www.ellsworth.af.mil/~lgck/const/8b0006/8b0006.html
LINKDESC:
EMAILADD: williamm@cons28.ellsworth.af.mil OR pakalskd@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-176 SN215728)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--SITKA HOUSING UST CLOSURE AND REPLACEMENT AND HANGAR
OWS REPLACEMENT AT USCG AIRSTA SITKA, ALASKA
SOL DTCG87-98-B-643065
DUE 081798
POC Rebecca Wade, Contracting Officer (907) 463-2418
DESC: DESC: DTCG87-98-B-643065 - Sitka Housing UST Closure and
Replacement and Hangar OWS Replacement at USCG Air Station
Sitka, Alaska. Provide all materials, equipment, transportation,
incidentals to perform labor to clean 14 existing 1,000 gallon
underground fuel oil storage tanks, plug the supply and return
lines, fill tanks with an inert sand material, remove vent
and fill lines, and cover with backfill; install four new 750
gallon and five new 1500 gallon double walled underground fuel
oil storage tanks with interstitial monitoring and level gages,
nine new concrete support pads, and new double walled supply
lines and spare lines to 14 housing units; install new interstitial
monitoring in nine double walled steel underground tanks, pipe
interstitial monitoring in fourteen piping systems, and level
gauges with alarms in four 750 gallon and five 1500 gallon
tanks; install alarm monitor panel to monitor high level, low
level, and interstitial boundary of the installed tanks at
central locations within the storage area of the housing unit.
The contractor shall provide an optional unit price bid for
all equipment, materials, labor and supervision required for
the excavation, transportation, permanent stockpiling at a
Government supplied site and replacement with clean fill of
five cubic yards of petroleum contaminated soil. Remove the
existing hangar OWS and install a new 2000 gallon OWS system.
The system shall connect into the city sewer system and an
existing underground storage tank for storage of the oily waste
in accordance with the plans and specifications. The estimated
cost range for this project is between $250000 and $500000.
The time for completion of this contract is 200 calendar days
after notice of award. The work required by this solicitation
is identified as Industry Standard #1629 and the applicable
size standard is $17.0 million dollars in annual receipts for
the past three years. This procurement is issued pursuant to
the Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documents must be
submitted and received by this office no later than 16 July
1998. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short- term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $35.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. R. Wade, Contracting
Officer (rwade@cgalaska.uscg.mil)
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-176 SN215729)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--IMPROVEMENTS TO BOATHOUSE AT USCG STATION KETCHIKAN,
ALASKA
SOL DTCG87-98-B-643069
DUE 081898
POC Rebecca Wade, Contracting Officer (907) 463-2418
DESC: DTCG87-98-B-643069 - Improvement to the Boathouse at USCG
Station Ketchikan, Alaska. Provide all materials, equipment,
transportation, incidentals to perform labor to make improvements
to the boathouse at USCG Station Ketchikan, Alaska in accordance
with the plans and specifications. Work includes, but is not
limited to: remove and discard the following five-foot by forty-five
foot steel tide bridge; 100 feet of six foot and ten foot floating
wood docks; all utilities on wood docks including electrical/telephone,
potable water, and pneumatic lines; removal of 185 linear feet
of six foot floating wood docks; removal of all marine growth
from the docks and transport docks to a storage site as designated
by the COR; install a new five foot by sixty foot galvanized
steel tide bridge; provide an option for steel frame and cover
for the ramp; install 210 linear feet of six foot, ten foot
and twelve foot floating wood docks; install continuous fendering
along the edge; install one nine inch galvanized steel guide
pile, drill and socket pile into rock; perform reinforced concrete
work to modify the existing concrete pier decking; install
an eight cubic yard submarine concrete pad; install new utilities
for three moorage locations on the floating docks to include
electrical, telephone, hot and cold potable water and supplied
air; construct a small storage shed, approximately fifty square
feet on the floating dock and install miscellaneous items including
handrails, life ring stations and small capacity hoist. The
estimated cost range for this project is between $125000 and
$250000. The time for completion of this contract is 120 calendar
days after notice of award. The work required by this solicitation
is identified as Industry Standard #1629 and the applicable
size standard is $17.0 million dollars in annual receipts for
the past three years. This procurement is issued pursuant to
the Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documents must be
submitted and received by this office no later than 6 January
1998. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short- term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $25.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. R. Wade. Contracting
Officer
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-176 SN215734)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR/ADD TO ARM/DEARM PAD, 05 END OF RUNWAY
SOL F31601-98R-0014
DUE 082998
POC POC: Dale Boyd, Contract Specialist, 910-394-6255 Contracting
Officer: John Howard, Contracting Officer, 910-394-6252.
DESC: Pope AFB is soliciting proposals on a full and open competitive
basis from qualified organizations to repair and add to the
Arm/Dearm Pad at the 05 end of runway. The work consists of
removing and replacing approximately 9100 LF of damaged joint
sealant and adding 17.5 inch thick 650 PSI flex concrete section
to arm/dearm pad at 05 end of runway. Work includes providing
required taxiway lighting and area lighting and including all
necessary conduits and wiring. The project consists of furnishing
all plant, labor, equipment, materials, and supplies, and performing
all operations to construct arm/dearm pads, access taxiway,
and taxiway lighting. Work includes but is not limited to pavement
demolition and removal; grading; aggregate base course; new
concrete pavement; new asphalt pavement; pavement patching
and marking; electrical; and joint sealing. The estimated time
of construction is 120 days. The estimated construction cost
is $514,300. Basis of award: Competitive Best Value, considering
Past Performance and Price equally and IAW Sections L and M
of the Solicitation. Award Date: 30 September 1998. Interested
parties may request copies of Request for Proposals via facsimile
or e-mail to POC. Facsimile: 910-394-6289. E-mail: dale.boyd@pope.af.mil.
Solicitations will be issued on or about 29 July 1998.
EMAILADD: dale.boyd@pope.af.mil
EMAILDESC:
CITE: (W-176 SN215741)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--PARKING AREA AND SITE IMPROVEMENTS, FORT NECESSITY
NATIONAL BATTLEFIELD, FAYETTE, PA, FONE-227
SOL 1443IB450098910
DUE 081198
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the general construction
of parking areas including associated site development work
consisting of clearing and grubbing, earthwork and grading,
paving, gates, stone work, and landscaping.--Estimated price
range, $500,000 to $750,000--Time for completion, 185 calendar
days.--Bid opening date is approximate; actual date will be
established at the time bidding documents are available.--All
responsible sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-176 SN215748)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of NAVFAC Contracts, Naval Air Station,
201 Nimitz Avenue, Suite 103, Kingsville, TX
SUBJECT: Z--SMALL BUSINESS CONTRACTORS LIST FOR CONSTRUCTION
SERVICES, NAVAL AIR STATION, KINGSVILLE, TX
POC Jack R. Kopatz, (512) 516-6189, Contracting Officer.
DESC: Quarterly notice: Naval Air ~Station, Kingsville, TX maintains
a Small Business Contractors List for Construction Services
for the South Texas Area. The Contractor's list will be limited
to small business concerns interested in performing building
repair and alterations, including but not limited to carpentry,
painting, asbestos removal, lead abatement, demolition, electrical,
plumbing, air conditio~ning repair, installation and repair
of concrete and asphalt pave~ment. Method of evaluation and
award will be made based on Best Value to the Government. The
criteria for award will include price and past performance.
Past performanc~e will en~compass such factors as (1) Quality,
(2) Timely performance, (3) Effectiveness of management, (4)
Compliance with labor standards, and (5) Compliance with safety
standards. You may be required to provide references to verify
past performance on similar w~ork as described in the solicitation.
The Contractor's list will be used for projects costing more
than $2,000.00 but less than $100,000.00. Contractors must
be capable of providing a payment bond on all awards between
$25,000.00 and $100,000.00. Req~uests m~ay be submitted to
Jack Kopatz, Contracting Officer, NAVFACENGCOM, SOUTHDIV Field
Office SOTX Area, FSC Naval Air Station, Bldg.~, 4711, 201
Nimitz Ave., Suite 103, Kingsville, TX 78363-5119. Facsimile
requests may be submitted to Jack Kopatz, Contracting Officer
or Dana Villarreal, Office Automation Assistant, at (512) 516-6950.
Application for placement on the Small Business Contractor's
List for Construction Services must contain the following information:
Name of firm with complete mailing address and name of point
of contact.
CITE: (M-176 SN215752)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--SAUNDERS SUPPLY COMPANY SUPERFUND SITE, CHUCKATUCK,
VA
SOL DACW65-98-B-0017
DUE 082598
POC Marsha Flood, (757)441-7746
DESC: The project consists of all work necessary to perform excavation,
transportation, and off-site incineration of approximately
13,890 cubic yards of soil contaminated with Pentachlorophenol
(PC), Copper, Chromium, Arsenic,and Dioxins/Furans. In addition
to the excavation and treatment of contaminated soil, the project
consists of installing 2 new catch basins in the storm sewer
crossing Route 10/32, cleaning and sliplining approximately
190 linear feet of 15" reinforced concrete storm drain pipe,
and installation of approximately 950 linear feet of 2" PVC
effluent discharge pipe from an existing groundwater treatment
plant. Magnitude of this project is estimated to be between
$10,000,000.00 and $15,000,000.00. Duration of the project
is 400 calendar days. THIS IS AN UNRESTRICTED PROCUREMENT.
SIC CODE 1629. Solicitation documents are availble from Defense
Automated Printing Service (DAPS), 1641 Morris Street, Norfolk,
VA 23511, (757)444-5968, in the non-refundable amount of $36.00
per set. DAPS will accept checks and money orders as payment,
made payment to the U.S. Treasury. Solicitation douments are
NOT available for purchase from Norfolk District.
EMAILADD: marsha.flood@usace.army.mil
EMAILDESC:
CITE: (W-176 SN215753)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPAIR BACKFLOW PREVENTERS AT THE NAVAL COMPLEX,
NEWPORT RI
SOL N62472-98-D-6914
POC K .Nirk at 1-401-841-2544 ext 134
DESC: A. This is a Pre-Invitation Notice. This project shall
be be to furnish labor, materials, transportation, tools, equipment,
and supervision necessary to Repair to Backflow Preventers
at the Naval Complex, Newport RI. The project consists of a
base period plus (2) two options periods with a minimum of
$15,000.00. The SIC Code is 1711 and the buisness size standard
is 7.0 million dollars. B. The proposed contract (solicitation)
will be issued as unrestricted and is subject to evaluation
criteria set forth in DFAR 252.219-7008-Notice of Evaluation
Preference for Small Disadvanataged Business Concerns, Construction
Acquisition Test Program (APR 96). There will be a charge for
plans and specifications, however at this time the dollar amount
has yet to be established. This Pre-Invitation Notice does
not serve as your request for plans and specifications. C.
The Fee to be charged along with the address for you to send
in your request will be stated in the CBD Synopsis once this
office is ready to issue the subject solicitation. D. Prospective
contractors must register in the Central Contractor Registrtation
Database prior to award of a contract. Bidders are further
advised that failure to register in the DOD Central Contractor
Registration Database may render your firm ineligible for award.
CITE: (W-176 SN215759)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--ASPHALT PARKING LOT MAINTENANCE AT THE USEPA FACILITY
IN CINCINNATI, OH
SOL PR-CI-98-12544
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for maintenance work on the asphalt parking lot at the A.W.
Breidenbach Environmental Research Center, 26 W. Martin Luther
King Drive, Cincinnati, Ohio. Work will include repair of approximately
8,000 sq. ft. of moderately deteriorated pavement, crack filling
approximately 18,000 sq. ft., sealcoating approximately 18,000
sq. yds., and line striping of approximately 325 straight-in
and 60 parallel parking stalls. A firm-fixed-price contract
is contemplated. The anticipated contract performance period
is 60 calendar days after receipt of notice to proceed. The
estimated price range is under $50,000. Past performance and
price will be the principal evaluation criteria. Requests for
RFP PR-CI-98-12544 should be faxed to Bill Wise, Contracting
Officer, at 513/487-2004. Telephone requests will not be honored.
This is an unrestricted acquisition. All responsible sources
may submit a proposal which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-176 SN215763)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--REPAIRS AND IMPROVEMENTS TO 232 FAMILY HOUSING UNITS,
NAVAL WEAPONS STATION, YORKTOWN, VIRGINIA
SOL N62470-94-R-4702
DUE 080798
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Andy Shanks, 757-322-8258
DESC: Correction: This action amends the announcement posted
in the CBD on 9 June 1998. The requirements for the Source
Selection technical criteria are as follows: TECHNICAL FACTOR
A - Past Performance; Subfactor (1) Prime Contractor's Past
Experience; Subfactor (2) Subcontractor's Past Performance;
Subfactor (3) Prime Contractor's Key Personnel; TECHNICAL FACTOR
B - Experience; Subfactor(1) Prime Contractor's Corporate Experience;
Subfactor (2) Subcontractor's experience; Subfactor (3) Key
Personnel's Experience and Subfactor (4) Prime (and key subcontractors')Safety
and Health Rating; TECHNICAL FACTOR C - Support for the Small,
Small Disadvantaged and Women-Owned Small Businessess; Subfactor
(1) Subcontracting Plan; Subfactor (2) Subcontracting Past
Performance. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers should
not assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. The date for
receipt of proposals is revised to 7 August 1998 at 2:00 p.m.
RFP release date is 8 July 1998. All other information remains
unchanged.
EMAILADD: ShanksCA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-176 SN215765)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: Z--FORT CAMPBELL, KY MAINTENANCE OF GAS-DRIVEN CHILLERS.
SOL DACA87-98-R-0015
DUE 071698
POC Contract Specialist Pat Hensley (256) 895-1167 (Site Code
DACA87)
DESC: Offerors shall provide all labor, equipment, material,
and supervision necessary for maintenance of 12 gas-driven
chillers at Fort Campbell, KY. These chillers were manufactured
by IHRE and Tecogen. Maintenance shall consist of spring start-up,
routine maintenance, fall shut-down, and unscheduled maintenance.
A commercial item contract consisting of a base year and two
one-year option periods shall be awarded as a result of this
solicitation. Past performance criteria will be set forth in
the solicitation scheduled to be issued on or about 9 July
1998. Copies of the solicitation shall be obtained by written
request without cost. Written requests may be sent by facsimile
to Pat Hensley (256) 895-1197. Telephonic requests will not
be considered by this agency. Aall responsible sources may
submit a proposal which will be considered by this agency.
The Standard Industrial Code applicable for this acquisition
is 8744. A site visit can be accomplished by contacting Mr.
Arlin Wright, DPW, Fort Campbell, KY, (502) 798-0597.
CITE: (I-176 SN215794)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE CONCRETE PAVEMENT AT DAACG FACILITY, HAAF
GA
SOL DAKF10-98-R-0101
DUE 072498
POC Poc for questions regarding this action is Mary Corbin, 912-767-8464.
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Replace Concrete Pavement at the DAACG Facility,
Hunter Army Airfield, Ga.. Work includes but is not necessarily
restricted to: Regrade and prepare pavement area, replace concrete
pavement and slope new concrete to match existing surrounding
concrete grade and drain to existing storm drainage drop inlet.
Contractor shall be responsible for providing electrical power
to the job site and shall also be responsible for providng
barricades and traffic control. Performance time is 45 calendar
days after receipt of Notice to Proceed. Sic Code for this
project is 1771. Project is unrestricted, all responsible businesses
may submit a bid. Magnitude of the project is between $25,000
and $100,000. There is no charge for the solicitation package.
When ordering a package please refer to DAKF10-98-R-0101 and
give a brief description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-176 SN215805)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--CONSOLIDATE ICU'S
SOL IFB10N3ACQ-14-98
DUE 080698
POC RUFINO M. VILLALUZ, Contracting Officer, Telephone No. (718)
579-1647
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
furnish labor and materials and perform work to consolidate
ICU's. Work includes general construction, alterations, mechanical
and electrical work, laboratory equipment, and necessary removal
of existing structures and construction and certain other items
shown in the contract drawings and spcifications. Complete
work within 290 calendar days after receiving Notice to Proceed.
Solicitation require "GUARANTEE PERIOD SERVICES". All interested
parties must request bid package in writing. Issuance of the
bid package is on a First come First serve basis. Specifications
and drawings are limited to only 40 copies/sets. Once depleted
request for additional bid package will not be provided. Construction
Cost Range is $2,000,000 - $5,000,000. Bid Issue Date is 7/6/98.
Pre-Bid Conference/Site Visit is 7/24/98 @1:00 PM. Bid Opening
Date is 8/6/98 @2:00 PM. SIC is 1542.
CITE: (W-176 SN215840)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, TOOLS, AND MATERIALS TO AUTOMATE
GATES AT BUILDINGS 860, 861, AND 862, RTS-MEDICAL, CAMP PARKS,
CA
SOL DAKF61-98-Q-0190
DUE 080598
POC Lois A. Ames, Contract Administrator, 608-388-2500, Sandra
J. Drecktrah Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, and equipment and perform
all work required to automate three gates at Building 860--50-feet
wide and 8 feet tall chain link sliding; Building 861-24 feet
wide; and Building 862-24 feet wide to include replacing worn,
inoperable parts and provide parts necessary to automate. Provide
operators with concrete footing, transmitter/receivers and
digital keypads and a three button station with open/close
and stop inside buildings. Install electrical requirement and
emergency fire control key switch. Work will be done according
to specifications provided in quote package. Bidders are encouraged
to visit the site. The magnitude of the project is between
$25,000 and $100,000. A payment bond of 50% will be required
on award. Performance time will be 90 days. Requests should
be received by the issue date of 15 July 1998. Closing date
will be COB 5 August 1998. Requests for the quotation must
be in writing and accompanied by a non-refundable certified
check, cashiers check or money order payable to the U.S. Treasury
in the amount of $8.00 per RFQ package. Anticipated award date
is on or about 14 August 1998. All responsible sources may
submit a request for the quotation which shall be considered.
EMAILADD: AMESL@MCCOY-EMH2.ARMY.MIL
EMAILDESC:
862, Camp Parks, CA
CITE: (D-176 SN215843)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--INSTALL FUSIBLE DISCONNECT & CRANE HOTEL POWER RECEPTACLES
AT VARIOUS LOCATIONS AT PUGET SOUND NAVAL SHIPYARD, BREMERTON,
IN
SOL N44255-98-Q-9005
DUE 061798
POC Annette Campbell, Contract Specialist (360) 476-5231/Wanda
Edwards, Contracting Officer (360) 476-5231.
DESC: REQUEST FOR QUOTATION. The work includes installing 10
each 70 amp 480 volt 3 phase electrical services for crane
maintenance. All electrical work shall be installed in accordance
with the latest revision of the NEC. All work shall comply
to Title 29 Code of Regulation, Part 1910, Subparts J & S.
The electrical equipment specified in the solicitation shall
be in compliance with OSHA regulations. RFQ will be available
on or about July 10, 1998. The Standard Industrial Classification
Code is 1629. The related Small Business size standard is $17
million. The estimated cost of the proposed procurement is
between $50,000 and $100,000. A copy of the RFQ will be furnished
only upon request and WILL NOT be faxed, FAX request to EFA
NW FIELD OFFICE (Attn: 910C.3AC) at (360) 476-0498 or mail
requests to OIC/OICC, EFA NW FEILD OFFICE, PUGET SOUND NAVAL
SHIPYARD, C910C, 1400 Farragut Avenue, Bremerton, Wa 98314-5001.
Include solicitation number, company name, address, and phone
number on your request. PHONE REQUESTS WILL NOT BE HONORED.
Site visit date and arrangements will be on the front of the
RFQ. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency.
CITE: (I-176 SN215851)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--FIRE ALARM SYSTEMS FOR BUILDINGS 82 AND 93, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-6223
DUE 081798
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: This project provides for fire alarm protection to Buildings
82 and 93, and a new sprinkler system for Building 93. The
initiating devices required for both installations are: manual
pull stations, flow switches, and tamper switches. Provide
automatic code transmitter to interconnect the existing base
fire alarm loop. The work also also some civil and mechanical
work and incidental related work at Marine Corps Air Station,
Cherry Point, North Carolina, complete and ready for use. Estimated
Cost Range: $25,000.00 to $100,000.00. There is no charge for
the bid documents. This solicitation is unrestricted. Response
date is approximate date only.
CITE: (I-176 SN215852)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR RUNWAY DRAINAGE SYSTEM, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-6254
DUE 082798
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes demolition, turf removal and replacement,
excavating and hauling and disposal of material, filling and
backfilling, establishing turf, providing geotextile fabric,
providing rip-rap, cleaning of concrete ditches and flumes,
repair to concrete ditches and flumes, providing new concrete
ditches and flumes, cleaning and video inspection of concrete
pipe and culverts, joint sealing of concrete pipe and culverts,
lining and sealing of catch basins and pipes and culverts,
replacement of concrete pipe and culverts, construction of
airfield bituminous and concrete pavement and incidental related
work at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $500,000.00
to $1,000,000.00. There is a $25.00 non-refundable charge for
the bid documents. Please make your check or money order payable
to Disbursing Officer, DFAS, Kansas City Center; however, mail
your check or money order to the Cherry Point, NC address.
This solicitation is unrestricted. Response date is approximate
only.
CITE: (I-176 SN215853)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE TRANSFORMER BUILDING 491, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-6249
DUE 081798
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work shall include replacing dry type transformer and
switchgear in the basement with new oil filled transformer
and NEMA 3 switchgear to be located outside Building 491 in
the back on a concrete pad. It also requires to refeed secondaries
from new gear, and incidental related work at Marine Corps
Air Station, Cherry Point, North Carolina, complete and ready
for use. Estimated Cost Range: $100,000.00 to $250,000.00.
There is a $25.00 non-refundable charge for the bid documents.
Please make your check or money order payable to Disbursing
Officer, DFAS, Kansas City Center; however, mail your check
or money order to the Cherry Point, NC address. This solicitation
is unrestricted. Response date is approximate date only.
CITE: (I-176 SN215854)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE STEAM LINES, BUILDING 1016, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-6244
DUE 090198
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: Remove and replace asbestos insulated steam pipe with new
fiberglass insulated pipe in a supply warehouse, Building 1016,
aboard MCAS, Cherry Point, North Carolina, and incidental related
work at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $250,000.00
to $500,000.00. There is a $25.00 non-refundable charge for
the bid documents. Please make your check or money order payable
to Disbursing Officer, DFAS, Kansas City Center; however, mail
your check or money order to the Cherry Point, NC address.
This solicitation is unrestricted. Response date is approximate
date only.
CITE: (I-176 SN215855)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACEMENT OF FIRE ALARM SYSTEM AT BUILDING 3898,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-6240
DUE 082798
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes providing all labor and material needed
for the replacement of existing fire alarm system with new
addressable fire alarm system in Building 3898. It also requires
the removal of CO2 extinguishing system, smoke detectors, heat
detectors, and associated hardware. Estimated Cost Range: Between
$25,000 and $100,000. There is no charge for plans and specifications.
Approximate Solicitation Release Date: 24 July 1998. Bid date
is tentative. This procurement is unrestricted.
CITE: (I-176 SN215857)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE HVAC EQUIPMENT, BUILDING 1281, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5397
DUE 082098
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes replacement of the HVAC equipment to
include the two rooftop air handling units, the 100 ton packaged
reciprocal air-cooled chiller with pump, three roof exhaust
fans, and humidity/temperature controls. In addition, three
new roof exhaust fans are to be added. All controls shall be
DDC. Minor amounts of new duct work as well as modification
to existing duct work and piping are required. Estimated Cost
Range: Between $100,000 and $250,000. There is a $25.00 non
refundable charge per set for plans and specifications. Make
check or money order payable to Disbursing Officer, DFAS Kansas
City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 17 July 1998. Bid date is tentative.
This procurement is unrestricted.
CITE: (I-176 SN215858)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--ADDITION TO EOD BUILDING 4293, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5356
DUE 082098
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes providing for an addition to existing
Building 4293 and minor interior renovations related to merging
new and existing spaces. The work includes site demolition,
excavation and earthwork, concrete, masonry, cold formed metal
framing, carpentry, insulation, roofing, sealant, steel doors
and frames, rolling service doors, wood doors, door hardware,
paints and coatings, gypsum wallboard, ceramic tile, acoustical
ceilings, resilient tile flooring, toilet partitions, toilet
and bath accessories, security vault door, pre-engineered metal
building, mechanical insulation, plumbing system, HVAC system,
electrical power and lighting, and incidental related work
at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: Between $250,000
and $500,000. There is a $25.00 non refundable charge per set
for plans and specifications. Make check or money order payable
to Disbursing Officer, DFAS Kansas City Center, but mail to
the Cherry Point address. Approximate Solicitation Release
Date: 17 July 1998. Bid date is tentative. This procurement
is unrestricted.
CITE: (I-176 SN215859)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE HVAC AND REFRIGERATION EQUIPMENT, BUILDING
1790, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5404
DUE 082098
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes the removal and installation of HVAC
and refrigeration equipment, and incidental related work at
Marine Corps Air Station, Cherry Point, North Carolina, complete
and ready for use. Estimated Cost Range: Between $100,000 and
$250,000. There is a $25.00 non refundable charge per set for
plans and specifications. Make check or money order payable
to Disbursing Officer, DFAS Kansas City Center, but mail to
the Cherry Point address. Approximate Solicitation Release
Date: 17 July 1998. Bid date is tentative. This procurement
is unrestricted.
CITE: (I-176 SN215860)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RESURFACE OUTDOOR PLAYING COURTS, MARINE CORPS BASE,
CAMP LEJEUNE AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC
SOL N62470-97-B-3597
DUE 081798
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes resurfacing, color coating and restriping
outdoor playing courts, providing polypropylene copolymer roller
hockey sports decking and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $250,000
to $500,000. Plans and specs will be available on or about
17 July 1998. Bid opening date will be on or about 17 August
1998. There is a $28.32 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $103.96. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (I-176 SN215862)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MODULAR OFFICES, MEZZANINES, AND WIRE SECURITY ENCLOSURES,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-Q-4005
DUE 080798
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes providing and installing modular office
spaces; including fire sprinklers, lighting and air conditioning,
installing mezzanines and wire security enclosures, stairs,
lighting and incidental related work. Proposed contract is
unrestricted. Simplified Acquisition Procedures are being utilized
for this procurement. No public bid opening will be held. The
low quoter will be notified telephonically of its position.
Estimated cost range is $25,000 to $100,000. Plans and specs
will be available on or about 17 July 1998. Bid opening date
will be on or about 7 August 1998. There is a $44.31 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$129.80. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-176 SN215865)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS, GYMS, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3648
DUE 081798
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes painting, floor replacement, wood floor
refinishing, and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $250,000 to $500,000.
Plans and specs will be available on or about 17 July 1998.
Bid opening date will be on or about 17 August 1998. There
is a $27.62 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: U.S.
Treasury and send to Defense Automated Printing Service, Attn:
Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment
by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $114.06. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-176 SN215866)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIRS TO STAFF AND VISITOR PARKING LOTS, NH100,
NAVAL HOSPITAL, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE,
NC
SOL N62470-97-B-5327
DUE 090898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes milling asphalt, patching asphalt pavement,
providing asphalt resurfacing and restriping an existing parking
area and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 7 August 1998. Bid opening date
will be on or about 8 September 1998. There is a $34.37 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$129.44. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-176 SN215867)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--SEAL CRACKS 18 HOLD GOLF TRACK
SOL F34650-98-Q-1217
DUE 073098
POC For copy, Lt Rod Cameron/Pkoec/[405]739-4249, For additional
information contact Lt Rod Cameron/Pkoec/[405]739-4249
DESC: The contractor shall furnish all labor, tools, equipment,
materials, parts, transportation, and incidentals necessary
to seal cracks and apply coal tar based slurry seal on all
asphalt surfaced golf cart paths on 18 holes and clubhouse
cart parking area at Tinker AFB, OK. The period of Performance
will be 30 days after notice to Proceed. Work requirements
consist of: 100% Paving. Magnitude of construction is between
$25,000.00 and $100,000.00. This acquisition is unrestricted.
Access to the statement of work and any other pertinent information
can be found at: http://pkwww.tinker.af.mil/pkobizops/Construction/construction.htm
POC: 1 Lt Rod A Camerson (405)739-3742. racamero@po27.tinker.af.mil
The approximate issue/response date will be 16 Jul 98. Any
reference to written or faxed requests for this solicitation
is system generated and should be disregarded. The approximate
issue/response date will be 16 Jul 98. The anticipated award
date will be 17 Aug 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-176 SN215876)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISPOSAL OF UNDERGROUND STORAGE TANKS
SOL 1448-40181-98-Q-137
DUE 080598
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
dispose of underground storage tanks at the Holla Bend National
Wildlife Refuge, Dardanelle, AR. The proposed contract is 100%
set-aside for Emerging Small Business concerns with a Size
Standard of $8.0 million. The SIC Code is 1629. Estimated price
range is less than $25,000. Issue date for RFQ will be on/or
about 7/15/98. A firm fixed price purchase order will be issued,
with a performance period of 60 days after receipt of order.
Anticipated award date is 8/12/98. Request for RFQ shall be
in writing, stating RFQ number FWS-1448-40181-98-Q-137, complete
company name, point of contact, address, area code and telephone
number, and facsimile number Telephone requests will not be
accepted. Requests can be faxed to 404/679-4057. (AC0624052-06)
CITE: (I-176 SN215888)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--FENCE CONSTRUCTION
SOL 1443IB8000-98-024
DUE 081798
POC Gary C. Harris, 415-427-1332
DESC: The work of this contract consists of constructing a steel
post, 5-strand barbed wire fence complete with all required
corner/angle panels, line brace panels, gates and cattle guards
around the Park boundary. Also includes installing chain link
and gates around the perimeter of the auditorium and removal
of designated portions of existing fencing.
CITE: (W-176 SN215920)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--ASPHALT PAVING
SOL 1443IB144098007
DUE 081098
POC Ted Koppenhafer (520)608-6507
DESC: Asphalt paving in the main campground at Navajo National
Monument, Navajo County, Arizona. Estimated price range is
$25,000 - 100,000. Fax requests to (520)608-6506. No telephone
requests for this solicitation will be accepted.
EMAILADD: Ted_Koppenhafer@NPS.GOV
EMAILDESC:
CITE: (W-176 SN215924)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--LAURA C. HUDSON VISITOR CENTER, JEAN LAFITTE NATIONAL
HISTORICAL PARK AND PRESERVE, ORLEANS PARISH, LOUISIANA, JELA-146DB
SOL 1443IB501098904
DUE 081898
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of work in four contiguous
buildings and in the adjacent courtyard including replacing
termite and moisture damaged exterior doors and windows in
a historic building; repairing and painting exterior masonry
and stucco finishes; repairing a historic balcony by constructing
improvements to the steel deck framing and handrail systems
and replacing the timber decking; constructing a steel safety
rail along the edge of a roof; replacing termite damaged timber
roof and floor framing; emoving, reconditioning, and reinstalling
exterior doors and windows in an historic building; repointing
small areas of mortar joints and ancillary repair of brick
masonry walls; stabilizing the surface finish of existing historic
brick masonry walls; constructing brick landscaping walls,
a metal gate, and a trash debris gate skirt; paving a courtyard
area with brick pavers over a concrete slab to improve site
drainage; power washing exterior brick masonry facades for
two buildings; and making electrical system improvements to
accommodate audio/visual equipment and interpretive exhibits.--
Estimated price range, $100,000 to $250,000--Time for completion,
120 calendar days.--Bid opening date is approximate; actual
date will be established at the time bidding documents are
available.-- All responsible sources may submit a bid which
will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-176 SN215926)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ALTER 5TH FLOOR WILFORD HALL MEDICAL CENTER (LDRP/NICU)
SOL F41636-98-B0003
POC TSgt Coffee/Larry Carrico (Phone: 210-671-1732/Fax: 210-671-3179)
DESC: This is a Modification to synopsis of referenced project
which was transmitted to the Commerce Business Daily on 27
May 98 and published in Commerce Business Daily on or about
29 May 98. Project was listed three times in Commerce Business
Daily under the same solicitation Number. All three listings
are for the same project. Correct Solicitation Number is F41636-98-B0003.
Correct Title is: ALTER 5TH FLOOR WILFORD HALL MEDICAL CENTER
(LDRP/NICU). This corrects erroneous title on one of the three
publications. The following additional change is applicable:
Project will not have Definitive Responsibility Criteria. Delete
statement in all three listings which states "Project will
include Definitive Responsibility Criteria." This change deletes
Definitive Responsibility Criteria from the project.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
Home Page
EMAILADD: carricol@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-175 SN215415)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--CLUTCH, HALF FRICTION
SOL DAAE20-98-T-0229
DUE 081098
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: 10--NSN: 1015-01-343-5588 Part Number: 12591811, Clutch,
Half Friction used on the M119A1 Howitizer. All or part of
this action is an unfunded FY 98 requirement. Proposed contract
is a 100% Small Business set-aside. Test Procedure/Phosphate
Coating Preproduction Procedure IAW DOD-P-16232 is required.
CITE: (W-176 SN215770)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SHAFT
SOL DAAE2098t0155
DUE 082898
POC Carol S. Staib, Contract Specialist, 309-782-7114, Nancy
J. Oaks , Contracting Officer, 309-782-7168
DESC: Shaft - Item consists of a machined Clevis body and a steel
tube. The tube is approximately 2.125 OD X .375 wall X 12 inches
long. The clevis is steel and is approximately 2.0 OD X 3.26
inches long. The two components are welded together. Heat treat
and magnetic particle are required.
CITE: (W-176 SN215775)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SPECIAL OPERATIONS PECULIAR MODIFICATION TO THE
M4 CARBINE (SOPMOD M4) ACCESSORY KIT
SOL N/A
DUE 083198
POC Mr Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095
or 3762
DESC: This announcement states the Government's intent to hold
a combined Government/Industry conference to discuss the future
requirements of the Special Operations Peculiar Modification
to the M4 Carbine (SOPMOD M4) Accessory Kit Program. The SOPMOD
M4 Accessory Kit program is sponsored by the United States
Special Operations Command and is responsible for procuring
and fielding Non-Developmental Item/Commercial Off-the-Shelf
(NDI/COTS) components that increase the operational effectiveness
of the M4A1 Carbine in both day and night conditions. The procurement/fielding
of the Accessory Kit (Phase I) is nearly complete, however,
the program is looking to continuously improve the existing
kit components as well as providing new NDI/COTS technologies
to Special Forces. Currently, the Accessory Kit is comprised
of the following components: 4X Day Scope, Reflex Sight, Rail
Interface System (MIL-STD 1913), Vertical Forward Handgrip,
Quick Attach/Detach M203 Grenade Launcher Mount and Sight,
Infrared Laser Pointer/Illuminator, Visible Laser, Visible
Bright Light, Backup Iron Sight, Combat Sling, Sloping Cheek
Weld Stock, Mini Night Sight and 9" M203 Grenade Launcher Barrel.
The intent of this conference is to establish communication
between Government and industry in order to determine future
requirements and capabilities of the SOPMOD Accessory Kit.
In FY00, the Accessory Kit program will initiate Market Research
concerning improvements in existing devices as well as emerging
NDI/COTS technologies. The conference will be set up to ensure
maximum feedback between Government and industry personnel.
Government Special Operations personnel as well as industry
representatives will be required to provide briefings concerning
future requirements/capabilities. The conference will be held
at Fountain Square Mall in Bloomington, IN during 21-22 October
1998. Industry representatives are limited to two persons from
each organization. Interested parties shall contact Mr. Don
Ellison by phone (812)854-5774, FAX 812-854-5095 or 3762, mailing
address is: Mr. Don Ellison, Code 1162NB Bldg. 2521, NSWC Crane,
300 Highway 361, Crane IN 47522-5001, or e-mail address of
ellison_db@crane.navy.mil so that an attendance list can be
developed. Response must be submitted by 31 August 1998. An
agenda will be provided to those interested parties.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN215836)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MK 22 HEAD CAPS
SOL N00174-98-R-0050
POC Renee M. Brown, Contract Specialist, (301) 743-6635
DESC: The original announcement that appeared in the April 22,
1998 issue of the CBD is being revised to delete the requirements
for the Nozzles. Solicitation N00174-98-R-0050 will only be
for MK 22 Mod 4 Rocket Motor Head Caps. A separate solicitation
(N00174-98-R-0071) will be issued for the Nozzles. The revised
estimated release date for the head cap solicitation is 13
July 1998. Interested parties for the Nozzle solicitation should
see our internet web page, address: http://www.ih.navy.mil/contracts.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-176 SN215768)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MK 22 NOZZLES
SOL N00174-98-R-0071
POC Renee M. Brown, Contract Specialist, (301) 743-6635
DESC: This solicitation will be available for downloading from
our website beginning approximately 13 July 1998. Please check
the website for revisions to this date. Prior to this date
you will not be able to access this solicitation. When available,
copies of this solicitation can only be obtained from the NSWC,
Indian Head Division Internet web page. The address is as follows:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to the FAR clause 52.215-1, Instructions to
Offerors Competitive Acquisition (Oct 1997). Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Conractor Registration database in accordance
with DFARS 252.204-7004. The Indian Head Division, Naval Surface
Warfare Center has a requirement for MK 22 Nozzles. The base
requirement is for a quantity of 8236 manufactured in accordance
with Drawing 525-174-0132, Rev. G. In addition, six (6) options
for additional quantities are anticipated as follows: Option
I - qty 2400, Option II - qty 360-500, Option III - qty 684,
Option IV - qty 500-2088, Option V - qty 500, and Option VI
- qty 588. Estimated award date is 31 Oct 98. Contractor must
be capable of delivering nozzles at a monthly rate of 1000.
It is anticipated that contract must start hardware delivery
by 31 Aug 1999. The procurement is set aside 100% for small
businesses. The SIC code is 3764 with a size standard of 1000
employees. The contract shall be awarded based on a best value
source selection process considering such factors as Offeror
Acceptability, Offeror Capability (experience, past performance,
facilities and equipment) and price. FSC code is 1340. See
Note (1).
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-176 SN215797)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: 14--GUIDED MISSILES
SOL F08635-98-R-0056
DUE 070998
POC Troy Gunter, Contract Specialist, or Ms. Vicky Dawson, Contracting
Officer, at 850-882-4141
DESC: AMRAAM SUPPORT. The Air Force Development Test Center (AFDTC)
intends to award a sole-source, five year (including options),
cost-plus-fixed-fee contract to begin approximately the first
quarter Fiscal Year (FY) 1999. This contract is for support
and operation of Raytheon Missile Systems Co. Inc. produced
Advanced Medium Range Air-to-Air Missile (AMRAAM) (AIM-120)
test assets. This includes support for AMRAAM digital modeling
and simulation; hardware-in-the-loop simulation efforts at
the Eglin Guided Weapons Evaluation Facility (GWEF); pre-launch
analysis; ground, captive and free flight test activities;
and aircraft integration support. The intent is for the contractor
to support the Test Wing's capability to provide complete AMRAAM
support to its customers. The contractor shall coordinate,
schedule, and provide technical support for the use of the
AMRAAM special test vehicles (STV), special test equipment
(STE), and test positions (TP) required to accomplish the necessary
tasks. The tasks will include, but not be limited to, AMRAAM
modeling and simulation (the contractor shall support the Test
Wing's modeling and simulation efforts by providing and maintaining
the Raytheon Missile Systems Co (RMSC)6-DOF digital model).
The contractor shall supply the AMRAAM hardware, spares, software
and services required to operate, maintain, and repair the
Government Simulation Hardware (GSH-C) located at the Eglin
GWEF. In addition, the contractor shall maintain the hardware
required to conduct HWIL evaluation on AIM-120A, AIM-120B,
and AIM-120C hardware configurations. The contractor shall
be responsible for planning, coordinating, scheduling, and
shipping the following STV/STE, as required, to support the
ground/lab test: Programmable Advanced Systems Interface Simulator
(PASIS), AMRAAM Captive Equipment (ACE), Integration Test Vehicles
(ITV), Initialization/Alignment Vehicle (IAV), and Antenna
Test Vehicle (ATV). The contractor shall be responsible for
reconfiguring AMRAAM Air Vehicles (AAVs) into AMRAAM Air Vehicles
Instrumented (AAVIs), as required to support free flight testing.
The contractor shall also be responsible for reconfiguring
AAVs into Warhead Compatible Telemetry Instrumented System
(WCTIS) configured AAVIs to support live fire warhead testing.
Tasking will include: (1) Perform any required pre-mission
simulations in support of test planning, (2) Perform ACE pod
premission checks, (3) During missions, perform real-time assessment
of telemetry data to determine system status/readiness, and
4) Perform premission checkout of all STVs. Ground and captive
testing will normally be conducted at Eglin AFB or Holloman
AFB/White Sands Missile Range (WSMR). Testing at other locations
may be specified by the tasking agency. The contractor shall
provide test support to complement the Government's capability
to conduct AMRAAM laboratory, ground, and captive testing for
the purpose of verifying proper performance of the AMRAAM weapons
system, including the missile-to-aircraft interface. The contractor
must have a prior and detailed working knowledge of the unique
equipment and software involved. This must include knowledge
in (1) design and operation of the simulation hardware and
STVs, (2) the interface between the STVs and the F-15/F-16
Operational Flight Programs, (3) the radar threat environments
in which the F-15/F-16 operates, and (4) and the simulation
hardware and its interfaces with the Air Force operated Guided
Weapons Evaluation Facility located at Eglin AFB, FL. The contractor
must submit evidence substantiating they possess the detailed
knowledge and capabilities indicated above. If the contractor
does not have Top Secret clearance with a special background
investigation, response to this notice must contain proof the
contractor understands the requirements for obtaining this
type of clearance and that they can meet the requirements.
In addition, the contractor must obtain an interim Top Secret
clearance prior to award. Raytheon Missile Systems Co. Inc.,
is the only known existing source of the technical expertise
required to support this requirement. Any offerors responding
to this notice must provide evidence of capability to perform
the above requirements. Contact Troy Gunter, Contract Specialist
or Vicky Dawson, Contracting Officer, (850) 882-4141 for contractual
issues, and Donald Zirpoli, (850) 882-4178, for technical issues.
For other matters, Colonel Richard A. Moriyama (850) 882-4182
or E-Mail, moriyama@eglin.af.mil) has been appointed as Ombudsman
by the AFDTC Commander to hear offerors' or potential offerors'
confidential concerns, if any, regarding this acquisition.
The Ombudsman's purpose is not to replace the technical staff
or contracting officer but to serve as an honest broker and
communicate any contractor concerns, issues, and disagreements
to the appropriate government personnel. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the Contracting Officer and could
not be satisfactorily resolved at that level. Collect calls
regarding this synopsis will not be accepted. Please forward
any written statements of eligibility to AFDTC/PKZA, Attn:
Troy Gunter, 205 West "D" Avenue, Suite 428, Eglin AFB FL 32542-6864,
or facsimile (850)-882-5757 or E-Mail guntert@eglin.af.mil.
Notes 22 and 26 apply.
EMAILADD: guntert@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-176 SN215894)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ACCESS COVER
SOL SP0470-98-X-R894
DUE 072398
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-462-4959, Access Cover. General Electric Co.,
cage 07482, P/N 9667M46G08 Rev 'AM.' Source: Kaman Aerospace,
cage 84955. Qty = 19 each. Critical Application Item. Origin
Inspection I/A/W QAP 007 Required. Delivery at destination,
Parcel Post Address: Depot Operations, Defense Supply Center
Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: Defense Distribution Depot Richmond,
Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 270 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber. Anticipated Award Date: Aug. 6, 1998. Technical
Data Package Availability: DSCR does NOT currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Note 26 applies
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN215385)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SEAL ASSY, CARGO, RAMP
SOL SP0470 98R1899
DUE 081498
POC JJAB/Arletha Rollins/Fax 804-279-4165 or Larry Christian/BR779/804-279-5581
DESC: PR/FPG98166000365/1560-00-659-1358 Seal Assy, Cargo Ramp.
Specifications, plans or drawings relation to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Critical Application
Item. Qty 169 each. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation as described in the solicitation
CITE: (W-175 SN215409)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0475-98-R-1893
DUE 082098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 or X4300/contracting
officer/Martha Gay/ 804-279-5232
DESC: PR-NO: YPG98138000448 NSN 1560-01-156-0805, rod, expandable.mcdonnell
Douglas CAGE 76301, Dwg 74B670059 Rev B, P/N 74B670059-111.SOURCE
shur-lok Corp, CAGE 97393, P/N SL52021-211. origin inspection.
f-18 aircraft. unrestricted.drawing approval required. central
contractor registration (ccr) required. Other than full and
open comp. ABVM applies: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
option to increase quantity 100 percent. 210 -EA Del to San
Diego CA 92132-5044 Del by 120 DARO. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-176 SN215498)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SOUND ABSORBI
SOL SP0460-98-R-0683
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG97279001108 NSN 1560-01-316-1863, panel, sound
absorbing Sikorsky Acft Corp CAGE 78286 P/N 65523-00213-045
20 -EA Del to Richmond VA 23297 Del 180 DARO intended Source:
Sikorsky Acft Corp. other than full and open and unrestricted.
this modification cancels SPO46098Q5179. SPO46098R0683 will
be solicited using large purchase procedures. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
CITE: (I-176 SN215523)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--AIRCRAFT STRUCTURAL PANEL
SOL SP0470-98-Q-Z071
DUE 083198
POC Kathy Hammer-Heath, 804-279-6632, Vonda Kay B. Melton, 804-279-5969
DESC: Solicitation for NSN 1560-00-979-5215, YPG98167000628,
P/N 65-28205-4. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard applies. Requests for
technical data must be accompanied by a Rights Guard non-disclosure
certification (DGSC Form P-42). Export Control Applies. Delivery
schedule: 90 DARO. Government mylar applies. ABVM applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described as described in the solicitation. All responsible
sources may submit an offer which will be considered. See notes
1 and 26.
CITE: (W-176 SN215687)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--AIRCRAFT STRUCTURAL PANELS
SOL SP0470-98-Q-Z069
DUE 083198
POC Kathy Hammer-Heath, 804-279-6632 or Vonda Kay B. Melton,
804-279-5969
DESC: Solicitation for NSN 1560-00-979-5213, YPG98167000627,
P/N 65-28204-4. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for data must be accompanied by a Rights Guard non-disclosure
certification (DGSC Form P-42). Export control applies. Delivery
schedule 90 DARO. Government mylar applies. ABVM applies, the
final contract award decision may be based upon a combination
of price, past preformance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer which will be considered.
CITE: (W-176 SN215691)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0470-98-Q-Z020
POC Carl Allen, contract specialist, (804) 279-5007
DESC: This modification is being used to cancel the announcement
of solicitation SP0470-98-Q-Z020.
CITE: (W-176 SN215736)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--P-3C SUSTAINED READINESS PROGRAM KITS AND INSTALLATION
SOL N00019-94-C-0213
POC Lori Redding, Air-2.3.2.2.2, (301) 757-5249
DESC: NAVAIRSYSCOM intends to issue a firm fixed-price contract
to Raytheon E-Systems, Greenville Division, for the procurement
of approximately forty-eight Sustained Readiness Program (SRP)
Core Kits, miscellaneous Conditional Kits, and associated installation.
Current plans are for a base year acquisition of production
kits in FY99 that would be installed beginning in fiscal year
2001, with options for three additional years. It is anticipated
that a full and open competition will be conducted in FY01
for the procurement of the combined SRP/SLEP kits and installation
starting in FY02. The SRP pre-emptively replaces airframe components
and systems which have been identified as having the potential
for significant impact on future aircraft availability due
to excessive time/cost to repair and/or unsupportability. SRP
will replace, upgrade or recondition damaged/corroded aircraft
components to improve and restore aircraft material condition.
SRP requires an unprecedented level of effort in the disassembly
of the P-3C aircraft and major airframe components (fuselage,
wing, empennage). The Naval Air Systems Command intends to
negotiate with Raytheon E-Systems, Greenville, Texas, on a
sole source basis for follow-on effort of the SRP program.
Raytheon E-Systems is the prime contractor for the SRP program
and the only source with the requisite knowledge and experience
to perform this effort in the desired timeframe and without
a production break. The existing contract number is N00019-94-C-0213.
See Note 22. NAVAIRSYSCOM, Attn: L. Redding, Bldg. 2272/Suite
#155, AIR-2.3.2.2.2, 47123 Buse Road, Unit #IPT Patuxent River,
MD 20670-1547 or facsimile (301)757-5284 or e-mail "REDDINGLA.JFK@NAVAIR.NAVY.MIL".
LINKURL: none
LINKDESC:
EMAILADD: reddingla.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-176 SN215798)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SEAL, ASSY, CARGO, RAMP
SOL SPO47098R 1899 Revised
DUE 081798
POC JJAB/Arletha Rollins/Fax 804-279-5165 or Larry Christian/BR779/804-279-5581
DESC: REVISED 6/25/98 Pr., No.FPG98166000365/1560-00-659-1358.
Seal Assy, Cargo Ramp. Origin Inspection Required. Critical
Application. Tech Data Package Availability. An Unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA VIA mail, fax or
phone. Mailing address: DSCR-ATTN: VABA, Richmond, VA 23297-5615;
FAX Number: 804-279-4946, Phone 804-279-3356.
CITE: (W-176 SN215837)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--CHANNEL, ACFT
SOL SP0470-98-R-1885
DUE 081798
POC Delores Burwell, BU819 (804)279-5137, Contract Specialist.
Patrick Finegan, Contracting Officer
DESC: Solicitation for NSN 1560-01-331-0613/FPG97076000739. Part
#: General Electric P/N 9667M30P01. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
250 DARO. Procurement will be solicited as unrestricted. Qty
222 ea. Submit with or without Government Tooling. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-176 SN215884)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--STABILIZER,HORIZONT
SOL N0038398QD308
DUE 090398
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1560-01-220-4747-GF, Ref Nr 74A210004-1017, Qty
1 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Because this part requires engineering source approval, this
requirement will be restricted to McDonnell Douglas Corporation,
a Wholly-Owned Subsidiary of The Boeing Company. The estimated
award date is 22 Oct 1998., See Note 22 (ACAVI0625056-099)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-176 SN215901)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HINGE ASSEMBLY,IDLE
SOL N0038398RD311
DUE 080498
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-125-7729-GF, SPEC NR TDP VER 005, Qty 51
EA, Deliver to Defense Distribt'n Depot San Diego San Diego
CA , Defense Distro. Depot Jacksonville FL -- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. , Because of the unavailability of drawings
or other data, this competition will be restricted to Gilbert
Machine & Mfg. and McDonnell Douglas Corporation, a Wholly-Owned
Subsidiary of The Boeing Company. The estimated award date
is 22 October 1998. (ACAVI0625056-100)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-176 SN215902)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SP0470-98-R-1536
DUE 071698
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-268-2061/YPG98050000669, Duct
Assembly, Air Conditioning-Heating, Boeing Part Number 458-52218-502.
Delivery is 165 days ARO. This solicitation will result in
award of a firm fixed price contract for a quantity of 68 each.
Specifications, plans or drawings related to this procurement
are not available and cannot be furnished by the Government.
All firms wishing to submit alternate offers must submit complete
drawings and specifications for the alternate item as well
as Boeing's drawings for this item.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-176 SN215913)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FOURTEEN (14) F/A-18D AFT SEAT TRAINER CONVERSION
KITS!!
SOL N/A
POC Matthew S. Mobley, Phone (301) 757-7083
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
a Firm Fixed Price Contract modification for fourteen (14)
aft seat trainer conversion kits with kMcDonnell Douglas Corporation
(MDC), P.O. Box 516, St. Louis, MO 63166-0516, the designer,
developer, and sole manfacturer of the F/A-18 aircraft. MDC
is the only know firm possessing the adequate existing facilities,
tooling, and special test equipment to perform this requirement
in a timely manner. This synopsis is for information purposes
only. See note NO. 22!! NAVAIR Synopsis number 20130-98.
EMAILADD: mobleyms@navair.navy.mil
EMAILDESC:
CITE: (W-175 SN215379)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWING JOINT, TUBE, SPECIAL
SOL SP0740-98-Q-2718
DUE 081398
POC Contact: namecaroline Blalock PHONE614-692-2817 FAX num BERE-MAIL
address-
DESC: PR-NO: NPC98155000738 NSN 1650-01-142-4286, CAGE 00624
Part No AE80767G swing joint, Tube, special Aeroquip (00624)
P/N AE80767G. 8 - EA Del to Norfolk VA 23512-0001 Del 30 days
after award solicitation not available until 15 days after
published in the cbd.specifications, plans or drawings are
not available.this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: MAC aerospace, fournier rubber. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation.
CITE: (I-176 SN215568)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TECHNICAL SERVICES AND DATA FOR H-53 PRODUCTION
LINE WARM DOWN
SOL N00019-98-P1-PE053
POC LT Jeff Mason, Air-2.3.2.3.2, (301) 757-5241
DESC: The Naval Air Systems Command intends to place an order
on BOA N00019-96-G-0023 with Sikorsky Aircraft Corp., Stratford,
CT to conduct a technical evaluation of the tools, test equipment
and facilities required to support the H-53 family of aircraft
through CY 2025 given no further production. The solicitation
will require that the respondents possess a detailed, working,
technical familiarity with the H-53E family of aircraft, production
line tooling and processes, sustaining engineering and logistics
support, data requirements both within the Navy and Sikorsky
Aircraft Corp.. Sikorsky Aircraft Corp. is the sole manufacturer
and supplier of H-53 aircraft and is the only company with
the required capability to perform this effort. See note 22.
LINKURL: none
LINKDESC:
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-176 SN215592)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSMISSIONS
SOL DAAH23-98-Q-0752
POC Kisha Emmanuel (205) 955-9211 or Janet A.L. Fletcher (205)
955-7012
DESC: NSN: 1615-01-443-4904, Part Number: 406-040-007-107, Quantity
of 17 each, this is a delivery order (0052) against a Bell
Time and Material Basic Ordering Agreement (BOA) DAAJ09-94-G-0003,
applicable to the OH-58D Aircraft. This procurement is limited
to Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Fort Worth,
TX 76101. F.O.B. Origin with deliveries to Texarkana, TX. The
Government currently does not have in its possession supporting
data sufficient, accurate or legible enough to support full
and open competition. Data is controlled by the source identified
above. Authority and Justification is 10 U.S. 2304 ( c ) (
1 ). This proposed contractual action is for overhaul/repair
which cannot be procured through full and open competition,
because the authority cited states only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy the Agency requirement, FAR
6.302-1. Note 22.
CITE: (W-176 SN215604)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NUT, SELF-LOCKING, RO
SOL DAAH23-98-Q-0443
DUE 072798
POC Marion L. Henry, Purchasing Agent, 256-955-9286 OR Howard
W. Uptain, Contracting Officer, 256-955-9226
DESC: Note 1 Applies. This is a combined synopsis/solicitation.
This Modification changes the DEADLINE DATE FROM JUNE 27 TO
JULY 27, 1998.
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-176 SN215670)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 16--ADVANCED CONCEPT EJECTION SEAT II (ACES II)
SOL F41624-98-D-1005
DUE 071098
POC Captain Raymond Reyes, 210-925-7322, Crystal Ebert, 210-925-3756
DESC: The Human Systems Program Office/Crew Systems Division
(HSC/YAC), Brooks AFB, TX, intends to award a sole source contract
to McDonnell Douglas Corporation, A Wholly-Owned Subsidiary
of The Boeing Company, St. Louis, MO. The Justification for
Other than Full and Open Competition is 10 U.S.C. 2304 (c)
(1) as implemented by FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Services will Satisfy Agency Requirements.
The proposed contract action is for the procurement of Advanced
Concept Ejection Seats II (ACES II), NSN 1680-01-335-9832LS,
to satisfy Government Furnished Equipment production requirements
for various aircraft. The proposed contract action is for supplies
for which Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. However,
all responsible sources shall submit information which clearly
demonstrates their ability to provide this item. This information
must be received by the Contracting Officer within fifteen
(15) days of the publication of this announcement. A determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. All responsible sources shall submit information
which clearly demonstrates their ability to provide the product.
The Contracting Officer will review responses and make a final
determination at that time. POC for this action is Captain
Raymond Reyes, Contracts Manager, HSC/YACA, (210) 925-7322
or Ms. Crystal Ebert, Contracting Officer, HSC/YACA, (210)
925-3756. See Note 22.
LINKURL: http://www.brooks.af.mil
LINKDESC:
EMAILADD: rlreyes@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (W-176 SN215696)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2590; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 16--DRIVE UNIT, AIR TURBINE
SOL F41608-98-R-74440
DUE 072498
POC The Point of Contact is AMELIA E. MARTINEZ
DESC: DRIVE UNIT, AIR TURBINE NSN: 1650-01-436-1498LD P/N 757319A
2 EACH SIZE/DIMENSIONS: ABOUT 40 INCHES DIAMETER AND PREDOMANT
MATERIAL OF MANUFACTURE AND/OR MANUFACTURING PROCESS: STEEL
AND FORM, FIT AND FUNCTION: PROVIDES EMERGENCY POWER TO HYDRAULIC
SYSTEM #4; FLIGHT CONTROLS TO LAND AIRCRAFT IN CASE OF ALL
ENGINE OUT FAILURE. SPECIFICATIONS AND DRAWINGS ARE NOT AVAILABLE.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: amartin@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-176 SN215698)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PUSHROD ASSEMBLY
SOL SP0470-98-Q-4932
DUE 081098
POC Buyer: Suzanne Graveley, 804-279-4847; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-164-4042; Nomenclature: Pushrod Assembly;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123C10203-601; Quantity: 15;
Unit of Issue: Each; Delivery To: San Diego, CA 275 Days ARO;
FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN215915)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200029
POC Point of Contact - Susan P. Tolson, Purchasing Agent, (252)335-6493
or E.D. Gill, Contracting Officer, (252) 335-6141
DESC: Solicitation DTCG38-98-Q-200029 is cancelled in its entirety.
(AC0625055-04)
CITE: (I-176 SN215927)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200031
POC Point of Contact - Susan P. Tolson, Purchasing Agent, (252)335-6493
or E.D. Gill, Contracting Officer, 9252) 335-6141
DESC: Solicitation DTCG38-98-Q-200031 is cancelled in its entirety.
(AC0625055-05)
CITE: (I-176 SN215928)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--JACK, LANDING GEAR, 35 TON
SOL F41608-98-Q-20509
DUE 081498
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Lewis, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-00-913-7292 P/N: 65J1591, Size: 36"
W X 24" H x 84" L Pred Matl: Overall Steel Function: Designed
to lift loads weighting up to 70,000 lbs IAW DD Form 1423 Quantity
- Initial order quantity of 8 each with BEQ/MAX 144 over 3
year period Anticipate Award of a 3 years indefinite quantity/requirements
contract 28EA. Applicable to: C-141. Destn: FB2065. Delivery:
30 JUL 99 28 ea The approximate issue/response date will be
15 Jul 98. The anticipated award date will be 31 AUG 99. Written
procedure will be used for this solicitation. To: WHITEHOUSE
HYDRAULICS, SAN ANTOINO, TX 78233. To: Regent Mfg Inc, Downey
Ca 90241-5587. To: Columbus Jack Corp, Columbus Oh 43206-2598.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson at AC 210-925-5133 or send E-Mail to:
Ombudsman@www.kelly- afb.org. See Note (s), 22,23, 26.
CITE: (I-176 SN215552)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AMMUNITION LOADER
SOL N68335-97-R-0001
DUE 082998
POC Jack Murtagh(732) 323-2901; Stephanie Jenkins-Leonard (732)
323-2818
DESC: Reference original CBD announcement dated July 14, 1997,
procurement is being re-announced due to length of time between
the original announcement and the issuance of the solicitation.
Solicitation will be subject to FAR 15 Rewrite. The Naval Air
Warfare Center Aircraft Division Lakehurst intends to provide
the Fleet with a second generation 20mm Linkless-Ammunition
Loading System (LALS II) to service the M61A1 Gun Systems in
F-14 and F-18 aircraft. A requirement also exists for Air Force
production units supporting the M61A1/A2 gun system in the
F-15, F-16, and F-22 aircraft. First Article Test Units should
be ready for contractor testing 270 to 365 days after date
of contract award. Government First Article Testing shall commence
approximately 300 to 395 days after contract award. First Article
Testing may be waived for contractors who have previously furnished
identical or similar supplies which have been accepted by the
Government. Upon First Article Test Approval and Release for
Production, Production units may be procured via two option
quantities for both the Navy and the Air Force of 200 units
each (a total of 800 units, if exercised). Delivery shall be
at a rate of up to twelve (12) units per month. The requirement
is also for one First Article Test Unit and two options for
Ammunition Replenishers. All items shall be manufactured in
accordance with detailed drawings and statement of work. The
offer providing the best value in price, production capability
and past performance will be selected for contract award. The
contractor shall maintain a quality system that, as a minimum,
adheres to the requirements of ANSI/ASQC-9002. Inspection and
Acceptance shall be at origin. Packing and Packaging shall
be in accordance with the best commercial practice. The contract
will be awarded under full and open procedures.
CITE: (W-176 SN215594)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 20--SHIP PROPELLER
SOL N00033-98-B-8009
POC Jill Thomas, Contract Specialist, Code N102, (202) 685-5956
DESC: The Military Sealift Command (MSC) Headquarters has a requirement
for one (1) propeller for a T-AFS-8 class vessel. The propeller
must comply with MSC's specifications and drawing, which will
be included with the solicitation. The propeller must be suitable
for the intended shipboard application and approved as required
by the American Bureau of Shipping (ABS). This acquisition
is unrestricted. All responsible sources may submit a proposal.
Telepone requests for the solicitation will not be honored.
Send written requests for solicitation number N00033-98-B-8009
to Jill Thomas, Code N102, fax number (202)685-5965. See numbered
note 26.
LINKURL: http://www.msc.navy.mil
LINKDESC:
the MSC homepage at www.msc.navy.mil
EMAILADD: jill.thomas@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-175 SN215423)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 23--LT. TRUCKS
SOL FCAP-M1-FLT99-N
POC Sarah Bailey 703-305-6251 or Deborah Okon 703-308-4674
DESC: Presolicitation FCAP-M1-FLT99-N has been canceled as of
June 24, 1998.
CITE: (W-175 SN215381)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 23--LT. TRUCKS
SOL FCAP-M1-FLT99-N
DUE 091598
POC Sarah Bailey 703-305-6215 or Deborah Okon 703-308-4674
DESC: Est. 16,000 Lt. Trucks (4x2's and 4x4's), IAW Federal Standard
307AA, dated July 1, 1997. Delivery to various FOB U.S. and
Germany locations. Shipment will be required in 90, 150 and
180 days after receipt of orders. Contract(s) will result in
a Firm Fix Price, Requirements Type Contract(s) with est. qyts
only. Contract period is date of award thru MFG's 1999 model
year cut-off date. Solicitation will be issued on/about July
7, 1998, closing on September 15, 1998, 3:00 pm local time.
All responsible sources must be submitted in U.S. dollars.
Copies of the SFO are available from the address listed above.
NOTE: a Pre-proposal conference will be held on Wednesday,
Augut 12, 1998 at 9:00 am at GSA, FSS, FFAP, 1941 Jefferson
Davis Highway, Room C-43.
CITE: (W-175 SN215401)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 23--TILT BED TRAILERS -TWO
SOL RFQ-98-64(EM)
DUE 072298
POC Elida Monroe, 503-231-6188, Contracting Officer
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 consitututes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is FWS1-98-64(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. Standard Industrial
Classification Code 3715 applies. **Provide your written quotations
for the following items: 2 straight Hitch Tilt Bed Trailers,
Brand name or equal to the Zieman; Model 2357 with the following
- SALIENT CHARACTERISTICS: -GVWR: 62,000 pounds at 55
mph -Payload Capacity: 49,800 pounds at 55 mph -Trailer Weight:
12,200 pounds (approximately) -Hitch Weight: 8,000 pounds.
Required at MAXIMUM Payload Capacity. Any reductions of the
payload below the maximum will reduce the required hitch weight.
-Overall Length: 36 ft.. -Overall Width: 102 inches - Tongue
Length: 6 ft, 10 in. -Tilt Deck Length: 24 ft. -Stationary
Deck: 5 ft. -Deck Width: 102in. -Deck Height: 37 in. (Loaded)
-Hitch Height: 22 in. To 31 in. Adjustable in 2 1/4" Step
-Tilt Angle: 13 Degrees on the Beavertail Section. 8 Degrees
on the Level Deck. -Decking: Wood, 2" x 12" Purpleheart. Purpleheart
is a Dense and Straight Grain Wood. It is a Durable and Shrink
Resistant Wood. -Hitch: Alloy Steel lunette with 3" I.D. eye.
Attached to Drilled Plate. -Tilt Cylinders: 2 3" x 12" with
Internal Oil Transfer. -Axles: Three 22,500 pounds rated each.
5" O.D. x .440". Wall Tube with Oil Hubs and Stemco Seals.
-Brakes: 12 1/4" x 7 , S-cam Straight air Dryn Brakes on All
Wheels, Shall include emergency breakway protection and anti-lock
brake system, 4x/2M. Offerors shall also be responsible
for submitting all additional information on the above product
necessary for the Government to determine whether the product
offered meets the salient characteristics of the "brand name"
as listed in this solicitation. See 52.214-21 Descriptive Literature.
The following clauses and provisions shall apply to this
solicitation: 52.212-1 Instructions to Offerors - Commercial,
52,212-2, Evaluation--Commercial Items (conforming to quotation
requirements and most advantageous price on an aggregate basis),
1452,210.70 Brand Name or Equal-- Department of the Interior
(Jul 1996), 52.212-4, Contract Terms and Conditions--Commercial
Items, 52,212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. Quotations
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The following factors shall be used to evaluate offers: 1)
price, 2) warranty, 3) delivery time, and 4) technical capability
(of the offered system to meet agency needs). FOB Destination
- U.S. Fish and Wildlife Service, Attn: Shelly Miranda, U.S.
Fish and Wildlife Service, San Luis National Wildlife Refuge
Complex, 7985 S. Wolfsen Road, Los Banos, California. Quotations
due to U.S. Fish and Wildlife Service, Attn: Elida Monroe,
Contracting and General Services, 911 N.E. 11th Avenue, Portland,
Oregon 97232-4181 on or before 7/22/98.
CITE: (W-175 SN215431)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 23--MOTORCYCLES WITH CONNECTION KITS FOR SIDECARS AND
SIDECARS
SOL 1443IB300098023
DUE 081098
POC Deborah Deas, fax (202) 485-9720; Susan Bachmann, CO, (202)
485-9733
DESC: Furnish and deliver FOB to the U.S. Park Police, Washington,
DC, 10 each of the latest production model police equipped
motorcycles, minimum 1200cc, certified by the manufacturer
for sidecar use, and factory built sidecars. To request the
solicitation, please fax your request to Deborah Deas, (202)
485-9720 or e-mail Deborah_Deas@nps.gov.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@nps.gov
EMAILDESC:
CITE: (W-176 SN215632)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 23--GROUND EFFECTS VEHICLES. MOTOR VEHICLES, TRAILERS
& CYCLES
SOL F09607-98-T0741
DUE 071498
POC Velma Chisholm 912-257-3629
DESC: 17. IAW Small Purchase Procedures, the Government is in
the process of procuring a Pick-up (full size) Truck; 4x4,
extended 3-door cab; short wheel base; 4-wheel drive; heavy
duty; unleaded gasoline operated; minimum 6-cylinder engine;
5-speed manual transmission; 2-speed transfer case; automatic
locking hubs; rear axle, approximately 3.42 ratio; heavy duty
auxiliary transmission cooling system; heavy duty trailer towing
capability. Tires: minimum P265/75R 16 inch all terrain or
equivalent on-off road design; tubeless; radials. Spare tire
and wheel to match ones mounted on truck; steel construction
wheels to match tires. Air conditioning, heater and defroster;
tinted windows; intermittent windshield wipers; power steering
and brakes. Adjustable high back front bucket seats and adjustable
headrest. Cruise control; AM/FM radio; approximate 25-gallon
capacity fuel tank. Electric winch with 8,000-pound pulling
capacity, 3/8 inch cable. Removable tailgate; undercoated;
jack and lug wrench. No lettering or any type of advertisement
on the vehicle or bumper. Color to be selected based on availability
(no two-tone colors). 1991 Ford Explorer to be traded in as
part of the purchase. Approximate value is $8,000. Specification
and/or description of 1991 Ford Explorer vehicle will be provided
upon request, from V. Chisholm, fax (912) 257-3226, Monday
through Friday, 7:30 a.m. to 4:30 p.m. Inspection of this
vehicle will be Monday through Friday, hours 8:30 a.m. to 4:30
p.m.; and will be coordinated through the Civil Engineering
Squadron contact, Mr. Craig Lee, at (912) 257-5881.The truck
is to be delivered to Moody AFB GA; delivery will be within
30 days after receipt of order. Request for Quote (RFQ) may
be requested via fax (912) 257-3226, Attn: V. Chisholm. Standard
industrial classification code is 5511 (for coding purposes
only); and the Small Business size is $17M. This solicitation
is 100% set aside for small business concerns.
CITE: (W-176 SN215833)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0110-883144
DUE 071098
POC Barbra Postell, Contract Speciaist, Tele: 202-776-8743 (FAX
202-776-8775)
DESC: The INL Bureau is requesting offers for the purchase of
3 sport utility vehicles. This procurement is a small business
set aside. All necessary information to make an offer is contained
in this notice. No additional solicitation will be submitted.
Offers will be considered for 3 Jeep Grand Cherokees Laredo.
The vehicle must be 4 door, 4x4 four wheel drive, 5.2L V8 Cylinder
gasoline engine, 220 HP high output, automatic transmission,
2 speed transfer case, quadra trac system, power steering,
power brakes w/disc and anti lock braking system, dual power
mirrors, power windows, power door locks and keyless entry
system and anti-theft security system, up country suspension
package: P245/75R15 radial tires all terrain, cast aluminum
wheels, full size spare tire, 4x4 protection package with skidplates
for transfer case, fuel tank and front suspension, emergency
towing hooks, front and rear high pressure, H.D. suspension
system with uniques springs and special gas shock absorbers,
rear axel with track-lock, differential and high performance
axle rotation, fog lights, H.D. trailer towing package with
H.D. radiator and reinforced battery and alternator, leather
wrapped steering wheel and tilt steering wheel, speed control,
body side moldings, air conditioning, tinted glass, air conditioning,
roof luggage rack, radio AM/FM stereo cassette with CD digital
clock, rear window defogger, rear window wiper/washer, tachometeb
and gauges, extra quiet insulation pack, floor mats and cargo
cover, center console, interior wood trim, driver and passenger's
side airbags, dual reclining bucket seats, rear split folding
bench seat, leather upholstery and preferred colors are dark
green, navy blue, and black. The government will make an award
to the responsible offeror(s) whose offers conforms to the
solicitation contained herein and is most advantageous to the
Government(i.e., that which represents the best value to the
Government), cost or price or other factors including time
required for delivery will be considered. The combned relative
merit of the technical evaluation factors are listed above
will be more significant than cost or price in the selection
of the contractor. While the cost or price factor has no numerical
weight, it is criterion in the overall evaluation of the proposals.
Furthermore, the proposed cost or price must be considered
reasonable and must reflect the proposed technical requirements
of the vehicles. The government may award a contract to other
than the lowest price offer. In the event that 2 or more offers
are considered technically equivalent, the evaluated cost or
price and delivery time will be of primary importance in determining
the proposal most advantageous to the government. Delivery
period must be greated than 90 days. Total prices quoted for
vehicles must be FOB price to Bensenville, Illinois. IMPORTANT:
the solicitation is contained in this notice. Vendors have
all necessary information to present an offer. There is no
additional solicitation to be mailed out. All responsible sources
may submit offers which shall be considered by the Bureau.
Offers can be Faxed to 202-776-8775.
CITE: (W-175 SN215369)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE SET. ON FMTV SERIES TRUCKS.
SOL SP0750-98-Q-1460
DUE 081098
POC Contact: namekenneth A. cotton phone(614) 692-2532 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98154001343 NSN 2530-01-361-2346, CAGE 78500
Part No mps-4285 Brake shoe set. per Rockwell International
part number mps-4285. 310 -SE Del to Texarkana TX 75507 Del
by 90 days after date of award. 90 -SE Del to New Cumberland
PA 17070 Del by 90 days after date of award. See NOTE 26 this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be a signifiant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, dleivery, past performance and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-176 SN215546)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, COMPRESSOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-Y478
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: FPG98147000274 NSN 2840-01-112-3759, duct, Compressor
Pratt and Whitney aircraft (77445) P/N 793670 revision basic
dated 11-10-81 Electro-Methods Inc (CAGE 33617) space craft
Mfg Inc (CAGE 53385) 133 -EA Del to Tinker AFB OK 73145-9013
Del 90 days. More than one Source intended. Ref NOTE 26. ABVM
applies. Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-176 SN215492)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-98-R-1557
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/phone
804-279-5281, FAX 804-279-6009, contracting officer/Earl A.
canfield/804-279-5945.
DESC: PR-NO: NPG98124001467 NSN 2840-01-329-4375, shield, heat,
turbine, General Electric Co, CAGE 07482, P/N 9512M14P21. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. 100% option applies. unrestricted other than full
and open comp (sole Source)FAR 6.302-1. Only one Source(NOTE22).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 435 -EA Del to Tinker AFB OK
73145-9013 Del by 315 days ARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-176 SN215495)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUIDE, OIL LINES UNITED TECHNOLOGIES CORP., PRATT
AND WHITNEY
SOL SP0480-98-Q-Y474
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: YPG98140000377 NSN 2840-00-759-4609, guide, oil
lines United Technologies Corp, Pratt and Whitney (CAGE 77445)
P/N 491349 Rev "B" 26SEP69, precision speed Mfg Co (CAGE 56055),
Lewis Machine Co (CAGE 3V183) 161 -EA Del to Tinker AFB OK
73145-9013 Del 300 days. More than one Source intended. First
article test required. Ref NOTE 26. ABVM applies. Total small
business (SB) set-aside (NOTE 1). Solicitat ion will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-176 SN215499)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE ALLIEDSIGNAL, INC ALLIEDSIGNAL
ENGINES
SOL SP0480-98-Q-Y363
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: YPG98146000487 NSN 2835-01-400-1872, Seal, air,
gas turbine Alliedsignal, Inc Alliedsignal Engines (CAGE 99193)
P/N 3614941-1 adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 26 - EA Del to Richmond
VA 23297 Del 90 days. 11 -EA Del to Barstow CA 92311 Del 90
days. Unrestricted. Sole source. ABVM applies. Ref NOTE 26.
Specifications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-176 SN215501)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY PRATT AND WHITNEY CANADA INC
SOL SP0480-98-Q-Y473
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: NPG98131000563 NSN 2840-01-029-5282, housing assembly
Pratt and Whitney Canada Inc (CAGE 00198) P/N 3026936 10 -EA
Del to Stockton CA 95296 Del 90 days. Unrestricted. Sole source.
Option to Inc qty 100%. Ref NOTE 26. ABVM applies. Specifications,
plans or drawings relating to the procurement DESC ribed are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-176 SN215508)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, STUB, COMPRESS PRATT AND WHITNEY CANADA INC
SOL SP0480-98-Q-Y479
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn; DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: NPG98141000330 NSN 2840-00-157-2983, shaft, stub,
compress Pratt and Whitney Canada Inc (CAGE 00198) P/N 3017966
17 -EA Del to Cherry Point NC 28533-5001 Del 90 days. Unrestricted.
Other than full and open (sole Source). Only one Source (NOTE
22). Option to in Inc qty 100%. Ref NOTE 26. ABVM applies.
Specificat ions, plans or drawings relating to the procurement
DESC ribed are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-176 SN215512)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR GENERAL ELECTRIC CO
SOL SP0480-98-R-1673
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Robert
wray/PLBQW12/804279-3596. KO: John KA zlo/3403.
DESC: PR-NO: ARG98147WRD025 NSN 2840-00-418-3037, blade, turbine
rotor General Electric Co (CAGE 07482) P/N 110R342P03 Rev "AH"
blades Technology LTD (CAGE S0635), Walbar Inc (CAGE 01158),
therm Inc (CAGE 99160) 1 -EA Del to (call contracting office)
Del 30 DVD/60 STK. Duration of contract period 60 months. Option
to ext term of contract 48 months. Unrestricted. More than
one Source intended. First article test required. Qualifying
activity: ddoo-sfc Bldg 18, 8080 Perimeter Rd., Tinker Afg,
OK 73145-8000. ABVM applies. Ref NOTE 26. Sol is for a quaranteed
qty of 300 EA. and an EST annual qty of 2000 ea.to result in
an indefinite quantity contract with four optional one year
periods. Solicitation will be made in writing. Anticipated
award date is 09/29/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-176 SN215526)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BRACKET ASSEMBLY
SOL SP0480-98-Q-Y502
DUE 080798
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2835-00-602-7568, P/N 9080M96G10 (General Electric).
Intended sources: General Electric Aircraft Engines, Morris
Machine Co. Quantity required: 150 EA. Delivery by 240 days
A.R.O. or best possible. Delivery to Stockton, CA. Small business
set-aside does not apply. When calling, be prepared to state
name, cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-176 SN215595)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--OVERHAUL/REPAIR APU CLUTCH ASSEMBLY
SOL DAAH23-98-R-0337
POC Kisha Emmanuel (205)955-9211 or Janet A.L. Fletcher (205)
955-7012
DESC: NSN: 2835-01-164-5786, Part Number: 3886000-5, this is
a five year requirements type contract with best estimated
quantities as follows: 90/126/123/123/toatal 585, applicable
to the OH-64 Aircraft. This procurement is limited to Allied
Signal, Inc., Allied Signal Engines, 11 South 34th Street,
P. O. Box 5218, Phoenix, AZ 85072. F.O.B Origin with delivery
to Texarkana, TX. The Government currently does not have in
its possession supporting data sufficient, accurate or legible
enough to support full and open competition. Data is controlled
by the source identified above. Authority and Justification
is 10 U.S. 2304 ( c ) ( 1 ). This proposed contractual action
is for overhaul/repair which cannot be procured through full
and open competition, because the authority cited states only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirement, FAR 6.302-1. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Note 22.
CITE: (W-176 SN215613)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE
SOL sp0480-98-q-y314
DUE 072098
POC Crystal Ober, BL371, 804-279-3717
DESC: sp0480-98-q-y314 ypg98140000742 nsn 2840-01-412-7537 mfr
- general electric co., p/n 4056t05p09 rev. "R". specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Qty requested: 300.
Other than full and open competition. More than one source:
General Electric Co., Pressure Science Inc. See Note 26. Delivery
schedule: 60 days aro. To request a copy of the solicitation,
please contact the buyer by fax at 804-279-3123. Please include
cage code and solicitation number. Abvm applies. Unrestricted.
CITE: (W-176 SN215664)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE
SOL sp0480-98-q-y314
DUE 072098
POC Crystal Ober, BL371, 804-279-3717
DESC: sp0480-98-q-y314 ypg98140000742 nsn 2840-01-412-7537 mfr
- general electric co., p/n 4056t05p09 rev. "R". specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Qty requested: 300.
Other than full and open competition. More than one source:
General Electric Co., Pressure Science Inc. See Note 26. Delivery
schedule: 60 days aro. To request a copy of the solicitation,
please contact the buyer by fax at 804-279-3123. Please include
cage code and solicitation number. Abvm applies. Unrestricted.
CITE: (W-176 SN215665)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--NUT, LOCKING, TURBINE
SOL sp0480-98-q-y487
DUE 072498
POC Sebrina Ownes, Contract Specialist, 804-279-3339
DESC: SP0480-98-q-y487 NSN 2840-01-178-0436 ypg98173000445 mfr
- General Electric Co., (cage 07482), P/N 9960M38G01, Rev.
"Basic". Specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
First Article Testing required. Publication time: 15 days.
Delivery: 300 DARO - Destination. See Note 26. Other than full
and open (10 u.s.c. 2304(c)(1) (FAR 6.302-1). More than one
source, intended sources: McMellon Bros Inc. (cage 05141),
Moeller Mfg Co., Inc. (cage 08244), KHS Corp (cage 34550),
Harford Tool and Die Co Inc. (Cage 57850), Jet Industries
Inc. (cage 59593). Total Small Business (SB) Set-Aside (note
1). ABVM applies. To request a copy of the solicitation, please
contact the buyer by fax at 804-279-3123. Please include cage
code and solicitation number.
CITE: (W-176 SN215671)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--RETAINER, TURBINE BLADE
SOL SP0 490 98 R 1618
DUE 081798
POC M. Turner-Walden, BL370 (804) 279-6738 KO: John Kazlo (804)
279-3403
DESC: PR YPG98133000414, NSN 2840-01-448-9591, Retainer, Turbine
Blade, pn 1275M13P04, cage 07482. Critical Application. Origin
Inspection Required. (Note 22). (Note 26). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final award decision may be based on a combination of price,
past performance and other evaluation factors as descriped
in the solicitation. It is required that Contractors register
in the Central Contractor Registry at www.dscr.dla.mil. 85
Ea. Del to Tinker AFB, OK 73145-9013 Del by 180 days ARO.
CITE: (W-176 SN215689)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BLADE SET, COMPRESSO
SOL SP0 490 98 R 1729
DUE 081798
POC M. Turner-Walden, BL370 (804) 279-6738 KO: John Kazlo (804)
279-3403
DESC: PR FPG98141000332, NSN 2830-00-439-9224, Blade set, Compresso,
pn 410033, cage 77445. Origin Inspection Required. (Note 22).
(Note 26). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The final award decision may be based on
a combination of price, past performance and other evaluation
factors as descriped in the solicitation. It is required that
Contractors register in the Central Contractor Registry at
www.dscr.dla.mil. 1318 SE Del to Tinker AFB, OK 73145-9013
Del by 144 days ARO.
CITE: (W-176 SN215693)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGINE, NSN: 2840-01-087-4291,
P/N: 6038T41P02, MINIMUM QUANTITY: 3,550 EACH AND MAXIMUM QUANTITY:
10,800 EACH
SOL DAAH23-98-R-0144
DUE 073198
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
DESC: The purpose of this modification is to revise this requirement
from a five-year firm fixed price Indefinite Delivery/Indefinite
Quantity type contract to a three-year contract. In addition,
of the first year ordering quantity 1,550 each will be F.O.B.
destination to Corpus Christi, Texas and 2,000 each will be
F.O.B. destination to Texarkana, Texas. The minimum and maximum
quantity is revised from 2,550 each and 13,750 each to 3,550
each and 10,800. Each ordering period will for 12 months from
date of award.
CITE: (W-176 SN215779)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LPT VANE
SOL F41608-98-R-45293
DUE 080999
POC The Point of Contact is Greg Vistuba, SA-ALC/LPKAH, Phone:
(210)925-6385, FAX: (210)925-8496
DESC: Noun: 3rd LPT Vane NSN: 2840-01-445-5768PT P/N: 4084243CLM
Air Force and FMS Requieremnts Drawings and Specifications
are not available. Ship to FB2059 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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gvistuba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-176 SN215780)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER, STRUT
SOL F34601-98-Q-49643
DUE 081498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-422-8050JF P/N: 1783M40G01, The Doubler
is a two piece comb shaped piece of material used in the front
frame strut. The function of the doubler is brazed on both
ends of the struts to reduct strut cracking and extend the
life of the front frame. Dim: Approx 3.25 inches long by 1
inch wide by 1/8 inches thick. The material consists of AMS5599
(inconel 625) used on F101 engine. 112EA. Applicable to: F101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
99 112 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 qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 15 Jul 98. The anticipated award
date will be 14 Oct 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-176 SN215872)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, RETAINER
SOL F34601-98-Q-49646
DUE 081498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6859PR P/N: 1498M20P01, In addition
to fixing the balde positions axiallys provide damping to dis-
courage random vibration of the blades. Dim: width. 566, length
1.038, height. 417-.403, thickness. 140-.143. Mat: Rene 95.
1054EA. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Apr 99 1054 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 15 Jul 98. The anticipated award date will be
14 Oct 98. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Moeller Mfg Co Inc, Wixom Mi 48393 2827. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-176 SN215873)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING, #2 BEARING
SOL F34601-98-R-52948
DUE 081498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-978-3010RV P/N: 477187, Dim: approx
19 in. in diameter by approx 5 in. Matl: steel. Consists of
several flanges, precision finished. Numerous holes are equally
spaced 370 degrees. 27EA. Applicable to: Tf33 Engs. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 22 Jan 99 27
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 15 Jul 98.
To: United Technologies Corp, East Hartford Ct 06118-1888.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-176 SN215875)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Coast Guard Aircraft Repair and Supply Center, Elizabeth
City, NC 27909-5001
SUBJECT: 28--COMBUSTION CHAMBER SPARES FOR HU25 AIRCRAFT
SOL N/A
DUE 072798
POC Point of Contact - Contact U.S. Coast Guard Aircraft Repair
and Supply Center, Elizabeth City, NC 27909-5001. Contracting
Officer is L. J. Hudson, 252-335-6142
DESC: NSN 2840-01-HS1-0844, P/N 3001745-17, Combustion Chamber.
The Coast Guard intends to modify an existing contract for
20 additional combustion chambers and negotiate with AlliedSignal
on a sole source basis.See Note(s) 22 and 26. (AC0625055-01)
CITE: (I-176 SN215898)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--WHEEL AND SHAFT ASSEMBLY
SOL N0038398QA320
DUE 080498
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2835-00-146-3227-BP, Ref Nr 696161-4, Qty 14 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0625056-101)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-176 SN215903)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PARTS KIT, TORQUEMETER, NSN: 2840-01-347-4930, P/N:
2-200-071-27, MINIMUM QTY: 150 EACH AND MAXIMUM QTY 457 EACH
SOL DAAH23-98-R-0332
DUE 073198
POC Demetirus Lee, Contract Specialist, (256) 955-9192, Eugene
Walton, Contracting Officer , (256) 955-7761, FAX (256) 955-9196
DESC: NSN: 2840-01-347-4930, P/N: 2-200-071-27. The Government
intends to issue a Indefinite Delivery Idefinite Quantity,
Firm Fixed Price Type Contract with five consecutive ordering
periods. The minimum quantity is 150 each and the maximum quantity
is 457 each. Applicable to CH-47 Turbine Engine CT-55. FOB
Origin to Texarkana, TX. Required delivery is 23 each 400 days
after contract award and 20 each month thereafter until shipped
complete. This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Allied
Signal, Phoenix, AZ. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations.
Information on meeting of qualifications may be obtained from
AMCOM, ATTN: AMSAM-AR-E-I-F-S. No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-AL-E at the
above fax number. See Numbered Notes 22, 23, and 26.
CITE: (W-176 SN215918)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--MOUNT ASSY, ANTI-VI
SOL N0038398QA318
DUE 080398
POC Point of Contact - Contact Point, Linda Bartlett, 0223.Pt,
(215)697-3534, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kent Hall, 0223.03, (215)697-6548
DESC: NSN 1R-2915-LL-F00-B089-AT, Ref Nr 1919-4016, Qty 106 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point does not have drawings of this item. This is a mission
critical item used on board the AV-8B Harrier fuel supply system.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0624052-096)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-175 SN215451)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSEMBLY, MAIN, ALLIEDSIGNAL INC
SOL SP0480-98-Q-U574
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: FPG98127000400 NSN 2915-00-588-8906, body assembly,
main Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848)
P/N 628493 51 - EA Del to Richmond VA 23297 Del 120 days. Unrestricted.
Sole source. Ref NOTE 26. ABVM applies. Solicitation will be
made in writing and orally. Anticipated award date is 07/31/98.
Specificat ions, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-176 SN215488)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSEMBLY, FUEL ALLIEDSIGNAL INC
SOL SP0480-98-Q-U581
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: FPG98133000416 NSN 2915-00-591-7407, body assembly,
fuel Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848)
P/N 626620 20 - EA Del to Barstow CA 92311 Del 120 days. Unrestricted.
Sole source. Only one Source (NOTE 22). Option to Inc qty 100%.
Ref NOTE 26. ABVM applies. Solicitation will be made in writing
and orally. Anticipated award date is 07/31/98. Specif ications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-176 SN215489)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--POWER ELEMENT VERNA PARKER-HANNIFIN CORP
SOL SP0480-98-Q-U580
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: FPG98134000390 NSN 2915-00-626-5573, power element
verna Parker-Hannifin Corp Aerospace Group (CAGE 78943) P/N
U522047 70 -EA Del to New Cumberland PA 17070 Del 120 days.
55 -EA Del to Stockton CA 95296 Del 120 days. Unrestricted.
Sole source. Option to Inc qty 100%. ABVM applies. Ref NOTE
26. Solicitation will be made in writing and orally. Anticipated
award date is 07/31/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-176 SN215490)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BUSHING HAMILTON STANDARD DIV
SOL SP0480-98-Q-Y481
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer;
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/X5354.
DESC: PR-NO: FPG98141000359 NSN 2915-00-972-0996, bushing Hamilton
Standard Div (CAGE 73030) P/N 573037 53 -EA Del to New Cumberland
PA 17070 Del 90 days. 52 -EA Del to Stockton CA 95296 Del 90
days. 80 - EA Del to Tinker AFB OK 73145-9013 Del 90 days.
Unrestricted. Sole source. Option to Inc qty 100%. Ref NOTE
26. ABVM applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-176 SN215491)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVER CRANE CO
SOL SP0480-98-Q-Y477
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: YPG98142000446 NSN 2915-00-083-1309, parts kit,
pump, over Crane Co (CAGE 51663) P/N RA22370 89 -EA Del to
Jacksonville FL 32212-0097 Del 90 days. Unrestricted. Sole
source. Only one Source (NOTE 22). Option to Inc qty 100%.
Ref NOTE 26. ABVM applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-176 SN215500)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-Y476
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: YPG98148000345 NSN 2945-01-099-8550, filter element,
fluid Source control item United Technologies Corp, Pratt and
Whitney (CAGE 77445) P/N 739636 Rev "C" DTD 04DEC84, PTI Technologies
Inc (CAGE 05228) P/N 7580538-101 460 -EA Del to Stockton CA
95296 Del 90 days. 353 -EA Del to Tinker AFB OK 73145-9013
Del 90 days. Unrestricted. Sole source. More than one Source
intended. Option to Inc qty 100%. Ref NOTE 26. ABVM applies.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-176 SN215502)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLYBALL ASSEMBLY, GOVERNOR UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-U575
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: NPG98127000401 NSN 2915-00-723-7435, flyball assembly,
governor United Technologies Corp Hamilton Standard Div (CAGE
73030) P/N 539080 20 -EA Del to Cherry Point NC 28533-5001
Del 120 days. Option to Inc qty 100%. Unrestricted. Sole source.
Only one Source (NOTE 22). Ref NOTE 26. ABVM applies. Solicitation
will be made in writing and orally. Anticipated award date
is 07/31/98. Specificat ions, plans or drawings relating to
the procurement DESC ribed are not availalbe and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-176 SN215506)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY WESTPORT DEVELOPMENT AND MFG CO
INC
SOL SP0480-98-Q-U577
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn; DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: NPG98128000365 NSN 2915-00-723-7442, bellows assembly
Westport Development and Mfg Co Inc (CAGE 96429) P/N CG14009,
or United Technologies Corp Hamilton Standard Div (CAGE 73030)
P/N 543444 20 -EA Del to New Cumberland PA 17070 Del 120 days.
15 -EA Del to Stockton CA 95296 Del 120 days. Option to Inc
qty 100%. Unrestricted. More than one Source intended. ABVM
applies. Ref NOTE 26. Solicitation will be made in writing
and orally. Anticipated award date is 07/31/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-176 SN215507)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COIL, FIELD MOOG TORRANCE INC
SOL SP0480-98-Q-U582
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: NPG98131000575 NSN 2915-00-713-2977, coil, field
MOOG Torrance Inc (CAGE 0ZWK8) P/N 1009324-7 163 -EA Del to
Stockton CA 95296 Del 120 days. 89 -EA Del to New Cumberland
PA 17070 Del 120 days. Unrestricted. Sole source. Option to
Inc qty 100%. ABVM applies. Ref NOTE 26. Solicitation will
be made in writing and orally. Anticipated award date is 07/31/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-176 SN215509)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY, DRIVE, CO WOODWARD GOVERNOR CO
SOL SP0480-98-Q-U579
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: NPG98138000538 NSN 2915-00-566-1708, shaft assy,
Drive, Co Woodward Governor Co (CAGE 31361) P/N 9901-504 15
-EA Del to New Cumberland PA 17070 Del 120 days. 19 -EA Del
to Stockton CA 95296 Del 120 days. Unrestricted. Sole source.
Option to Inc qty 100%. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Anticipated award date
is 07/31/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-176 SN215510)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COUPLING, DRIVE AIRCRAFT PARTS CORP (32970)
SOL SP0480-98-Q-Y475
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: NPG98139000304 NSN 2995-00-962-0997, coupling, Drive
Aircraft Parts Corp (CAGE 32970) P/N APC648865 121 -EA Del
to Cherry Point NC 28533-5001 Del 90 days. 63 -EA Del to New
Cumberland PA 17070 Del 60 days. Unrestricted. Sole source.
Only one Source (NOTE 22). Option to Inc qty 100%. Ref NOTE
26. ABVM applies. Specifications, plans or drawings relat ing
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-176 SN215511)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, CAM
SOL SP0480-98-R-1429
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: kreylo N V Crewe/X4935.
DESC: PR-NO: NPG98015000975 NSN 2915-01-164-9572, shaft assembly,
CAM solicitation SP0480-98-R-1429 synopsis modification is
to add: it is anticipated that an award for an estimated annual
quantity of 1700 each in the base year and 600 each in the
option years will be made against Alliedsignal's existing indefinite
quantity contract. Anticipated award date is 09/01/98. The
issue date is now 15 Jul 98 and the open/closing date is 14
Aug 98. Everything Else remain the same.
CITE: (I-176 SN215522)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE PARKER HANNIFIN CORP (92003)
SOL SP0480-98-R-1763
DUE 073198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/X4935.
DESC: PR-NO: YPG98030000396 NSN 2915-00-221-5589, parts kit,
valve this PR has been modified to change the issue date to
01 Jul 98 and the open/closing date to 31 Jul 98. Everything
Else remain the same.
CITE: (I-176 SN215524)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL FLOW CARTER CO CAGE 86090
SOL SP0480-98-R-1740
DUE 080798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: YPG98119000332 NSN 2915-01-057-5189, parts kit,
fuel flow this modification is for the purpose of increasing
the quantity required from a total of 155 EA to 255 EA. The
solicitation issue date has been changed from 06/30/98 to 7/7/98.
The closing date from 6/30/98 to 8/7/98. Everything Else remain
the same.
CITE: (I-176 SN215525)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--POPPET ASSEMBLY, REGULATOR E-SYSTEM INC
SOL SP0480-98-R-1695
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: N.
schouviller/PLBQW10/ 804-279-3799. KO: John kazlo/3403.
DESC: PR-NO: ARG98149WRD030 NSN 2995-00-752-5212, 2995-01-081-1986
poppet assembly, regulato cover assembly E-Systems Inc (CAGE
79294) P/N 41A809 and 40A979 2 -EA Del to (call contracting
office) Del 30 DVD/60 STK. Duration of contract period 60 months.
Option to ext term of contract 48 months. Unrestricted. Sole
source. Only one Source (NOTE 22). ABVM applies. Ref NOTE 26.APPLIES.
Trade Agreements Act (NOTE 12). Solicitation is for an indefinite
quantity contract with multiple NSN's. Guaranteed and annual
quantity will Vary. (see Sol pkg), with four optional one year
periods. Solicitation will be made in writing. Anticipated
award date is 10/06/98. Specifica tions, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-176 SN215527)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--PISTON, ACTUATOR
SOL SP0480-98-Q-Y250
DUE 080798
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2915-01-139-7183, I/A/W Dwg Nr 2995-A005-98037; I/A/W
Dwg Nr 99207 4029T03. An unrestricted technical data package
is available at DSCR for this NSN. Drawings are available through
the following numbers: P: (804)279-3356, F: (804)279-4946.
Quantity required: 205 EA. Delivery by 100 days A.R.O. or best
possible delivery. Delivery to Jacksonville, FL. When calling,
be prepared to state name, cage code, and solicitation number.
All responsible sources who submit an offer to DSCR shall be
considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-176 SN215863)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND BEARING ASSEMBLY. IN THE REDUCTION GEAR
OF ALLISION
SOL SP0770-98-R-5515
DUE 070698
POC Contact: name-saundra Gordon PHONE-614-692-3414 FAX NUMBER614-692-3672
e-mail address-
DESC: PR-NO: YPC98030000652 NSN 3020-01-444-9790, CAGE 63005
Part No 23055550 gear and bearing assembly. allision engine
Co. P/N 23055550. 127 -EA Del to Lathrop CA 95330 Del 180 days
after date of award. 97 - EA Del to Bremerton WA 98314 Del
180 days after date of award. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Alliedsignal Inc.
CITE: (I-176 SN215569)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-98-Q-2447
DUE 081398
POC Contact: namejohn krutko PHONE614-692-3312 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98105000682 NSN 3040-01-149-7445, CAGE 0ZWK8
Part No 2022976-3-2 CAGE 81755 Part No 16VM003003-11 shaft,
shouldered. MOOG Torrance Inc. P/N 2022976-3-2. 32 -EA Del
to New Cumberland PA 17070 Del 30 days after award 26 -EA Del
to Lathrop CA 95330 Del 30 days after award 76 -EA Del to Hill
AFB UT 84056 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance.
CITE: (I-176 SN215570)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, VEHICULAR STEERING GEAR EXCEPTION: USE
ANSI/NCSL Z540-1 IN LIEU OF
SOL SP0750-98-Q-1459
DUE 082098
POC Contact: namerose Maynard phone(614) 692-1375 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98166000978 NSN 3040-00-138-5896, CAGE 80064
Part No 2587705 housing, vehicular steering gear I/A/W U.S.
Navy drawing number 2587705. 8 -EA Del to Albany GA 31704 Del
by 210 days after date of award. See NOTES 1, 8 copies of this
solicitation are available at the address above or by faxing
(614) 692-2262. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. The small
business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: dscc-vtcd, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G YPC/YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-176 SN215574)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1858
DUE 081798
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98163000847, Bearing, Roller, Cylindrical, 3110-01-399-7538,
Source Control Data Allison Engine Co. cage 63005, p/n 23058589
approved source MRC Bearings cage 38443. Origin inspection
required. Critical application item. QPL-FAR 52.209-1 or 52.209-2
(Note 23). Manufacturing: Allison Engine Co. Option to increase
quantity:n 100%. Delivery schedule 280 days aro. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c) (1) (Sole source) Far 6.302-1. Trade agreements
act(see note 12). Solicitation will be made in writting. Anticipated
award date is 09-14-98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms.
CITE: (W-176 SN215581)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1833
DUE 081798
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98132000630, Bearing, Roller, Cylindrical, 3110-01-193-2474,
Source Allied Signal Inc Garrett Div. cage 99193, p/n 3860356-1.
Approved source Allied Signal Inc. Garrett Div. QPL-FAR 52.209-1
or 52.209-2 (Note 23). Option to increase quantity:n 100%.
Delivery schedule 167 days aro. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304
(c) (1) (Sole source) Far 6.302-1. Trade agreements act(see
note 12). Solicitation will be made in writting. Anticipated
award date is 09-14-98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms.
CITE: (W-176 SN215587)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP044198QJ739
DUE 081098
POC David L. Christy, 804/279-6839. Joanne C. Risse, Contract
Officer 804/279-6857
DESC: NSN 3110-00-100-3586, Indefinite Delivery Purchase Order
(IDP0) is changed from one base year and three option years
to, one base year and two option years.
CITE: (W-176 SN215593)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1834
DUE 081798
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98160000599, Bearing, Ball, Annular, 3110-01-148-4762,
Source Controll Item US Army Armament Research & Development
Command cage 19200, p/n 12000373. Approved sources: MPB Corp
Split Ballbearing Div. cage 78118 Kaydon Corp. cage 32828 Fag
Bearing Corp. cage 43991. QPL-FAR 52.209-1 or 52.209-2 (Note
23). Delivery schedule 219 days aro. Unrestricted. Trade agreements
act(see note 12). Solicitation will be made in writting. Adequate
data for evaluation of altermate offers is not available at
the procurement agency. The offerer must provide a complete
data package including data for the approved and alternate
part for evaluation. Command. Part number 12000373. This item
is source control and all mfr's must have prior approval by
armament command. Adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond.
CITE: (W-176 SN215597)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1833
DUE 081798
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98132000630, Bearing, Roller, Cylindrical, 3110-01-193-2474,
Source Allied Signal Inc Garrett Div. cage 99193, p/n 3860356-1
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. QPL FAR 52.209-1 or 52.209-2 (see note 23). Option
to increase quantity: 100% Delivery schedule 167 aro. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c) (1) (Sole source) FAR 6.302-1.Trade agreements
act (see note 12). Solicitation will be made in writting. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation.
CITE: (W-176 SN215602)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP)441-98-Q-J760
DUE 081498
POC Joanne Rissi/BZ008/804-279-6857. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG989167000715, Bearing, Ball, Annular, 3110-00-484-2737,
Smith Industries Aerospace and Defense Systems Div., cage 35351,
p/n 145577-01, Acceptable sources: MPB Corp, cage 40920, New
Hampshire Ball Bearing, cage 83086. Origin inspection required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Duration of contract period 240 days. (10 U.S.C.
2304 (1) (FAR 6.302-1) "While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and other evaluation
factors(including past performance and schedule compliance)
as described in the solicitation."
CITE: (W-176 SN215631)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-98-Q-J761
DUE 081498
POC Joanne Rissi/BZ008/804-279-6857. Debra Call Contracting Officer/804-279-4368.
DESC: YPG9816700721Bearing, Ball, Stack, 3110-00-947-6794, Source
Sikorsky Aircraft Corp, cage 78286, dwg 65951-07524 rev p,
p/n 65951-07524-101, sources: Torrington Co, Fafnir Bearings,
cage 21335, MRC Bearings, cage 38443. Origin inspection required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. Duration of contract period: 240 days. (10 U.S.C.
2304 (c) (1) (FAR 6.302-1) "While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors ( including past performance and schedule
compliance) as desribed in the solicitation."
CITE: (W-176 SN215637)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-Q-J762
DUE 081498
POC Joanne Rissi/BZ008/804-279-6857. Debra Call Contracting Officer/804-279-4368.
DESC: YPG9816700729,Bearing, Roller, Airframe, 3110-01-094-5134,
"Flight Critical Component" Source Rexnord Corp, cage 77896,
p/n SA4-14A1-504, Identify to: Mil-Std 130J, dated 01 Jun 97.
Identification marking of U.S. Military Property. Origin inspection
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Duration of contract period: 180 days. (10
U.S.C. 2304 (c) (1) (FAR 6.302-1)
CITE: (W-176 SN215640)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J758
DUE 081498
POC Joanne Rissi/BZ008/804-279-6857. Debra Call Contracting Officer/804-279-4368.
DESC: YPG9816700731,Bearing, Roller, Cylindrical, 3110-01-130-2563,
Sikorsky Aircraft Corp., cage 78286, p/n 65951-11553-103, dwg:
65951-11553 rev ab, Source: Kaydon Corp. cage 32838. Origin
inspection required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. Duration of contract period:
280 days. (10 U.S.C. 2304 (c) (1) (FAR 6.302-1), " While price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and other evaluation factors ( including past performance
and schedule compliance) as described in the solicitation."
CITE: (W-176 SN215651)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, CONE TAPERED ROLLER
SOL SP0441-98-Q-J756
DUE 081498
POC Joanne Rissi/BZ008/804-279-6857. Debra Call Contracting Officer/804-279-4368.
DESC: YPG9816700747,Bearing, Cone, TaperedRoller, 3110-01-310-6064,
"Source Control Item", Sikorsky Aircraft Corp., cage 78286,
p/n SB3409-101, Approved source: Timken Co. cage 60038. Origin
inspection required. Critical Application Item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Duration
of contract period: 280 days. (10 U.S.C. 2304 (c) (1) (FAR
6.302-1), " While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and other evaluation factors
( including past performance and schedule compliance) as described
in the solicitation."
CITE: (W-176 SN215661)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-98-Q-J757
DUE 081498
POC Joanne Rissi/BZ008/804-279-6857. Debra Call Contracting Officer/804-279-4368.
DESC: YPG9816700725, Bearing, Ball, Airframe, 3110-01-006-9869,
Origin inspection required. Critical Application Item. Specification
(see note 9). QPL - FAR 52.209 (see note 23). Duration of contract
period: 260 days. " While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and other evaluation
factors ( including past performance and schedule compliance)
as described in the solicitation."
CITE: (W-176 SN215667)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-K683
DUE 062998
POC POC: DSCR-JFPB, Attn: Melvin Short BW301 (804) 279-3593,
Contracting Officer: Carolyn D. Altizer.
DESC: NSN 3120-00-482-7042, YPG98149000392, Bearing, Sleeve -
Has been cancelled in its entirety.
CITE: (W-176 SN215895)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-98-Q-K818
DUE 081098
POC POC: For copies of solicitation contract DSCR-JFPB, Attn:
Ann Wlodarczyk BW102 (804) 279-5515 (FAX- (804) 279-6620. Contracting
Officer: Carolyn D. Altizer.
DESC: NSN 3120-01-205-4405, YPG98168000677, Bushing, Sleeve.
York Int'l Corp. (66935) P/N 665-25086. Specifications, plans
or dwgs.relating to the procurement described are not available
& cannot be furnished by the Gov't. Unrestricted (See notes
22 & 23) ABVM applies. Line Item 0001- 15 ea. - Richmond, VA.
Line Item 0002 - 26 ea. - Barstow, CA. FOB Dest. 150 ARO. Inspection/Acceptance:
Origin.
CITE: (W-176 SN215936)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BORING MILL
SOL SP0490-98-Q-N917
DUE 072498
POC Contact: for copies of RFQ call Oliver Johnson on (804)2795637
or send afax to (804)279-5643.
DESC: PR-NO: PR#98-10-2008 request the retrofit of a spindle
assemble on a Lucas horizontal boring Mill, serial #50F0403
IAW statement of work, DSCR-JHTB-98-M002. This is a firm-fixed
price contract. FOB destination 70 days ARO. All offerors are
reminded of the requirement for centralized contractor registration.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-176 SN215513)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 34--SWAGING MACHINE
SOL CNC-89660-JR-29
DUE 082498
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4683,
E. B. Hickman, Contracting Officer, (507) 272-4075
DESC: ESCO brand, Model Mark 250 or equal per salient characteristics
some of which are: 1. Capacity: It shall deliver 1,200 ton.
Capable of swaging fittings up to 2-2/1" wire rope diameter.
It shall be equipped with open channel dies to swaging fittings
from 1-3/4" up to 2-1/2" wire rope diameter. 2. Power Unit:
Self contained unit, 10 hp motor, 230 Volts, 3-phase, 60 Hz.
Powering a hydraulic system capable of delivering a maximum
pressure of 2,000 psi, from a two stage pump, at a flow rate
of 33/12 gpm. The hydraulic reservoir is 50 gal (minimum).
Quantity: one (1) each. Delivery: within 240 days F.O.B. Destination
New Orleans, LA, or within 270 days C.I.F./F.O.B. Destination
Gamboa, Republic of Panama, after receipt of notice of award.
When requesting solicitation please state name, address, telephone
& facsimile numbers, E-mail address (if available), and solicitation
number. Requests will be accepted by facsimile at 011-507-272-7661
or via E-mail at fmcc-c1b@pancanal.com. All responsible sources
may submit an offer which, if timely received, will be considered
by the Commission.
CITE: (D-176 SN215813)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktwon Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 34--BATCH OVEN
SOL N68836-98-Q-2156
DUE 073198
POC Point of Contact - Contracting Officer, Sandra Willi, Code
2000.81, (904)542-1083 or Facsimile (904) 542-1111
DESC: The Government requires 1 each Batch Oven, maximum heat
of 350 deg., programmable controller, high volume recirculating
fan, hi-limit oven temperature alarm/shutdown, electrically
heated, door disconnect switch to shutdown heat when door is
open, equipped with vacuum ports. Interior working dimension
14 L X 8 W X standard height. Delivery to be FOB Destination,
Naval Aviation Depot, Naval Air Station, Jacksonville, Florida.
NOTE: All requests for copies of this solicitation must be
in writing, contain the complete company name, street address,
woman-owned and disadvantaged status, CAGE Code, DUNS number,
and Federal Tax ID Number as well as City, State, Zip, point
of contact, phone and fax numbers. This requirement is listed
under SIC 3567 Number of employees is 500. Numbered Note 1
applies. (AC0625055-08)
CITE: (I-176 SN215929)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--COLOR SYSTEM
SOL 1PI-R-1099-98
DUE 091498
POC Patrick R. Mealy, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The quotation
number is 1PI-R-1099-98 , and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. These requirements are
100% set aside for small business concerns. The Standard Industrial
Classification is 3559, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a firm-fixed-price, definite delivery supply
contract for the following commercial item: Item 0001 - 5 each
Color Systems Liquid with a minimum 3 component blending capability
(Virgin, Regind, color) and with liquid capability, direct
setting of blend percentages, no calibration required, four
unit with 75 LB/HR and one(1) unit with 125 LB/HR quick color
change. FOB DESTINATION equipment must be availiable before
10/15/98: UNICOR, Federal Prison Industries, Route 4, Herbert
Rd., Beaumont, TX. FAR Provision 52.212-1, Instructions to
Offerors-Commercial Items applies to this acquisition. Vendors
must include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses also apply to this solicitation:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Vendors
may submit signed and dated Federal Express or hand delivered
quotes to: UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. Quotes may be submitted on
the Standard Form 1449 or on letterhead stationary. The due
date and time for receipt of offers is 12:00 p.m. Eastern Standard
Time on July 9, 1998. All quotes must reference the solicitation
number and the due date for receipt of quotes. In addition
to this, each quote must contain the name, address and telephone
number of the quoter as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Each quote must contain technical description of
Item 0001, in sufficient detail, to permit evaluation. If quote
is not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any quotes that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All vendors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of quotes. Any amendments hereby issued to this solicitation
will be synopsize in the same manner as this solicitation and
must be acknowledged by each quoter. Any quotes or modifications
to quotes received after the specified due date for receipt
of quotes will not be considered. The Government will award
a contract resulting from this solicitation to a responsible
quoter whose quote conforms to the solicitation and is considered
most advantageous to the Government. In accordance with FAR
Provision 52.212-2, Evaluation-Commercial Items, price and
past performance will be given equal importance in the evaluation
for award. Price shall be evaluated by multiplying each offeror's
proposed unit price by the estimated maximum for each item
taking into consideration any applicable Buy American differentials.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. In order for the Government to
evaluate past performance, each offeror must submit references
of at least five (5) previously performed contracts. Each reference
must contain the name, address and telephone number of the
company or government agency for which the contract was performed
as well as a contact person from that company or agency and
the contract number if applicable. The Government intends to
make an award without discussions with offerors. Therefore,
the initial offer should contain the best terms from a price
and technical standpoint. A written notice of contract award
or acceptance of a offer mailed or otherwise furnished to the
successful quoter within the time for acceptance specified
in the quote shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that quote or part of
that quote unless a written notice of withdrawal is received
prior to award. Vendors shall specify business size and classification
as required in FAR 52.212-3. An addendum is added to FAR Provision
52.212-1, Instructions to Offerors-Commercial Items to include
FAR Provision 52.215-5, Facsimile Proposals. E-mail should
be sent to: mealy@central.unicor.gov. All faxed quotes shall
be directed to the attention of Patrick R. Mealy , Contracting
Officer at (202)305-7310/11. Any documents cited in this solicitation
may be obtained by written or faxed requests. NO CALLS PLEASE.
See note 1.*****
CITE: (W-176 SN215704)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 38--CRANE,WHEEL MOUNTED
SOL N0038398RP374
DUE 080398
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-3810-01-361-7649-SX, Ref Nr 3070AS100-1, Qty 1 EA,
Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI0624052-097)
CITE: (I-175 SN215452)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING NEW/RECYCLED
SOL SPO56098QCU89
DUE 070798
POC KO Name: Edwin Lochner, Jr, HAB21, 215-697-6143, Buyer Same
DESC: PR-YPI98167000979 NSN 3990-00-935-7960, @Maximum Weight
Capacity Not Rated @Material Wood @Face Type Single @Face Construction
Slatted @Platform Side Design Overhanging @Overall Length 40.000
Inches Nominal @Overall Width 48.000 Inches Nominal @Platform
Overall Height 5.375 Inches Minimum Tech Data Package Availability:
3,000-Ea Del To Tracy Ca 95376 Del By 12 Aug 98. Specs: Pallet,
Material Handling 3990-01448 4254. Incremental Bidding. Primary
Qty: 3000. 1st Alt Qty: 6000. 2nd Alt Qty: 9000. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 15 Days ADO.
Size Standard:5084. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in secton M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-176 SN215561)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--SHACKLE, ANCHOR, SCREW PIN
SOL SP0 490 98 R 1782
DUE 081798
POC Syrl Ellis, CLC07 (804) 279-3775; KO: Jeffrey R. West (804)
279-5844
DESC: PR YPG98155000285, NSN 4030-00-270-5484, Shackle, Anchor,
Screw Pin, Nonmagnetic, cage 53711, Dwg Number 6375147 Rev
"B" dtd 96 Mar 10 p/n -6. IAW Spec Nr MIL-F-17280D dtd 87 Oct
13. (Note 26). Critical Application Item. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. The final
award decision may be based upon a combination of price, past
performance and other evaluation factors as descriped in the
solicitation. It is required that Contractors register in
the Central Contractor Registry at www.dscr.dla.mil. 2018
Ea. Del to Inglesode, TX 78362-5000 Del by 60 days ARO.
CITE: (W-176 SN215697)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: 41--PURCHASE OF AIR CONDITIONING SYSTEMS AND CONDENSING
UNITS FOR OVERSEA OPERATIONS
SOL N68057-98-Q-2028
DUE 070298
POC Mrs. Sheila W. Hall, 757-445-2573, FAX 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT (NCTAMSLANT) Norfolk, VA intends purchase the following
using simplified acquisition procedures: Two 25 ton Trane
RAUCC254 Condensing Units with temperature controllers. Units
are to be delivered to Aguada, Puerto Rico by 5 Oct 1998.
One Data Aire 13 ton split A/C unit. Unit is to be delivered
to Capodichino, Naples, Italy by 24 August 1998. All required
delivery dates are critical. All interested parties may
request a copy of this solicitation by fax 757-445-2572. No
telephone requests for this solicitation will be accepted.
Responses may be returned by fax.
CITE: (W-176 SN215891)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 42--RESCUE HELMETS-BLACK
SOL CU#9818
DUE 071398
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #CU9818, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-4. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3842 and the Business Size Standard
is 500 employees. This will be a Firm-Fixed price "Brand Name
or Equal" solicitation for three hundred twenty six (326) Pacific
Rescue Helmets-Black #R3K/1-K. The helmets must meet or exceed
the following salient characteristics: R3K/1 Kevlar rescue
helmet; polyethylene liner; leather padding; Shell: Kevlar
(Aramid) Reinforced; Brim: Vinyl Coated; External Paint: Clear
Coated High Gloss Resin Encapsulated; Reflector Tabs: (4) Red-Orange
(reflectorized); Internal Liner: Energy Absorbent Polyethylene;
Cradle System: Adjustable 9 Point Anchored Nylon Ribbon; Comfort
Padding: Genuine Leather; Sizing System: Universal Size Ratchet;
Chin Strap: 20mm Wide Black Polyester Webbing; Buckle System:
PRO-Loc (Plastice) Quick Release; Shield Hinge: Supplied (2)
Multi-Position Auto ABS Ratchet; Neck Protector: NOMEX; Standard:
ANSI Z89.1-1986 Classes A and C, and NFPA 1972/85 Clauses 3-1
and 3-7.1; Weight: 28 ozs; Dimensions (approx.): H 5.75", W9",
L 11.75". The above listed characteristics are intended to
be descriptive, but not restrictive. Unless clearly marked
that the vendor is quoting on an "equal" the offered item shall
be considered as the brand name product referenced in this
announcement. If the vendor proposes to furnish an "equal"
product, the brand name, if any, of the product to be furnished
shall be inserted on the proposal. The evaluation of quotations
and the dermination as to equality of the product shall be
the responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available
the vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for purchasing activity to determine whether the
product meets the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of the announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modificaitions--Warranty
Period one year after acceptance--FOB-Destination--Quantico,
VA--All bids shall be submitted to the address listed above
no later than 4:00 p.m., DST, 7/13/98 and be clearly marked
with RFQ#CU9818. The following clauses are incoporated by reference
and apply to this acquisition: FAR 52.212-4 Contract Terms
and Conditions-Commerical Items (Oct 1995). Each offeror shall
include a completed copy of the FAR provisions at 52.212-3,
Offeror Representation and Certifications (May 1996) with its
offer. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency. Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR 52.212-2 Evaluation-Commerical Items
(Oct 1995). The following factors shall be used to evaluate
offers: Technical Specification and price in descending order
of importance. Bids can also be faxed to (202) 324-0570. Award
to be made within one (1) week after closing.
CITE: (W-175 SN215402)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 42--CENTRIFUGAL PUMPS FOR FIRE FIGHTING SYSTEM
SOL DTCG40-98-Q-50069
DUE 073098
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Sharon Jackson, Contracting Officer, (410) 762-6462
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure two (2) each Centrifugal Pumps, NSN
4320-01-154-5448, Fairbanks Morse Pump Corporation part number
5972-3IN, Drawing Number 99K3M-G. These Pumps are installed
on the Fire Fighting Systems installed onboard the 378' Coast
Guard cutters. The Government intends to solicit only Fairbanks
Morse Pump Corporation, the Original Equipment Manufacturer.
The Government does not possess the required technical information
or drawings to supply with the RFQ. This information is proprietary
to Fairbanks Morse Pump Corporation. Industry has been given
the opportunity to submit their capabilities in supplying this
Pump in the Notice published on 10 June 1998, Issue No. PSA-2113.
It is intended to award a firm-fixed price purchase order as
a result of this RFQ. Delivery shall be 120 calendar days after
the date of award. Delivery shall be made to the U.S. Coast
Guard Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000. All responsible sources may submit
a quotation which shall be considered by the agency. When calling,
be prepared to state your name, address, and the RFQ Number.
See Numbered Notes 22 and 26. ATTENTION: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address http://osdbuweb.dot.gov. For information regarding
this acquisition, contact the contracting officials listed
above. (AC0624052-07)
CITE: (I-175 SN215449)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--HYDRAULIC PUMP (AMENDMENT/CORRECTION)
SOL N00244-98-Q-0244
DUE 063098
POC Point of Contact is Gwen Young, Contracting Officer 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. This notice was originally published
in the CBDNet on 6/12/98. Additional information is included
in this notice after the product description in the section
titled "AMENDMENT/CORRECTION". The original notice, as corrected/amended,
is hereby republished in its entirety. In addition, the deadline
for quotes has been extended to 3:00 p.m. local time, 6/30/98.
Any change in a quote previously submitted should be annotated
"REVISED QUOTE". This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6;
you must be a small business quoting the product of a small-business
manufacturer; all eligible, responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items 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/RFQ number
N00244-98-Q-0244 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. The standard industrial code is 3594 and the business
size standard is 500 employees. The agency need is for
a totally self-contained hydraulic pump and component test
stand. Quotes will be accepted on a "Brand Name or Equal" basis.
The following brand name product is known to be acceptable:
A&P Hydraulics Model 03-920-02 with the following options:
upgrade to 5000 PSI system, one extra coupling adapter, internal
leakage tester, digital flow and pressure gauge. (AMENDMENT/CORRECTION
- 1) Required pump flow - 6 gallons per minute; 2) Required
horsepower - 20 HP; 3) Pressure rating/capacity - 20 gallons,
not pressurized; 4) Test stand to be landbased, utilized for
testing of shipboard components; 5) Fluid media - MIL-H-5606;
6) Type of filtration - 1 micron, triple filtration; 7) Digital
readout required; 8) System pressure - 5000PSI continuous.
(CORRECTION) The following salient characteristics are CRITICAL/ESSENTIAL
to the Government: 5000 PSI capability; piston pump with adjustable
RPM; must be capable of testing both valves and pumps; digital
tachometer; pressurized supply reservoir; supply and return
ports and hoses; pressure gauges and flow meter; hand pump
(0-10,000 PSI); 4-way directional control valve; drip pan;
and 220 Volt electrical. This requirement is for a fixed
priced contract for a quantity of one (1) each. Item is to
be delivered to: Receiving Officer, Fleet Technical Support
Center Pacific, 3985 Cummings Road, Bldg 116, 1st floor, San
Diego, CA 92136-5000 Mark for: Dale Nunn, Code 307. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; (CORRECTION) FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; as well as the
following addendum clause: DFARS 252.211-7003, Brand Name or
Equal. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the product/s offered meet all requirements
identified as "critical/essential" in the above purchase description.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
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, anticipated shipment date/availability,
FOB Point (city and state), discounts for prompt payment, if
any (e.g. 1% 10 days), the company's Dun & Bradstreet number
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 6/30/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-176 SN215702)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSEMBLY, RIGHT
SOL DAAH23-98-R-0346
DUE 081098
POC Carolyn J. Gates, Contract Specialist, 205-955-9291, or Constance
L. Pippin-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 4320-01-115-3826, P/N: 145DS519-4, Qty: 42 each, applicable
to the CH-47 Aircraft. F. O. B. Destination with deliveries
to Texarkana, TX. and New Cumberland, PA. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. This part is acquired
from the manufacturing sources specified on a source control
or selected item drawing. The Approved sources are Boeing Defense
& Space Group and Parker Hannifin Corporation (Nichols Aircraft
Division). All responsible sources may submit an offer, which
will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note(s): 22, 23. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Lee Smith, (205) 313-4914, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-176 SN215832)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Navy; Naby Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 45--PERMA PIPE/RICWIL'S STANDARD ESCON-A
SOL N65113-98-Q-0138
DUE 070998
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: 1 Lot - 412 gross feet of PERMA-PIPE/RICWIL'S standard
Federally Approved ESCON-A prefabricated/preinsulated underground
pipe system consisting of an 18" diameter 6 gauge urethane
coal tar coated steel casing containing (1) 8" Schedule 40
ERW black steel pipe preinsulated with 2.5" of insulation.
For a copy of the Request of Quotation (RFQ) and Specs, PLEASE
Fax 847-688-2979 or E:Mail the Company Name, Address, Phone
Number and Point of Contact.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-176 SN215635)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 46--BOTTLE DRINKING WATER AND WATER DISPENSERS
SOL N00167-98-R-0060
DUE 081098
POC Michelle Pearman (301)227-3603/Faith L. Ferris (301)227-3602
DESC: The Carderock Division, Naval Surface Warfare anticipates
issuance of a one year contract with four option years for
the delivery of bottled drinking water. Delivery shall be scheduled
at least once a week. The Bottled Drinking Water shall be tested
and certified as to conforming to the requirements of 40CFR
141 and 142, National Primary Drinking Water Regulations and
Implementation, and delivered in 5 gallon bottles, compatible
with the existing bottled water dispensers. The Contractor
may be required to increase the number of bottles during the
summer months as well as other times during the life of the
contract but in no event shall the increase exceed 25% of the
total amount of the contract. Price shall be based on the cost
per bottle delivered. The Contractor shall deliver water bottles
to approximately 128 buildings/rooms/floors per the Delivery
Schedule which is part of the solicitation package. Schedules
are subject to change due to demands station wide. No central
stock piling will be allowed on site. The contractor shall
be required to have a warehouse within a 50-mile radius of
the Carderock site. NSWC Carderock Headquarters has been identified
as having potentially high levels of lead contamination in
the potable water supply lines. Therefore, deliveries are mandatory
to be made as scheduled with failure to perform to this requirement
leading to immediate termination of this Contract. Also under
this Contract the Government may purchase Bottled Water Dispensers.
The dispensers may be one of two kinds, either a single spigot,
cold water only type, or a duel spigot hot and cold water type.
It is anticipated that no more than 10 dispensers will be purchased
within a 12 month period. The Water Dispensers shall be a refrigerated
bottled water dispenser meeting the Air Conditioning and Refrigeration
Institute Standard 1010, and be UL listed. Each dispenser shall
be fully drainable, and have a stainless steel 3 quart cooling
reservoir with a cold water capacity of 1 gallon per hour.
Hot and Cold water models shall be capable of supplying up
to 40 six ounce cups of hot water per hour. Each unit shall
have a sealed static-cooled condenser, 1/15 hp compressor motor
which runs on 115V, 60 Hz, 1 ph., and be equipped with a 6
foot, 3 wire cord and plug. Refrigerant shall be 134A, and
be CFC free. Once delivered and placed, a new dispenser location
will be added to the delivery schedule, and an estimated quantity
of bottles will be established, unless the new dispenser is
to replace an existing dispenser that has become defective.
The Government anticipates issuance of an Indefinite Delivery
Indefinite Quantity type contract for one year with four option
years. The Request for Proposal (RFP) shall be issued on or
about 10 July 1998 and closing approximately 30 days thereafter.
A Site Visit will be conducted prior to the RFP closing date.
The date and time will be specified in the RFP. Written and
fax requests for solicitation are acceptable. Written requests
are to be sent to Carderock Division, Naval Surface Warfare
Center, Code 3323: Michelle Pearman, 9500 MacArthur Blvd, West
Bethesda, MD 20817-5700. The fax number is (301)227-3638. This
is an unrestricted procurement.
CITE: (W-176 SN215591)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1/4 IN. ID, 22-7/8 IN.
LG. END ITEM: F-16 AIRCRAFT.
SOL SP0740-98-Q-2798
DUE 081098
POC Contact: namemichael Theado phone(614)692-1407 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98133000721 NSN 4720-01-089-9890, CAGE 00624
Part No AE705241-1 CAGE 81755 Part No C9585A5-0227 hose assembly.
tetrafluoroethylene. 1/4 IN. ID, 22-7/8 IN. LG. Aeroquip P/N
AE705241-1; General Dynamics Ft. Worth P/N C9585A50227. no
adequate technical data available for this solicitation. 49
-EA Del to Mechanicsburg PA 17055 Del 170 days after date of
award 68 -EA Del to Tracy CA 95376 Del 170 days after date
of award this is an indifinite delivery purchase order(idpo)
this solicitation is not available until 15 days after published
in the CBD specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns while price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-176 SN215545)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL END ITEM: C-141, E-3A AIRCRAFT.
SOL SP0740-98-Q-2400
DUE 081398
POC Contact: nametrina Mason PHONE614-692-1360 FAX number-6 92-4645
e-mail address-
DESC: PR-NO: FPC98093000899 NSN 4710-00-966-8092, CAGE 77445
Part No 479804 CAGE 96941 Part No 479804 Tube assembly, metal.
Elano Corp P/N 479804. 35 -EA Del to Tracy CA 95376 Del 120
days after date of award the following NOTES are applicable
when marked with an X 12. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestrictive acquisition
with a 10% preference for SDB concerns. This acquistion 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 Elano
Corp. and United Technologies Corp. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
solicitation is for an indefinite delivery purchase order.
a resultant award will be valid for one year or $100,000 worth
of supplies, which ever occurs first. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-176 SN215571)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METTALIC 4710-00-829-3036
SOL SP0750-98-Q-1457
DUE 081498
POC Contact: namenelson Smith, (614) 692-3500 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FA X requests forq, T, & X solicitations will not be accep
Ted.
DESC: PR-NO: REQ98156000817 4710-00-829-3036, Tube, mettalic,
MIL spec or drawing MIL-T-16420K, total quantity of 1615 Ft.
The following NOTES are applicable: 1. Small business size
standard is 750 employees. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-176 SN215572)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METTALIC 4710-00-604-8328
SOL SP0750-98-Q-1452
DUE 081498
POC Contact: namenelson Smith, (614) 692-3500 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FA X requests forq, T, & X solicitations will not be accep
Ted.
DESC: PR-NO: REQ98167000325 4710-00-604-8328, Tube, mettalic,
MIL spec or drawing MIL-T-16420K, total quantity OF2362 Ft.
The following NOTES are applicable: 1. Small business size
standard is 750 employees. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-176 SN215573)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7189 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 47--DUCT-PRECOOLER ELBOW
SOL F34601-98-Q-00856
DUE 081498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladab/[405]739-2818
DESC: Item 0001 NSN 4730-01-432-3810EK P/N: 1809298-103, DIM:
13.4" LG; 5" tube (OD); Stainless steel AMS5599; Description/Function:
Conduit for Precooled Bleed Air. 6EA. Applicable to: B-1b.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 31 Jul
98 6 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 15 Jul 98. The anticipated award date will be 14 Oct 98.
Written procedure will be used for this solicitation. To: Senior
Flexonics Inc, Burbank Ca 91504-2566. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) note 26.
CITE: (I-176 SN215878)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COOLER ASSEMBLY, OIL
SOL SPO450-98-Q-C987
DUE 072998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Shirley Bardo, AJ320,804-279-3662 or FAX 804-279-32 14 and
contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98154001164 NSN 4920-01-256-7373, cooler assembly,
oil. IAW drawing N R 012567373-97126 basic DTD 05/06/97 Amend
NR DTD type N umber. IAW drawing NR 1100AS238 Rev G basic DTD
09/26/94 Amend NR DTD, type number 1100AS238-1. 11 -EA Del
to Stockton CA 95296 Del 90 DARO. 15 -EA Del to Norfolk VA
23511-3392 Del 90 DARO. NOTE 23. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. NOTE 8.THE final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 1. solicitation will be made in W riting
and orally. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-176 SN215504)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--EXTRACTORS, SCREW & TAP AND EXTRACTOR SETS!!
SOL 6FES-F9-980038-S
DUE 081798
POC LARRY SCHMOLL fax 816-926-3678
DESC: 5120-00-082-1811, Extractor Set, Tap (EST. PEAK MONTHLY
REQUIREMENT (EPMR) 32); 5120-00-240-5221, Extractor, Tap (EPMR
5159); 5120-00-240-5222, Extractor (2664), Screw; 5120-00-240-5223
(EPMR 5110), Extractor, Screw; 5120-00-305-2275 (EPMR 36),
Extractor Set, Screw; 5120-00-357-5853 (EPMR 646), Extractor
Set, Screw; 5120-00-540-1416 (EPMR 158), Extractor Set, Screw;
5120-00-580-2359 (EPMR 6528), Extractor, Screw; 5120-00-595-8279
(EPMR 424), Extractor Set, Screw; 5120-00-610-1888, Extractor
Set, Screw (EPMR230). Items are in accordance with either CID
A-A-3021, CID A-A-3022, or Brand Name or Equal. Delivery to
destination (48 CONUS and DC) no later than 60 days ARO. Firm
fixed price requirements contract for period 01/01/99 thru
12/31/2001 with EPA and Option to Extend the Term of the Contract
for three 1-yr option periods. Solicitation to be issued on
or about July 15, 1998. All items covered under this solicitation
are subject to the "Notice of Prorucement Restriciton". THIS
ACQUISITION IS UNRESTRICTED. Requests to receive a copy of
the solicitation will be accepted by FAX ONLY at the following
fax number (816) 926-3678, attn: Larry Schmoll. Include your
name, company name, your fax number and your telephone number.
All parties that responded to the PIN/Market Survey will be
furnished a copy of the solicitaion.
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (W-175 SN215365)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--MISC. ITEMS
SOL BPA 6FES-98-7670-B5-I
DUE 072498
POC Dan Perkins (816) 823-1717
DESC: The General Services Administration is issuing a Blanket
Purchase Agreement for items with FSC 5130. This BPA has a
total of 23 items. Items 4, 11 and 20, are unrestricted and
have a maximum order amount of $100,000. The remaining items
are Set-Aside for Small Businesses and have a maximum order
amount of $25,000. For complete details and information on
how to quote on these items, interested companies should send
a written request to Dan Perkins at FAX (816) 926-3678 and
reference BPA 6FES-98-7670-B5-I.
CITE: (W-175 SN215413)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 51--POLYETHYLENE FOAM INSERTS FOR TOOL KITS
SOL DAAA09-98-R-3072
DUE 083098
POC Contract Specialist Alberta A. Simmons (309) 782-8562 email:
simmonsa@ioc.army.mil Fax: (309) 782-4955 (Site Code DAAA09)
DESC: 5140013875840 Polyethylene foam inserts used to hold the
General Mechanics Army Aircraft Tool Kits inside a specially
designed tool case. Insert material is 6 pound density linear
polyethylene closed cell foam. Construction methods could include
foam bonding and computer controlled routing. Quantity is 5,819
each with 100% option. The option will be evaluated at time
of award of the contract, options will be contingent upon receipt
of funding. First Article Testing will be required and will
be due 30 days after award of contract. Production quantity
delivery schedule: 500 each due 60 days after award of contract
with the balance due at 550 each every 30 days thereafter.
Deliveries shall be FOB Destination to Rock Island Arsenal,
Rock Island, Illinois 61299-5000. Award of a contract will
be based on the comparative advantages and disadvantages of
the competing proposals, with award to the proposal considered
to provide the "Best Value" to the Government. Government Furnished
Property (GFP) needed to prepare bid samples required by the
solicitation will be available upon written request to the
above Contract Specialist. A deposit of $1,000.00 will be required.
It is recommended that interested offerors request a copy of
the solicitation before requesting GFP. Award is contingent
upon receipt of funds. Approximate issue date is July 13, 1998
with closing date 30 days from issue. Firms interested in receiving
a solicitation package should fax their request to (309) 782-4955
or 5958. A request for proposal shall include: Company name,
address, phone number, fax number, cage code, and taxpayer
identification number. Written request must contain the same
information and be mailed to the above address. NOTICE TO ALL
CONTRACTORS: All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractors Register (CCR). You cannot be awarded a DOD contract
whose solicitation is issued after June 1, 1998 if you are
not registered in CCR. You may register via the Internet at
http://ccr.edi.disa.mil. Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. If
you do not have Internet access and want to register you may
contact the CCR Registration Assistance Center at 1-888-227-2423.
The proposed contract is 100% set aside for small business
concerns. Standard Industry Code is 3089, 500 employees.
CITE: (I-176 SN215791)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CAP SOCKET HEAD
SOL SP054098QM997
DUE 071398
POC KO NAME: Dolores Quinto, NCA03, 215-697-0969, BUYER: Same
DESC: PR-NO: YPI98173001307 NSN 5305-01-298-9673, @Nominal thread
diameter 0.250 inches @Thread quantity per inch 28 @Thread
class 3A @Fastener length 2.210 inches minimum and @2.250 inches
maximum @Material iron alloy 660 overall @Head diameter 0.365
inches minimum and @0.375 inches maximum @Head height 0.244
inches minimum and @0.250 inches maximum 800 -ea del to Tracy
Ca 95376 Specs: Nas 1351 Rev 9 p/n N 4-36. Primary Qty: 4000
ea. Delivery Schedule: 120. Totao Sdb set-aside offering product
of Sdb or Sb concern. Note 13 applies. Other Notes: Award to
Qsld/Qslm Contractor only. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-176 SN215555)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL SP056098QCV39
DUE 081798
POC KO NAME: F.E. Robinson, LAA29, 215-697-4582, BUYER: Same
DESC: PR-NO: NPI98169000826 NSN 5330-00-033-7381, 80 -ea del
to New Cumberland Pa 17070 del by 11 Oct 98. Specs: P/N 6018T51G05.
Primary Qty: 80. Delivery Schedule: 60 days ado. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-176 SN215556)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, TORQUE
SOL SPO54098QM354
DUE 073198
POC KO Name: E.H. Davies, NCD02, 215-697-6307, Buyer: B. Hallowell,
NCD04, 215-697-6376
DESC: PR-NO: YPI98146001184 NSN 5306-00-863-9343, Flat Chamfer
Head 100-Ea Del To New Cumberland Pa 17070 Del By 14 Jul 98.
Primary Qty:100. Delivery Schedule:90 Days. Size Standard:500.
Note 1 and Note 9 applies. While price will be a significant
factor in the evaluation of offers, The final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-176 SN215575)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD
SOL SPO54098QM944
DUE 081798
POC Ko Name: D.T. Campbell, NAC04, 215-697=0925, Buyer Same
DESC: PR-NO: YPI98167000683 NSN 5307-00-992-2831, 2,200-Ea Del
To Norfolk Va 23512-0001 Del By 06 Oct 98. Yearly Estimated
Quantity. Primary Qty: 2200. Deliveries To Conus (Excluding
Alaska). Delivery Schedule:90. Size Standard:500. Note 1 applies.
This purchase is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-176 SN215582)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: 54--PREFABRICATED PEDESTRIAN/LIGHT DUTY VEHICLE TRAIL
BRIDGE
SOL RFQ R10-98-07
DUE 070198
POC Gilbert Mendoza or Marietta Wellman (907) 586-8747
DESC: Design, fabrication and delivery of a prefabricated pedestrain/light
duty vehicle steel curved-chord ("bowstring") truss or glue-laminated
timber trail bridge for delivery to the Chugach National Forest,
Alaska. Installation of the bridge is not part of this contract.
CITE: (I-175 SN215374)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 54--PRE-ENGINEERED METAL BUILDING
SOL RFQ-98-63
DUE 072798
POC Elida Monroe, 503-231-6188, Contracting Officer, For bid
Package.
DESC: Pre-Engineered Metal Building to be delivered FOB destination
to Delevan National Wildlife Refuge, c/o Sacramento National
Wildlife Refuge, 752 County Road 99W, Willows, California 95988.
The approximate issue date is July 7, 1998. The issue date
is an estimate only and the actual bid due date shall be July
27, 1998. The estimate price range is between $25,000 and $100,000.
CITE: (W-175 SN215422)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--REVETMENT KIT, PERFABRICA
SOL SP056098QCX05
DUE 071698
POC KO NAME: Jeffrey Kochanowicz, WAA04, 215-697-5509, BUYER:
L. Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98127000631 NSN 5440-00-004-9530, revetment kit,
prefabricated. I/A/W Mil-R-28653. 23 kt del to Flugplatz Ramstein
Ab Germany del by 07 May 98. Specs: 81349 Mil r 28653C. Primary
Qty: 23. Delivery Schedule: 60 days. *Contractor First Article
Test applies.!* Size Standard: 500. Note 1 and 9 apply. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-176 SN215625)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 54--PROCURMENT OF WINDOWS
SOL N65114-98-Q-126876
DUE 062598
POC William Carr 850-452-5087
DESC: Modification of initial request. Due to the urgency of
material requested an award will be made 25 Jun 98 for the
fastest delivery.
CITE: (W-176 SN215662)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 54--COMBINED BLAST/PAINT BOOTH
SOL N46450-98-R-0020
DUE 080398
POC Linda Mohrman, Contract Specialist, 912-673-2001, X9308,
Facsimile Machine Number 912-673-3776.
DESC: Trident Refit Facility Kings Bay GA requires combined blast/paint
booth and installation. Minimum interior size is 30'W x 25'
H x 40'L. Installed as a free-standing unit within existing
structure. Designed for future disassembling, relocating, and
reinstalling in another structure. Designed for operation by
two blast operators and two assistants using steel G50 grit
mix, or by two spray paint operators and two assistants. Turn-key
installation including start-up blast grit, operational testing,
and training of operators and maintenance personnel. Principle
components include: full floor reclaim hoppers, screw conveyers,
20'W x 23'H powered roll-up work door, two personnel doors,
plenum and filtration, bucket elevator, airwash separator,
bar grating raised floor (pitless), 20'W x 18'L entrance ramp,
upper screw and rotary screen, TEFC motors, two blast pots
with operator accessories, booth lighting, feed hopper, dust
collector, control panel, speed switches and zero speed switches
for full reclaim system, fire suppression system, floor recovery
and control panel emergency kill push-buttons, operator and
maintenance manuals. Requests for solicitation must be in writing
and cite the RFP/RFQ number. Requests via facsimile machine
will be honored. See Numbered Note(s): 1.
CITE: (I-176 SN215681)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 54--WHITE BIRD CREEK BRIDGE SUPERSTRUCTURE
SOL 1422D910Q980038
DUE 072798
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Contractor shall design, fabricate, and deliver to
the designated site ready for installation, one shop-assembled
steel bridge superstructure, designed for HS20-44 Loading,
complete with traffic railing and edge dams. The superstructure
shall be 70 feet long by 14 feet wide. The length of the superstructure
shall be measured out-to-out and the width shall be the clear
distance between the traffic railings. The superstructure shall
be fabricated either in one piece or in two pieces with a longitudinal
joint along the centerline. The Contractor shall deliver the
superstructure to the project site (Section 22, T.28 N., R.
1 E., Boise Meridian) located in Idaho County, approximately
1 mile southwest of White Bird, Idaho. Please submit written
requests for solicitation to the above address or fax requests
to (208) 373- 3915; include name, address, phone number, and
solicitation number. All responsible sources may submit an
offer which will be considered. See numbered Notes 1 and 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-176 SN215739)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 54--HMMVW CARGO BED COVER RE: SOLICITATION NO. DAAN02-98-R-2007
SOL W13118-7318-1501
POC Contract Specialist EMILY SMITH (508) 233-4368 (Site Code
DAAN02)
DESC: Solicitation No. DAAN02-98-R-2007, HMMWV Cargo Bed Cover,
has been cancelled due to a change in the agency's requirements.
A new solicitation for this requirement will be forthcoming.
For further information on this cancellation contact Emily
A. Smith, Contract Specialist, at (508)233-4368 or email at
"esmith@natick-amed02.army.mil".
CITE: (I-176 SN215793)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD
SOL SP056098QCV10
DUE 071498
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98173000927 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: Std/No. 2 -Size 2" X 4" 951 -bf del
to Tong Chon Taegu City Rok 96218 del by 28 Jun 98. PR-NO:
YPI98173000930 NSN 5510-00-220-6196, lumber, softwood; I/A/W
MM-L-751. Grade: No. 2 -Size: 2" X 6" full and open competition
apply 3,977 -bf del to Song Tan City Rok 96278-2060 del by
13 Jul 98. PR-NO: YPI98173000958 NSN 5510-01-433-1238, 99,999
-bf del to Pusan Korea Ks del by 09 Sep 98. PR-NO: YPI98173000959
NSN 5510-01-433-1238, 3 -bf del to Pusan Korea Ks del by 08
Sep 98. PR-NO: YPI98173000962 NSN 5510-01-433-8612, 1,000 -bf
del to Munsan Korea Ks del by 13 Jul 98. PR-NO: YPI98168000570
NSN 5510-00-220-6194, lumber, softwood; I/A/W MM-L-751. Grade:
Std/No. 2 -Size: 2" X 4" 1,208 -bf del to Tong Chon Taegu City
Rok 96218 del by 25 Jun 98. Specs: Refer to Item descriptions.
Primary Qty: 951. Delivery Schedule: 30 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-176 SN215609)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD
SOL SP056098QCV36
DUE 071598
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98173000926 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-:-751. Grade: Std/No.2 -Size: 2" X 4" 256 -bf del
to Song Jong Ni Kwangju City Rokdel by 24 Jun 98. PR-NO: YPI98173000929
NSN 5510-00-220-6194, lumber, softwood; I/A/W MM-L-751. Grade:
Std/No. 2 - Size: 2" X 4" 225 -bf del to Kimhae City Rok 96214
del by 28 Jun 98. PR-NO: YPI98167000535 NSN 5510-00-220-6226,
lumber, softwood; I/A/W MM-L-751. Grade: Std/No. 2 - Size:
4" X 4". Full and open competition apply 282 -bf del to Tong
Chon Taegu City Rok 96218 del by 24 Jun 98. PR-NO: YPi98173000956
NSN 5510-01-433-1238, 99,999 -bf del to Pusan Korea Ks del
by 09 Sep 98. PR-NO: YPI98173000957 NSN 5510-01-433-1238, 1
-bf del to Pusan Korea KS del by 08 Sep 98. PR-NO: YPI98173000923
NSN 5510-00-220-6086, lumber softwood; I/A/W MM-L-751 Grade:
3 com/std/no. 2 board Size: 1" X 12". 264 -bf del to Song Jong
Ni Kwangju City Rok Del by 24 Jun 98. Specs: Refer to item
description. Primary Qty: 264. Delivery Schedule: 30 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-176 SN215622)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSI
SOL SPO56098QCV03
DUE 071498
POC KO Name: Diane Falicki, Waa13, 215-697-4003, Buyer Same
DESC: PR-NO: YPI98167000530 NSN 5510-00-220-6196, Lumber Softwood;
I/A/W MM-L-751. Grade: No. 2-Size: 2" X 6". Full And Open Competition
Apply 2,000-BF Del To Kunsan AB Korea Del By 24 Jun 98. PR-NO:
YPI98167000532 NSN 5510-00-220-6198, Lumber, Softwood; I/A/W
MM-L-751. Grade: NO.2 - Size: 2" X 8". 1,800-BF Del To Tong
Chon Taegu City Rok 96218 Del By 24 Jun 98. PR-NO: YPI98167000533
NSN 5510-00-220-6200, Lumber, Softwood; I/A/W MM-L-751. Grade:
NO.2 - Size: 2" X 10". Full And Open Competition Apply 2,000-BF
Del To Tong Chon Taegu City Rok 96218 Del By 24 Jun 98. PR-NO:
YPI98173000961 NSN 5510-01-433-1244, 50,000-BF Del To Pusan
Korea KS Del By 09 Sep 98. PR-NO: YPI98173000928 NSN 5510-00-220-6194,
Lumber,Softwood; I/A/W MM-L-751. Grade: STD/NO.2 - Size: 2"
X 4" 480-BF Del To Song Jong Ni Kwangju City Rok Del By 24
Jun 98. Primary Qty: 50000. Delivery Schedule: Within 30 Days.
Offers Will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-176 SN215627)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: 56--GRAVEL--3400 TONS GA DOT #57 STONE
SOL RFQ 8-3-98-24
DUE 071798
POC Marcia O'Connor, (706) 485-7110, FAX (706) 485-7141.
DESC: The Chattahoochee-Oconee National Forest has a need for
3400 tons GA DOT #57 stone; hauled and tailgate spread. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The solicitation
identified as 8-3-98-24 is issued as a request for quotations.
This announcement constitutes the only solicitation; proposals
are being requested and no written solicitation will be issued.
DESCRIPTION OF REQUIREMENT: Line Item 01: 1600 ton #57 stone,
hauled and tailgate spread along 2.1 miles of Stover Creek
Road southwest of Dalton, GA. Line Item 02: 1800 ton #57 stone,
hauled and tailgate spread along 4.6 miles of East Cowpen Road
FS 51, northeast of Chatsworth, GA. Stone must come from GA
DOT certified quarry. DELIVERY: All deliveries are to be made
during the period of July 27, 1998 thru August 14, 1998: Stover
Creek Road 7/27/98 - 8/7/98; East Cowpen Road FS #51 8/3/98
- 8/14/98. Exact directions to be given after award. SUBMIT
OFFERS: no later than close of business July 17, 1998 to Contracting
Division, Chattahoochee-Oconee National Forest, 1755 Cleveland
Hwy., Gainesville, GA 30501. Provide quote by line item per
ton with haul and spread included in price. Quotes must indicate
quarry source and include a completed copy of clause 52.212-3
Representations and Certifications. Quotes will be evaluated
on price and capability of the item to meet the agency need.
Separate awards may be made for each road. PROVISIONS AND CLAUSES:
The following apply: 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-3, Offeror Representations and Certifications--Commercial
Items (must be submitted with quote); 52.212-4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This procurement is set-aside for
small businesses, Standard Industrial Code 5032; small business
size standard 500 employees.
CITE: (M-176 SN215751)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SPARE PARTS OF OH-58D HELICOPTER, 15 ITEMS
SOL TK88082C010
DUE 071798
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: = Processor(5841012590807), Circuit(5998013846940&5998012821604),
Clearner, Microcircuit,=20 Cover(1680012937800), Stud(5325002853285),
Shim, Splic, etc., 15 items. = Copies of the bidder's package
for this procurement may be obtained from Mr. Chang,=20 Ray-Yaung,
Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by July 17, 1998. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-175 SN215418)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-98-Q-2442
DUE 062898
POC Karen M. Lloyd, Code 112KL, pH 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 22. ANTICIPATED AWARD DATE
June 29, 1998. REQUIRED DELIVERY DATE: 31JUL98; SHIP TO: CHARLESTON
SC 29406, SIC Code 3669. Solicitation Provisions: FAR 52.203-3,
52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: C40 Digital Signal Processor, Pentek p/n 4284, 1
ea; ITEM 0002: Audio 16 Channel A/D-D/A with filters, Pentek
p/n 4252, 1 ea; ITEM 0003: Quad C40 Processor w/option 007,
Pentek p/n 4270-007-015, 2 ea. A SOLE SOURCE AWARD IS INTENDED.
All bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-176 SN215673)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQUENCY
SOL SPO970-98-Q-A361
DUE 080698
POC Susan Bland/PCCBG/(614)692-8517
DESC: PR-No.: YPE98097000969. NSN: 5895-01-074-6297. Detector,
Radio Frequency. Approved Sources: Rodelco Electronics (59926)
P/N SM-C-852070; EG&G Canada (69276) P/N V30944-GCD947; Canadian
Commercial Corp. (98247) P/N SM-C-852070. 100 ea. to be delivered
to BA3BBO 30 days ARO. This an FMS Requirement. FOB: Origin,
Insp/Accep: Kind, Count, Condition/C of C. Various increments
solicited: 50-99, 100-149, 150-199, 200-249, 250-299. Other
than Full and Open Competition. See notes 1, 22, and 26.
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262. The Small Business size standard
is 750 employees. This acquisition is for supplies for which
the government does not possess complete, unrestrictive , technical
data. All responsible sources may submit an offer which shall
be considered.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-176 SN215715)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-98-R-0113
DUE 080798
POC Ms. Hilda Quillen, Procurement Technician, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a requirement for Countermeasures Chaff Flare
Dispensers. These dispensers are part of the ALE-47 (V) N reprogrammable
Countermeasure Dispensing System that increases aircraft survivability
by determining and executing the most effective off-board countermeasure
response, thereby reducing cockpit workload. The dispensers
shall be manufactured in accordance with NAVAIR Drawing 3268AS400
and Acceptance Test Procedures TP3268AS800. Numerous military
specifications and sytandards are called out by the drawings
including, but not limited to: MIL-R-6855, MIL-A-46146, MS20426,
MS21209, MS24693, MS3367, MS3476, MS51957, MIL-I-46852, MIL-C-85049/52,
MIL-C-27500, MIL-S-83519/2, MIL-I-23053/5, MIL-P-53022, and
MIL-N-45938/6. Workmanship shall be in accordance with MIL-STD-454,
Requirements 5 and 9. Approximate dimensions are 10" x 10"
X 7". Predominant material of manufacture is aluminum alloy.
The Navy anticipates award of a five-year indefinite delivery,
indefinite quantity contract with a minimum quantity of 100
each and a maximum quantity of 1,100 each. Preliminary inspection
will be at source with final inspection and acceptance at destination.
A first article may be required. Items shall be shipped FOB
destination to Crane Division, Naval Surface Warfare Center,
Crane, IN. If a first article is required it will be due within
180 days after contract award. Deliveries required under individual
delivery orders will be required within 120 days after issuance.
The solicitation will be available via the Internet only at
the NAVSURFWARCENDIV Crane Homepage at http://www.crane.navy.mil
and hard copies will not be mailed. Point of contact is Ms.
Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil. It is anticipated that the
solicitation will be posted on or about 9 July 1998 and offers
will be due on or about 9 August 1998 2:00PM local time. This
procurement will be set aside 100% for small business concerns;
the applicable SIC Code is 3672 and the size standard is 500
employees. All responsible small business sources may submit
a proposal which shall be considered. See Numbered Note(s)
1, 9, 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-176 SN215760)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 58--SATELLITE COMMUNICATION GROUND TERMINALS
SOL RFQ98C-22
POC Katherine M. Phillips, Contracting Officer, (202) 707-0400
DESC: The Library of Congress Law Library has a requirement for
two small Ku-band ground terminals for experimental and/or
operational use with US domsats. Terminal parameters are: Antenna
aperture 2-3m, X-pol, ridged, non-penetrating mount; Receiver
G/T>24 dB/K, xmit EIRP 51-58 dBW; Freq. stability +/-0.02ppm
0 to 50 degrees C, +/-0.1ppm per year; SCPC/FDMA operating
in multi-carrier domsat environment; IF 70 MHz interface to
bandwidth selectible QPSK, BPSK modem from 9.6 kp/s to 8.4
Mb/s; User interfaces RS-232, RS 449, V35, G.703; and Cable,
connectors, including one 100 coaxial cable with N type conductor.
Delivery, installation, and maintenance to be separately priced.
The equipment is planned for use by the Law Library of Congress
GLIN (Global Legal Information Network) project and is to be
installed at a NASA facility within the Washington, D.C. metropolitan
area. The Law Library and NASA are working cooperatively on
the GLIN project and NASA will play a major role in engineering,
configuration, and testing. Firms wishing to receive the RFQ
may respond by mail or by FAX to (202) 707-8611 BEFORE July
13,1 998. NO TELEPHONE REQUESTS.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (W-176 SN215804)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--COMPONENT PARTS OF FENCE PROTECTION SYSTEMS
SOL N/a
DUE 081098
POC Marshall Pittman, (703) 875-6293
DESC: The U. S. Depaartment of State (DOS) announces that it
intends to award a purchase order on a sole-source basis to
Perimeter Products, Inc., located in Mountain Viewe, Californis,
for component parts of fence protection systems used by the
DOS at overseas construction sites. BACKGROUND: The DOS has
standardized on the fence protection system manufactured by
Perimeter Products, Inc. This purchase order is for replacement
parts. Questions concerning this action may be faxed to marshall
Pittman at (703) 875-6292. This is a simplified acquisition
with an estimated value of less than $70,000.00. See Numbered
Note 22.
LINKURL: http:www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: pittmanwm@state.gov
EMAILDESC:
CITE: (W-176 SN215890)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--REQUEST FOR COMMENT ON ATIS REPLACE
SOL N/A
DUE 080398
POC For copy, contact the info office indicated., For additional
information contact Pullen.0kd/Pkl-2/[916]643-3571
DESC: Request industry comments on the following proposed salient
characteristics for the acquisition of a replacement for the
AN/GSH-59 Automatic Terminal Information System (ATIS), which
is now the CDD-1000. 1) The system shall contain a Main Control
Unit (MCU) (FAA Type #10012) and a Remote Control Unit (RCU)
(FAA Type #10012/2). The two assemblies shall operate in parallel
and have identical functions. Recording, monitoring and continuous
on-line modes shall be controlled from either the main assembly
or the remote assembly. 2) The system shall be capable of digitally
storing a 30-second announcement. The storage device shall
not be a disc drive nor a tape mechanism. 3) The system shall
be capable of continuously transmitting a recorded announcement
to broadcast facilities and telephone lines. Announcements
shall repeat automatically at the end of the announcement.
4) Announcements shall be recorded through a push-to- talk,
plug-in telephone-like handset (FAA Type #10012/5). There shall
be automatic squelch circuitry to mute background noise while
recording announcements. 5) A front panel monitor volume control
shall be available. 6) The input power shall be 117 VAC +/-
10%, 50-60 Hz. A removable, 6-foot minimum, three-prong, power
cord shall be supplied. 7) Battery back-up shall be provided
to sustain the recorded announcement during brief power outtages
of up to five minutes. An internal automatic battery recharging
circuitry shall be incorporated. Rechargeable batteries shall
be Nickel- Cadmium type. Batteries shall be provided and be
a commercial off-the- shelf type. 8) No Preventive Maintenance
shall be required. 9) A "Users Operations and Maintenance Manual"
per TM 86-01 shall be provided. [The following apply to the
MCU only.] 10) The MCU shall be capable of being mounted in
a standard 19-inch Rack. The MCU shall be capable of connecting
a minimum of 3 each 600 ohm telephone connections. 11) The
MCU shall incorporate exterior terminals for remote connection.
12) The MCU shall be capable of full operation with battery
reserve for up to five minutes. The MCU shall have an internal
battery charging capability. The MCU shall have a visual alarm
when going to battery. The MCU shall have the capability to
remove/install batteries while the system is on and operating.
[The following apply to the RCU only.] 13) The RCU shall be
capable of all recording, monitoring and control functions
present on the MCU. 14) The RCU shall be capable of remote
operation up to a minimum of 1000 feet with standard shielded
cable connections. 15) The RCU shall be capable of being mounted
on a panel or console. Comments may be Faxed to (916)643-6356,
Attn: Donald C. Pullen The approximate issue/response date
will be 24 Jun 98.
CITE: (I-176 SN215553)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SUPPLY FOR A MICROPHONE BOOM ASSEMBLY
SOL N/A
DUE 073198
POC Point of Contact - Chit Lee, Engineer, 732-532-9622.
DESC: This is a Market Survey to locate additional sources of
supply for a microphone boom assembly. It is part of the H-374
(V)1/VRC headset. National Stock Number/Part Number: 5965-01-419-8197/A3206394.
The only known past producer is Bose Corporation. Detailed
technical data for the manufacture, test, and item acceptance
of this Boom Microphone Assembly is not available from the
Government Suppliers capable of furnishing this item must so
indicate by writing to Commander, CECOM, ATTN: AMSEL-LC-COM-R-VI,
Fort Monmouth, New Jersey 07703-5023. The response must include
documentation (e.g. test results, copy of purchase order (if
the supplier was a vendor to the previous source (Bose Corp.),
or a supply the Boom Microphone Assembly that will be form,
fit, physically, and functionally interchangeable with the
Boom Microphone Assembly from the previously known supplier
(Bose Corp). Successful supplier will be required to warrant
that the Boom Microphone Assembly supplied will satisfactorily
perform when used for the purpose intended by the Government
and be delivered on time.
EMAILADD: leec1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-176 SN215931)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONICS EQUIPMENT COMPONENT
SOL N66001-98-Q-0437
DUE 072798
POC Purchasing Agent, Ms. Claudine Huggins, Code D212, (619)524-3671.
Contracting Officer, Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a competitive basis
five (5) Radio spare parts kits for PES 8000 electronic equipment
consisting of: Chassis, power supply, backplane and 5-watt
C-band outdoor unit. While price will be a significant factor
in the evaluation on offers, the final contract award will
be based on responsive, responsible, technically acceptable
low offers. RFQ will be available on 07-13-98. To obtain a
copy of the solicitation send fax request to (619) 553-6976.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)524-2412.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 5065/100 employees.
CITE: (W-175 SN215371)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--SPARE PARTS OF COMMUNICATION SYSTEM, 4 ITEMS=20
SOL EA88064C028
DUE 071798
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Filter = ASM(5820011703305), Microcircuit(P/N:I30-0009-000,T.O.
USC31R2-4-RF1130-1), IC Programed (P/N:10133-8010,T.O.:USC31R2-4-RF3466-1),
Antenna Broadband (P/N:10213-2000,T.O.:USC31R2-4-RF-350K-2)
etc., 4 items. Copies=20 of the bidder's package for this procurement
may be obtained=20 from Mr. Hsu,Wei-Kuang, Taipei Economic
and Cultural Representative = Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6804, telefax:
= (202)966-4578. Persons interested in obtaining a copy of
the bidder's package should contact the Division by telefax
by July 17, 1998. Request for the = bidder's package should
include the cage number, seller code, address, phone=20 number,
point of contact of the person and Dun & Bradstreet "RATING"
=20 making the request. All responsible source may submit an
offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-175 SN215419)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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--RELAY, ELECTRICAL
SOL SP0900-98-T-E859
DUE 070898
POC Contact: name-william Stewart PHONE-614-692-7803 FAX number
- 614-692-1100 e-mail address-
DESC: PR-NO: YPE98146000061 NSN 5945-00-231-9688, CAGE 21269
Part No A624-3112-1 CAGE 28638 Part No 6SE00141-1 CAGE 41843
Part No 10DH-844-1 34 - EA Del to Lathrop CA 95330 Del by 12
Oct 98. The following NOTES are applicable: 26.THIS solicitation
is available on the internet at http: //WWW. DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THE
small business size standard is 500 employees.specifications,
plans or drawin GS are not available. the acquisition is for
supplies Fo R which the GOVT does not possess complete unrestrcitive
technical data, therefore the GOVT intends to solicit & contract
with only approved Sources under the authority OD 10 USC 2304(C)
(L).APPROVED sourcews are: see above all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-175 SN215438)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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--RELAY, THERMAL
SOL SP0930-98-Q-1711
DUE 070898
POC Contact: name-william Stewart PHONE-614-692-7803 FAX number
- 614-692-1100 e-mail address-
DESC: PR-NO: YPE98154000874 NSN 5945-01-109-1276, CAGE 27192
Part No 6957ED14-7A 2 -EA Del to (call contracting office)
Del by 07 Feb 98. The following NOTES are applicable: 26.THIS
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/
B/RFQ_SEARCH.HTML the small business size standard is 500 employees.
Specificatiions plans or drawings are not available. This acquisition
is for supplies for which the GOVT does not possess complete,
unrestrcitive technical data, therefore the GOVT intends to
solicit & contract with only approved Sources under the authority
OD 10 USC 2304(C)(L).APPROVED Sources are: see above. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-175 SN215439)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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--RELAY SOLID STATE
SOL SP0930-98-Q-1710
DUE 070898
POC Contact: name-william Stewart PHONE-614-692-7803 FAX number
- 614-692-1100 e-mail address-
DESC: PR-NO: YPE98155000605 NSN 5945-00-460-4476, CAGE 55820
Part No 179678-1 CAGE 58701 Part No 4039-0000 no additional
descriptive data availalbe. 24 -EA Del to Mechanicsburg PA
17055 Del by 09 Oct 98. The following NOTES are applicable:
26.THIS solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/ B/RFQ_SEARCH.HTML.THE small business size
standard is 50 0 employees.specifications, plans or drawings
are not available.this acquisition is for supplies for which
the GOVT does not possess complete unrestrictive technical
data; therefore the GOVT. intends to solicit & contract with
only approved Sources under the authority of 10 USC 2304(C)(L).APPROVED
Sources are: see above all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-175 SN215440)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A475
DUE 072798
POC Contact: name-bonita Dover PHONE-614-692-7800 FAX number-61
4-692-1100 e-mail address-
DESC: PR-NO: YPE98156000536 NSN 5945-01-178-4234, CAGE 81349
Part No M83536/9-024M @NONPILE-UP main contact arrangement
2 pole, dou ble throw, one position momentary @MAIN contact
maximum voltage rating in volts 11 5.0 AC and 28.0 DC @MAIN
contact load current rating at maximum rat Ed voltage 10.0
amperes AC and 10.0 amperes DC resistive load 8.0 amperes AC
and 8.0 amperes DC inductive load 2.0 amperes AC and 2.0 amperes
DC lamp load 4.0 amperes AC and 4.0 amperes DC motor load @OPERATING
voltage rating and type at specified temp 28.0 volts DC 25
deg Celsius single winding @NOMINAL operating current rating
and type 110.0 milliamperes DC single winding 181 -EA Del to
Memphis TN 38118 Del by 04 Apr 99. Full & open competition
applies.military specification item.various increments solicited:
100-1249.DELIVERY SCHEDULE:60 days ado.set aside type-total
small business.the following NOTES are applicable: 26.COPIES
of this solicitation are available at the address above or
by faxing 614-692-2262.THIS solicitation is avail able on the
internet at http: //WWW.DSCC.DLA.MIL/B /RFQ_SEARCH.HTML.THE
small business size standard is 500 employees.this solicitation
is not available until 16 days after published in the cbd.while
price may be a SIG nificant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price delivery, past performance & other evaluation factors
as described in the solicitation all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-175 SN215441)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-R-A028
DUE 081198
POC Contact: namelu Ann bocsy PHONE692-7824 FAX NUMBER692 -6913
e-mail address-
DESC: PR-NO: YPE98160000187 NSN 5925-00-876-9218, CAGE 81349
Part No AQB-A101-50 pole quantity: 3. Maximum continuous load
current rating per pole: 50.0 amperes AC and 50.0 amperes DC
all locations. Operating voltage type and rating per pole in
volts: 500.0 AC and 250.0 DC all locations. Frequency in Hertz:
60.0 all locations. Body style; 11B multipole-single actuator
type. 200 -EA Del to Lathrop CA 95330 Del by 25 Nov 98. 200
-EA Del to Mechanicsburg PA 17055 Del by 25 Nov 98. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-175 SN215442)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNET
SOL SP0930-98-Q-1712
DUE 070898
POC Contact: name-william Stewart PHONE-614-692-7803 FAX number
- 614-692-1100 e-mail address-
DESC: PR-NO: YPE98166000539 NSN 5945-01-275-5903, 23 -EA Del
to Mechanicsburg PA 17055 Del by 10 Aug 98. The 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THE
small busi Ness size standard is 500 employees.specifications
plans or drawings are not available.this acquisition is for
supplies which the GOVT does not possess complete unrestrcitive
techinal data therefore, the GOVT. intends to solicit & dcontract
with only approved Sources under the authority of 10 USC 2304(C)(L).APPROVED
Sources are: see above. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-175 SN215443)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A473
DUE 070898
POC Contact: name-william Stewart PHONE-614-692-7803 FAX number
- 614-692-1100 e-mail address-
DESC: PR-NO: YPE98167000237 NSN 5945-01-027-6306, CAGE 09445
Part No 5530-5 CAGE 34802 Part No e-51500 CAGE 45402 Part No
1601429-03 55 -EA Del to Memphis TN 38118 Del by 21 Dec 98.
The following NOTES are applicable: 26.THIS solicitation is
available on the internet at http: //WWW.DSCC. DLA.MIL/B/RFQ_SEARCH.HTML.
the small business size standard is 500 employees.specifications,
plans or drawings are not available.this acquisition is for
supplies for which the GOVT. does not possess complete unrestrictive
techical data therefore, the GOVT intebds to solicit & contract
with only approved Sources under the authority of 10 USC 2304(C)(L).APPROVED
Sources are see above. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-176 SN215474)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE MARTIN MARIETTA
CORP
SOL SP0451-98-Q-6678
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. LO rraine Ricks/BB731/804-279-3129;
KO: Pat gwaltney/804279-5279.
DESC: PR-NO: YPG98077000503 NSN 5995-01-014-4068, cable assembly,
printed, flexible. Martin Marietta Corp, CAGE 04939, P/N 627221495-009
and alextronics Inc, CAGE 0DR48, P/N TD0563. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. More
than one Source. See NOTE 26. ABVM applies. 24 -EA Del to Robins
AFB GA 31098 Del by 158 days ARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-176 SN215496)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI FLEXCO MICROWAVE INC
SOL SP0451-98-Q-6699
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. LO rraine Ricks/BB731/804-279-3129;
KO: Pat gwaltney/804279-5279.
DESC: PR-NO: YPG98078000448 NSN 5995-01-209-4178, cable assembly,
radi. Flexco Microwave Inc, CAGE 52214 and P/N F342-VV-1145-E0.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). Automated Best
Value Model applies. See NOTE 26. 140 -EA Del to Barstow CA
92311 Del by 107 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-176 SN215497)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--SUPPLY, INSTALLATION, AND MAINTENANCE OF KEYLESS
ENTRY SYSTEM
SOL N00140-98-R-2831
DUE 070398
POC Points of Contact--John Stefano, Contract Negotiator, Phone
No. (215) 697-9608; JoAnne M. Gallagher, Contracting Officer,
Phone No. (215) 697-9608.
DESC: This is an amendment to the combined synopsis/solicitation
for RFP No. N00140-98-R-2831 dated 06-17-98. This amendment
clarifies a question raised by several offerors regarding the
Statement of Work for the subject requirement: On which types
of doors are the keyless entry locks to be installed? The keyless
entry locks will be installed on round and rectangular stainless
steel joiner doors. For information regarding this amendment
or the solicitation, call John Stefano at (215) 697-9608. Offers
shall be received in the bid room at FISC Norfolk Detachment
Philadelphia, 700 Robbins Avenue, Building 2B, Philadelphia,
PA 19111-5083 no later than 4:00 PM, EST on 07/02/98. All responses
should be directed to the Bid Control Officer at the address
shown above, Attn: Code 02P52G at (215) 697-9619 and reference
control number 98-2831.
CITE: (D-176 SN215652)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL SP0960-98-R-A042
DUE 071798
POC Edna Manaugh, Telephone Number 614-692-7492
DESC: THIS IS A FIRST ARTICLE SOLICITATION - ALL OFFERORS NOT
PREVIOUSLY APPROVED SOURCES, MUST PERFORM FIRST ARTICLE TESTING
AS OUTLINED IN THE SOLICITATION. NSN 5962-01-160-1003, Microcircuit,
Linear. Approved sources are Burr Brown (13919) P/N 3554SMB;
Cooper Laboratories (51870) P/N AD3554SMB/883B, Raytheon (49956)
P/N G127021-1. All offers must be iaw Raytheon (49956) dwg
G127021-1, 24 Jan 83. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html. Bid
set is available at the DSCC repository. FOB is destination.
Inspection and acceptance are at origin. Delivery is as specified
in the solicitation. Quotes may be faxed to 614) 692-6930.
See Note 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-176 SN215657)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL SP0960-98-R-A042
DUE 071798
POC Edna Manaugh, Telephone Number 614-692-7492
DESC: THIS IS A FIRST ARTICLE SOLICITATION - ALL OFFERORS NOT
PREVIOUSLY APPROVED SOURCES, MUST PERFORM FIRST ARTICLE TESTING
AS OUTLINED IN THE SOLICITATION. NSN 5962-01-160-1003, Microcircuit,
Linear. Approved sources are Burr Brown (13919) P/N 3554SMB;
Cooper Laboratories (51870) P/N AD3554SMB/883B, Raytheon (49956)
P/N G127021-1. All offers must be iaw Raytheon (49956) dwg
G127021-1, 24 Jan 83. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html. Bid
set is available at the DSCC repository. FOB is destination.
Inspection and acceptance are at origin. Delivery is as specified
in the solicitation. Quotes may be faxed to 614) 692-6930.
See Note 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-176 SN215658)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--MICROCIRCUIT DIGITAL
SOL SPO960 98 Q 0586
DUE 072498
POC Buyer - Donna Gamble (614) 629-7487
DESC: PR NO. YPE98028000436 & YPE98085000261 NSN: 5962-01-150-6767
Approved Source: Hughes Aircraft Co. (82577) P/N 259176-2 and
Hughes Aircraft Co. (82577) P/N 3904873-2. Set aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
inlcuding data for the approved and alternate part for evaluation.
Various increments solicited: 8 thru 10/11 thru 15 and 15 thru
25. Quantity: 7 each to be delivered within 180 days after
date of order to Lathrop, CA 95330-0130 and Lemoore, CA 93245-1160.
Contracting Officer: Luchanna Dix (614)692-7464.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: donna_gamble@dscc.dla.mil
EMAILDESC:
CITE: (W-176 SN215669)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 59--PURCHASE OF INJECTION SEEDER
SOL W71B7J8131N351
DUE 071498
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide a 10m W diode pumped injection
seeder at 106nm. Award is to be made on a sole source basis
to LightWave Electronics, Mountain View, CA. This specific
piece of equipment is the replacement for a sub-component of
a laser system that we currently use to evaluate nonlinear
materials for the purpose of developing sensor protection materials/devices.
This sub-component is of a specific design and nature such
that it is compatible with our existing laser system. Responsible
sources may submit a bid, proposal or quotation by facsimile
to Deborah Robertson, (301)394-1162, which shall be considered
by the agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-176 SN215679)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 59--CONNECTOR, PLUG, HI VOLT AND COAXIAL; AND CONNECTOR,
RECEPT UMBILICAL ASSY
SOL N61331-98-Q-2608
DUE 071398
POC Sherry Hatfield, Contract Specialist, (850)235-5106/Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: ** The Coastal Systems Station, Dahlgren Division, NSWC
intends to procure under a sole source procurement from New-Vac
Electronics the following items: 7 each Connector, Plug, Hi
Volt and Coaxial (W2091) Drawing No. 6744032; and 20 each Connector,
Recept Umbilical Assy, Drawing No. 75380-002, Rev E. Subject
drawings are Source Control Drawings and New-Vac is the only
approved source of supply. No sub- stitute can be authorized.
Fax any questions regarding this solicita- tion to Sherry Hatfield
at 850-234-4251. No telephone calls will be taken. It is anticipated
that this will be a firm fixed price award. Delivery shall
be made to Coastal Systems Station, Panama City, FL 32407,
FOB destination requested. Note 22 applies.
CITE: (I-176 SN215856)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--NO DESCRIPTIVE DATA AVAILABLE. NO DATA IS AVAILABLE.
ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.
SOL YPE98022000424
POC Sam Walls (614) 692-7682
DESC: NSN: 5905-01-251-8832 PR# YPE98022000424 NOUN-Resistor,
Thermal Approved sources- Alliedsignal Inc (70210) P/N 627238-3-1
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED
TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE
APPROVED AND ALTERNATE PART FOR EVALUATION.
CITE: (W-176 SN215934)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--AIRBORNE RECONNAISSANCE LOW-COMMUNICATIONS INTELLIGIENCE
SYSTEM YEAR 2000 (Y2K)
SOL DAAB07-98-R-K364
DUE 070698
POC Ed Lew, Contract Specialist, (732) 427-1332
DESC: NSN 5826-01-366-0541. The U.S. Government seeks sources
for the purpose of modernizing through spares (MTS), the ARL-COMINT
systems, and conducting a Y2K of the Airborne Reconnaissance
Low-Communications Intelligence Payloads. In consonance with
the TRW proprietary software assessment and repair, the Contractor
shall replace and/or modify legacy system components that are
no longer economically or technically supportable. Specifically,
The Contractor shall replace the SUN SPARC 1E workstations
with SUN SPARC Ultra 2 workstations including the Solaris 2.6
Operating System; replace existing Analog Audio Recorders with
Digital Audio Recorders; modifications for time code generator
insertion for synchroniztion of system clocks; port calibration
software to SPARC Ultra 2 and Solaris 2.6; provide Y2K compliant
networked post mission audio exploitation ground units; and
provide spares listing for sustainment of replacement items.
This is a one-time procurement action.*****
EMAILADD: lewe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-175 SN215363)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--MOBILE SATELLITE COMMUNICATION NETWORK
SOL N/A
DUE 071798
POC Contract Specialist, Ms. Katie Kley, (703) 784-5822 x223;
Contracting Officer, Ms. Harriett Burton, (703) 784-5822 x238
DESC: THIS IS NOT A SOLICITATION. THE MARINE CORPS DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS NOTICE OR OTHERWISE
PAY FOR THE INFORMATION REQUESTED. The Marine Corps System
Command (MARCORSYSCOM) is currently defining its requirements
for a Mobile Satellite Communication Network to support one
unit with 1-2 satellite links over 2-4 terminals, and is interested
in receiving information from companies which might have a
system that meets the requirements listed below. The Mobile
Satellite Communication Network is intended for providing a
communication reach-back capability for the transmission of
data, video, and voice traffic on a global scale. The Mobile
Satellite Communication Network terminals and links must provide
a minimum of 256 Kbps Full Duplex data transfer rate, and must
be upgradeable. The Mobile Satellite Communication Network
terminals and antennas, excluding power source, must weigh
less than 300 pounds each and be portable by two Marines. The
Mobile Satellite Communication Network terminals must be powered
by independent power source providing standard single or three
phase power. The Mobile Satellite Communication Network terminals
and links must be supported by an operator training program
provided by the vendor. Parties which believe they have a Mobile
Satellite Communication Network currently available which meets
the needs of the Marine Corps are requested to provide a description
of their packages to the address listed above. All responses
must be in writing and must be submitted for consideration
no later than 17 July 1998. FAX number is (703) 784-5826. Email
responses are encouraged. No telephonic responses will be accepted.
EMAILADD: kleym@quantico.usmc.mil
EMAILDESC:
E-mail
CITE: (W-175 SN215393)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: 59--WIRELESS POP-UP TARGET TELEMETRY SYSTEM
SOL n/a
DUE 071798
POC Neal Ware, US ARL, AMSRL-HR-SF, Bldg 459, APG, MD 21005-5425,
410-278-5428/5845
DESC: The Army Research Laboratory (ARL) has a requirement for
a state-of-the-art telemetry system for its portable pop-up
target system. This system shall be a digital, wireless, portable,
short range communications system that provides a command
and data evaluation link between ARL's existing pop-up targets
and the range control personal computer. It is envisioned the
system would consist of an RF transmitter/receiver connected
to a personal computer capable of sending and receiving commands/status
to a pop-up target. At the target, circuitry would need to
be developed to receive RF data from the control receiver/transmitter,
respond to commands, obtain target status from on-board analog/digital
I/O channels, time-tag target events (10 ms resolution), and
transmit back appropriate time-tagged information to the control
point. The range control personal computer can present programmed
arrays of targets at any distance, time interval, and sequence.
The computer system has a software package that records and
reduces range events, such as targets presented, target time,
target hits, shots fired, and time of shot. Specific requirements
of this system are as follows: The effective range of communications
between the control-point computer and the pop-up targets shall
be no more than 2000 meters. The telemetry system must contain
a minimum of four digital I/O channels and three analog I/O
channels. Digital output channels must be able to operate in
the range of 3-32 volts DC which is required to operate a DC
solid state relay used to raise and lower a target. Digital
input is TTL logic. Analog input capability must be in the
range of 0 to +10 volts DC with 8-bit resolution. The analog
circuitry must detect a 20 microsecond pulse as generated by
a bullet passing through the target silhouette, and must periodically
monitor the steady-state DC voltage applied to the metallic
silhouette to verify proper hit detection performance of the
silhouette. The system must be low-powered, DC operated, for
extended unattended battery-powered operation. The system must
contain on-board software capable of responding to commands
from the control-point computer such as target up, target down,
get target position, or get silhouette voltage. The target
unit must also be capable of autonomously responding to the
20 microsecond analog pulse without control computer intervention.
Initially, the system must accommodate one shooter, and up
to 24 pop-up targets configured as one firing lane. Estimated
value range is $50,000. to $75,000.00. All information shall
be sent to POC above, Neal Ware.
CITE: (W-176 SN215841)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--WIRE AND CABLE ELECTRICAL
SOL N66001-98-F-Y004
DUE 071098
POC Contracting Officer, Mr. James E. Smith, Jr., Code D211,
(619)553-7504.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incoporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (Other than Commercial
Items) FEB 1998, and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. NO RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement. This requirement is for special purpose
cable. Requests for the specifications can be faxed to (619)
553-6976. Quotes shall be FOB destination to Woodbridge Virginia.
Interested parties are invited to respond to this synopsis.
Facsimile quotations are acceptable and may be sent to (619)
553-6312. Quotes must be received before the COB on the closing
date stated above. Questions may be directed to the Contracting
Officer responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3357- 1000 Employees.
CITE: (W-175 SN215425)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC GENERAL ELECTRIC CO
SOL SP0451-98-Q-6936
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804279-4987;
KO: Pat gwaltney/804-2 79-5279.
DESC: PR-NO: FPG98149000638 NSN 6150-01-147-6166, cable assembly,
spec. General Electric Co, CAGE 07482 and P/N 7091M50G01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. Only
one Source (NOTE 22). See NOTE 26. ABVM applies. 14 -EA Del
to Tracy CA 95376-5000 Del by 400 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-176 SN215493)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--OVERHAUL KIT, T5 MOT
SOL SP0400-98-Q-G788
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Vanessa T. ward/804-279-34 92. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98163000536 NSN 6105-01-005-3962: overhaul kit,
T5 mot. General Electric Co. Aircraft Engine Business Group.
CAGE 99207. P/N 1903T20G01. 107 -EA Del to Richmond VA 23297
Del by 274 days. 163 - EA Del to Barstow CA 92311 Del by 274
days. Other than full and open comp: Y. See NOTE 22. Total
quantity shipped: 270. Option to Inc qty: N. Option to ext
term of contract: N. Unrestricted: Y. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 22. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-176 SN215494)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, FLAG, AND BRACKET.
SOL SP0400-98-Q-G789
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Vanessa T. ward/804-279-34 92. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98163000537 NSN 6105-01-060-6915: motor, flag,
and bracket. BF Goodrich Avionics Systems Inc. CAGE 25583.
P/N 557-1010-04. 65 -EA Del to Tracy CA 95376-5000 Del by 230
days. Other than full and open comp: Y. See NOTE 22. Total
quantity shipped: 65. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-176 SN215505)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL LOCKHEED MARTIN
CORP, CAGE: 81755
SOL SP0451-98-Q-6722
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat gwaltney/804279-5279.
DESC: PR-NO: YPG98063001407 NSN 6150-01-307-7284, wiring harness,
branched, electrical. Lockheed Martin Corp, CAGE 81755, P/N
H16DW2815-301 and Richard Mfg, CAGE 67291 and P/N H16DW2815-301.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted other than full and open comp (sole
Source) FAR 6.302-1. More than one Source. See NOTE 26. Automated
Best Value Model applies. 8 -EA Del to Tracy CA 95376-5000
Del 230 days ARO. 11 -EA Del to Mechanicsburg PA 17055 Del
230 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-176 SN215514)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0400-98-Q-G786
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Vanessa T. ward/804-279-34 92. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98154001771 NSN 6105-00-943-5183: motor assembly.
The Talley Corp, CAGE 98889. P/N 1064132. E/I t-2b aircraft.
8 -EA Del to Cherry Point NC 28533-5001 Del by 246 days. Other
than full and open comp: Y. Total quantity shipped: 8. Option
to Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. See NOTE 22. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not availableand
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-176 SN215516)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0400-98-Q-G787
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Vanessa T. ward/804-279-34 92. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98156000205 NSN 6105-01-306-9199: motor, direct
current. GEC/Marconi aerospace. CAGE 81039. P/N M036M2-10.
1 -EA Del to MCAS Cherry Point NC 28533-0 Del by 300 days.
Other than full and open comp: Y. See NOTE 22. Total quantity
shipped: 1. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-176 SN215517)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-98-R-42305
DUE 081498
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 6130-01-327-7158 P/N: G339734-3, POWER SUPPLY
5ea. Applicable to: An/Gsm-322(V)2. Destn: Mcclellan Air Force
Base Ca 95652-1060. Delivery: 31 AUG 98 5 ea The approximate
issue/response date will be 15 Jul 98. To: Raytheon Electronics
Systems, Marlborough Ma 01752-3789. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
CITE: (I-176 SN215554)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, SQUIB ACTUATED
SOL SP0430-98-R-1890
DUE 083198
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-00-994-5021, YPG98162000699,
Battery, Squib Actuated. Silver Zinc. Eagle-Picher Industries
Inc., CAGE 81855, P/N GAP4156. I/A/W DWG NR 81205 DWG 10-20942
REV R. QPL - FAR 52.209-1. Qualifying activity: Boeing Defense
and Space MMS 8A-14, 7755 E. Marginal Way, Seattle, WA 98124.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center, Richmond. Option to increase quaitity is 100% Delivery
schedule 180 DARO. Unrestricted. Other than full and open competition.
Only one source. Trade Agreements Act. Critical application
item. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-176 SN215824)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, SQUIB ACTUATED
SOL SP0430-98-R-1890
DUE 083198
POC Jim Willcox/ZY283/804-279-4905, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-00-994-5021, YPG98162000699 &
YPG98162000699, Battery, Squib Actuated. Silver Zinc, Eagle-Picher
Industries Inc., P/N GAP4156. The technical/quality/test requirements
for the aboveP/N will be in conformance with the listed drawing.
I/A/W DWG NR 81205, DWG 10-20942 REV R. QPL - FAR 52.209-1.
Qualifying activity: Boeing Defense and Space, MMS 8A-14 7755
E. Marginal Way, Seattle, WA 981-2499. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center, Richmond. Option
to increase quantity is 100%. Delivery schedule is 180 DARO.
Unrestricted. Other than full and open competition. Trade Agreements
Act. The final contract award decison may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-176 SN215916)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, SQUIB ACTUATED
SOL SP0430-98-R-1890
DUE 083198
POC Jim Willcox/ZY283/804-279-4905, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-00-994-5021 & 6135-00-056-6863,
YPG98173000670 & YPG98162000699, Battery, Squib Actuated. Silver
Zinc, Eagle-Picher Industries Inc., P/N GAP4156. The technical/quality/test
requirements for the aboveP/N will be in conformance with the
listed drawing. I/A/W DWG NR 81205, DWG 10-20942 REV R. QPL
- FAR 52.209-1. Qualifying activity: Boeing Defense and Space,
MMS 8A-14 7755 E. Marginal Way, Seattle, WA 981-2499. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center, Richmond.
Option to increase quantity is 100%. Delivery schedule is 180
DARO. Unrestricted. Other than full and open competition. Trade
Agreements Act. The final contract award decison may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-176 SN215922)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 63--SIGNAL COMMUNICATION RADIO SYSTEM
SOL N63042-98-Q-0239
DUE 071798
POC Rose Jones 209/998-3293 or Tony Morales 209/998-4523
DESC: 1: Presently the baseweide fire alarm system is a radio
frequency based system. Each building which requires a fire
alarm system is equipped with one or more signal communications
8MTJ Master transmitter Box(s). These transmitters communicate
with a receiving central station located in building 730 via
a special serial RF data stream whose protocal is not known
to us. As of December of 1997, Signal Communications no longer
manufactures the 8MTJ Transmitters and has to be replaced with
a model 8MTJ-A-16 or similar item/model. This similar/model
has to have the capability of transmitting addressing information
regarding individual detectors and devices which was not a
capability of the older model. This change has necessitated
the updating of the equipment now in place in our central receiving
station. Replacement of equipment must be capable to communicate
with the existing Mark III consoles at the central station.
EMAILADD: rjones@supply1.lemoore.navy.mil or tmorales@supply1.lemoore.navy.mil
EMAILDESC:
CITE: (W-175 SN215398)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--KEYER, OVERHEAT WARNING LIGHT PROJECTS UNLIMITED
INC.
SOL SP0451-98-Q-6927
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat gwaltney/804279-5279.
DESC: PR-NO: YPG98149000671 NSN 6340-00-674-2289, keyer, overheat
warning light. Projects Unlimited Inc, CAGE, 04597, P/N 68C37331
and scientific Technologies, CAGE, 52797 and P/N 4-117. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Small
business set-aside. Other than full and open comp (sole Source)
FAR 6.302-1. More than one Source. See NOTE 26. Automated Best
Value Model applies. 559 -EA Del to Mechanicsburg PA 17055
Del by 169 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-176 SN215503)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--ULTRASOUND FOR THE ROSEBUD PHS, I.H.S HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SD 57570.
SOL RFQ-98-066
DUE 080498
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed-price contract for Ultrasound instrument with
the following features; color flow doppler, pulsed doppler,
disk link, color power angio, broadband curved array, IVT curved
array, broadband linear array, small color printer, VCR remote
control-operations manual english, and b/w printer for the
Rosebud PHS, I.H.S Hospital, Soldier Creek Road, Rosebud, SD
57570 Request RFQ-98-066 for a more detailed description of
the equipment. Request for RFQ-98-066 shall be made available
approximately 15 days after date of publication of this announcement.
CITE: (W-175 SN215411)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: ATTN SOUTHWEST CONTRACTING CENTER, WBAMC/MCAA-SW, 5005
N PIEDRAS ST, EL PASO TX 79920-5001
SUBJECT: 65--BLOOD IRRADIATOR
SOL DADA09-96R0-012
POC Contract Specialist ALICE LOPEZ (915) 569-2934 (Site Code
DADA09)
DESC: Request for Solicitation DADA09-96-R-0012 is changed to
read DADA09-96-R-0014.
CITE: (I-176 SN215786)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: 65--VISUAL FIELD ANALYSER
SOL RFQ405-0087
DUE 073198
POC James Frink, Contract Specialist, (301)784-1000 x 1136
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a contract to a qualified individual or business capable
of providing a Field Analyzer Visual Field Testing Instrument,
used for diagnosis and progress of major gblindness-causing
diseases. Equipment shall include a standard size wheelchair
accessible power lift table, and a built in printer. Threshold
test to include paterns 10-2, 24-2, 24+, 30-2, 60-4, macula
and nasal step thresholds. Strategies to include full threshold,
fasstpac, sita follow-up, fast (fast threshold), and kinetic
testing. Custom testing will include screening tests, patterns
c-40, c-64, c-76, c-80, c-armaly, p-60, ff-81, ff-120, ff-135,
ff-armaly and nasal step screening. The anticipated solicitation
issue date is July 14, 1998, with an anticipated reciept of
quotes due July 31, 1998. Request for quotation solicitation
packages may be obtained by writing to the Federal Correctional
Institution, 14601 Burbridge Road SE, Cumberland, Md. 21502,
by fax to (301)784-1037, or by e-mail to jfrink@bop.gov.*****
EMAILADD: jfrink@bop.gov
EMAILDESC:
e-mail
CITE: (W-176 SN215819)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--HUMIDITY TRANSFER CHAMBERS
SOL N/A
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: This is a Sources Sought only. The Department of Veterans
Affairs Connecticut Healthcare System (VACHS) is seeking possible
sources for heated humidity transfer chambers that provide
humidification for ventilators. Interested parties should fax
their capability to offer such products to the Contracting
Officer named above at (203) 937-3089 by 4:00 p.m. on July
1, 1998.
CITE: (I-176 SN215848)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--VIDEO SPECTRAL COMPARATOR
SOL CU#9819
DUE 071398
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #CU9819, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-4. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3827 and the business size standard
is 500 employees. This will be a Firm-Fixed price contract.
The Government intends to solicit and negotiate on a sole source
basis with Foster and Freeman, Limited., 25 Swan Lane, Evesham
Worchester, WR114 PE, United Kingdom. The equipment requested
will replace existing equipment used by examiners to perform
document analysis of different inks, obliterations, insertions,
etc. This purchase is being done on a sole source basis because
through market research on the Internet no other source for
a video spectral comparator could be found. The requirements
consists of the following: Model #VSC-2000 Video Spectral Comparator;
comprises: stand; monochrome & color CCD cameras w/ x10 motorized
zoom lens providing magnification of 1.4x-14x; automatic iris
& manual override; internal carea filter turret containing
16 filter positions from 550 to 1000nm; secondary internal
filter turret containing continuous variable linear IR filter
400 to 1100nm; I/r visible tungsten light source w/variable
intensity control 2X20W; transmitted IR/visible ight source
w/variable intensity contral 2X30W; UV light source (4X8W longwave);
Internal 250W high intensity tungster halogen light source
w/9 discrete wavebands form blue to red; Pentium P200 computer
w/CD ROM; 17" SVGA monitor; microspectrophotmeter 400 to 900
nm; (2) ESDA Electrostatic Detection Apparatus includes: document
humidifier & pack of consumables.-- FOB-Destination--Cheverly,
MD. All responsible sources may submit a quote which shall
be considered by the agency. The following FAR clause is incorporated
by reference and applies to this acquisition: FAR 52.212-4
Contract Terms and Conditions-Commerical Items (Aug 1996).
Each offeror shall include a completed copy of the FAR provisions
at 52.212.3- Offeror Representation and Certifications (Jan
1997) with its offer. All proposals shall be submitted to the
address listed on line number seven no later than 4:00 p.m.
EST, 7/13/98. All proposals shall be clearly marked with RFQ
#CU9819. All offerers are hereby notified that if your proposals
is not received by the dte/time and at the location specified
in this announcement, that it will be considered late/nonresponsive.
The Point of Contact for all information regarding this acquisition
is Ms. Angela M. Brown, Contract Specialist, at the address
and phone number listed above. Proposals can also be faxed
to (202) 324-0570. The award will be made to the responsive,
responsible offeror submitting the lowest priced technically
acceptable offer and meeting all terms and conditions set forth
in this announcement. Award to be made within one (1) week
after closing.
CITE: (W-175 SN215404)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--POWERPRO 620E DIGITAL OSCILLOSCOPE
SOL N65540-98-Q-9273
DUE 071598
POC Catherine Guerra
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
PA., intends to n purchase one (1) Nicolet PowerPro 620E Digital
Oscilloscope, six (6) each 1X probes, and three (3) pair of
differential probe 10X. These items are needed to work in an
integrated system with existing scopes. The scope must meet
the following criteria: a) 4 Channel; b) 75 Megasamples/sec;
c) 10-bit vertical resolution; d) Differential inputs with
25MHz analog bandwidth; e) 1 Megabyte of Memory per channel;
f) GPIB (IEEE 488.1 and 488.2 compliant)>400 Kbytes/sec interface.
All responsible sources may submit an offer which will be considered.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. You may FAX your requists
to (215) 897-7162 or E-mail your request to guerra@mailgate.navsses.navy.mil.
See Note 1
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN215713)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MASS SPECTROMETER
SOL 53SBNB860089
DUE 070198
POC Teresa A. Reefe, Contract Specialist (301) 975-6364, Anita
Tolliver, Contracting Officer, (301) 975-6308
DESC: Solicitation 53SBNB860089 previously published in the CBD
on June 11, 1998 has been amended. Amendment 0001 is issued
to the above combined synopsis/solicitation for the procurement
of a Mass Spectrometer at the National Institute of Standards
and Technology, Gaithersburg, Maryland. This amendment is issued
in accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only amendment of the above solicitation. A written amendment
will not be issued. The due date for quotes is hereby extended
until July 1, 1998 at 3:00 p.m. Eastern Standard Time. All
other terms and conditions of the solicitation remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-176 SN215738)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--HIGH-TEMPERATURE FURNACE
SOL 53SBNB860096
DUE 071398
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
Tolliver, Contracting Officer, (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860096 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04. This acquisition
is a total small business set-aside under SIC code 3821 and
the related small business size standard is 500 employees.
The National Institute of Standards and Technology's (NIST's)
Building Environment Division has a requirement for a High-Temperature
Furnace which will be used in conjunction with a thin-foil
apparatus to determine the thermal conductivity and thermal
diffusivity of high-performance concrete under transient conditions
from room temperature up to 1500 degrees Celsius. The Contract
Line Item Numbers (CLIN), quantities, and unit issue are as
follows: CLIN 0001, High-Temperature Furnace (as described
in the technical specifications below), one (1) each; and CLIN
0002, Installation and Training, one (1) lot. The following
are the technical specifications of the system: 1) Must have
a maximum temperature of 1500 degrees Celsius; 2) Must have
a heating rate of room temperature to 800 degrees Celsius in
15 minutes; 3) Heater elements shall be molybdenum disilicide
located on all four lateral sides; 4) Internal working volume
shall be 14 inch by 14 inch by 14 inch; 5) Temperature uniformity
of working volume shall be no greater than plus-or-minus 10
degrees Celsius; 6) The top of the oven shall be equipped with
an access port centrally located having -inch diameter through
port; 7) The unit shall be equipped with bottom-loading door
that is raised and lowered with smooth operating pneumatic
cylinder; 8) The bottom door shall be equipped with an access
port centrally located having a -inch diameter through port;
9) Thermal insulation cylinder shall be provided for bottom
port when not in use; 10) The entire apparatus shall rest on
a support rack with movable locking castors; 11) The electrical
power controls shall use a variable reactance transformer (phase-angle
silicon controlled rectifiers (SCR) shall be unacceptable);
12) The temperature control shall be provided by a Eurotherm
Model 904P or equal programmable controller with an RS-232
communication port and a type S thermocouple; and 13) Power
levels shall be 24 kilo-volts-amps, 208 Volts alternating current,
single phase. The vendor shall deliver all line items FOB Destination
to NIST, Building 301, Shipping and Receiving, Gaithersburg,
MD 20899-0001. Desired delivery time is 90 days after contract
award and required delivery time is 120 days after contract
award. The provisions at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provision at 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: 1) Technical capability to meet
the agency need; and 2) Past Performance. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
(10) 52.225-3, (15) 52.225-21 (Alternate 1), and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Three (3) copies
of a quotation which addresses CLINs 0001 and 0002; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) Two (2) copies of the most recent published price
list(s); 5) A list of two (2) contracts/purchase orders completed
during the past three years for similar equipment with the
following information: Name of contracting activity, contract
number, contract type, total contract value, contracting office
and telephone number, and program manager and telephone number;
6) 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. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time on July
13, 1998. Faxed offers will not be accepted. See numbered note
1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-176 SN215745)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--PROGRAMMABLE AC/DC POWER SUPPLY SYSTEM
SOL N68335-98-R-0252
DUE 072898
POC Mary O'Connor, Contract Specialist (732)323-2068
DESC: The system shall be delivered as a fully operational Turn
Key System with commercially available sub-systems and shall
include a minimum one year warranty.
LINKURL: oconnomj@lakehurst.navy.mil
LINKDESC:
CITE: (W-176 SN215755)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--TEMPERATURE/HUMIDITY CHAMBER
SOL DAAAE30-98-Q-1105
DUE 071098
POC Kimberly Genung, Purchasing Agent, (973) 724-2853
DESC: Temperture-Humidity Chamber used to conduct constant temperature
and temperature/humidity cycling. Detailed requirements will
be provided upon request: The environmental condition surrounding
the chamber is 75 deg F and 60% RH. The environment surrounding
the remote air cooler condenser: winter- Dry Bulb 0, summer-Dry
Bulb 95 deg at 77 % humidity. The minimum Dry Bulb temperature
w/o an air dryer is 160 degrees F to achieve 5% RH minimum
with air dryer in 68 deg F dry bulb temperature.see note 23.
Due date of proposal is July 10, 1998 at COB 1600 hrs. any
questions can be directed to Kimberly Genung (973) 724-2853.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kgenung@pica.army.mil
EMAILDESC:
CITE: (D-176 SN215810)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--TEMPERATURE/HUMIDITY CHAMBER
SOL DAAAE30-98-Q-1122
DUE 071098
POC Kimberly Genung, Purchasing Agent, (973) 724-2853
DESC: Temperture-Humidity Chamber used to conduct constant temperature
and temperature/humidity cycling. Detailed requirements will
be provided upon request: The environmental condition surrounding
the chamber is 75 deg F and 60% RH. The environment surrounding
the remote air cooler condenser: winter- Dry Bulb 0, summer-Dry
Bulb 95 deg at 77 % humidity. The minimum Dry Bulb temperature
w/o an air dryer is 160 degrees F to achieve 5% RH minimum
with air dryer in 68 deg F dry bulb temperature.see note 23.
Due date of proposal is July 10, 1998 at COB 1600 hrs. Any
questions can be directed to Kimberly Genung (973) 724-2853.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kgenung@pica.army.mil
EMAILDESC:
CITE: (D-176 SN215811)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--E-BEAN EVAPORATION SOURCE, FLOW SWITCH, SIX-WAY
REDUCER CROSS CHAMBER , FRAME ASSEMBLY
SOL 3-103967
DUE 070898
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for #1). 1 Each - E-beam evaporation source #2). 1 Each - Water
flow switch #3). 1 Each - Six way reducer cross chamber #4).
1 Each - Frame assembly This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LeRC
intends to purchase the items from MDC Vacuum Products in accordance
with FAR 6.2.4. The Government intends to acquire a commercial
item using FAR Part 12. An Ombudsman has been appointed. See
Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-103967
LINKDESC:
EMAILADD: Jean.M.Boylan@lerc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215812)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 66--UPGRADE TESTING EQUIPMENT
SOL 0073-98-BGCB
DUE 071098
POC Carl W. Barnes (915)268-6971
DESC: This procurement is a sole source requirement with Chatsworth
Data Corp., Chatsworth, CA, for a SAP Purchase Order for the
upgrade of a Chatsworth Data Corp. Cablemaster Model #400C.
The Chatsworth Data Corp. Cablemaster Model #400C will be reconfigured
to a Chatsworth Data Corp. Cablemaster #400OMR. Delivery is
F.O.B. destination to the Federal Correctional Institution,
UNICOR, Federal Prison Industries, 1900 Simler Ave., Bldg 601,
Big Spring, TX 79720-7789. Delivery will be required 120 days
after receipt of Purchase Order. Interested offerors may identify
their interest and capability to respond to the requirements
or submit a facsimile quote to (915)268-6869. This notice of
intent is not a request for competitive quotes. A determination
by the Government not to compete this requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement (see note 22).Quotes will be accepted
and evaluated until 2:00 pm Central time July 10, 1998 at which
time award will be made. Questions and oral quotes may be directed
to Carl W. Barnes, Contract Officer, at (915)268-6971 or faxed
to (915)268-6869 or at cbarnes@central.unicor.gov.
CITE: (W-176 SN215823)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ALIDADE,TELESCOPIC,
SOL N0010498RNE16
DUE 081398
POC Point of Contact - Contact Point, Kathleen B Acox, 0215.2,
(717)605-4050, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6605-01-090-8292, SPEC NR TDP VER 007, Qty 31 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Class
Set Aside--PLEASE SUBMIT CAGE CODE AND DUNS NUMBER WITH SOLICITATION
REQUEST THROUGH NLL WEBSITE., See Note 9 (ACNSPCC0625057-104)
CITE: (I-176 SN215911)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00244-98-Q-0268
DUE 071098
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a._franchi@fmso.navy.mil
DESC: This notice serves to extend the solicitation closing period
date from 6-4-98 to 7-10-98. All existing terms, conditions
and specifications pertaining to this solicitation remains
current and unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-176 SN215941)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--FIRING CIRCUIT/STRAY VOLTAGE TEST SET
SOL N68335-98-RFI-807
DUE 072198
POC Barbara J. Petrzilka, Contracting Officer, (732) 323-2067,
FAX (732) 323-4822
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO SOLICITATION
PACKAGE AVAILABLE. The Naval Air Warfare Center Aircraft Division,
Lakehurst, is requesting information from industry regarding
the availability of equipment to support the Navy's requirements.
The Firing Circuit/Stray Voltage Test Set shall be a replacement
for the existing AWM-54. Companies that have existing Commercial
Off-The-Shelf equipment, or can modify existing equipment to
meet the Government's requirements, or have the capability
to design such an item, are invited to respond with a recommended
solution. Due to space limitations, this synopsis does not
contain all characteristic requirements. You are requested
to contact the Naval Air Warfare Center Aircraft Division
to indicate your interest, and you will be forwarded a more
detailed description. Technical requirements: perform a stray
voltage test to ensure aircraft firing circuit has no ambient
voltages which could detonate electro-explosive devices; monitor
firing circuit to ensure DC voltages remain less than 50 millivolts
and AC voltages remain less than 56 millivolts rms; verify
firing circuit is operational when voltage measurement taken
across firing circuit terminals (greater than 24VDC or 19 VAC
and capable of supplying 2.4 amps for a min of 12 milliseconds;
test aircraft semiconductor drive (0 to 100 amps). Multi-meter
pulse width capabilities must be incorporated into the test
set. System should be menu-driven, utilizing keyboard or trackball
preferable. Self-contained test set powered by internal COTS
battery capable of powering the test set for 8 hours of continuous
use. Comment is requested regarding supply of a COTS battery
charger (or compatibility with a GSA Schedule battery charger),
or availability of a unit with an integrated battery charger.
Adapters utilized with the AWM-54 are anticipated to be utilized
with the new test set. Existing adapters are passive in nature,
acting as interface between the aircraft and the test set.
Weight should be minimized to allow for hand-held operation,
or for the unit to be strapped to the technician's forearm.
Environmental Requirements: Mean Time Between Failure, Min
1500 hours; Mean Time to Repair or Calibrate: 1 hour; test
set must be capable of withstanding extreme temperatures, high
humidity, high altitude, water, salt, shock and vibration,
and ElectroMagnetic Interference (EMI) IAW MIL-STD-461D type
A1C. Logistics: The Government anticipates that this item will
either be supported at the Intermediate level of maintenance,
or will be a throwaway type item. The Government also wishes
to investigate the possibility and the readiness of industry
to support the unit throughout its service life under a philosophy
of Total Logistics Support, or a Direct Vendor Delivery (DVD)
type program. Service life of the unit is anticipated to be
approximately 30 years. Industry comment is requested on the
following: end item logistics support, technical documentation
(operator, maintenance and training manuals); scheduled and
unscheduled maintenance, repairability and list of repair parts
(if applicable); unit reliability; feasibility of utilizing
a contractor total logistics support approach or DVD if unit
is repairable; and any other recommendations on support philosophy.
No PSE should be required for the item. The current anticipated
requirement is approximately 900 units; however it is subject
to change. The respondents will be requested to provide a ROM
unit cost for production units, if possible on a stepladder
scale. It is requested that letters of interest be submitted
NO LATER THAN 1 JULY 1998, and that requested information be
submitted no later than 21 July 1998. Submissions shall be
made to Ms. Barbara Petrzilka, Naval Air Warfare Center Aircraft
Division (Code 213000B129-2), Highway 547, Lakehurst, NJ 08733-5082,
who may be reached at (732) 323-2067, FAX (732) 323-4822. Respondents
are notified that a formal solicitation MAY NOT necessarily
result from this RFI. Any comments provided may or may not
be included in a formal solicitation. The Government WILL NOT
PAY for any information received in response to this RFI, nor
will the Government compensate any respondent for any costs
incurred in developint the information provided to the Government.
The Government will not release any information marked with
a Proprietary legend, received in response to this RFI, to
any firms, agencies, or individuals outside the Government
without written permission in accordance with the legend.
CITE: (W-176 SN215746)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-98-Q-D601
DUE 081398
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: dscr-jjab Richmond VA 23297-5312 AC (804)2 79-5312
AC (804)2793350. for copies of RFQ solicitat ions, contact
Flora Clark, AC (804)279-4911; FAX: (804 )279-6008.
DESC: PR-NO: YPG98154001587 toner, indirect electrostatic Proc
NSN 6850-01-420-0223, unit qty is 1 each. ABVM; the final contract
award decision may be based upon a combination of price, past
perfomance and other evaluation factors as described in the
solicitation. solicitation will be made in writing. Delivery
schedule 90 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-176 SN215515)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--OXYGEN, AVIATOR'S BREATHING, LIQUID
SOL N00244-98-Q-0314
DUE 072098
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, E-mail: ralph_a._franchi@fmso.navy.mil
DESC: This notice serves to modify the original CBD announcement
issued June 24, 1998. Any references to February 23, 1998 listed
in the original announcement are hereby deleted. The announcement
period for this solicitation is June 24, 1998 to July 8, 1998.
Solicitation period is July 9, 1998 to July 20, 1998. All bids
are due by COB July 20, 1998. No other changes required.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-176 SN215623)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 68--RIGID UNICELLULAR POLYURETHANE FOAM
SOL N63387-98-Q-K009
DUE 072298
POC Inge Stillwell, Lead Purchasing Agent, (619)556-7631, FAX:
(619)556-7775
DESC: 1 LOT Contractor to provide all labor, material, and equipment
to install rigid unicellular polyurethane foam at 2 pounds
per cubic foot to the inside of four each 8 feet 1 5/8 inches
X 4 feet 5 inches X 56 feet 7 1/2 inches and four each 6 feet
6 5/8 inches X 4 feet 3 inches X 56 feet 7 1/2 inches steel
pontoons. Installation by the foam-in-place technique in accordance
with MIL-P-21929C. Jobsite will be at the mole pier area at
the 32nd street Naval Station San Diego. Complete specifications
will be included with solicitation to be sent out on 2 July
1998. Copies of this solicitation will be sent in response
to written or faxed requests only. Telephone requests will
not be honored. See Numbered Note(s): 1.
EMAILADD: 839istil@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-176 SN215706)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--TRAINING AIDS AND DEVICES
SOL N00244-98-Q-0318
DUE 070998
POC For general inquiries Contact the Bid Officer at 619-532-2692.
Penny Estrada, Contracting Officer.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR Subparts
12 and 13 as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
TO BE ISSUED; quotes are being requested and NO FURTHER WRITTEN
SOLICITATION WILL BE ISSUED. The solicitation number for this
Request for Quote is N00244-98-Q-0318 and closes on, 09 JULY
1998, 3:00 p.m. Pacific Time. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This solicitation is 100% set-a-side
for Small Business. The standard industrial code is 2599. The
Federal Supply Code is 6910. This requirement is a fixed price
order for Training Aids and Devices as follows: Item 0001:
Qty 6 each, Double InfoRail. Shall be of extruded aluminum
stove enameled finish, with rounded edges, in standard lengths
of 95". Rails to have upper and lower tracks for acceptance
of pendant boards, projection screens and flip chart holders.
Bottom rail contains continuous picture clamp throughout. Finish
is white. To be installed in training rooms 613 & 618. (3 Double
Info Rails per room). Item 0002: Qty 2 each, Steel white
marker board with tray and aluminum trim - for upper part of
Double Info rail, (item 0001), 36" x 48". To be installed in
training rooms 613 & 618. Item 0003: Qty 2 each, Tiltable
projection screen with distortion-free fabric, Tiltable to
30 degrees for distortion free, anti-keystone projection, white
enameled aluminum frame for upper part of Double Inforall,
50" x 50". To be installed in training rooms 613 & 618.
Item 0004: Qty 2 each, Flip chart paper holder with tray and
aluminum trim. Open to reveal more flip chart paper. Maker
board surface on front, for use on upper rail of Double Inforail.
Size: 40" x 30". To be installed in training rooms 613 & 618.
Item 0005; Qty 2 each, Overhead Projector Trolley with height
adjustable projector stand, Retractable and lockable in melamine
(white). Mobile with wheels. Size: 26' x 22". To be installed
in training rooms 613 & 618. Item 0006: Qty 2 each, Softboard
electronic white board, connects to PC or Apple computer and
displays all information written on whiteboard. Comes with
4 different colored markers and special eraser. Size: 54" x
60"; Writing area: 40.5" x 54". Similar/equal to Weyel model
no. 201. To be installed in training rooms 613 & 618. Item
0007: Qty 1 lot, Installation services. Installation of new
training room items at the new Human Resource Service Center
Southwest, located at 525 'B' Street, San Diego, CA 92101.
Included in the installation is the removal of and reinstallation
of two (2) existing, government owned Weyel, Visuwal Systems.
The existing Visuwal is located at the Human Resource Service
Center at 9040 Friars Rd., San Diego, CA 92108-5896. Item
0008; Qty 13 each, Double Info Rail. Shall be extruded aluminum
stove enameled finish with rounded edges, in standard lengths
of 95". Rails to have upper and lower tracks for acceptance
of pendant boards, projection screens and flip chart holders.
Bottom rail contains continuous picture clamps throughout.
Finish is white. To be installed in installed in training rooms
308,309, 318, 320, 416, 512, 514, (2 each room). Item 0009:
Qty 7 each, Steel white marker board with tray and aluminum
trim for upper part of Double InfoRail, Size: 36" x 48". To
be installed in installed in training rooms 308,309, 318, 320,
416, 512, 514, (1/each room). Item 0010: Qty 7 each, Flip
chart paper holder with tray and aluminum trim. Open to reveal
more flip chart paper. Marker board surface on front for use
on upper rail of Double InfoRail. Size: 40' x 30". To be installed
in installed in training rooms 308,309, 318, 320, 416, 512,
514, (1 each room). The following clauses and provisions
are applicable and hereby incorporated into the solicitation
by reference: FAR 52.212-1, Instructions to Offerors; FAR 52.212-3,
Offeror representations and Certifications - Commercial Items;
FAR 52.212-4, Contract terms and Conditions - Commercial Items;
FAR 52.212-5, Statues and Executive orders- Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
employment Reports on Special Disabled and Veterans; and Veterans
of Vietnam Era, 52.222-41, Service Contract Act of 1965, as
amended; FAR 52.222-42, Statement of equivalent rates; DFARS
252.204-7004, Required Central Contractor Registration; DFARS
252.212-7000 Offeror Representations and Certifications-Commercial
Items; DFAR 252.212-7001, Contract terms and conditions applies
with the following clauses applicable for paragraph (b): DFAR
252.225-7036, North American Free Trade Agreement Implementation
Act; DFARs 252.225-7001, Buy American Act Balance of Payments.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
representations and Certifications - Commercial Items; DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items: and addendum clause DFARS 252.225-7012, Preference for
Certain Domestic Commodities; DFARS 252-225-7035, Buy American
Act-Balance of Payments Program Certificate. The government
intends to issue a single award to the responsible Offeror
whose offer is the most advantageous to the government considering
price and other factors. Award will be made to the Offeror
that meets the requirements stated in the above purchase descriptions
and statement of work at the lowest price. Quotes from responsible
offerors to must be received no later that 3:00PM, local time,
09 JULY 1998. Quotes sent via the us Postal service should
be mailed to the Fleet and Industrial Supply Center, San Diego,
Bid Officer, 937 N. Harbor Drive, San Diego, 0212. Quotes may
be faxed to 619-532-1088/2347/1089. Contractors are responsible
for all faxes. Hand carried offers must be delivered directly
to and placed in the depository located at FISC Regional Contracts
Dept., Building 1, 2nd Floor Bid Desk, room 207, 937 N. Harbor
Drive, San Diego, CA 92132. Direct delivery is only possible
during weekdays, excluding Federal Holidays, between the hours
of 8:00 am and 3:00pm. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/bidder ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: penny_a-estrada@fmso.navy.mil
EMAILDESC:
San Diego.
CITE: (W-175 SN215392)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--HAWKEYE 2000 WEAPONS SYSTEMS TRAINER
SOL N61339-98-R-0019 Draft
POC Derrick A. Jones, 407-380-8487. Contracting Officer, Ronald
Dillon, 407-380-8385
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has posted draft solicitation N61339-98-R-0019 on
the NAWCTSD webpage at cws.ntsc.navy.mil. Click on NAWCTSD
World Wide Web Site then Business Opportunities. The draft
solicitation is for the proposed procurement of Hawkeye 2000
Weapons Systems Trainers. The RFP is planned for release the
first week in August. Questions/comments are requested from
offerors as noted on the webpage
CITE: (W-176 SN215747)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 70--LASER ALIGNMENT SYSTEM
SOL PAC-82330-LC-29
DUE 071598
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: In accordance with technical specifications. Quantity:
3 ea. Delivery: 90 days FOB New Orleans, LA or 120 days CIF/FOB
Balboa, Republic of Panama, after receipt of notice of award.
Request for Quotation (RFQ) issue date June 25, 1998. Reply
due date July 15, 1998. When requesting RFQ form, state name,
address, and request for quotation number. Request will be
accepted by facsimile at 011-507-272-7661 or 011-507-272-1512,
or e-mail: fmcc-psf@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission. ****************
CITE: (D-175 SN215383)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--OPTICAL READER,DATA
SOL N0038398QB213
DUE 080398
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-408-0430-EE, IAW Ref Nr GZW01-JB, Qty 76
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0624052-098)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-175 SN215453)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--WIRELESS COMMUNICATION SERVICES
SOL 43PTO802987
DUE 062998
POC Kristal Taylor
DESC: The U.S. Patent and Trademark Office (PTO) intends to award
a sole source procurement to Bell South Wireless Data, 10 Woodbridge
Center Drive, , Suite 950 Woodbridge, NJ 07095-1106 for the
following services. POC Kristal A. Taylor, Contract Officer
@ 703-305-8017. PTO requires transportation services to provide
wireless data communications services to a wide variety of
companies and industries. The network provides a central hub
that allows multiple radio equipped hand-held computers to
send and receive messages back through PTO's dispatch system.
The network connects all of PTO's field technicians with the
centralized dispatch system. The dispatch function is in turn
tied through PTO's Help Desk Expert Advisor system. The network
services allows the hand-held computers to communicate to the
companies host network computers. PTO has purchased several
of the computers with the radio build into the unit. This requirement
will be negotiated using simplified acquisition procedures
through the receipt of a written quotation. Responsible parties
may submit a quotation for consideration to the attention of
the Contracting Officer, Kristal A. Taylor by facsimile @ 703-308-5484.
Quotations shall be submitted NLT three (3) business days following
the appearance of this notice. SEE NOTE 22
CITE: (W-176 SN215559)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 70--NSN 7025-01-426-4832; PRINTER, AUTOMATIC DATA PROCESSING
SOL SP0970-98-Q-A360
DUE 071498
POC buyer - Robin D'Angelo (614)692-7990
DESC: YPE98007000381; NSN 7025-01-426-4832; HEWLETT-PACKARD (28480)
P/N C3166A, HP LASERJET 5SI. Set-aside type: Unrestricted.
Commercial off-the-shelf item. Products offered clause applies.
Various increments solicited: 1 thru 54. Qty: 35 ea to be
delivered in 30 days ADO to Richmond, VA. Contracting Officer:
Michael G. Lyons (614)692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: robin_dangelo@dscc.dla.mil
EMAILDESC:
CITE: (W-176 SN215653)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS)
SOL 1434-CR-98-SS-0009
POC Janice L. Coffelt, (303) 236-5900, ext. 321
DESC: The purpose of this announcement is to amend submission
no. 193465, dated January 30, 1998, for a Laboratory Information
Management System. This requirement will include mainenance
of the LIMS system for the base year plus two option years.
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
e-mail
CITE: (W-176 SN215666)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 70--PURCHASE OF DUAL CHANNEL HARD DISK RECORDING SYSTEM
SOL W71B7J8133H301
DUE 071498
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide a Dual Channel Hard Disk Recording
System consisting of Mini-Tower Pentium II 350 MHZ Processor,
Intel 82440BX AGPset, 128 MB RAM, 4.3 GB EIDE IIDD, 24X CD-ROM
IDE CD-ROM, IOMEGA Removable 100 MB Zip Drive, AGP Display:
Intel 740 w/4MB VRAM, 21! SVGA Display Monitor, .25" Dot Pitch,
(2) RoadRunner PCI Camera Interface Cards, Part No. RUN-PCI-44
including sync cable, (2) connector kits, Hardware/Software
Manuals and Access and Control Functions for Windows NT 4.0,
(2) PCI to Ultra2 SCSI-3 Controllers, GPS/IRIG-B Time Base
w/ GPS Antenna, Keyboard, Microsoft Mouse, Windows NT 4.0,
DVR Software System w/ Dual Channel Recording Driver, 4 bay
External Ultra2 SCSI Mini-Tower Disk Chassis w/ (4) removable
9.1 GB Ultra@ SCSI-3 Disk Drives for a total of 36 Gbytes of
storage, All Power and Interface cables, One Day On-Site Delivery
with Integration and Testing at customer site. Award is to
be made on a sole source basis to MicroDisk, Inc., Yardley,
PA. This recording system is for infrared Focal Plane Army
(FPA). Testing it is necessary to gather large quantities of
digital data from the device at real time. This system will
be able to record data from two digital infrared cameras simultaneously
at a rate of 30Mbytes/sec for each camera. In addition, the
system provides GPS and IRIG time stamping that are necessary
for our field test. MicroDisk is uniquely qualified to build
this system in that they have supplied a similar to the Naval
Research Lab. A market survey was performed and concluded that
MicroDisk is the only company that can meet our specifications
in a reasonable amount of time. Responsible sources may submit
bid, proposal or quotation by facsimile to Deborah Robertson,
(301)394-1162, which shall be considered by the agency. No
telephone requests will be honored. See Numbered Note(s): 22.
CITE: (I-176 SN215676)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 70--PURCHASE OF SOFTWARE
SOL W71B7J8142C061
DUE 071498
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide Signal Processing Worksystem (SPW)
software for design and simulation of wireless communications
and radar systems. The software consists of Signal Processing
Worksystem (SPW), Floating-Communications Library, Radar &
RF Library, SPW Interface to Matlab, and Interactive Simulations
Library. Award is to be made on a sole source basis to Signal
Processing Services, Inc., Laurel, MD. This software provides
for extensive modeling, algorithm development, and mixing of
analog and digital signal analysis. The software also provides
for detailed wireless channel simulations using sophisticated
statistical channel models and provides libraries for modeling
specific communications standards, allowing for verification
of systems and subsystems with potential for commercial off
the shelf application. We have performed a market survey and
found that this software is the only type available that can
support both research and advanced development of algorithms
and systems simultaneously. Responsible sources may submit
bid, proposal or quotation by facsimile to Deborah Robertson,
(301)394-1162, which shall be considered by the agency. No
telephone requests will be honored. See Numbered Note(s): 22.
CITE: (I-176 SN215677)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTERS
SOL F05611-98-T-9999
DUE 062498
POC Myrtice Moeglein 719-333-3600, Tsgt Chris M Vaccarella 719-333-3961
DESC: Solicitation F05611-98-T-999, submission 212136 is cancelled
in it's entireity and will not be resolicited.*****
CITE: (W-176 SN215716)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 70--SHARED NETWORK SWITCHES
SOL M62974-98-Q-2025
POC Reta Hicks, Purchasing Agent (520)341-2634 or Sharon Hutchins
(520)341-6098
DESC: This solicitation is hereby cancelled in its entirety.
CITE: (W-176 SN215721)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--NOTICE OF INTENT TO PURCHASE MICROSOFT FOR DEVELOPERS
ANNUAL SUBSCR IPTION
SOL N/A
DUE 071098
POC JOANNE TARR, 410-965-9474
DESC: Refer to MSJT798: The Social Security Administration (SSA)
intends to negotiate solely with Microsoft Corporation, One
Microsoft Way, Redmond, WA for the purchase of Microsoft Premier
Support for Developers, Option D. This requirement will provide
for the annual subscription of the following services required
for the implementation of SSA software into the IWS/LAN infrastructure:
Up to 85 hours of Planning and Coordination, Application Development
Consulting, Technical Support; Quarterly status reports; One(1)
Architecture Review; One(1) Microsoft TechNet Annual subscription;
One(1) Microsoft Developer Network subscription; Service Desk
Access; and twenty-five (25)support incidents. Interested parties
must respond to this notice within 15 calendar of the date
of this publication. Responses should be submitted to the address
cited at the beginning of this notice and should reference
MSJT798. FAXED RESPONSES SHALL NOT BE PERMITTED. The Government
does not intend to pay for information provided in response
to this publication.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-176 SN215726)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 70--RECORDING TAPES WITH PHYSICAL, MAGNETIC, AND ELECTRICAL
PROERTIES FOR COMPATIBILITY WITH EXISTING PRODUCTS
SOL RFQ920-78977-921
DUE 072798
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 130 each of recording tapes. The specifications for the
tapes are as follows: PHYSICAL PROPERTIES: width - 0.998 +/-0.002
inches, length - 18,000 feet minimum, thickness - base film
0.460 MIL polyester (nominal), oxide coating - 0.110 MIL (nominal),
backcoat - 0.040 MIL (nominal); MAGNETIC PROPERTIES: coercivity
- HC 990 +/-5%, retentivity - BR 1050 minimum, squareness -
.80 minimum; ELECTRICAL PROPERTIES: record drive - -0.8 to
+0.8, output - 0.5Mhz -2.0 to +2.0, 1.0 Mhz -2.0 to +2.0, 2.0
Mhz -2.0 to +2.0, 4.0 Mhz -2.0 to +2.0. These tape properties
must be totally compatible with existing Quantegy products
maintained at various NASA controlled sites where these tapes
will be used. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Quantegy Inc., 300-3B, Route 17
South, Lodi, NJ 07644. The Quantegy Model 741 tape is the only
tape than can be added as a direct replacement and augmentation
for the existing Quantegy tape that is used in the NASA Space
Geodesy Program's Mark IV correlator systems. Substitutions
would cause electrical and mechanical incompatibilties with
existing NASA recording equipment. The Quantegy Model 741 tapes
are the only tapes that can be added to the current distributed
library environment that are capable of handling the recording
densities and capabilities needed by the currently designed
recording hardware. The Quantegy tape meets all the physical,
magnetic, and electrical property specifications and is compatible
with the existing Quantegy products. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ920-78977-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215733)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 70--PROCESSOR BOARD
SOL n00244-98-Q-0282
DUE 070698
POC R.L. Vargas 909-273-4609
DESC: Spare of 1 ea. Processor Board Model R10000, P/N 013-1672-101
which will support the Imaging Weapons Training System P/N
Cmn-A011 for MCAS Yuma, AZ. This is a non-competetive procurement
to Silicon Graphics due to being an OEM SAP procedures will
be utilized via oral RFQ. Anticipated award date of 09 July
1998. All responsible sources may submit a quote which will
be considered to FAX 909-273-4305.
CITE: (W-176 SN215744)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--RACKMOUNT BASE SYSTEM W/SOFTWARE
SOL RFQ5-79426-905
DUE 070998
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation RFQ5-79426-905
on a sole source basis for the following products: Qty. 1:
Rackmount PTP Base System with Windows NT software and PTP-NT
software, part no. ptpnt-1008 Qty. 1: Apogee ISA-STG2 time
code processor, part no. ptp-8020 Qty. 1: PTP Rackmount Peripheral
Kit 15" Monitor, keyboard, and mouse, part no. ptp-9002 Qty.
1: Year 2000 compliancy documentation (you must be able to
provide this documentation to bid on this rfq) This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Avtech
Systems on a sole source basis as they are the only known distributor
of these products. The authority is 10 U.S.C. 2304(c)(1), Only
One Responsible Source. The Government intends to acquire a
commercial item using FAR Part 12. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-79426-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215774)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00189-98-Q-2657
DUE 071098
POC W. Wills, Purchasing Agent Phone (757) 445-2688 Ext 10 Fax
(757) 445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-98-Q-2657, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; (1) 1 Each Avid Express w/ Elite Bundle,
p/n Model 0010-00801-01; (2) 1 Each, Kit, Country, MCX, MAC
110V, p/n Model 010-00484-01; (3) 1 Each, No CPU, MC/FC DB
Set Integration, p/n Model 0010-00594-01; (4) 1 Each, Kit,
PCI, Betacam Video, p/n Model 0010-00576-01; (5) 1 Each, Kit,
PCI, Dual Chan, Singl End SCSI, p/n Model 0010-00585-01; (6)
1 Each, CBL, Multi-Res, ABVB to 21" Mon Avid Model, p/n Model
0070-00418-01; (7) 1 Each, CBI, Multi-Res. Mac to 21" Mon,
Avid Model, p/n 0070-00416-01; (8) 2 Each, 18GB 3.5" Fixed
Wide Drive, Avid p/n 0020-00467-01; (9) 3 Each, Avid Dual Powered
Speaker Kits, 110V, p/n 0010-00505-01; (10) 1 Each, Powermac
9600/350 Computer w/64MB Ram, p/n 647141; (11) 6 Each, 192MB
Ram Upgrade for Powermac Kingston, p/n 382930; (12) 2 Each,
Diamond Pro 91TXM 21" Mon Mitsubishi Model 266854; (13) 1 LO,
On Site Installation and Configuration. FOB Point: Destination
to Norfolk, VA 23511. Delivery should be 30 days or sooner.
Offers other FOB Destination shall be ineligible for the award.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9). The RFQ document, provisions and clauses which
have been incorporated are those in effect through FAC 97-04.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act-Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001. Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. DFAR 252.204-7004 (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause-
(1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number"means the 9-digit number assigned by Dun
and Bradstreet information Services to identify unique business
entities. (3) "Data Universal Numbering System+4 (Duns +4)
number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB July 10, 1998. All offers
shall be mailed to: Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Attn: Wini Wills, Code 02H4CA, Norfolk, VA 23511-3392.
Reference RFQ N00189-98-Q-2657
CITE: (W-176 SN215778)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--HARDWARE, SOFTWARE, AND TECHNICAL SUPPORT
SOL TIRNO98Q00180
DUE 070998
POC Contract Specialist, Elva Hooper, 202-283-1168
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis through Bay Networks for maintenance
(hardware, software), and technical support on forty (40) Bay
Networks Systems 3000 hubs. The service is to be provided Monday
through Friday, from 7:00am through 7:00pm with parts provided
next day. The hardware maintenance should cover parts and labor.
The technical support is via telephone Monday through Friday,
from 7:00am through 7:00pm. The software maintenance is for
Bay Networks Agents software and will include any upgrades
that become available. All service is to be provided by certified
Bay Networks personnel. The contract will be for one year from
date of award. All responsible sources who can provide and
meet the above requirement shall submit written quotations
by July 09, 1998. No solicitation will be issued, therefore
such requests for solicitation will be considered non responsive.
Award will be based on the lowest price to the government.
All quotes shall include price(s); FOB point; a poc (name and
telephone numbers); GSA contract number if applicable; delivery
date; business size and payment terms. All questions must be
submitted in writing and received by facsimile (202) 283-1153
or mail. If no responses are received the award will be Bay
Network.
CITE: (I-176 SN215781)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL N66001-98-Q-1334
DUE 072898
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619)553-4490.
Contracting Officer, Ms. Cindy Frison, (619)553-0928.
DESC: The Government intends to procure on a Competitive Basis
for: 8 Each, Flat Panel Display for MIUW-SU Program. While
price will be a significant factor in the evaluation on offers,
the final contract award will be based on responsive, responsible,
technically acceptable low offers. Specifications and Drawings
will be provided in addition to Request for Quotation (RFQ)
when issued. Interested parties are invited to respond to this
synopsis by faxing request for RFQ to 619-553-4464 attn: Sylvia
Proffit; on or before the closing date (COB) stated above.
No Telephone requests will be accepted. Questions may be directed
to the Purchasing Agent for this action at 619-553-4490. Solicitation
document to be issued on or about July 14 1998. The applicable
standard industrial sic code and size standard is 5045 100
employees.
CITE: (W-176 SN215802)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SIERRA/SUMMIT 1000
SOL RFQ5-79288-905
DUE 070998
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation RFQ5-79288-905
on a sole source basis for the following products: Qty. 1:
Sierra/Summitt 1000, to include Sierramate for windows software,
pentium 133MHZ computer, 8mb ram, 850m (minimum) hdd, 3 1/2"
fdd, high resolution video with leica optics, 17" high definition
multisync MONITOR (600X800 LINES RESOLUTION, 0.28DPI); 0.5X
OPTICAL COUPLER; POINTING DEVICE (MOUSE OR TRACKBALL); SIMULTANEOUS
LOOK UP/LOOK DOWN OPTICS FOR BGA PLACEMENT UP TO 50MM SQUARE;
INDEPENDENTLY ADJUSTABLE ILLUMINATION FOR COMPONENT AND BOARD;
1 SET OF GLASS RETICLES FOR ALIGNMENT; MANUAL X-Y TABLE WITH
HOLDER AND SUPPORT, FOR BOARDS UP TO 16" X 18"; PROGRAMMABLE
HEATING IN PREHEAT AND REFLOW MODES; PICKUP PLACEMENT FORCE
CONTROL; 6 AREA ARRAY INTERCHANGEABLE NOZZLES FOR TOP HEATING;
1 COMPONENT NEST; NOZZLE REMOVAL TOOL; BOTTOM HEATER-SEE OPTIONS;
8 THERMOCOUPLE INPUTS FOR THERMAL PROFILING; TEMPROBE (5.5")
WITH BALL JOINT AND HARDWARE; 360 DEGREE THETA ADJUSTMENT;
ADJUSTABLE GAS FLOW AND METER ON TOP AND BOTTOM HEATERS; SEPARATE
NITROGEN INLET FOR HEATER GAS SUPPLY; EMERGENCY STOP BUTTON;
FOUR-SIDED TOP AND BOTTOM LIGHTING; PLENUM HOT GAS BUTTOM HEATER
WITH 6 NON-MAGNETIC BOARD SUPPORT PINS OF ALTERNATE MATERIAL;
TRINOCULAR MICROSCOPE WITH COLOR CAMERA (ALLOWS SIMULATANEOUS
VIEWING); WORKSTAND WITH COMPUTER HOUSING; BOARD CLAMPS (SET
OF 4); MICRO STENCLE ADAPTER. Qty. 1: Split Mirror Qty. 1:
Monitor support arm Qty. 1: Year 2000 compliance documentation
(you must be able to provide this documenation to bid on this
rfq). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from SRT/Spectra Inc. on a sole source basis as they
are the manufacturer and only known supplier of thesse products.
The authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-79288-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215814)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--AXIS CONTROLLER
SOL RFQ5-78197-905
DUE 070998
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation RFQ5-78197-905
on a sole source basis for the following products: Qty 1: 2
axis controller W/Rs-232 interface, model no. CD-2002A Qty
1: Synchro, model no. 23Cx6D Qty 1: Year 2000 compliance documentation
(you must be able to provide this documentation to bid on this
rfq) This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from RPM/PSI Rotating Precision Mechanisms on a sole
source basis as they are the only known distributor of these
products. The authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-78197-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215815)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 70--MULTIGEN II TERAIN PRO OPTION AND 3D REALTIME MODULER
SOL N61331-98-Q-2606
DUE 071398
POC Sherry Hatfield, Contract Specialist, (850)235-5106/Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure a Multigen II Terrain Pro Option, Part Number M110-TPRO-FLT-S
and a Multigen 11 3D Realtime Modeler, Part Number M11E-MOD-FLT-S,
under a sole source procurement from Multigen, Inc, Orlando,
FL. Sole source is based on 100% compatibility with existing
Coastal Warfare Evaluation System (SWES) 3D modeling software.
No substitutions can be authorized. Fax questions regarding
this solicitation to 850-234- 4251, Attn: Sherry Hatfield.
No telephone inquires will be taken. Delivery shall be made
to Coastal Systems Station, Panama City, FL 32407, FOB destination
requested. Note 22 applies. _____________________________ CAROL
A. DREGER Contracting Officer
CITE: (I-176 SN215847)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0154
DUE 070298
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0154 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) 97-04. CLIN 1. 1.2 M Antenna and tripod, Qty.
1; CLIN 2. Ku-feed Assembly, Qty. 1; CLIN 3. Ku-transceiver
(16w SSPA), Qty. 1; CLIN 4. LNA, Qty. 1; CLIN 5. Low Speed
Modem, Qty. 1; CLIN 6. C-band Spectrum Analyzer, Qty. 1; CLIN
7. Transit Case, Qty. 2. FOB Fort Hood, TX. No partial quotes
will be considered. No substitutions will be allowed. This
procurement is set aside for Small Business in accordance with
FAR Part 13.105(a). Please acknowledge all requirements on
quotations. Please indicate FOB destination on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business July 2, 1998, and can be
submitted to the address shown above Attn: Delta Helm or sent
by FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0625055-03)
CITE: (I-176 SN215900)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 70--RECORDING TAPES WITH PHYSICAL, MAGNETIC, AND ELECTRICAL
PROERTIES FOR COMPATIBILITY WITH EXISTING PRODUCTS
SOL RFQ920-78977-921
DUE 072798
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Recording Tapes with Physical, Magnetic, and
Electrical Properties for compatibility with existing products.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to cancel this synopsis in its entirety.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ920-78977-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215925)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: 70--COMPUTER EQUIPMENT
SOL NMA202-98-Q-1117
DUE 063098
POC Quan Tran, Contracting Officer, 301/227-7822, TranQ@nima.mil
DESC: 1 each of Origin 2000 - part number D2-H6504-4 (includes
4X250Mhz R10K processors, 4MB cache on 2 Node birds, 9.1 GB
system disk, CDROM, IRIX for CPUs), 2 each of 256 MB RAM -
part number OPN-256NC-2), 1 each of 9.1 GB SE USCSI disk -
part number - FTO-9GB, 1 each of 7GB 8mm tape drive - part
number P-S-8MMXL-S-IPC (uses one 5 1/4" bay in Origin 2000,
1 each of Deskside Origin vault part number P-S-VAULT-DS (SE
interface, no disk), 5 each of 9.1 GB SE USCSI disk - part
number P-S-9, 1 each of XIO Internal PCI Card Cage - part number
XT-INT-PCI (for Origin 2000), 1 each of 4-port USCSI XIO card
- part number XT-SCSIB-4P (for Origin 2000), 1 each of IRIX
6.4.1 for Origin 2000 - part number SC4-IRIX-6.4.1, 1 each
of MIPSpro F77 Compiler 7.2 - part number SCN4-F77-7.2-8 (Nodelock
machine license for IRIX 6.2 to 6.4), 1 each of MIPSpro C Compiler
7.2 - part number SCN4-C-7.2-8 (Nodelock machine license for
IRIX 6.2 to 6.4), 1 each of ONC3/NFS for IRIX 6.x, release
2 - part number SC4-nFS-6-2 (supports IRIX 6.4.1, 1 each of
deskside destination kit - part number DK-LD1-001 (for Origin
2000, US/Canada 110VAC), 1 each of deskside kit for Single
Tower - part number DK-SL1-001 (for Origin 2000, US/Canada
110VAC).
CITE: (I-175 SN215376)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: 70--COMPUTER EQIPMENT
SOL NMA202-98-Q-1116
DUE 070298
POC Brian Wolfe, Contracting Officer, 301/227-7825, WolfeB@nima.mil
DESC: 2 each Toshiba p/n PA1267U-T2D 780 DVD 266MHz Mobile Pentium
II, 8.1bb HDD, DVD-ROM; 2 each Toshiba p/n KTT650/64 64 MB
Memory (in order to provide a total of 128 MB of memory to
each notebook); 2 each Toshiba p/n PA2446UR Second SelectBay
batteries (Li Ion); 2 each Toshiba p/n PA2447U Battery pack
rechargers; 2 each Toshiba p/n NW802L PORT-Noteworthy Smart
Cord Auto Adapters; 2 each Toshiba p/n P000251490 8.1 GB, 2
each spare 8.1 HDDs w/NT 4.0 (the Government understands that
the video does not work with NT and still desires that the
Win 95 reside on the installed/non-spare HDD IAW the basic
configuration of Toshiba p/n PA1267U-T2D); 2 each 3Com Megahertz
128K ISDN PCMCIA cards or equal; and 2 each 3COM Fast EtherLink
XL 10/100Mbps LAN CardBus PCMCIA cards or equal. The contractor
shall ensure that all information technology such as: hardware;
software; and firmware delivered under this contract that is
required to perform date/time processing involving dates subsequent
to December 31, 1999, be Year 2000 compliant pursuant to the
definition below; Definition: Year 2000 compliant means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extend that
other information technology used in combination with the information
technology being acquired, properly exchanges date/time data
with it. Quotations may be faxed to the Contracting Officer
at (301) 227-5573 or (301) 227-2218 or e-mailed to wolfeb@nima.mil
not later than 5:00 p.m. EDST on 2 July 1998.
CITE: (I-176 SN215845)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--TABLE BASES
SOL 1PI-R-1107-9807
DUE 071798
POC John M. Carlock, Phone: (202)305-7390/7391 Fax:(202)305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The proposal
number is 1PI-R-1107-98 , and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. These requirements are
100% set aside for small business concerns. The Standard Industrial
Classification is 2522, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a two (2) year firm-fixed-price, Requirements
type supply contract for the following commercial items: Line
item 0001: Estimated 2 year quantity - 2500 each, base column,
single HRM, cast iron base with steel column, Black, Size:
16" diameter, (Reference CPSI # 4403-16 Falcon Pedestal) complete
assembly. UNICOR MCS # BSE1754. Line item 0002: Estimated 2
year quantity - 1500 each, base column, double, HRM, cast iron
base with double steel columns, black, (Reference CPSI # 4403-2230
Falcon Pedestal) complete assembly. UNICOR MCS # BSE1755. Line
item 0003: Estimated 2 year quantity - 500 each, Table-base,
round, 30", single column, cast iron base with steel columns,
black, (Reference CPSI # 4404-30 Pedestal) complete assembly.
UNICOR MCS # BSE6331. Line item 0004: Estimated 2 year quantity
- 750 each, table-base, oblong, harmony 16"X22", black, single
column, cast iron base with single steel column, (Reference
CPSI # 4403-1622 Falcon Pedestal) complete assembly. UNICOR
MCS # BSE6330. Delivery orders will be issued of not less than
20 pieces and no more than 500 pieces per order to be delivered
FOB Destination to: UNICOR, FCI Forrest City, 310 North Forrest
Street, Forrest City, AK 72335. FAR Provision 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. Vendors
must include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses also apply to this solicitation:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Vendors
may submit signed and dated Federal Express or hand delivered
quotes to: UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. Proposals may be submitted
on the Standard Form 1449 or on letterhead stationary. The
due date and time for receipt of offers is 15:00 p.m. Eastern
Standard Time on July 17, 1998. All proposals must reference
the solicitation number and the due date for receipt of proposals.
Additionally, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Each offer must contain a technical
description of each line item, in sufficient detail, to permit
evaluation. If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must allow for an offer acceptance period of 60 calendar days
from the due date specified for receipt of proposals. Any amendments
hereby issued to this solicitation will be synopsized in the
same manner as this solicitation and must be acknowledged by
each offeror. Any proposals or modifications received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose offer
conforms to the solicitation and is considered most advantageous
to the Government. In accordance with FAR Provision 52.212-2,
Evaluation-Commercial Items, price and past performance will
be given equal importance in the evaluation for award. Price
shall be evaluated by multiplying each offeror s proposed unit
price by the estimated maximum for each item taking into consideration
any applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. In order for the Government to evaluate past performance,
each offeror must submit references of at least five (5) previously
performed contracts. Each reference must contain the name,
address and telephone number of the company or government agency
for which the contract was performed as well as a contact person
from that company or agency and the contract number if applicable.
The Government intends to make an award without discussions
with offerors. Therefore, the initial proposal should contain
the best terms from a price and technical standpoint. A written
notice of contract award or acceptance of a proposal mailed
or otherwise furnished to the successful proposal within the
time for acceptance specified in the proposal shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that proposal or part of that proposal unless a
written notice of withdrawal is received prior to award. Vendors
shall specify business size and classification, as required
in FAR 52.212-3. An addendum is added to FAR Provision 52.212-1,
Instructions to Offerors-Commercial Items to include FAR Provision
52.215-5, Facsimile Proposals, FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payments, 52.232-34, Optional
Information for Electronic Funds Transfer Payments. E-mail
should be sent to: jcarlock@central.unicor.gov. All faxed proposals
shall be directed to the attention of John Carlock, Contracting
Officer at 202.305.7363/7365. Any documents cited in this solicitation
may be obtained by written or faxed requests. NO CALLS PLEASE.
See note 1.
CITE: (W-176 SN215717)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 71--MISCELLANEOUS OFFICE FURNITURE
SOL SP3100-98-Q-1004
DUE 071698
POC Robbie Witmer, Purchasing Agent, 717-770-7126 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot Albany, located at Albany,
Georgia has a requirement for the procurement of Office Furniture.
This Request for Quotation and the resultant contract award
are being processed in accordance with Simplified Acquisition
Procedures. All responsible contractors may submit a quotation
for the above specified procurement which if received by 3:00
PM EST on 16 July 98 shall be considered. Oral or fax quotations
will be accepted by calling the Purchasing Agent listed above
or by faxing to 717-770-5689.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-176 SN215800)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 72--TILE, CERAMIC
SOL N62604-98-Q-3167
DUE 033098
POC Point of Contact -BonnieAdams 601-871-2312
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-Q-3167 is issued
as a Request for Quotation (RFQ). This acquisition is unrestricted.
The standard classification code is 3253, small business size
standard is 500 employees. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
1. Tile, ceramic, mosaic, conforming to ANSI A-137.1, unglazed
porcelain or natural clay with cushioned edges and shall have
a 7.5% abrasive content. Tile shall be 2" x 2" x 1/4" thick,
dot mounted on 12" x 24" sheets. 0001A. Dal Tile color no.
DK-138A Gold Dust or equal. (24 SF/BX Qty 150 BX; 0001B, Dal
Tile color no. DK-317 White or equal. (24 SF/BX) Qty 20 BX
2. Tile, basic ceramic wall, conventional type, glazed matte
finish, cushioned edge. Size 4-1/4" x 4-1/4" x 5/16" thick.
Color shall be Dal Tile no. D-136 Fawn or equal. (12.5 SF/BX)
Qty 580 BX 3. Trim, ceramic wall tile, conventional type, glazed
matte finish, cushioned edge. Cove runner no. A-3401, 4-1/4"
x 4-1/4". Color shall be Dal Tile no. D-136 Fawn or equal.
Qty 4200 EA 4. Trim, ceramic wall tile, conventional type,
glazed matte finish, cushioned edge. Base outside corner no.
ACR-3401, 4-1/4" x 4-1/4", color shall be Dal Tile no. D-136
Fawn or equal. Qty 70 EA 5. Trim, ceramic wall tile, conventional
type, glazed matte finish, cushioned edge. Base outside corner
no. ACL-3401, 4-1/4" x 4-1/4". Color shall be Dal Tile no D-136
Fawn or equal. Qty 70 EA 6. Trim, ceramic wall tile, conventional
type, glazed matte finish, cushioned edge. Bullnose no. A4402,
4-1/4" x 4-1/4". Color shall be Dal Tile no. D- 136 Fawn or
equal. Qty 4100 EA 7. Trim, ceramic wall tile, conventional
type, glazed matte finish, cushioned edge. Bullnose outside
corner no. ACR-4402, 4-1/4" x 4-1/4". Color shall be Dal Tile
no. D-136 Fawn or equal. Qty 55 EA 8. Trim, ceramic wall tile,
conventional type, glazed matte finish, cushioned edge, bullnose
outside corner no. ACL-4402, 4-1/4" x 4-1/4". Color shall be
Dal Tile no D-136 Fawn or equal. Qty 55 EA 9. Tile, basic ceramic
wall, conventional type, glazed matte finish, cushioned edge.
Size 4-1/4" x 4-1/4" x 5/16". Color shall be Dal Tile no K-
188 Wild Rose or equal. (12.5 SF/BX) Qty 80 BX 10. Trim, ceramic
wall tile, conventional type, glazed matte finish, cushioned
edge. Cove runner no A-3401, 4-1/4" x 4-1/4". Color shall be
Dal Tile no K-188 Wild Rose or equal. Qty 550 EA 11. Trim,
ceramic wall tile, conventional type, glazed matte finish,
cushioned edge. Base outside corner no. ACR-3401, 4-1/4" x
4-1/4". Color shall be Dal Tile no K-188 Wild Rose or equal.
Qty 12 EA 12. Trim, ceramic wall tile, conventional type, glazed
matte finish, cushioned edge. Base outside corner no ACL-3401,
size 4-1/4" x 4-1/4" Qty 12 EA 13 Trim, ceramic wall tile,
conventional type, glazed matte finish, cushioned edge. Bullnose
no. A-4402, 4-1/4" x 4-1/4". Color shall be Dal Tile no. K-
188 Wild Rose or equal. Qty 550 EA 14. Trim, ceramic wall tile,
conventional type, glazed matte finish, cushioned edge, Bullnose
outside corner no. ACR-4402, 4-1/4" x 4-1/4". Color shall be
Dal Tile no K-188 Wild Rose or equal. Qty 12 EA 15. Trim, ceramic
wall tile, conventional type, glazed matte finish, cushioned
edge. Bullnose outside corner no. ACL-4402, 4-1/4" x 4- 1/4".
Color shall be Dal Tile no. K-188 Wild Rose or equal. Qty 12
EA 16. Threshold, marble, hard, sound, group "A" sand rubbed
finish, beveled front edge. Color shall be white. Size 36"
lg x 4" w x 3/4" thick. Qty 14 EA 17. Grout, ceramic wall tile,
unsanded, white, 25 lb/bg, C-Cure no. 925 or equal. Qty 40
BG 18. Grout, ceramic, tile, floor mix, factory sanded, gray,
50 lb/bg, C-Cure no. 2-AR or equal. Qty 24 BG 19. Soap dish
w/cloth holder, 4" x 6", Dal Tile color no. K-188 Wild Rose
or equal. Qty 4 EA 20. Soap dish W/cloth holder, 4" x 6", Dal
Tile color no. D-136 Fawn or equal. Qty 24 EA 21. Mortar, thin
set, for ceramic tile, floor mix, factory sanded, gray, 50
lb/bg. Qty 75 BG 22. Adhesive, ceramic tile, multi-purpose,
organic type. Permabond Ultra 1002 or equal. (3.5 gl/cn) Qty
60 CN Delivery FOB Destination, Gulfport, Ms. 30 calendar days
after award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212--5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. All questions concerning this RFQ must
be submitted in writing no telephonic responses will be processed.
Questions should be faxed to Bonnie Adams, FAX 601-871-2312/2691
by March 25, 1998. Quotations are due on March 30, 1987, 2:00
p.m. to Contracting Officer (Code 520), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable FAX
601-871-3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation, which shall be
considered.
EMAILADD: dmjohnson@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-175 SN215375)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--KING'S PATTERN SS FLATWARE
SOL 7FXI-D4-98-7377-SQ
DUE 100698
POC Frank Lioce, Contracting Officer, (817)978-4544
DESC: Solicitation scheduled to issue on or about 090498. 1.
NSN's 10 (Ten). 2. Commercial Item Description A-A-1808B dated
4/5/88. 10. 2/1/99 or date of award, whichever is later, through
1/31/01 (Contract Period) All responsible sources may submit
a quotation which, if timely received, shall be considered.
Send request for copy of soliciation to Frank Lioce at (FAX)817-978-8634.
CITE: (W-176 SN215892)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 75--LABELS AND PAPER PRODUCTS
SOL F61521-98-R-5011
DUE 073198
POC Contact Ms. Seeds-Kyle, or Ms Molly Harris, Contracting Officer,
at extension, 011-49-631-3539-154/142, Fax 011-49-631-3539-250
(Germany)
DESC: Purchase and delivery of various commissary meat market
supplies for delivery within Germany over five (5) year ordering
period. Samples are required for Government testing purposes
NLT 15 Aug 1998: ITEM 0001, Top film, 5 layer, CPT 60 HB, or
equal: Min Qty: 704 rolls/Max Qty: 8,400 rolls. ITEM 0002,
Bottom film, 5 layer, CBB-150-HB, or equal; Min Qty: 1,800
rolls/Max Qty: 20,800 rolls. ITEM 0003, Top film, 7 layer,
HG 250 HB, or equal; Min Qty:1,100 rolls/Max Qty: 17,600. ITEM
0004,Bottom film, 5 layer, HG ML 280 HB, or equal; Min Qty:
1,400 rolls/Max Qty: 20,000 rolls. ITEM 0005, Thermal printing
labels, RICOH-140, or equal; Min Qty: 2,670 rolls (450 labels
per roll)/Max Qty: 14,240 rolls. ITEM 0006, Cardboard boxes,
unformed, corrugated to hold 30 lb meat products. Min Qty:
1,200,000 ea/Max Qty: 6,400,000. ITEM 0007, Hotmelt adhesive
for packaging, DORUS-VS-740, or equal; for use with machine
model BOIX,SPA; Min Qty: 60 bags/Max Qty: 320 bags (25 kg per
bag). ITEM 0008, Labels, Thermo paper, used with printer model
TIROLABEL; Min Qty: 450 rolls (9000 labels per roll)/Max Qty:
2,240 rolls. ITEM 0009, Patti paper, 60 g/sm, pure bleached
vegetable parchment for chilled and deep freeze release; Type:
790 SIL PAK, or equal; Min Qty: 3,000,000 ea/Max Qty: 16,000,000
ea. Contemplated Type of Contract: Indefinite Quantity. Award
Basis: Lowest price, technically acceptable, with acceptable
past performance, any combination of clins. Delivery dates
and quantities are subject to change within ten (10) days notice
to the contractor. Interested parties refer to F61521-98-R-5011,
with their name, address, and point of contact. The RFP will
be published on the Internet at www.usafe.af.mil/joint/cons/specialized/htm,
and released via e-mail, fax and regular mail. See numbered
note 12
LINKURL: www.usafe.af.mil/joint/cons/specialized/htm
LINKDESC:
EMAILADD: Molly Harris@ramstein.af.mil
EMAILDESC:
CITE: (W-176 SN215712)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: 76--THE SERVICES REQUIRED TO WRITE AN ENGINEERING PAMPHLET
FOR THE OPERATION AND MAINTENANCE OF EXTRACTION AND INJECTION
WELLS AT HAZARDOUS, TOXIC AND RADIOACTIVE SITES.
SOL N/A
DUE 072198
POC Contract Specialist, Mel Vogt 402-221-4298
DESC: The Government proposes to award a sole source procurement
action to ARCC Inc., of Daytona Beach Florida. The services
required are to write an Engineering Pamphlet for the Operation
and Maintenance of Extraction and Injection wells at Hazardous,
Toxic and Radioactive Waste sites. The Engineering Pamphlet
will provide guidelines and checklists for designers to use
to develop or scope an O&M Plan for wells at sites during the
design phase of projects. The plan shall allow for site-specific
variables in geology, hydrogeology, aqueous geochemistry and
contaminant specification and concentration information to
be incorporated. The plan will include designs that prevent
bio-fouling and mineral encrustation in both injection and
extraction wells. In order to develop an effective O&M plan,
the offeror must have hands-on experience, knowledge, and skill
in managing and resolving a combination of geology, biochemistry,
chemical, and hydro-geological problems involving bio-fouling
and CERCLA requirements. The offeror, to provide an effective
plan, must have an understanding of a combination of geology,
biochemistry, chemical and hydro-geological problems involving
bio-fouling. The offer must also have detailed knowledge on
the blending of chemicals that effect the cleaning of wells,
to include organic acids, sequestrants, chelating agents and
wetting agents. The blending of the chemicals must be versatile
enough to meet the site-specific waters. The chemicals to be
used must also be able to penetrate the aquifer formation as
well as the filter pack of the wells to kill bacteria, dissolve
and mobilize mineral encrustation so that they may be removed
from the wells.
LINKURL: http://ebs.nwo. army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil
EMAILDESC:
CITE: (W-176 SN215656)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
SOL 1PI-R-1108-98
DUE 073098
POC Jacqueline O. Brown, Contracting Officer (202) 305-7363 fax
(202) 305-7363
DESC: Federal Prison Industries is soliciting proposals for 1PI-R-1108-98,
on a full and open basis for potential supplier to provide
the following packaging items: 0001 (UNICOR # PKG 2073) chair,
support, D/S, tray, slotted-sides 28-3/8"x28-1/16"x2"w, wheel,
sup, slots.est 6084ea. 0002 (UNICOR#PKG 3006) filler-box, 18-1/4"x17-1/4"x24,
SW, RSC, extra scores, 20"deep, A or C Flute, 250lb, double
faced.est 6084ea. 0003 (UNICOR # PKG 3007) Box, L30-1/2/w30-3/4,DW,RSC,BC,CF,275lb,
HI-BACK swiv/jud-pos, flute B/C. 6084ea.0004 (UNICOR # PAC
6201)L 36-1/4W36-1/2"x32(D), sw,rsc,ac,350lb,fed-sec-ppp-b-636,type-1,class-1,includes-filler,75-3/8"Lx29"w,dw,ab/cb-w/(4)-alternate-regular&reverse-scores
at-6"-intervals-fm-ea-end,pac0513-cap-required.est 360ea. 0005
(UNICOR # PAC 6202) box, L58-1/2"W34-1/2 dw,rsc,bc,cf,dom,
275lb-centurion-1/2-pl-settee,regular slotted container, 275lbs,
flute b/c.est 180ea. 0006(UNICOR #PAC6203) Box, L79"xW34-1/4"xD32-1/2",includes
es-fillers-a,b,c,d,e, ,275lb-filler a-21"(W) 31-1/8"(L),b-10"
(w)21-7/8"(L),c-37-1/8"(w)85"(L),d-31"(w)85"(L)e-58"(w)75"(L).est192ea.0007(UNICOR
#PAC6204)box, L17-1/4xw18-1/4h17-3/4,int,rsc,c,cf,275l.est.5808ea.0008
(UNICOR #PAC6205) double wall, regular slotted container,L26-1/2"xW26-1/4"xD38-1/2",275lbs.est
4452ea.0009 (UNICOR #PKG1221) Flat,stock,cardboard,sw,200lb,44"x120",200C-kraft(singlewall)est
1000ea.0010 (UNICOR #PAC2657) tray, L22-1/2w22-3/4xd6,sw,na,c,cf,200#,double
study carrel.est 1200ea.0011 (UNICOR #PAC2668)tray, L83-1/4xD6,sw,200lb,c-flute,
slotted.est16,008ea.0012(UNICOR#PAC2669)edge protector, L29xw4-1/2"4-1/2,cf,leg
to have (2)8 1/2"notches-cutout-12" from each end, perforation
placed perpendicular to & center with the len,bac leg plain,
notches accomodate right angle corners, each len=2 edge protectors.est
6852ea. 0013 (UNICOR PAC#2670) corner, protector, 29"Lx4-1/2"wx4-1/2"d,
4ply,275lbs. est4704ea. 0014.(UNICOR PKG#2476)honeycomb,1.5"tx4'x8',cell26#,facing#42,krf,med,msf,kraft,linerbd,cell,static,comp,35psi,michaelmans
#mar70, dimensions:8"wide,grade 80,facing 42lb.est 3900ea.0015(UNICOR
PKG#0279)honeycomb,expanded,dbl,face,42"x96"x3/8",cell sz..375,facing
core paper,#26.est 1800ea.0016 (UNICOR #PKG0381)honeycomb,1.5T,cell-26#mfacubg-42#-KRF,med,msf,kraft,linerbd,cell,size5",caliper
1.5,static,comp 35psi,anti/abr coat,michealmans#mar70. 8"(W)72"(L)1-1/2"(T),grade
80,42lb.est 1000ea.This is a Firm-Fixed Requirements type contract
for a period of 3years with an optional one year extension.Delivery
acceptance is 30 days ARO. The delivery point is F.O.B. destination
to UNICOR, FPI Sheridan, Oregon. Past performance requirements
applies to this solicitation. No minimum or maximum orders
required. Solicitation request should be faxed to(202)305-7363
on letterhead,citing full address and size of business status.
Response time for receipt of offers are due no later than 07/30/98
@2:00PM EST. Delivered to UNICOR, Material Management Branch,
400 First Street, NW, Washington D.C. 20534. POC Jacqueline
O. Brown, Contracting Officer.
CITE: (W-175 SN215377)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: 81--CASES TO TRANSPORT COMPUTER EQUIPMENT
SOL f2460498T0331
DUE 070798
POC Contact Joseph Sanfilippo, Contract Administrator, (406)
731-4029, or (406) 731-4023
DESC: Provide Twelve 12 Cases drop-proof up to 24", cushioned,
light weight. Shell fiberglass, aluminum or equal. Cushion
foam: Polyethylene or equal. Three (3) cases custom fit for
Dell trinitron 20" monitor D1626HT. Three (3) cases for Xerox
2515 copier. Three (3) cases for Hewlett-Packard Laser Jet
5000 Color printer. Three (3) cases for Hewlett-Packard Rollstock
plotter model 400C. Request by phone or email sanfilij@malmstrom.af.mil.
Standard Industrial Code 3161.
CITE: (W-176 SN215730)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, 1-3/4" CAMOUFLAGE, GREEN 483
SOL SP0100-98-Q-4186
DUE 071098
POC Marianne Campbell, 215-737-3935
DESC: NSN: 8305-00-753-6086 - This is a small purchase for 4,095
yds of webbing, textile, 1-3/4", camouflage green 483, mildew
resistant, type X, class 2B to be manufactured in accordance
with MIL-W-5665K. Delivery is required within 135 days after
date of award - FOB Destination, Albany, GA.
CITE: (W-176 SN215619)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE NYLON, TYPE IX, OD7, 3" WIDTH
SOL SP0100-98-Q-4187
DUE 071098
POC Marianne Campbell, 215-737-3935
DESC: NSN:8305-00-823-7176 - This is a small purchase for 11,057
yds of webbing, textile, nylon, type IX, OD7, 3" width conforming
to MIL-W-4088K. Delivery is required within 135 days after
date of award, FOB Destination Albany, GA.
CITE: (W-176 SN215626)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, BOS, COLLAR AND INSIGNIA CAP,
SOL SP0100-98-Q-4188
DUE 080898
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a simplified acquisition for 66825 each - insignia,
BOS, collar, and insignia cap, Garrison E.P. marine Corps.,
left, black one delivery will be required 90 days after award.
The ship to address will be Mechanicsburg, PA. Susquehanna
distribution center the NSN for this acquisition is 8455-00-965-1556.
You may request a copy of the RFQ, by FAX 215-737-8143, Attn:
Loretta Cicirello tentative issue date is 7 July 1998 with
a closing date of 20 July 1998. Please use solicitation SP010098Q4188
when requesting a copy. See NOTE 26 - which states in Part
No commercial item can meet out needs. All responsible Sources
may submit offer which DPSC shall consider.
CITE: (I-175 SN215427)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CASE, SMALL ARMS AMMUNITION, 200 ROUND MAGAZINE
SOL SP0100-98-R-4036
DUE 071698
POC Gina Regan (215) 737-2417; Steve Green (215) 737-2447; FAX
(215) 737-5694
DESC: Notice No. 177145, dated 10 March 1998, is amended as follows:
The quantity to be purchased is REDUCED FROM 83,950 Each plus
one (1) 100% quantity option TO 56,680 Each plus one (1) 100%
quantity option. All other data previously submitted remains
the same.
CITE: (W-176 SN215636)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D087
DUE 081198
POC Contact: Maria Sesso, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Sheppard, Randolph, Goodfellow, Dyess, Laughlin, Kelly,
Brooks and Lackland AFB's, TX; Ft. Hood, TX, Ft. Sam Houston,
TX, NAS Ft. Worth, TX, NAS Ingleside, TX (Troop Issue), FPC
Bryan, TX, Gary JCC, TX, and FCI Texarkana, TX require an indefinite
quantity of Bread and Bakery Products for a delivery period
beginning 01 January 1999 and ending 31 December 1999. Contract
period will be for twelve (12) months, and this acquisition
will be Unrestricted and Unrestricted with Evaluation Preference
for SDB Concerns (Troop Issue Only). All materials used in
fabrication are to be furnished by the successful bidder(s).
All responsible sources may submit a proposal which shall be
considered by this agency.
CITE: (W-176 SN215630)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FEDERAL BUREAU OF PRISONS, SOUTH CENTRAL REGIONAL OFFICE,
4211 CEDAR SPRINGS ROAD, SUITE 300, DALLAS, TEXAS 75219
SUBJECT: 89--SOFT DRINK SUPPLY
SOL RFQ 276-0003-8
DUE 080698
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
DESC: Correction: This action originally publicized in the CBD
dated 6-18-98, did not include the estimated quantities for
each flavored carbonated soft drinks. The quantities are as
follows: Cola - quantity 9,908 Bag-In-Box (BIB), Diet Cola
- quantity 5,587 BIB, Lemon Lime - quantity 2,626 BIB, Cherry
Cola - quantity 663 BIB, Root Beer - quantity 3,152 BIB, Orange
- quantity 5,074 BIB, Strawberry - quantity 2,242 BIB, Caffeine
Free Diet Cola - Quantity 2,000 BIB, and Ice Tea - quantity
3,330 BIB. These estimated quantities apply to each contract
year to include a base year and four (4) option years for renewal.
All other information publicized in the original synopsis is
correct.
CITE: (I-176 SN215685)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL RFQ 564-1-99
DUE 080598
POC Eleanor Dalmut (501) 444-5027
DESC: 17. Provide Bread and Bakery Products to support the Nutrition/Food
Services and Canteen Services for VISN 16 Department of Veterans
Affairs Medical Centers in Fayetteville, Arkansas; Little Rock,
Arkansas; Alexandria, Louisiana; New Orleans, Louisiana; Shreveport,
Louisiana; Biloxi, Mississippi; Jackson, Mississippi; Muskogee,
Oklahoma; Oklahoma City, Oklahoma and Houston, Texas for the
period October 1, 1998 through September 30, 1999. Request
for package must be submitted in writing. Solicitation to be
available 7-7-98. Requests may be faxed to (501) 444-5031.
CITE: (W-176 SN215914)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--TURBINE, AVIATION, TYPE JET A1
SOL SP0600-98-R-0078
DUE 081298
POC Mark Santoro, (703) 767-9558, Pamela Griffith (703) 767-9533
DESC: DESC: Turbine fuel, aviation, Jet A1, NSN: 9130-00-753-5026,
ASTM D 1655 (latest revision), estimated quantity 600,000 US
gallons for delivery to Apiay, Colombia. Contract period is
from 01 Nov 98 through 31 Oct 99. This is a single year procurement.
Contracts awarded as a result of this solicitation will be
requirements-type, fixed price contracts with economic price
adjustment. All responsible sources may submit an offer.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: msantoro@desc.dla.mil or pgriffith@desc.dla.mil
EMAILDESC:
CITE: (W-176 SN215616)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SPO49098QN820
POC C.Camper/CK953/(804)279-3314/Fax (804) 279-5017/KO Magnora
Jackson (804) 279-5924
DESC: This solicitation is cancelled in its entirety, effective
25 June 1998.
CITE: (W-176 SN215628)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 94--TAMPICO
SOL 1PI-Q-0075-98
DUE 072298
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on approx. 6-24-98 and is hereby corrected to read as follows:
This is Amendment #0001. Line Item 0002, UNICOR Part Number
BRP0002, is hereby changed to read total estimated quantity
is 1,500 Lbs in lieu of 8,000 lbs. Also, the minumum quantity
for line item 0002 is 750 lbs. in lieu of 4,000 lbs. All other
contract terms and conditions remain unchanged. Only new contractors
need to request a quote package. All quote request must be
submitted on company letterhead and citing size of business
status. TELEPHONE REQUEST WILL NOT BE HONORED. All responsible
sources may submit a quote which shall be considered. All other
information publicized in the original synopsis is correct
and unchanged.
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-176 SN215618)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COLD ROLLED STEEL
SOL 1PI-R-1109-98
DUE 071598
POC Alice Calabro, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with addtional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. UNICOR requests proposals for Cold Rolled Sheet
for a two (2) year period. This solicitation will result in
a firm fixed price requirements type contract. Solicitation
number is 1PI-R-1109-98 and this solicitation is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquistion Circular 90-42. The Standard Industrial Code is
3316 and small business size standard is 1,000 employees. There
are four(4) line items included in this solicitation and quantities
are estimated on a two (2) year usage. Line item 0001 is Cold
Rolled teel, .015"X1-1/2"W, CR, NP, Corr-Resistant, UNICOR's
Part Number STS0029, Commercial Quality, Cold Rolled in accordance
with ASTM-A366, Mill Certification, QC Inspection required.
Inside diameter of roll to be 6", outside diameter of roll
to be 18", approximate weight per roll 60-80 lbs. Total estimated
quantity is 24, 000 lbs. Line item 0002 is Cold Rolled Steel,
.012"X1-1/2"W, CR, NP, Corr-Resistant, UNICOR's Part Number
STS0031, Commercial Quality, Cold Rolled in accordance with
ASTM-A366, Mill Certification, QC Inspection required. Inside
diameter of roll will be 6", outside diameter of roll will
be 18", approximate weight per roll 60-80 lbs. Total estimated
quantiy is 40,000 lbs. Line item 0003 is Cold Rolled Steel,
.015"X1-1/2"W, CR,TIN-PL, Corr-Resistant, UNICOR's Part Number
STS0033, Commercial Quality, cold-rolled in accordance with
ASTM-A366, Mill Certification, QC Inspection required. Inside
diameter of roll will be 6", outside diameter of roll will
be 18", approximate weight per roll is 60-80 lbs. Total estimated
quantity is 24,000 lbs. Line item 0004 is Cold Rolled Steel,
UNICOR's Part Number STS0035, .012"X1-1/2"W, CR, TIN-PL, Corr-Resistant,
Commercial Quality, Cold Rolled in accordance with ASTM-A366,
Mill Certification, QC Inspection required. Inside diameter
of roll will be 6", Outside diameter of roll will be 18", approximate
weight per roll 60-80 lbs. Total estimated quantity is 24,000
lbs. For items 0003 and 0004., a weight of .20 pounds, both
sides , will be used as Tin plate rating. The weight of the
coil needs to be within the specified range. This is due to
the fact that inmates (2) will load the coils on the feeder.
Anything heavier could present safety problems. The steel is
to be treated for corrosion resistance during the forming process
or coated after formed. Bid Samples are required. FAR 52.214-20--
Bid samples are applicable. Samples must be a minimum of 10
feet long. Samples will be tested for corrosion and resistance
and manufacturing compatibility on a T.S. Simms Ferrule Machine.
Testing is required to indicate corrosion resistance. Samples
will be conducted by submersion into solutions of water and
lacquer thinners. Samples that pass the testing will be considered
as responsive to the solicitation as meeting part of the minimum
requirements. Bid samples are required to be sent directly
to the UNICOR factory no later than July 15, 1998 at 1:00 pm
ET. Contractors who have supplied these items to UNICOR within
the past year or whose samples have passed inspection will
be accepted. Samples are to be marked "Bid Sample for Solicitation
Number 1PI-R-1109-98 and will be sent to Mr. Elke Westfall,
Quality Assurance Manager, UNICOR, FPI LaTuna, PO Box 1000
Anthony, NM 88021. All items must be quoted. This is an "All
or None" solicitation/award. A contract willbe awarded to the
offeror who submits the lowest aggregate offer. A firm-fixed
price requirements type contract for two years will results
from this proposal. Period of Performance is two years. Place
of Performance is FOB Destination at UNICOR LaTuna, Texas Highway
20, Anthony, TX 79821.Delivery orders will be placed by the
authorized personnel at LaTuna, TX and /or Central Office in
Washington DC with the exception of the COTR. Deliveries will
be on or before 30 calendar days after receipt of order.Variations
per each delivery order is plus or minus 10%. FAR clause 52.216-18,
Ordering applies. Orders may be issued from date of award through
two years thereafter. The contractor wll only deliver items
that have been designated by a delivery order. Items shipped
without a delivery order will be returned to the contractor
at the contractor's expense. The contractor will assure wrapping
and packaging of the material to prevent damage and shifting
during shipment, FAR clause 52.216-21 applies. Contractor shall
not be required to make any deliveries under this contract
after 30 calendar days after the expiration date of the contract.
Deliveries will be FOB Destination to UNICOR LaTuna Highway
20, Anthony, Texas. The Delivery order limitations are minimum
quantity of 6000 lbs for each item and maximum quantities are
as follows: for line item 0001- 12,000 lbs; for line item 0002-
20,000lbs; for line item 0003- 12, 000 lbs; and for line item
0004- 12,000 lbs FAR clause 52.216-19 applies. The provision
of FAR 52.212-1, Instruction To Offerors-- Commercial applies
to this acquistion, FAR clause 52.212-2, Evaluation-- Commercial
Items is applicable. Best Value evaluation criteria is as follows:
Price, Past Performance ,and Technical Capability. Each offeror
is required to provide past performance information for the
same or similar product for two of most recent contracts. Include
the following information: Contact person, telephone number
and the product provided. The Government reserves the right
to make award on the initial offer received without discussions.
Offerors shall submit signed and dated offers on SF1449 or
Company letterhead stationary to Federal Prison Industries,
Material Management Branch, 320 First Street, N.W., Washington,
DC 20534. Facsimile offers are acceptable at 202/305-7363.
FAR clause 52.215-18, Facsimile Proposals is applicable. Offers
must be received no later than Wednesday, July 15, 1998, 1:00pm
ET. The proposal must include the company name, address, telephone
number, technical description of the items being offered in
sufficient detail to evaluate compliance with requirements
in the solicitation, price, a completed copy of Representations
and Certifications in FAR 52.212-3, Offeror' Representations
and Certifications-Commercial Items, and acknowledgement of
all amendments, if applicable. Offeror will hold prices firm
for 60 days from the date specified for receipt of offers.
If the offer is not submitted with a signed form SF1449, submit
on Company letterhead a statement specifying agreement with
the terms, conditions, and provisions included in this solicitation.
Offers that fail to furnish required representations and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration. FAR clause 52.212-4, Contract
Terms and Conditions- Commercial Items applies to this acquistion.
FAR clause Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items applies. A written
notice of award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the offer specified
expiration time, the Government may accept an offer or part
of an offer after its receipt unless a written notice or withdrawal
is received before award. The offeror must specify business
size. Documents cited in this solicitation may be obtained
from the General Services Administration, Federal Supply Service
Bureau, Specifications Section, Suite 8100, 470 L'EnFant Plaza,
S.W. Washington, DC 20407, Telephone 202/755-0325. For information
regarding this solicitation contact Alice Calabro, Contracting
Officer, at telephone 202/305-7331 or Fax 202/305-7363.
.
CITE: (W-176 SN215607)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 99--MONITORING POPULATIONS OF THE MEXICAN SPOTTED OWL
SOL N/A
POC Susan Janzen, Contracting Officer, FAX 970-498-1045
DESC: The USDA Forest Service intends to issue a sole source
purchase order to Humboldt State University Foundation, P.O.
Box 1185, Arcata, CA 95521, for the continuation of Mexican
Spotted Owl Population Monitoring. All responsible sources
must submit concise documentation within 15 days of the date
of this notice as to ability to provide this service. Sufficient
doucmentation must be provided for the Government to analyze
the firm's capability to provide this service. No solicitation
document exists. Vendor interest and qualifications can be
faxed to (970) 498-1045. CITE: (W-135 SN200868)
CITE: (W-175 SN215397)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--LODGING
SOL N0021098Q0286
DUE 071798
POC Forrest Griffith 847 6885524
DESC: Lodging for Naval Reserve Center, Rock Island, IL for period
Oct 1, 1998 through Sep 30, 1999 with two option years. Estimated
Qty per year is 480 rooms. Contractor's facility must be
within 10 driving miles of the Reserve Center. Solicitation
N0021098Q0286 will be issued on or about 15 days of this publication
All responsible sources may submit an offer. No phone requests.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-176 SN215565)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--MEALS
SOL N0021098Q0285
DUE 071798
POC Forrest Griffith 847 6885524
DESC: Catered noon meals for Naval Reserve Center, Rock Island
IL for period Oct 1, 1998 through Sep 30, 1999 with two option
years. Estimated qty is 1680 meals per year. Solicitation
N0021098Q0285 will be issued on or about 15 days of this publication.
All responsible sources may submit an offer. No phone requests.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-176 SN215576)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--MISCELLANEOUS LIFT CAPACITY, HYDRAULIC POWERED PLATFORM
ROTATION(150 DEGREES).
SOL spo410-98-q-0125
DUE 072498
POC Sandra McGrory, Contract Specialist/dd272/804-279-5326
DESC: publication time: 15 days. manufacturer: part number: specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the governement. delivery
schedule 30 days aro. total small business (sb) set-adside
(note 1). grove manlift amz46e: features 46 ft. working height,
40 ft. platform height, 5 ft. 9 in. overall width, 22 ft. horizontal
reach, 30 x 48 inch platform size, 6 ft. 7 in. stowed height,
500 lb. lift capacity, hydraulic powered platform rotation
(150 degrees), 30% gradeability, fully proportional controls,
tilt alarm, hour meter, zero tailswing, (quantity of 1 each
). solicitation issue date is july 14, 1998 and the closing
date is july 24, 1998. please fax your request for solicitation
to (804) 279-3246, attn: sandra mcgrory or mail in your request
to defense supply center richmond, attn: dscr-cf (sandra mcgrory),
8000 jefferson davis highway, richmond, virginia 23297-5312.
be sure to include solicitation number on your request. all
questions concerning solicitaton shall be submitted in writing
to the above via fax or mail. all responsible sources may submit
an offer, which will be considered by the agency.
CITE: (W-176 SN215885)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--LIGHTWEIGHT ANTENNA DEVELOPMENT UNDER AN/SPQ-9B RADAR
PROGRAM
POC Contact Contracting Officer, G. Michael Dodd (Mick), SEA
02522, (703) 602-8000 Ext 568
CNT 12. N00024-98-2-5222
AMT $0.00
LINE N/A
DTD 061598
TO Northrop Grumman Norden Systems, Inc., 65 Marcus Drive, Melville,
NY 11746-4232
CITE: (W-176 SN215777)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-815868
AMT $47,500.00
DTD 062598
TO Jana Bodorova, 443 Coll Pkwy, Rockville, Md. 20850
CITE: (W-176 SN215834)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: C--ENGINEERING TECHNICAL SERVICES
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-98-M-0185
AMT $93254.00
LINE 0001
DTD 061898
TO Unified Industries Incorporated, 6551 Loisdale Ct.,Suite 400,
Springfield, VA. 22150
CITE: (W-176 SN215649)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES TO DESIGN BURAIL
AREA DEVELOPMENT AT THE MOUNTAIN HOME NATIONAL CEMETERY
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621P-3630
AMT $129,533
DTD 062398
TO Mattern & Craig, 429 Clay Street, Kingsport, Tennessee 37660
(423) 245-4970
EMAILADD: SMILEY.JIMMY@MTN-HOME.VA.GOV
EMAILDESC:
e-mail.
CITE: (W-176 SN215692)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO SUPPORT THE MOBILE
DISTRICT'S MASTER PLANNING MILITARY MISSION. BASE PLUS 2 OPTION
YEARS.
POC Contact Karen Johnson (334) 690-2535 Contracting Officer,
Sue Speights (Site Code W31XNJ)
CNT DACA01-98-D-0035 (DACA01-97-R-0086)
AMT $1,000,000
DTD 062498
TO Parsons Harland Bartholomew & Assoc, 4417 Beach Blvd, Suite
400, Jacksonville, FL 32207(L)
CITE: (I-176 SN215783)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC TO SUPPORT THE MOBILE DISTRICT'S DAM SAFETY PROGRAM,
BASE PLUS ONE OPTION YR
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0033 (DACW01-97-R-0088)
AMT $250,000
DTD 062298
TO HDR Engineering Inc, 8404 Indian Hills DR, Omaha, NE 68114-4049
(L)
CITE: (I-176 SN215784)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR UNDERGROUND STORAGE
TANK SYSTEMS, ASBESTOS ABATEMENT, LEAD-BASED PAINT, AND EMERGENCY
PLANNING COMMUNITY RIGHT TO KNOW ACT INVESTIGATIONS, VARIOUS
LOCATIONS, PACIFIC AND INDIAN OCEANS
POC Contact Mr. Kenneth S. Teague, Contracting Officer, (808)
474-5707
CNT N62742-98-D-1801
AMT $25,000.00
LINE N/A
DTD 061598
TO QST Environmental Inc., 17390 Brookhurst Street, Suite 110,
Fountain Valley, CA 92708
CITE: (W-176 SN215822)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--EXPANDED MAINTENANCE SUPPORT FOR ATS/STARS SYSTEMS
PROGRAM
POC POC Jean M. Rees, Contracting Officer, (703) 875-6991.
CNT S-OPRAQ-95-C-0589 MOD 9
AMT $50,025.90
DTD 052498
TO ITT Federal Services Corporation, 4410 E. Fountain Blvd.,
P.O. Box 15012, Colorado Springs, CO 80935-5012
CITE: (W-176 SN215767)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND EXAM ON THE EMMETT RANGER DISTRICT,
BOISE NATIONAL FOREST
POC Melinda G. Draper, Contracting Officer, 208-373-4166
CNT 43-0261-8-0238
AMT $23,870.88
LINE 01
DTD 062598
TO Mountain Measurements, Box 334, Dixon, NM 87527
CITE: (W-176 SN215912)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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--RING ASSEMBLY,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010490GA0605009, NIIN 010692522
AMT $36,057
LINE N/A
DTD 070398
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703 (ACNSPCC0624054-090)
CITE: (I-175 SN215454)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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--RING ASSEMBLY,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010490GA0605010, NIIN 005495685
AMT $100,000
LINE N/A
DTD 070398
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703 (ACNSPCC0624054-091)
CITE: (I-175 SN215455)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSPECTION AND CLEANING OF NOZZLE SUPT
CNT F34601-98-C-0190, F34601-98-Q-57526
AMT $113,600
DTD 062498
TO Textron Inc, Fuel Systems Textron, 700 N Centennial, Zeeland
Mi 49464-1320
CITE: (I-176 SN215871)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--POWER SUPPLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Diana S Monko, 0215.5, (717)605-4068, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PNE19, NIIN 013785215
AMT $30,000
LINE N/A
DTD 070498
TO General Atronics Corp , Wyndmoor ,PA 19038-0000 (ACNSPCC0625057-097)
CITE: (I-176 SN215904)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: SPAWARSYSCEN Charleston, P. O. BOX 190022, North Charleston,
SC 29419-9022
SUBJECT: L--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES
POC Beverly Segars, Code 1116BS, (843)974-5952, Contracting Officer,
C. O. Walsh
CNT N65236-98-D-6804
AMT $1,440,730.00
LINE 0001-0004
DTD 052898
TO Capstone Corporation, 1800 Diagonal Rd, Suite 335, Alexandria,
Va 22314
EMAILADD: segarsb@spawar.navy.mil
EMAILDESC:
CITE: (D-175 SN215373)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--CATERPILLAR DIESEL ENGINE D3512; 11,000 HOUR OVERHAUL
AT USCG LORSTA ATTU
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-98-P-643029
AMT $32429.02
LINE 001
DTD 052198
TO C.P. Brodeur Inc. , 80 Wright Street, New Bedford, MA 02740
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-176 SN215826)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: R--PRESORT MAIL SERVICES
POC Helen Moragne, Contracting Officer, 215/381-3042
CNT 310-2-98
AMT $42,550
DTD 062298
TO Jetsort, Inc. 2450 West Drive, Oaks, PA 19456
CITE: (W-176 SN215742)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--WEBSITE AND PROGRAM SUPPORT SERVICES
POC Mark Rounsavill, Contract Specialist, (210) 536-5766
CNT F41624-98-D-8504
AMT $2,500,000.00
LINE 0001
DTD 052298
TO The Kevric Company, 8401 Colesville Rd Suite 610, Silver Springs,
MD 20910
CITE: (W-176 SN215828)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SHEMD NATIONAL TECHNICAL ASSISTANCE CONTRACT
POC Stephanie Rainey, Contracting Officer, 202-564-4521
CNT 68-W98-218
AMT $23,060,941
DTD 062598
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Dr., McLean,
VA 22102
EMAILADD: rainey.stephanie@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-176 SN215942)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B605-S
AMT $279,349.00
DTD 062498
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
CITE: (W-176 SN215586)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Judy A. Ruehle , Contracting Officer (303) 236-5292
CNT 1882-S
AMT $107,240
DTD 062298
TO Vitro Press & Advertising, 557 Mary Esther Cut-Off, Fort Walton
Beach, FL, 32548
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1882S.pdf
LINKDESC:
CITE: (W-176 SN215611)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer (303) 236-5292
CNT 3827-S
AMT $118,300
DTD 060998
TO LithExcel, 2408 Alamo Avenue SE, Albuquerque, NM, 87106
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab3827S.pdf
LINKDESC:
CITE: (W-176 SN215615)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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, ASSET FORFEITURE LAW & PRACTICE MANUAL
POC James L. Leonard (202) 512-0307
CNT 442-274
AMT $52,200.00
LINE N/A
DTD 062598
TO West Shore Printing, 304 Mulberry Drive, Mechanicsburg, PA
17055
CITE: (W-176 SN215806)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801)975-3500 Ext.
207
CNT 538447800013 (RFP) USDA/FS 10-98
AMT $180,233.00
LINE Items 1 & 3
DTD 062598
TO Radman Aerial Surveys, Inc., 6220 24th Street, Sacramento,
California 95822
CITE: (W-176 SN215939)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--EDUCATION AND TRAINING SERVICE
POC Contract Specialist, Ila M. Krause, 972-308-1992
CNT TIRMS-98-D-00006
AMT $584,147.49
DTD 062598
TO The University of Texas at Austin, A0900, College of Communication,
Austin, TX 78712
CITE: (W-176 SN215835)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, OVERLAND STATION,
BOISE ID 83705-9998
POC Marcia Stencel, Denver FSO, 303/220-6514
CNT 072976-98-B-0299
AMT $2,267,000.00
DTD 062398
TO Sletten Construction Company, PO Box 2467, Great Falls MT
59403-2467
CITE: (W-175 SN215391)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, MAIN OFFICE, EAGLE
ID 83616-9998
POC Marcia Stencel, Denver FSO, 303/220-6514
CNT 072976-98-B-0308
AMT $1,806,000.00
DTD 062398
TO Sletten Construction Company, PO Box 2467, Great Falls MT
59403-2467
CITE: (W-175 SN215395)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, SWISHER, IOWA 52338-9998
POC n/a
CNT 193045-P-98-0653
AMT $52,000.00
LINE n/a
DTD 062498
TO Maco Management Co., Inc., PO Box 68, Clarkton, MO 63837-0068
CITE: (W-176 SN215579)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Y--REPLACE ROOFING, FEDERAL BUILDING AND U.S. COURTHOUSE,
211 S. COURT STREET, ROCKFORD, ILLINOIS
POC Cheryl Harris (312) 886-6934
CNT GS05P98GAC0132
AMT $126,125.00
DTD 061998
TO McDermaid Roofing and Insulating Co., 1229 Kishwaukee Street,
Rockford, Illinois 61104
EMAILADD: CherylR.Harris@GSA.GOV
EMAILDESC:
above.
CITE: (W-176 SN215605)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MYRTLE BEACH SHORE PROTECTION PROJECT REACH 3: SURFSIDE
AND GARDEN CITY BEACHES, HORRY AND GEORGETOWN COUNTIES, SOUTH
CAROLINA
POC Contracting Officer Robert Driscoll (843) 727-4694 (Site
Code DACW60)
CNT DACW60-98-C-0009
AMT $10,702,200
DTD 062398
TO NATCO LIMITED PARTNERSHIP, 2122 YORK ROAD, OAK BROOK, IL 60521
CITE: (I-176 SN215790)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Y--CONSTRUCT HAZARDOUS MATERIAL STORAGE FACILITIES
POC Marsha Temple, Contract Specialist
CNT N62470-98-C-5320
AMT $132,750
LINE NA
DTD 062398
TO Military Fence Co. of U. S. Inc., 2542 Milledgeville Rd-Box
3868, Augusta, GA 30904-3868
CITE: (I-176 SN215849)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--REPAIR TAXIWAY C AND BAK 14 CONCRETE
POC Major C.J. Clemens, 805-594-6382
CNT DAHA04-98-C-0008
AMT $1,046,800
LINE n/a!!
DTD 062498
TO RQ Construction, 5256 So. Mission Rd.,#210, Bonsall, CA 92003
CITE: (W-175 SN215378)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACEMENT OF WATER SERVICE LINE AT TONGUE POINT,
GROUP ASTORIA, ASTORIA, OR
POC Contracting Officer, Almer Adams or Bid Issue Clerk, (510)
535-7242
CNT DTCG88-98-C-623437
AMT $57,007.00
LINE B.1
DTD 062298
TO Federal Construction, Inc., P.O. Box 768, Colton, CA 92324
CITE: (W-175 SN215424)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WHARF ELECTRICAL DISTRIBUTION REHAB, ISC SAN PEDRO,
SAN PEDRO, CA
POC Marilyn S. Van de Loo, Contract Specialist, (510) 535-7283
CNT DTCG88-98-C-623523
AMT $88,383.00
LINE Item B.1
DTD 062498
TO Pacific Industrial Electric, 11546 E. Washington Blvd. #F,
Whittier, CA 90606
CITE: (W-175 SN215428)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FLOOD DAMAGE REPAIR AT LEAVENWORTH NATIONAL FISH
HATCHERY
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C042(LFG)
AMT $320,856.00
DTD 062398
TO Pipkin Construction, P.O. Box 3181, Wenatchee, WA 98807
CITE: (W-175 SN215433)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FLOOD DAMAGE REPAIR AT LEAVENWORTH NATIONAL FISH
HATCHERY
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C042(LFG)
AMT $320,856.00
DTD 062398
TO Pipkin Construction, P.O. Box 3181, Wenatchee, WA 98807
CITE: (W-175 SN215434)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
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--REPLACE HVA SYSTEM AT USCG AIR STATION, SAVANNAH,
GEORGIA
POC Elizabeth Phillips, (305) 278-6723
CNT DTCG82--98-C-3WCA10
AMT $138,500.00
DTD 062598
TO Erickson Associates, Inc., 1711 Price Street, Savannah, GA
31401
CITE: (W-176 SN215564)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--ELECTRICAL DISTRIBUTION UPGRADE BLDG 1171 NUWC NEWPORT
RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-98-C-7207
AMT $58,127.00
LINE 0001
DTD 062598
TO Sparks Co, PO Box 215, Adamsville RI 02801
CITE: (W-176 SN215596)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--EMERGENCY STREAMBANK PROTECTION, COUNTY ROAD 402,
SECTION 14, SOUTH RIVER, MARION COUNTY, MISSOURI
POC Contract Specialist, Jan Krahl, 309/794-5314
CNT DACW25-98-C-0014
AMT $97,270.30
DTD 062498
TO Sandy G Construction, 6923 County Rd. 265, Palmyra, MO 63461
CITE: (W-176 SN215633)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--DEPERMING PIERS AND DREDGING, NAVAL STATION, NORFOLK,
VIRGINIA
POC CONTRACT SPECIALIST--LUEBERTIA DAILEY 757-322-8237
CNT N62470-93-C-3107
AMT $11,449.565.00
DTD 062398
TO Tidewater Construction Corporation 809 S. Military Highway,
Virginia Beach, VA 23464
CITE: (W-176 SN215650)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--EARTH MOVING EQUIPMENT RENTAL AND OPERATORS
POC Vickie Ruggles, 503-231-6188
CNT 1448-10181-98-D023VR and 1448-10181-98-D067VR
AMT IDIQ
LINE 1 through 6
DTD 062598
TO Nutter Underground Utilities Company, 5419, NE 88th Str, Box
G, Vancouver, WA 98665 and NW Construction General Contracting
Inc., 22317 NE 72nd Ave., Battle Ground, WA 98604
CITE: (W-176 SN215735)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR SMALL ARMS RANGE FENCE AND CONSTRUCT EARTH
BERM KEESLER SMALL ARMS RANGE ANNEX
POC Jamie Davis, Contract Specialist, 228-377-1827; Bob Winland,
Contracting Officer,229-377-3642
CNT F22699-98-CM002
AMT $230,990.60
DTD 062498
TO D.N.P. INC., P O Box 6399, Biloxi MS 39532-6399
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
Homepage.
EMAILADD: davisj@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-176 SN215761)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--DULUTH-SUPERIOR SOUTH PIER REPAIR
POC Contracting Officer Wanda Carter-Davis (313) 226-5148 (Site
Code DACW35)
CNT DACW35-98-C-0023
AMT $2,399,370
LINE Entire Project
DTD 061798
TO MARINE TECH OF DULUTH INC, 4843 RICE LAKE ROAD, DULUTH, MN
55803
CITE: (I-176 SN215789)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ELECTRICAL UPGRADE INSTALLATION, MSO ANCHORAGE, AK
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-98-N-642001
AMT $49400.00
LINE 001
DTD 061298
TO Advance Data & Fiber Professionals Inc., HC05 Box 6807-M,
Palmer, AK 99645
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-176 SN215799)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--UNDERDRAIN SYSTEM EXCAVATION OF CATCHMENT
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-98-P-643039
AMT $29500.00
LINE 001
DTD 052698
TO Tidemark Corporation, P. O. Box 249, Homer, AK 99603
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-176 SN215817)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSTALL PLAYGROUND, MEMQ, ISC KODIAK, AK
POC Ms. Leonidas Fermin
CNT DTCG87-98-N-643046
AMT $58069.00
LINE 001
DTD 062468
TO Arctic Fence & Landscaping, Inc. P. O. Box 8661, Kodiak, AK
99615
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-176 SN215839)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAFACENGCOM Contracts, PSC Box
8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--HYDRAULIC SHOP ADDITION, BUILDING 133
POC Isabelle Reiter, Contract Specialist (252) 466-4747
CNT N62470-97-C-6922
AMT $273,440
LINE N/A
DTD 062498
TO L. A. Downey & Son, Inc., P. O. Box 190, Newport, NC 28570
CITE: (I-176 SN215846)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--INSTALL WALL THIMBLE AT DRYDOCK #3, AT PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WA 98314-5001 (W.R. #753-2001)
POC Annette Campbell, Contract Specialist at (360) 476-5231 or
Wanda Edwards, Contracting Officer at (360) 476-5231.
CNT N44255-98-M-8988
AMT $24,139.00
LINE BASE QUOTE ITEM 0001
DTD 061998
TO Nordic Construction, Inc., 2608 So. 208th, SeaTac, WA 98198
(206) 824- 4200
CITE: (I-176 SN215850)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0740-98-Q-2080
CNT SP0740-98-M-HK83
AMT $30,480.12
LINE 0001
DTD 062498
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-176 SN215537)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BAR, GUIDE.
CNT SP0740-98-M-HK97
AMT $36,284.30
LINE 0001
DTD 062498
TO Solo Enterprise Corp 220 N California Ave LA Puente CA 91744-4323
CITE: (I-176 SN215538)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--DISTRIBUTION BOX FOR M109 SELF PROPELLED HOWITZER
POC Kathy Warner, (309) 782-3148
CNT DAAE20-98-P-0310
AMT $36,478.00
LINE 0001AA
DTD 062498
TO E. W. Yost Company, 340 N. Wales Rd, PO Box 5093, Center Square,
PA 19422-0810
CITE: (W-176 SN215577)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--XM93 FOX NBC TACTICAL VEHICLE
POC Contract Specialist, Mrs. Jan Franks, 309-782-5476, Contracting
Officer, Brian Schmidt, 309-782-3811
CNT DAAE20-97-G-0002/0006-03
AMT $1,037,658
DTD 062487
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
and Logistics Activity (ACALA) Automated Acquisition Information
System (AAIS/Procurement Network(ProcNet)
EMAILADD: jfranks@ria-emh2.army.mil
EMAILDESC:
CITE: (W-176 SN215801)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, MECH, ACT., JAU-32/A
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-98-C-KA69
AMT $150,826.00
LINE N/A
DTD 061898
TO Scot Incorporated, 2525 Curtiss Street, Downers Grove, IL
60515
CITE: (W-176 SN215557)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--40MM PROJECTILE ASSEMBLY, FLUTEDD LINERS
POC Contract Specialist: Rita Combs (309)782-3605, Contracting
Officer: Gary L. Meyer (309)782-4942
CNT DAAA0998C0056
AMT $1,369,769.49
LINE N/A
DTD 062498
TO Gayston Corp., 200 Pioneer Blvd., P.O. Box 430, Springboro,
Oh 45066-0430
CITE: (W-176 SN215825)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLARES, MJU32/B FLARE
POC Contract Specialist: Julie Couglin (309)782-6139, Contracting
Officer: R. Burns (309)782-4597
CNT DAAA0998C0057
AMT $2,704,829.40
LINE N/A
DTD 061598
TO Alliant Techsystems Inc., Kilgore Operations, 155 KilgoreDr.,
Toone, TN 38381-0099
EMAILADD: coughlinj@ioc.army.mil
EMAILDESC:
CITE: (W-176 SN215896)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CLUTCH TORQUE
CNT SP0920-98-M-4465
AMT $38,157.00
LINE 0001AA THROUGH 0001AB
DTD 062498
TO Ohio transmission Corp 666 parsons Ave Columbus OH 43206-1435
CITE: (I-176 SN215469)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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, STRUCTURAL, AI
SOL SP0470-98-R-0226
CNT SP0470-98-C-5322
AMT $143,375.00
LINE 0001AA THROUGH 0001AF
DTD 062498
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-176 SN215475)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--PARTS KIT, FUEL TANK
SOL SP0475-98-Q-T059
CNT SP0475-98-M-NC38
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 062498
TO Best Foam Fabricators Inc 9633 S Cottage Grove Ave Chicago
IL 60628-1509
CITE: (I-176 SN215478)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0470-98-Q-R368
CNT SP0470-98-M-RC25
AMT $47,400.00
LINE 0001
DTD 062498
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-176 SN215479)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--DUCT ASSEMBLY, AIR C
SOL SP0920-98-X-1590
CNT F34601-97-G-0005-UB2V
AMT $44,053.60
LINE 0001
DTD 062398
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-176 SN215461)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--MOTOR ASSEMBLY, CONC
CNT F34601-98-G-0001-UB03
AMT $29,288.00
LINE 0001
DTD 062498
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-176 SN215462)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--SHELL, WATER SEPARAT
SOL SP0920-98-Q-A287
CNT N00383-95-G-M120-U3B6
AMT $48,716.30
LINE 0001
DTD 062498
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-176 SN215471)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--LINER, MAIN GEARBOX
SOL SP0460-98-Q-5858
CNT SP0460-98-M-5858
AMT $28,375.00
LINE 0001
DTD 062498
TO Sterling Machine Co Inc 119 post Rd P.O.Box 3317 Enfield CT
06082
CITE: (I-176 SN215482)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--BELL CRANK
SOL SP0475-98-Q-T060
CNT SP0475-98-M-NC40
AMT $91,460.00
LINE 0001 THROUGH 0002
DTD 062498
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-176 SN215520)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--HEAT SHIELD, WHEEL, AIRCRAFT.
SOL SP0770-98-Q-MR01
CNT F09603-95-G-0036-UB2G
AMT $40,511.05
LINE 0001
DTD 062498
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-176 SN215532)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0740-98-Q-0802
CNT N00383-93-G-M111-UZA5
AMT $73,969.28
LINE 0001
DTD 062498
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-176 SN215536)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--GLAND, TRUNNION, HYDRAULIC
SOL SP0740-98-Q-1442
CNT SP0740-98-M-HK77
AMT $27,813.00
LINE 0001 THROUGH 0004
DTD 062498
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-176 SN215544)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVO VALVE, P/N 22253260-001; 49 EA --1650003110138
CNT F04606-97-G-0012SD03, FD2030-98-1-0101
AMT $60,812
DTD 062498
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-176 SN215870)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHEAVE ASSEMBLY.
SOL SP0760-98-Q-0803
CNT SP0760-98-M-6435
AMT $30,378.00
LINE 0001
DTD 062498
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-176 SN215533)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 23--GOOSENECK TRAILER
POC N/A
CNT 1448-40181-98-M-136
AMT N/A
LINE Item No.1
DTD 061698
TO Globe Trailers of Florida, Inc., 3101 59th Ave. Dr. East,
Bradenton, FL 34203 (AC0624052-02)
CITE: (I-175 SN215445)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COUPLER, DRAWBAR. OFFSET, TAPER SHANK, 60,000 LB
SOL SP0750-98-Q-1062
CNT SP0750-98-M-1180
AMT $29,960.00
LINE 0001 THROUGH 0002
DTD 062498
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-176 SN215534)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--DUCT SEGMENT
SOL SP0480-98-R-1360
CNT N00383-97-G-014M-TYC6
AMT $3,308,688.00
LINE 0001AA THROUGH 0002AN
DTD 062298
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-176 SN215476)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--BLOCK, YOKE WEAR
SOL SP0480-98-Q-S934
CNT SP0480-98-M-PC73
AMT $34,957.50
LINE 0002
DTD 062498
TO Intrex Corp 1815 boxelder St Louisville Co 80027
CITE: (I-176 SN215477)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--STRUT-# 6 BEARING
SOL SP0480-98-Q-9006
CNT SP0480-98-M-PC88
AMT $43,945.00
LINE 0001 THROUGH 0002
DTD 062498
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-176 SN215480)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE SHAFT: P/N 593153; 92 EA --2840002399738RV
CNT F34601-98-G-00050010, FD2030-98-5-2887
AMT $1,079,120
DTD 062398
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-176 SN215877)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--SHAFT
SOL SP0480-98-Q-A934
CNT N00383-93-G-M111-TYSE
AMT $99,517.80
LINE 0001AA THROUGH 0003AE
DTD 062498
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-176 SN215487)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE. ON (OSHKOSH TRUCK)
SOL SP0750-98-Q-1195
CNT SP0750-98-M-1189
AMT $48,650.00
LINE 0001
DTD 062498
TO Rockford Powertrain Inc 1200 Windsor Rd P.O.Box 2908 Loves
Park IL 61132-2908
CITE: (I-176 SN215567)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--BELT,FLAT
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010498CAA16, Sol Nr N00104-98-R-AD01, NIIN 014398649
AMT $182,700
LINE N/A
DTD 062298
TO Flexonics Inc , New Braunfels ,TX 78130-2530 (ACNSPCC0624054-092)
CITE: (I-175 SN215456)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--ACTUATOR,ELECTRO-ME
POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010498PGD79, Sol Nr N00104-98-T-4944, NIIN 013379282
AMT $28,665
LINE N/A
DTD 070398
TO Frequency Engineering Laboratories , Farmingdale ,NJ 07727
- -0527 (ACNSPCC0624054-093)
CITE: (I-175 SN215457)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--CYLINDER ASSEMBLY.
SOL 98TS38-62-P-0700
CNT SP0750-98-M-1198
AMT $41,991.04
LINE 0001 THROUGH 0003
DTD 062498
TO Kidde Industries Inc Grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-176 SN215542)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAG32, Sol Nr N00104-98-Q-AC17, NIIN 010542626
AMT $47,060
LINE N/A
DTD 062498
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0625057-098)
CITE: (I-176 SN215905)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRODE, WELDING
SOL SP0490-98-Q-N644
CNT SP0490-98-M-BM84
AMT $90,240.90
LINE 0001
DTD 062498
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-176 SN215521)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 35--BARBER EQUIPMENT (ELECTRIC HAIR CLIPPER)
POC John Bell, Contracting Officer (817)978-7391
CNT GS-07F-94670
AMT $112,000.00
LINE 6-7
DTD 061898
TO Andis Company, 1800 Renaissance Blvd., Racine, WI 53408
CITE: (W-176 SN215842)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-98-P-643031
AMT $38253.00
LINE 001
DTD 052198
TO Alaska Marine Refrigeration, 9991 SE Cottonwood Dr., Port
Orchard, WA 98366
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-176 SN215773)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP.
SOL SP0740-98-Q-0966
CNT N00383-96-G-005D-UBTG
AMT $31,445.40
LINE 0001
DTD 062498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-176 SN215543)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, LIQUID DISPENSING PUMP.
SOL SP0760-98-Q-1073
CNT SP0760-98-M-L454
AMT $41,786.00
LINE 0001
DTD 062498
TO IMO Industries Inc IMO pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-176 SN215566)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PCH62, Sol Nr N00104-98-Q-CC24, NIIN 012521785
AMT $68,872
LINE N/A
DTD 070498
TO Carver Pump Co , Muscatine ,IA 52761-5636 (ACNSPCC0625057-099)
CITE: (I-176 SN215906)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT ASSEMBLY, SUPERHEATER. E/I MAIN STEAM
SOL 98TM15-02-P-0700
CNT SP0760-98-W-2760
AMT $25,155.00
LINE 0001
DTD 062498
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-176 SN215541)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FAUCET, SINGLE
SOL 98T174-02-P-0500
CNT SP0560-98-M-GV32
AMT $31,274.40
LINE 0001 THROUGH 0002
DTD 062498
TO American plumbing specialties Co Inc 5001 baum Blvd Suite
465 Pittsburgh PA 15213
CITE: (I-176 SN215531)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--TUBE BUNDLE ASSEMBL
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAG35, Sol Nr N00104-98-T-3831, NIIN 012405537
AMT $88,308
LINE N/A
DTD 062398
TO Beaird Industries Inc , Shreveport ,LA 71106-7198 (ACNSPCC0625057-100)
CITE: (I-176 SN215907)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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--VALVE,CHECK
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010496G76025089, Sol Nr N00104-98-Q-VB01, NIIN 014506205
AMT $17,280
LINE N/A
DTD 070398
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
(ACNSPCC0624054-094)
CITE: (I-175 SN215458)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL: COPPER ALLOY OVERALL.
SOL SP0760-98-Q-1289
CNT SP0760-98-M-9587
AMT $28,116.00
LINE 0001 THROUGH 0003
DTD 062498
TO Sullivan Supply Co. 1433 E. 10TH St. P.O. Box 467 Erie PA
16503
CITE: (I-176 SN215535)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-98-Q-1294
CNT SP0760-98-M-9586
AMT $26,065.00
LINE 0001
DTD 062498
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-176 SN215539)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. MAXIMUM OPERATING PRESSURE
SOL SP0760-98-Q-1205
CNT SP0760-98-M-6381
AMT $26,400.00
LINE 0001
DTD 062498
TO Anderson Greenwood and Co 3950 Greenbriar Stafford TX 77497-0944
CITE: (I-176 SN215540)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 48--ARMY MISSLE CMD DRAWING# 13027131 VALVE, MODULE,
HYDRAULIC, ELEVATION MLRS VEHICLE
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0398
AMT $40,500
DTD 062498
TO RPL ELECTRONICS, P O BOX 1129, WEWAHITCHKA, FL 32465
CITE: (I-176 SN215788)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 49--14 X 22 FOOT SUBSONIC TUNNEL PERSONNEL AND/OR EQUIPMENT
LIFT
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - James W.
Cresawn, Contracting Officer, Phone (757)-864-2500, Fax (757)
864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8038
AMT $39,555
DTD 062398
TO Frahm Brokerage & Manufacturing, 1611 South Utica #322, Tulsa,
OK 74104-4909
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215718)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0560-98-M-LT41
AMT $91,644.00
LINE 0001
DTD 062498
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-176 SN215528)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-98-Q-G369
CNT SP0540-98-M-C008
AMT $34,373.02
LINE 0001 THROUGH 0002
DTD 062498
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-176 SN215529)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ASSEMBLED
SOL SP0540-98-Q-F350
CNT SP0540-98-M-AE78
AMT $31,350.00
LINE 0001
DTD 062498
TO Space-Lok Inc 13306 Halldale Ave P.O.Box 2919 Gardena CA 90247-1119
CITE: (I-176 SN215530)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--MIXER STAGE, FREQUENCY
SOL SP0970-98-R-X024
CNT SP0970-98-C-0051
AMT $386,529.00
LINE 0001AA THROUGH 0002AC
DTD 062198
TO Stellex Microwave Systems Inc 3333 hillview Ave Palo Alto
CA 94304-1223
CITE: (I-176 SN215466)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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--CHOPPER, ELECTRONIC
CNT SP0930-98-M-7534
AMT $88,920.00
LINE 0001
DTD 062498
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-175 SN215436)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-6111
AMT $48,420.00
LINE 0001
DTD 062498
TO Hughes Missile Systems Co 1151 E Hermane Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-175 SN215437)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER BOX
POC 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
CNT N0010498PBM07, Sol Nr N00104-98-Q-VD76, NIIN 013537474
AMT $35,646
LINE N/A
DTD 070398
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0624054-095)
CITE: (I-175 SN215459)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 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--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PCH61, Sol Nr N00104-98-R-CB19, NIIN 014398691
AMT $89,681
LINE N/A
DTD 070398
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0624054-096)
CITE: (I-175 SN215460)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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 -LOW PASS
SOL SP0905-98-Q-2054
CNT SP0905-98-M-5396
AMT $39,750.00
LINE 0001 THROUGH 0002
DTD 062498
TO Microlab/fxr Ten microlab Road Livingston NJ 07039-1602
CITE: (I-176 SN215463)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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 BODY, PLUG
SOL SP0935-98-Q-1314
CNT SP0935-98-M-5985
AMT $43,665.64
LINE 0001 THROUGH 7001
DTD 062498
TO Glenair Inc 1211 Air Way Glendale CA 91201-2497
CITE: (I-176 SN215464)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-5220
AMT $41,250.00
LINE 0001
DTD 061998
TO Aparamus LLC 663 Drexel Rd Paramus NJ 07652-4907
CITE: (I-176 SN215465)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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
CNT SP0970-98-M-3911
AMT $95,250.00
LINE 0001 THROUGH 7001
DTD 062298
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-176 SN215467)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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-0806
CNT SP0930-98-M-7379
AMT $32,500.00
LINE 0001 THROUGH 7001
DTD 062498
TO Fluid components Inc 1755 LA Costa Meadows Dr San Marcos CA
92069-5115
CITE: (I-176 SN215470)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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, RADIO FREQUENCY INTERFERENCE
SOL SP0905-98-Q-1056
CNT SP0905-98-M-5354
AMT $27,989.64
LINE 0001
DTD 062498
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-176 SN215472)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--AMPLIFIER, MAGNETIC
SOL SP0970-98-Q-0970
CNT SP0970-98-M-3821
AMT $34,475.00
LINE 0001
DTD 062498
TO Asea Brown Boveri Process Analytics Inc 843 N Jefferson St
lewisburg WV 24901
CITE: (I-176 SN215473)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--WIRING HARNESS PROP
SOL SP0430-98-Q-B247
CNT N00383-97-G-0058-TYF4
AMT $44,305.47
LINE 0001
DTD 062498
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-176 SN215484)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--VME DATA PROCESSING HARDWARE AND SOFTWARE
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov
CNT NAS10-98054
AMT $899,850.00
DTD 062298
TO Technico, One Ivybrook Blvd., Suite 180, Ivyland, PA 18974
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215844)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010498CNA22, Sol Nr N00104-98-R-NC52, NIIN 014353164
AMT $64,832
LINE N/A
DTD 070498
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0000 (ACNSPCC0625057-101)
CITE: (I-176 SN215908)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--BATTERY BOX
SOL SP0430-98-Q-H442
CNT SP0430-98-M-JF92
AMT $33,267.08
LINE 0001
DTD 062498
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-176 SN215485)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--BATTERY, NONRECHARGEABLE
SOL SP0430-98-Q-H152
CNT SP0430-98-M-JG02
AMT $99,180.00
LINE 0001AA THROUGH 0001AB
DTD 062498
TO Orbital Sciences Corp Essg Fairchild Defense Div 20301 Century
Blvd Germantown MD 20874
CITE: (I-176 SN215486)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--CABLE ASSEMBLY, THER
SOL SP0451-98-X-5328
CNT SP0451-98-M-KE40
AMT $77,610.00
LINE 0001
DTD 062498
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-176 SN215518)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECRICAL
SOL SP0451-98-Q-7606
CNT SP0451-98-M-GH59
AMT $31,311.00
LINE 0001 THROUGH 0002
DTD 062498
TO Global Associates LTD Signal Processing Systems 13112 Evening
Creek Dr S San Diego CA 92128-4199
CITE: (I-176 SN215519)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--COAX TOW CABLE
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-98-M-BP26
AMT $60815.00
LINE N/A
DTD 062598
TO Consolidated Products Corp.,South Bay Cable Div., P.O. Box
67, Idyllwild, CA.92549
CITE: (W-176 SN215803)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--GLOBULIN, RHO (D) IMMUNE, USP, 300 UG,
CNT SP0200-98-M-1849
AMT $28,743.36
LINE 0001
DTD 062398
TO Ortho Diagnostic Systems Inc 1001 US Hwy 202 P.O.Box 401 Raritan
NJ 08869-0606
CITE: (I-175 SN215432)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5284X
AMT $2,700,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 070198
TO Taylor Pharmaceuticals, 942 Calle Negocio, Suite 150, San
Clemente, CA 92673
CITE: (W-176 SN215589)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen A. Law (708) 786-4950
CNT V797P-5286X
AMT $4,900,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 070198
TO Endo Pharmaceutical, Inc., c/o Dupont Merck Plaza-Laurel Run,
Centre Road, Wilmington, DE 19805
CITE: (W-176 SN215731)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5287X
AMT $320,000.00 (Five Year Estimate)
LINE 42-2A
DTD 070198
TO Nabi, 12280 Wilkins Avenue, Rockville, MD 20852
CITE: (W-176 SN215919)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--WATTMETER
CNT SP0920-98-W-0005
AMT $28,716.00
LINE 0001 THROUGH 0002
DTD 062498
TO Hughes Corp WESCHLER Electric Div 4000 NW 121ST Ave Pompano
Beach FL 33065-7612
CITE: (I-176 SN215468)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--SCALE, WEIGHING
SOL SP0440-98-Q-L634
CNT SP0440-98-M-QD56
AMT $35,985.00
LINE 0001
DTD 062498
TO Intercomp Co 14465 23RD Ave N Minneapolis MN 55447-3438
CITE: (I-176 SN215481)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 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--METER MOVEMENT
SOL SP0440-98-Q-L644
CNT SP0440-98-M-QC37
AMT $28,548.00
LINE 0001 THROUGH 0002
DTD 062498
TO SL Montevideo Technology Inc 2002 Black Oak Ave Montevideo
MN 56265-1537
CITE: (I-176 SN215483)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
CNT L-68217D
AMT $34205
DTD 062298
TO MTS SYSTEMS, CORP. 7400 BROWNS FARM ROAD SPOTSYLVANIA VA 22553
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215749)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--IM7/LARC PETI-5 UNDIRECTIONAL PREPEG
POC Deloris J. Hart, Contract Specialist, Phone (757)-864-2439,
Fax (757) 864-7898, Email D.J.HART@larc.nasa.gov
CNT NAS1-98117
AMT $111136
DTD 062598
TO CYTEC FIBERITE INC 4300 JACKSON STREET GREENVILLE TX 75402
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: D.J.HART@larc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215869)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAG18, Sol Nr N00104-98-Q-AC29, NIIN 010294217
AMT $46,875
LINE N/A
DTD 062498
TO Beacon Water Equipment Co Inc , Chenango Bridge ,NY 13745
- -0000 (ACNSPCC0625057-102)
CITE: (I-176 SN215909)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0146/T0698BN2740
AMT $227,147.17
LINE N/A
DTD 062598
TO Megabyte International Corp., 5610 W. Sligh Ave. Suite 106,
Tampa FL 33634 (AC0625055-02)
CITE: (I-176 SN215899)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--STAINLESS STEEL UTENSILS AND FOOD HANDLING TOOLS
POC Melissa Prieto, Contracting Officer, (817)978-4542
CNT GS-07F94650
AMT $57,906.00
LINE 1-2, 5-11
DTD 061298
TO Regency Service Carts, 337-361 Carroll Street, Brooklyn, NY
11231
CITE: (W-175 SN215372)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 73--MIXING MACHINE,FOOD
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAG36, Sol Nr N00104-98-T-3750, NIIN 013086958
AMT $30,890
LINE N/A
DTD 062398
TO Gill Marketing Co , Phoenix ,AZ 85020-5237 (ACNSPCC0625057-103)
CITE: (I-176 SN215910)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 89--I A, CEREALS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3672k
AMT $320,098.
DTD 070198
TO Ralston Foods, A Division of Ralcorp Holdings, Inc., P.O.
Box 618, St. Louis, MO 63188-0618
CITE: (W-176 SN215769)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 89--I A, CEREALS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3670k
AMT $702,843.
DTD 070198
TO Kellogg Sales Co., One Kellogg Square, Battle Creek, MI 49016-3599
CITE: (W-176 SN215771)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 89--I A, CEREALS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3671k
AMT $234,356.
DTD 070198
TO General Mills Foodservice, P.O. Box 1113, Minneapolis, MN
55440
CITE: (W-176 SN215772)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--TASK ORDER AWARD FOR DOD FLEET CREDIT CARD
POC Laura Herms, Contract Specialist 703-767-9554, or Edward
A. Munns, Jr. Contracting Officer, 703-767-9543
CNT Task Order Number UA-01
AMT $NA
DTD 062398
TO U.S. Bank, Government Services, 1025 Connecticut Ave, NW,
Suite 510, Washington, DC 20036
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: lherms@desc.dla.mil or emunns@desc.dla.mil
EMAILDESC:
specialist or contracting officer
CITE: (W-176 SN215638)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--PAN LINERS FOR ANIMAL CAGES
POC Sheri Lawson, Contracting Officer on 301/402-3065 or Edward
Wilgus, Chief, AB-AB on 301/402-3070
CNT 263-98-D-0038
AMT $59,206 (base) $296,028 (total)
DTD 070198
TO Converdis US, Inc., 210 Walnut St., Lockport, NY 14094
EMAILADD: lawsons@od.nih.gov
EMAILDESC:
CITE: (W-176 SN215647)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SYNOPSIS
DESC: SYNOPSIS Experienced professional needed who can prepare
a varied workforce of 1400 employees (+ or - 10%) for implementation
of a Multi-Source Performance Feedback System. This includes
running two consecutive pilots, on 20 people each, prior to
full implementation with the rest of the 1400 (+ or- 10%).
The professional will provide a self assessment tool for the
employees and give them the results prior to their obtaining
feedback from others. At the same time, they will train the
employees on how to give and receive constructive feedback.
Feedback from peers, internal and external customers and supervisors
will be solicited and the anonymity of all parties shall be
assured. After the feedback is received, the employees will
be trained on 1) how to develop a realistic action plan with
time frames 2) how to succeed in making needed changes, and
3) how to coach others and how to be coachable. Two months
after the action plan is developed, the professional will follow
up with the employees so that they are successful in pursuing
their individual action plans. Evaluation Factors Experience
in conducting a Multi-Source Feedback Program Proven high
validity of program Easy to use system Time efficient Low
cost
CITE: (W-176 SN215547)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR SYSTEM
FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY LOCATOR
SYSTEM (DILS): DILS is an innovative inventory locator system
available to Defense Industrial Supply Center suppliers. The
purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)692-6256 OR MIRIAM SMILEY
AT (215)692-5466, FAX (215)692-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-176 SN215548)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SP050098R0025 CORRECTED PRE-PROPOSAL CONFERENCE BRIEFING
CHARTS
DESC: SPECIAL NOTICE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY
LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC
INVENTORY LOCATOR SYSTEM (DILS): DILS is an innovative inventory
locator system available to Defense Industrial Supply Center
suppliers. The purpose of DILS is to match customers' needs
with contractors' on-hand assets. Contractors will supply a
list of inventory available for purchase to DISC. This information
will then be made available to all DISC associates and customers.
Contractor assets will be screened regularly to fill requisitions
for supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)692-6256 OR MIRIAM SMILEY
AT (215)692-5466, FAX (215)692-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-176 SN215549)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE TO BE SYNOPSIZED FOR 15 DAYS IN CBD
Contracting Officer: Martha E. Brooking Code: DISC-ABLP
Ext: 2802 To: Potential Supplier: This is not an Invitation
for Bid (IFB), a Request For Proposal (RFP), or a Request
For Quote (RFQ). The Defense Industrial Supply Center is conducting
a market research with the intention of issuing a solicitation
in the near future for items in support of repair parts for
the P-23 Fire Truck. The attached listing of NSNs represents
those items that are considered critical and contains the
recommended buy quantity that must be purchased as soon as
possible. A more comprehensive list of NSNs (700+) will be
forthcoming in the near future. It should be noted that the
government does not intend to pay for the information provided
as a result of this request.
CITE: (W-176 SN215558)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC CRITICAL ITEMS FOR P-63 FIRE TRUCK RECOMMENDED
CAGE P/N NOUN NSN BUY QUANTITY K7766 BS3696 BOLT, MACHINE
5306-99-164-3606 60 15566 KM66 NUT, SPECIAL 5310-01-671-9663
60 90071 MB66 WASHER, KEY 5310-01-417-7741 40 97393 SL40419M35
NUT, PLAIN 5310-13-115-6309 60 U0066 68360133 WASHER, SPRING
5310-99-391-0941 40 K0196 R8863/156 NUT, PLAIN 5310-99-733-6533
40 K0196 6960-131 WASHER, KEY 5310-99-034-0008 40 U0066
68360159 PIN, LOCK 5315-99-930-7135 300 O-RING 5330-00-010-0561
600 O-RING 5330-00-585-8647 600 06978 66-0406-81 GASKET
5330-01-415-0811 600 O-RING 5330-01-415-0891 600 80601
38647 SEAL, PLAIN 5330-01-415-1450 600 80601 606146 PACKING,
PERFORM 5330-01-415-1887 600 80601 539667 SEAL, PLAIN 5330-01-418-5583
600 86970 66-0406-79 " " U0066 68150165 SEAL, PLAIN 5330-99-666-7358
40 SEAL, PLAIN 5330-99-815-9046 40 06978 66-0401-04B
HOLDER, SPRING 5340-01-414-6489 6 06978 66-0401-04A HOLDER,
SPRING 5340-01-414-7516 6 06978 66-0401-013B BRACKET 5340-01-414-7517
6 06978 66-0401-013A BRACKET 5340-01-415-5609 6 06978
66-0401-36 BUMPER 5340-01-417-4568 6 U0066 68360137 CAP
PROTECTIVE 5340-99-309-4770 40 06978 66-0401-59 SPRING,
HELICAL 5360-01-414-4978 6 U0066 68360646 SPRING, HELICAL
5360-99-851-0315 40 RETAINING RING 5365-00-616-4657 600
06978 66-0406-11 SPACER PLATE 5365-01-414-7136 100
DSCC/DSCR CRITICAL NSNs FOR P-63 FIRE TRUCK 06978 600556
DOOR, ROLL UP 6510-01-417-6640 6 06978 600570 DOOR, VEHICULAR
6510-01-417-6641 6 06978 600568 DOOR, SLIDE UP 6510-01-418-9503
6 8P086 600568 DOOR, SLIDE UP 6510-01-418-9503 6 CLUTCH,
ASSEMBLY 6560 6 77873 04078788 PROPSHAFT 6560-01-416-4450
6 77873 04076465 PROPSHAFT 6560-01-416-4454 6 77873 04078789
PROPSHAFT 6560-01-416-4457 6 06978 66-0303-133 SHAFT, SHOULDERED6560-01-417-6666
6 77873 06-076469 SHAFT, SHOULDERED6560-01-417-6666 6
77873 04076463 PROPSHAFT 6560-01-417-6665 6 77873 04076445
PROPSHAFT 6560-01-417-6633 6 77873 06-076470 SHAFT, SHOULDERED6560-01-417-6654
6 06978 66-0303-134 SHAFT, SHOULDERED6560-01-417-6654 6
77873 04076464 PROPSHAFT 6560-01-417-9319 6 06978 33684/0176
D66 DIFFERENTIAL 6560-01-418-3375 6 06978 66-0303-70-01 "
" K0196 17757/1 " " 76447 916480-3614 PROPSHAFT 6560-01-418-6196
6 61608 1003145 DIFFERENTIAL ASSY 6560-01-419-6669 6 61608
1000999 " " K0196 R8565/183A SHAFT, DIFFER 6560-99-306-4176
10 BRAKE, CLUTCH 6560-99-864-6797 30 06978 66-0401-03
SPRING MOUNTING 6530-01-416-0436 6 06978 66-0401-01 ARM
ASSY PIVOT VEH6530-01-416-3635 6 60076 51-47767-00 WHEEL
6530-01-416-3636 6 046Z6 D-6036-D004V1 CTRL UNIT CTIS 6530-01-461-8076
4 06978 66-1400-106 " " D1864 8046 633 108 KIT, REPAIR
6530-16-318-0681 60 D0741 8046 633 108 " " D8164 8046 633
043 KIT, REPAIR 6530-16-339-9034 60 D8164 8046 955 608 BOX,
STEERING 6530-16-341-3576 6 K5667 ER-17673 PUMP ASSY, POWER
6530-99-615-5566 8 U0066 68360636 CLIP 6530-99-615-6655
50 U0066 CC.17 " " K7067 RBJQ468BY KINGPIN, STEER 6530-99-535-6119
15 K7067 TRBJQ468BY " " 06978 66-0401-60 " " U0066 68360654
PAD ASSY, DISC BR 6530-99-706-0066 100 0A9V8 0850-031 HEATER
CORE 6540-01-418-6418 4 06978 66-0303-95-01A BRACKET, VEH
6590-01-416-6799 6 06978 66-0303-95-01B BRACKET,AIR CHAM
6590-01-463-1981 6 6V480 HI-38 TANK, FUEL 6910-01-417-5861
6 7X677 1117855 ALTERNATOR 6960-01-417-5863 6 16764 10478917
STARTER 6960-01-417-5879 6 U0066 68361176 CLUTCH ASSY 6960-99-836-3569
60 06978 66-0601-73 SHROUD ASSY 6930-01-418-4077 6 FAN
CLUTCH 4730-01-443-4118 65 04613 F790-600 ACTUATOR 3010-01-365-6544
6 D1993 397.563 COUPLING 3010-16-365-0581 10 66380 397563
" " 06978 66-0406-03 GEAR, SPUR 3060-01-415-6540 6 06978
66-0406-07 HOUSING 3040-01-415-4367 6 D1993 398.144 SHAFT
3040-16-365-0586 10 06978 66-0303-04 HOUSING BEARING 3110-01-419-5416
8 U0066 68360684 BEARING 3110-99-836-3138 40 K7186 LS17
BEARING 3110-99-950-1964 30 U0747 FL 76/17 " " U0747 Y03634511
" " U0614 RLS60C3 " " K0196 SL696-14 " " U0759 41064031
" " U5659 41064031 " " U0764 91105969 " " D8164 8398 110
11199 HEAD ASSY 3160-16-341-6133 60 06761 N-50068 AIR COMPRESSOR
4310-01-418-0001 10 85181 886-400 ROTARY UNION 4730-01-416-0437
65 61608 X-666466-C VALVE, TRANSMSN 4860-01-419-7094 6
U0066 68360511 COVER 5935-99-666-9885 30 8P086 606869
DIODE 5961-01-451-1985 6 U0066 68360880 CAP 5998-99-168-9855
30 61608 1003593 BOX, JUNCTION ASSY 6110-01-463-9101 3
06978 601668 WIRING, HARNESS 6150-01-416-6847 6 06978
66-0901-33 WIRING HARNESS 6150-01-416-6851 6 06978 606746
WIRING HARNESS 6150-01-416-6854 6 56616 AB50 SENDING UNIT
6680-01-418-0363 4 56616 AB40 SENDING UNIT 6680-01-439-6003
4 57673 1800061 NTT016 4 TRANSDUCER 6685-01-437-9553 4
CITE: (W-176 SN215562)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)692-6256 OR MIRIAM SMILEY
AT (215)692-5466, FAX (215)692-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-176 SN215563)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SP050098R0025 CORRECTED PRE-PROPOSAL CONFERENCE BRIEFING
CHARTS
DESC: SPECIAL NOTICE SUBJECT: SP050098-R-0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050098-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.
CITE: (W-176 SN215578)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVY SURFACE WARFARE BRIEFING TO TRAINING SYSTEMS INDUSTRY
DESC: Naval Surface Warfare Briefing to Industry The National
Training Systems Association (NTSA), an affiliate of the National
Defense Industrial Association (NDIA), is pleased to present
an important briefing to Industry on Navy Surface Warfare Training.
The Director of the Navy Surface Warfare Division (N86) and
other senior leaders will discuss current issues and key initiatives
of afloat, imbedded, and shore based training, Battle Force
Tactical Training, and new developments in Littoral Warfare
Training within the new naval strategy. . July 22, 1998,
Ramada Hotel Old Town, Alexandria, VA. Agenda and Registration
information may be found at the National Training Systems Association
website http://www.trainingsystems.org or call NTSA, Jessica
Drake, (703) 247-9471 or jdrake@ndia.org Refer to meeting #81K.
LINKURL: http://www.trainingsystems.org
LINKDESC:
for the meeting online.
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-176 SN215584)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ARMED SERVICES TEST AND TRAINING CONFERENCE AND EXHIBIT
DESC: TESTING AND TRAINING: A NATIONAL PARTNERSHIP: 1ST ANNUAL
SYMPOSIUM AND EXHIBITION First in a series dedicated to the
development of 21st Century partnerships among government,
industry, and academia in the areas of defense-related testing
(DT, OT, and LFT) and training, this symposium will review
the accomplishments in fulfilling the objectives of these communities
to conduct more cost effective testing and training through
improved cooperation and coordination. It will provide a forum
for enhanced communication and understanding across a spectrum
of current and future defense issues. Discussions will address
topics vital to the successful conduct and execution of testing
and training and their combined contributions to readiness,
effectiveness, suitability, and survivability of our combat
forces. August 18-20, 1998. Adam's Mark Hotel, Orlando, FL.
Exhibit Information: Barbara McDaniel at (703) 247-2469, FAX
(703) 243-1659, or E-mail bmcdaniel@ndia.org; Registration
Information Jessica Drake at (703) 247-9471, FAX (703) 243-1659,
or E-mail jdrake@ndia.org; refer to meeting #81D. (Homepage:
http://www.trainingsystems.org)
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-176 SN215585)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN SMALL BUSINESS EXPOSITION
DESC: On June 30, 1998 Northrop Grumman will be hosting a small
business exposition at the BWI Complex in Linthicum, MD. Northrop
Grumman ESSD is inviting all small, women-owned, disadvantaged,
and 8A firms to exhibit in this event. These companies will
be able to demonstrate their products and services on-site
suchas, engineering services, systems integration, software
development, multi-media, project management, real-time applications
and much more. This is an excellent opportunity to view multiple
companies and at the same time ask questions. For more information,
please visit our webpage at www.fbcinc.com or e-mail Nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN215629)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC INFORMATION TECHNOLOGY EXPOSITION
DESC: On July 14, 1998 there will be a Information Technology
Expo at Picatinny Arsenal/Ardec at Dover, NJ. Various companies
will be exhibiting their latest in technology innovation suchas,
Forms Automation, Windows NT, microcomputers, servers, database,
microsoft exchange, internet and much more. These companies
will show how their products and services can help those advance
in the ever, changing technological world. For more information,
please call 800-878-2940 or e-mail nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: fbcdb.com
EMAILDESC:
CITE: (W-176 SN215655)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM INFORMATION TECHNOLOGY EXPOSITION
DESC: On July 15, 1998 at Fort Monmouth/Cecom in Tinton Falls,
NJ there will be a technology expo from 10:00 a.m. to 2:00
p.m. CECOM is the Army's Command, Control, Communications,
Computers, Intelligence, Electronic Warfare, Sensors and Information
Management Command. This is the perfect opportunity for those
who have questions on various technologies suchas, information
and management systems, database management/design, computer
graphics, network management/design, software engineering,
hardware/software and much more. For more information, please
call 800-878-2940 or e-mail nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN215663)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: On July 16, 1998 there will be a Information Technology
Expo at McGuire Air Force Base in Wrightstown, NJ. McGuire
Air Force Base is responsible for the movement of troops, passengers,
military equipment, cargo, mail and aerial refueling. McGuire's
mission carries its crews and aircraft throught 50 countries
around the globe on an around-the-clock basis. Various technology
companies will be displaying their products and services on-site
suchas, Multimedia, Upgrade Boards, Scanners, INFOSEC, Office
Automation, CD-ROM, Networking, UniX Workstations and much
more. This is a great opportunity to visit multiple companies
at one time. For more informaton, please call 800-878-2940
or e-mail nomiki@fbcd.com.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN215690)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. M!! 2. 0625!! 3. 98!! 4. GPO361002!! 5.
19111-5096!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096!! 8. 99
Supplier for Parker Hannifin O-rings and seals!! 9. SP0500-98-R-0012!!
10. 073198!! 11. Peter Zawoiski, DISC-LP, (215)697-3871!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. The Defense Industrial Supply Center (DISC) is
seeking proposals from vendors interested in being a single
supplier for Parker Hannifin O-rings and seals. Specifically,
this solicitation encompasses 463 National Stock Numbers (NSNs)
which DISC has identified as having requirements from military
customers within the last four (4) years. The thread of commonality
among these items is that Parker Hannifin is identifiable as
a source of supply these items are either sole source to Parker
Hannifin, or Parker Hannifin is an approved/acceptable source
of supply, or a military standard (Mil Std) exists for which
Parker Hannifin has historically been a source of supply. The
five Parker Hannifin CAGE codes involved are (02697), (83259),
(30781), (18565), and (60363). The subject solicitation will
be issued on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 463 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind/National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC), with a base period of thirty (30) months and one-thirty
(30) month option period to extend the term of the contract.
The contract will cover military customers in the continental
United States. This will be a "best value" source selection
acquisition with technical merit being more important than
price. Solicitation SP0500-98-R-0012 is expected to be issued
on, or about, July 17, 1998 and have an estimated closing date
of August 17, 1998. To obtain a copy of the solicitation, please
call DISC's bid room at (215)697-3889. *****
CITE: (W-176 SN215743)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 29, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: The United States Department of Labor , Office of Workers'
Compensation Programs (OWCP), Branch of Medical Standards and
Rehabilitation (BMSR), is soliciting vocational rehabilitation
counseors (VRCs) who live in the following zip code areas of
New York State: 144-146, Rochester; 130-132, Syracuse; 137-139,
Binghampton; 133-136, Utica/Watertown; 129, Plattsburg; 124-127,
Poughkeepsie; 100-102, Manhattan; 103, Staten Island; and 006-009,
Puerto Rico; and the U.S. Virgin Islands, (all zip areas).
OWCP intends to certify and contract with VRCs in these areas
to provide direct vocational services for injured workers covered
by the Longshore and Harbor Workers' Compensation Act and the
Federal Employees' Compensation Act. OWCP certification involves
1) minimum qualification criteria, 2) rating of educational
and experience factors, 3) selection of those counselors with
the highest ratings, 4) attendance at a workshop, and 5) a
contractual agreement to follow OWCP standards. The minimum
qualifications for consideration are a bachelor degree from
an accredited four year college or university and 2) two years'
workers' compensation vocational rehabilitation counseling
experience. The procedures require VRCs to submit to OWCP's
National Office an application package, original and duplicate,
consisting of the following: (1) a narrative summary which
provides a complete and detailed description of their work
experience and educational background; (2) transcripts supporting
the college/university degrees obtained and references from
employers or contractors to verify the experience and rehabilitation
counselor employment; (3) copies of current professional certifications
witha brief description of the requirements (i.e. C.E.U.s,
testing, etc.) and (4) a signed cover letter or statement indicating
that the application package demonstrates the intent to be
available to provide direct services to injured workers covered
under OWCP, and including the following statement: "I certify
that, to the best of my knowledge and belief, all information,
statements, and documents herein presented are true, correct,
complete and made in good faith, under penalty of disqualification
and prosecution under the law". The training workshops are
planned through are planned through August 28, 1998, to be
offered in the Regional Office and selected sites. OWCP will
provide a memorandum of attendance which VRCs may use to apply
for continuing education units. Certification extends for a
basic one year period followed by no more than two, one year
options. Evaluation of counselors' performance will determine
whether options are renewed. The performance of of VRCs selected
will be evaluated on timeliness of service, the quality of
rehabilitation services, adherence to OWCP procedures and following
instructions from OWCP staff. VRCs residing in the above identified
areas are hereby asked to forward the above information to
Virginia Miller, M.D., Chief, Branch of Medical Standards and
Rehabilitation, U.S. Dept. of Labor, Office of Workers' Compensation
Programs, 200 Constitution Ave., NW, Room S-3522, Washington,
DC 20210. The deadline for submitting application packages,
original and duplicate, to BMSR is extended to July 6, 1998.
LINKURL: Th
LINKDESC:
CITE: (W-176 SN215809)
[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 29, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 98-10 FOR THE HEARLAND/GREATLAKES REGION
- VEHICLES & MISC ITEMS.
DUE 071098
POC GSA Sales Office 816-823-3700.
DESC: Vehicles & misc. items including a total of 91 vehicles
consisting of: sedans, coupes, convertible, liftback, Suburbans,
Blazers, Jeep, vans, panel van, pickups, utility truck, chassis,
cab & chassis, cargo trucks, truck tractor, dump truck, dump
boxes, ambulance, forklift, engine stand, boat w/trailer, and
misc items including medical & dental equipment, office machines
& furniture, ADP equipment (computers), electrical & electronic
equipment, food service equipment, communication equipment,
generators, flood light set, telephones & telephone systems,
printing equipment, transformers and various other items. -
Inspect 8:30 AM to 3:30 PM, June 29, 30 & July 1, 1998, in
various cities & towns in Illinois, Indiana, Iowa, Kansas,
Michigan, Minnesota, Missouri, Nebraska, Ohio & Wisconsin.
Bid Opening: 1:00 PM, July 10, 1998 - Call 816-823-3700 & ask
for Sealed Bid 98-10 or you may obtain the sale catalog by
using Fax-on-demand by calling 816-823-3701 from your fax machine
(using your handset or 'On-hook Dial' feature) or on the Internet
at: http://www.R6.gsa.gov/fss/curseald.htm This offering is
subject to the General Sale Terms & Conditions of the Standard
Form 114C and any other special conditions which are incorporated
therein.
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
98-10, on the Heartland Home Page.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
sending your complete US Postal Service mailing address.
CITE: (W-175 SN215405)