[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION ANALYTICAL SERVICES - BIOCONCENTRATION
OF CONTAMINANTS
SOL QQ7002
DUE 080698
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is QQ7002 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
This procurement is for the analysis of 100 biotic samples
for organic and elemental contaminants (Tables 1&2). The samples
will be collected from October 1998 through December 1999,
and shipped to the Contractor for analysis. The frozen samples
will be undigested and represent fish, bivalves and periphyton
tissues. The contractor will be responsible for the homogenization,
digestion, extraction and analyte analysis. The successful
contractor shall have demonstrated experience in the analysis
of biota for the requested analytes and shall employ methods
and detection limits equivalent to those utilized by the Puget
Sound Estuary Program (1996). The contractor shall provide
a written QA Management Plan equivalent to the EPA's requirement
document (EPA QA/R-2: EPA Requirements for Quality Management
Plans) and a written Quality Assurance Project Plan equivalent
to the EPA's requirement document (EPA QA/R-5: EPA Requirements
for Quality Assurance Project Plans (QAPP) for Environmental
Data Operations (category 2)) for EPA's review and approval
prior to the initiation of analyses. These reference documents
can be located at HTTP://es.epa.gov/necrqa/qa/qa_docs.html.
The QAPP shall describe in detail all chemical methods, including
expected recovery of all analytes, and all standard operating
procedures used in these analyses. The quality assurance and
quality control criteria for these analyses shall meet those
specified for the EMAP-Estuaries Program. The basic minimum
criteria include the following quality control samples for
a minimum for every 20 samples analyzed: (i) one laboratory
method blank, (ii) one matrix spike, (iii) one matrix spike
duplicate (spike concentration should be five to ten times
the specified Method Detection Limit (MDL)), (iv) laboratory
control reference materials (equivalent to a certified reference
material), and (v) calibration curve. The minimum expected
mean recovery efficiencies for metals is 80-120 % and for pesticides
PCBS, and PAHs it is 70-130% at concentrations equal to or
greater than 10 X the specified MDL. The mean percentage recovery
and variance of all analytes of interest in a laboratory fortified
matrix and standard reference materials shall be documented
in the QA PP and reported in for each batch of samples. The
contractor shall re-analyze (at no cost to the Government)
the entire batch of samples if recovery results of the spike
matrix are deemed unacceptable for the methods utilized. The
vendor shall submit a copy of their Quality Assurance/Quality
Control protocols with their proposal. The contractor shall
permit QA audit of laboratory and/or data entry procedures
by an authorized agent of EPA at any time while conducting
the analyses (given advance notification). Results shall be
reported in an electronic form (ASCII) and expressed on a wet
and dry weight basis. The contractor shall also provide a hard-copy
output of data files (i.e., spreadsheets) for the purpose of
quality assurance. A written report detailing the methods used,
and the results of QA measures shall also be provided by the
contractor. The report is to be submitted to the EPA Project
Officer within 120 days after receipt of the samples. Any laboratory
notes discussing problems encountered shall be included as
an appendix to this report. Original records, such as laboratory
notebooks and chromatograms, shall be retained for at least
three years following final report submission, as they may
be requested to be sent to the EPA. The contractor shall provide
EPA with a quote on a per sample basis for each of the contract
line items below, based on the number of samples projected
for each line item. ITEM 0001: The contractor shall perform
metal analysis of 100 biotic tissue samples (Tables 1&3). Methods
of analysis are performance based to meet recovery and designated
detection limits. Detection Limits are based upon the following
reference: USEPA 1992 - EMAP-Estuaries 1992. Louisianian Province:
Quality Assurance Plan. Office of Research and Development.
ITEM 0002: The contractor shall perform tissue analysis for
100 samples fororganic compounds (Tables 2, 4&5). GC/MS techniques
should be used as described in the following document: USEPA
1992 - EMAP-Estuaries 1992. Louisianian Province: Quality Assurance
Plan. Office of Research and Development. Proposals will be
evaluated using the following technical capabilities criteria:
1.) QA/QC protocols, including plans for analyzing CRMs; 2.)
Demonstrated analytical experience in similar analyses (i.e.
NS&T, EMAP, similar programs); 3.) Demonstrated previous experience
with fish, periphyton and bivalve tissue; 4.) Proposed methodology
to include demonstrated ability to meet MDLs; 5.) Experience
with similar size/scope projects; 6.) Past performance - provide
3 references; 7.) Report preparation and records management.
Award will be made to the lowest priced offer meeting all of
the technical requirements. The following FAR provisions apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 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; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.222-41, Service Contract Act
of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit three copies
of offers to Sya M Mayes, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Sya
M. Mayes, 79 Alexander Drive, Research Triangle Park, NC 27709.
All offers are due by August 6, 1998, 4:30 p.m. EST. Offers/bids
received after the exact time specified will not be considered.
No telephonic or faxed requests will be honored. References/Tables
can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail
CITE: (W-205 SN228266)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--INTEGRATED MULTIPLE PLATFORM LAUNCH CONTROLLER, AND
POWER SUPPLY
SOL N68335-97-C-0005 P0001
DUE 081798
POC Michael B Palaia (732) 323-2418
DESC: The government intends to modify contract N68335-97-C-0005
with Raytheon Company,Electromagnetic Systems Division, of
Goleta, Ca. to provide one each CD-108/ALE, Integrated Multiple
Platform Launch Controller (IMPLC) mfg P/N 3410AS20-3 and one
each Integrated Primary Power Supply (IPPS) assembly, mfg.
P/N 3410AS2000-2. This acquisition is for supplies for which
the Government does not own specifications and drawings to
permit full and open competition. The Government authority
of U.S.C.. 2304 (c) (1), as implemented by FAR 6.302-1 applies.
Raytheon is the sole owner of the logistics support analysis
data base and source data to produce the enginering data required
to manufacture the IMPLC and IPPS. They are the principle developer
of the AN/ALE-50 avionics and retain the proprietory rights
of all data and are currently on contract under N68335-97-C-0005
to provide intermediate level WRA TPSs and depot level SRA
TPSs for the AN/ALE-50 system. Firms that recognize and can
possible produce these items are encouraged to identify themselves.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to conduct
a competitive proposal. A determination based on the responses
to this notice is solely within the discretion of the Government.
CITE: (W-208 SN228601)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A--DEVELOPMENT OF PATTERNS AND PROTOTYPES FOR NAVY MALE
OFFICERS AND ENLISTED MEN'S DRESS AND UTILITY UNIFORMS
SOL N00140-98-R-3309
DUE 091198
POC Donna Winski, Contract Specialist, 215-697-9622, Contracting
Officer, P.J. Proko, 215-697-9622
DESC: The FISC Norfolk Det Philadelphia is soliciting on an unrestricted
basis; all responsible sources may submit a proposal. The requirement
is for services to provide development of patterns and prototypes
for the Navy male officers and enlisted men's dress and utility
uniforms, based on the new sizing system developed by the Navy
Clothing and Textile Research Facility (NCTRF), by using the
body measurement data collected from Navy male population.
Government Furnished Material will be provided. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Detachment Philadelphia. The solicitation
will require the submission of price proposals. Award will
be made to the low price, responsible offeror whose offer,
conforming to the solicitation, is determined to be the most
advantageous to the Government. Requests for a copy of the
solicitation should be made by letter or telefax (fax #215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-208 SN228630)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION ANALYTICAL SERVICES - GULF
OF MEXICO STUDY
SOL QQ3006
DUE 080698
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is QQ3006 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
This procurement is for the analysis of 100 sediment samples
for organic and elemental contaminants, TOC, grain size, and
AVS/SEM. The samples will be collected from October 1998 through
December 1999, and shipped to the Contractor for analysis.
The successful contractor shall have demonstrated experience
in the analysis of these analytes (Table 1-2), and shall employ
methods equivalent to those utilized by the National Status
and Trends (NS&T) Program under NOAA (National Oceanic and
Atomospheric Administration) or EPA's EMAP (Environmental Monitoring
and Assessment Program). Prior to contract award, the contractor
shall demonstrate the ability to meet the required method detection
limits of the Programs listed above (see Tables 3 -5) and shall
also provide results of analysis of applicable reference materials.
The contractor shall provide a written QA Management Plan equivalent
to the EPA's requirement document (EPA QA/R-2: EPA Requirements
for Quality Management Plans) and a written Quality Assurance
Project Plan equivalent to the EPA's requirement document (EPA
QA/R-5: EPA Requirements for Quality Assurance Project Plans
(QAPP) for Environmental Data Operations (category 2)) for
EPA's review and approval prior to the initiation of analyses.
These reference documents can be located at HTTP://es.epa.gov/necrqa/qa/qa_docs.html.
The QAPP shall describe in detail all chemical methods, including
expected recovery of all analytes, and all standard operating
procedures used in these analyses. The quality assurance and
quality control criteria for these analyses shall meet those
specified for the EMAP-Estuaries Program. The basic minimum
criteria include the following quality control samples for
a minimum for every 20 samples analyzed: (i) one laboratory
method blank, (ii) one matrix spike, (iii) one matrix spike
duplicate (spike concentration should be five to ten times
the specified Method Detection Limit (MDL)), (iv) laboratory
control reference materials (equivalent to a certified reference
material), and (v) calibration curve. The minimum expected
mean recovery efficiencies for metals is 80-120 % and for pesticides
PCBS, and PAHs it is 70-130% at concentrations equal to or
greater than 10 X the specified MDL. The mean percentage recovery
and variance of all analytes of interest in a laboratory fortified
matrix and standard reference materials shall be documented
in the QA PP and reported in for each batch of samples. The
contractor shall re-analyze (at no cost to the Government)
the entire batch of samples if recovery results of the spike
matrix are deemed unacceptable for the methods utilized. The
vendor shall submit a copy of their Quality Assurance/Quality
Control protocols with their proposal. The contractor shall
permit QA Audit of laboratory and/or data entry procedures
by an authorized agent of EPA at any time while conducting
the analyses (given advance notification). Results shall be
reported in an electronic format (ASCII). The contractor shall
also provide a hard-copy output of data files (i.e., spreadsheets)
for the purpose of quality assurance. A written report detailing
the methods used, and the results of QA measures shall also
be provided by the contractor. The report is to be submitted
to the EPA Project Officer within 120 days after receipt of
the samples. Any laboratory notes discussing problems encountered
shall be included as an appendix to this report. Original records,
such as laboratory notebooks and chromatograms, shall be retained
for at least three years following final report submission,
as they may be requested to be sent to EPA. The contractor
shall provide EPA with a quote on a per sample basis for each
of the contract line items below, based on the number of samples
projected for each line item. ITEM 0001: The contractor shall
perform grain size determinations on up to 100 estuarine sediment
samples. At a minimum, sand, silt and clay size fractions shall
be reported. Acceptable methods for grain size analyses may
be found in ASTM 1140-92, Standard Test Method for Amount of
Material Finer Than The No. 200 Sieve and ASTM D422-Standard
Test Method for Particle Size Analysis of Soils. ITEM 0002:
The contractor shall perform simultaneous extracted metal (SEM)
and acid volatile sulfide (AVS) analyses on 100 sediment samples.
AVS/SEM methods equivalent to those found in Allen et al. (1991)
shall be utilized. Prior experience in the analysis of marine
sediment samples for SEM/AVS is required. Allen, H.E., G.
Fu, W.S. Boothman, D.M. Ditoro, and J.D. Mahoney. (1991). Analytical
method for determination of acid volatile sulfide and selected
simultaneously extractable metals in sediment. EPA 821/12-91/100,
U.S. Environmental Protection Agency, Office of Water, Office
of Science and Technology, Health and Ecological Criteria Division,
Washington, D.C. 20460. ITEM 0003: The contractor shall perform
chemical analyses on 100 marine sediment samples. The analytes
of interest and method detection limit requirements are listed
in Tables 3-5. In addition, total organic carbon is to be determined
on all samples. Note that MDL calculations follow EPA's "Definition
and Procedure for the Determination the Method Detection Limit-Revision
1.11", 40 CFR Part 136, Appendix B. Analytical methods utilized
by the EMAP programs (see reference) shall be utilized in order
to meet the specified method detection limit and performance
criteria. Note that the elemental analyses require a "total
acid digestion" using hydrofluoric acid. USEPA 1992. EMAP -
Estuaries. 1992 Louisianian Province - Quality Assurance Plan.
ORD. Proposals will be evaluated using the following technical
capabilities criteria: 1.) QA/QC protocols, including plans
for analyzing CRMs; 2.) Demonstrated experience with contaminated
sediment for the various metal and organic analytes; 3.) Demonstrated
analytical experience in similar analysis (i.e. NS&T, EMAP,
similar programs); 4.) Demonstrated experience with particle
size, AVS, SEM and TOC; 5.) Proposed methodology for each Line
Item, with references, and expected MDLs; 6.) Experience with
similar size/scope projects; 7.) Past performance - provide
3 references; 8.) Report preparation and records management.
Award will be made to the lowest priced offer meeting all of
the technical requirements. The following FAR provisions apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 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; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.222-41, Service Contract Act
of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit three copies
of offers to Sya M Mayes, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Sya
M. Mayes, 79 Alexander Drive, Research Triangle Park, NC 27709.
All offers are due by August 6, 1998, 4:30 p.m. EST. Offers/bids
received after the exact time specified will not be considered.
No telephonic or faxed requests will be honored. References/Tables
can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail
CITE: (W-208 SN228649)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--ASPHALTS AND MODIFIED ASPHALTS
SOL DTFH61-98-R-00093
POC Linda Hooks, Contract Specialist, Phone (202) 366-4217, Fax
(202) 366-3705, Email linda.hooks@fhwa.dot.gov - Charles Kotch,
Contracting Officer, Phone (202) 366-4256, Fax (202) 366-3705,
Email
DESC: The objective of this effort is to continue carrying out
Section 6016 of the Intermodal Surface Transportation Efficiency
Act of 1991 to study fundamental properties of asphalts and
modified asphalts. This will also include additional areas
of asphalt-water interaction and asphalt-aggregate thin film
behavior studies. It is envisioned that this study will last
approximately six years. The FHWA plans to negotiate a contract
with Western Research Center (WRI). This is a Congressionally
approved sole source as Transportation Efficiency Act for the
21st Century (TEA-21), Title V, Section 5117(b)(5) requires
the FHWA to conduct the program through WRI.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-R-00093&LocationID=30
LINKDESC:
notice
EMAILADD: linda.hooks@fhwa.dot.gov
EMAILDESC:
CITE: (D-208 SN228707)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INTEGRATION OF PROCESS-BASED AND AGENT-BASED MODELING
PARADIGMS
SOL DACA88-98-Q-0224
DUE 082898
POC Purchasing Agent Joyce Roberts 217/352-6511 (Site Code DACA88)
DESC: USACERL requires research services in the Area of Integration
of Process-Based and Agent-Based Modeling Paradigms. Period
of service will be no later than December 31, 1998. The proposed
procurement will be on a sole-source basis. The Contracts Office
intends to negotiate a firm fixed-price purchase order with
the University of Maryland Institute for Ecological Economics.
The University of Maryland Institute for Ecological Economics
is the developer of SME (Spatial Modeling Environment) a process-
based modeling and will be developing modifications to SME
to integrate with SWARM an individual based modeling. Request
for Quotation (RFQ) will be issued on or about August 14, 1998
with a closing date of August 28, 1998. Requests for copies
of this RFQ shall be made in writing addressed to USACERL,
Attn: Contracts Office/J. Roberts, P.O. Box 9005, Champaign,
Il 61826-9005. Requests for this RFQ may be submitted via facsimile
at (217) 373-6773, Attn: Joyce Roberts. No telephone requests
will be accepted.
CITE: (I-208 SN228759)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES
SOL N00173-98-R-SE04
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, 228-688-5784
DESC: The Naval Research Laboratory has a requirement for research
and development services in the areas of ultraviolet remote
sensing of the upper atmosphere, spectrographic studies of
the solar atmosphere and astronomical radiation ranging from
the ultraviolet through cosmic rays. The scope of the efforts
entail multi-disciplinary approaches to research, discover,
model and apply knowledge and technologies to models and simulations,
space-flight payloads, flight experiments and related instrumentation.
These activities require (i) supporting space-flight, sounding
rocket, aircraft, and ground sensor systems, including payload
processing and launch vehicle integration, ground support equipment
(GSE), mission operations and resultant data processing, reduction,
cataloging, archiving and distribution; and (ii) design, development,
fabrication, integration, test, calibration and operation of
flight instrumentation and related equipment that are required
to collect, analyze, archive and distribute scientific data.
The period of performance will be one (1) year with (4) one-year
options. SECRET Facility and Personnel clearances will be required
prior to award. Numbered Note 1, 100% set-aside for small business
concerns is applicable. The Standard Industrial Code is 8731.
The deadline for receipt of proposals shall be on or about
30 days after issuance of the RFP. NRL uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
approximately fifteen (15) days after publication of this announcement
at the URL address provided below. Printed copies of this RFP
will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: http://code3250@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228804)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--REQUEST FOR INFORMATION
SOL VAK-98-04
DUE 082798
POC Edward Schopler, Project Engineer, AFRL/VASA, (937) 255-5664
DESC: Request for Information: The Air Vehicle Directorate is
interested in identifying US and foreign sources that are capable
of certification of aircraft structure through modeling/analysis.
Analytical certification of structures is meant to be a means
to reduce the amount of testing required for a given confidence
level especially for existing aircraft modifications and rely
to a greater extent on modeling techniques for structure certification
or to improve the confidence level for an existing aircraft
design. We want to be able to quantify risk so we can determine
when we can reduce test requirements or reduce risk by modifying
test requirements for new aircraft or the existing fleet. Probabilistic
techniques could be used as a risk reduction tool in developing
the modeling capability while maintaining a reasonably acceptable
risk of failure. In reducing the test requirements for existing
and new aircraft structure, cost and schedule will be significantly
reduced. Analytical certification of aircraft structures will
change the way aircraft structure and structural modifications
are validated. Typically aircraft structural design and development
proceeds through a building block series of structural tests
from basic material evaluation, sub-components, individual
components, built up structure and full scale structural tests
to certify the structure or structural component for aircraft
production and replacement. Certifying the structure by eliminating/reducing
the amount of structural testing through analysis/modeling
will significantly impact the cost and time required to implement
required structural improvements in the existing fleet. We
want to develop and demonstrate analytical certification initially
on the existing fleet focusing on customer certification requirements,
improved correlation between test and analysis results and
using probabilistic analysis. In preparing your responses,
discussion on modeling tools and capabilities, certification
criteria, approach, future analysis/modeling capability needed
for structural certification and examples of specific applications
of using analytical certification would provide for further
contact/communication. It is our intent to use the survey to
develop a source list and to further expand our knowledge of
analytical certification. We want to promote the acceptance
of analytical structural certification in replacements and
modifications to existing aircraft structures or future aerospace
structures.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-208 SN228600)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR STRATEGIC OUTREACH
DIALOGUE AND CONCEPTUAL RESEARCH
SOL DABT43-98-R-BAA1
POC Mr. Richard A. Myers Contracting Officer 717-245-4631
DESC: The U.S. Army War College solicits written proposals from
all competent organizations and individuals. The strategic
outreach program was initiated in 1987 and is sponsored by
the office of the Chief of Staff, U.S. Army. The Stategic outreach
program's primary goal is to initiate and maintain an informed
dialogue on national security issues between the Army and that
community of academics, analysts and private citizens with
an active interest in defense and security matters and publishing
related conceptual research. The program "bridges the gap"
between sometimes disparate organizations by brining together
top level decision makers from government, academia and industry
who discuss national security issues in an unconstrained environment.
Topics of interest to the dialogue are: Strategy, planning
and policy for joint and combined employment of military forces;
The nature of land warfare; Matters affecting the U.S. Army's
future; The concepts, philosophy and theory of strategy; Other
issues of importance to the leadership of the U.S. Army; and
Matters affecting the U.S. Army: theater and regional security:
strategic leadership; security and arms control. To support
the dialogue, the Strategic Outreach Program provides government
funds through various means to stimulate participation including:
a. Providing travel funds and other conference related expenses
to support conference or war game participation by non-government
personnel, b. Compensation for conference speakers, panel members
and rapporteurs, c. Providing funds for research purposes,
research writing and publication costs, d. Cosponsoring conferences
with other governmental and non-governmental institutions.
Funding is extremely limited for directed study monographs
and there is none for specific engineering technology. The
majority of previous contract awards have supported open forum
conferences and have ranged from $1,500 to $20,000 with encouragement
for cost sharing. Most awards include cost sharing terms, co-sponsorship
and/or non-monetary resourse provisions from other Governmental,
industrial, non-profit and/or educational institutions. The
strategic outreach program has also provided non-monetary Army
resources including: subject matter experts, paper presentors,
pannelists, speakers, editing, publishing, printing and permitting
participation of no-governmental personnel in conferences and
war games at Army War College facilities. Written technical
and cost proposals are required IAW the Broad Agency Announcement
procedures of FAR 35.016 and 6.102(d)(2). This notice is the
solicitation and contains all written information available
in order to submitt a proposal. There are no Request for Proposal
(RFP) documents used, as contract types and terms are negotiable.
Conference proposals need to include provision for army representation,
either military, civilian or both as presentors, plus provision
for conference proceedings publication and should be formatted
with the following sections: a. A cover letter signed by an
individual authorized to commit your organization. This page
is to include the BAA number above, dialogue topic, all technical,
financial and administrative points of contact, with e-mail
and normal mailing addresses, voice and Fax telephone numbers;
b. Short summary of the topic, dialogue methods & objectives
to be achieved and description of the results or transferable
products from a prospective users point of view, include all
copyright claims; c. Logistics statement of work, citing who
performs the major tasks and facilities to be used, if other
than AWC. Include an estimated cost breakout by task, total
costs and all sources of funding. Also include a milestone
(Ghant) char, if appropriate; d. Concise summaries of the qualifications
of the personnel and if appropriate audience to be recuited;
e. Proposed contract terms. There is no cut-off date; proposals
may be submitted at any time. Proposals will be evaluated on
a continuing basis as they are received, by formal peer review
process. The U.S. Army War College intends to respond within
30 days indicating interest in each proposal. If sufficient
interest is generated an Army subject matter expert will be
assigned to assist the Contracting Officer sv in negotiating
dialogue scope and a contract or agreement. The merits of each
proposal will be evaluated in relation to the value of the
dialogue and realism of the methods proposed. An individual
proposal's evaluation will be based upon acceptability or unacceptability,
without direct comparision to proposals for other topics submitted
under this announcement, then it is prioritized based upon
the availability of funds and/or other governmental resources.
The Strategic Outreach Office is also soliciting proposals
from prominent individuals (short letter with one page resumes)
for future consideration as conference topic speakers, panel
members and/or for rapportour services. These proposals will
be reviewed as needed by the Army's assigned subject matter
expert, in conjunction with future conferences at the U.S.
Army War College and/or other co-sponsors locations. The Army's
subject matter expert will not negotiate with agents or third
parties. Only a warrented Contracting Officer may obligate
funds or authorize use of government resources by this BAA.
Proposals submitted to other than this contracting office will
not be acted upon. The government reserves the right to select
for award all, some or none of the proposals received.
LINKURL: http:Hcarlisle-www.army.mil/usassi
LINKDESC:
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-208 SN228711)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: B--EVALUATE OIL/WATER SEPARATORS TREATMENT EFFICIENCY
FOR WASTEWATER TO COMPLY WITH BAY COUNTRY ADVANCED WASTEWATER
PRETREATMENT REQUIREMENT
SOL F0863798QX994
DUE 081798
POC TSgt Sumner at 850 283-8610 or TSgt Hunter at 850 283-8623
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-QX944. 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 8711, size standard $2.5 million. The
contractor shall furnish all labor, tools, parts, equipment,
materials, supplies, personnel, transportation and other items
necessary to provide services to study the existing oil/water
separator treatment efficiencies to assess the need for upgrades
or alternate treatment to comply with Bay County AWTP treatment
requirements for Tyndall AFB FL. Statement of work as follows:
General: Contractor to provide services to study the existing
oil/water separator treatment efficiencies to assess the need
for upgrades or alternate treatment processes to Comply with
Bay County Advanced Wastewater Pretreatment Requirement. Project
Elements: This project will consist of the following: 1. Review
Bay County Pretreatment Ordinance and define required pretreatment
limit. Assist in compilation of existing oil/water separator
influent and effluent data. 2. Investigate and characterize
the processes and activities, which occur at each oil/water
separator. 3. Determine all sources of wastewater which discharge
to oil/water separators, through available MSDS data sheets
and on-site investigation. Does not include locating, analyzing,
and reviewing chemical and industrial waste-stream sources
at each site. 4. Analyze effluent samples of the existing 21
oil/water separators to identify potential pollutants and compare
with the AWT pretreatment standards. 5. Investigate the capability
of existing oil/water separators to provide sufficient pretreatment
to comply with the Bay County AWT standards. The conclusion
will be based on the analysis of oil/water effluent samples.
6. Evaluate and recommend oil/water separator repair or upgrades
for compliance with the pretreatment standards. 7. Investigate
and recommend other treatment processes to replace the existing
oil/water separators, if repairs/upgrades are incapable of
meeting the pretreatment standards. Other on-site treatment
packages or central treatment at existing wastewater plant
will be evaluated. 8. Provide a cost estimate for each alternative.
This cost shall include all capital costs and anticipated yearly
operation and maintenance costs. SUBMITTALS: A. Site investigation
and chemical analysis results. B. Summary of products and pollutants
which contribute to the oil/water separators. C. Summary report
that includes the evaluation criteria, methods, and the recommended
alternative for pretreatment compliance and wastewater collection,
including all costs. 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 6/1/1998 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 FAR52.237-1, a site visit is scheduled for offerors on
10 August 1998, at 10:00 A.M. local time. All contractors are
to notify the administrator at 850/283-8610 no later than the
day prior to the site visit. All contractors are to meet at
Building 647 Room 6 the morning of the site visit. 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 1-888-227-2423 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-QX944 and are
due by 17 Aug 98 no later than 4:00 P.M. local time, 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 TSgt Hunter at (850) 283-8623. You may
also email Donald.Sumner@tyndall.af.mil.
EMAILADD: donald.sumner@tyndall.af.mil
EMAILDESC:
CITE: (W-208 SN228643)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Park Service, P.O. Box 25287, Denver, CO 80225-0287
SUBJECT: B--CONCESSION PERMIT
SOL BICA007
DUE 091798
POC Theo Hugs, Management Assistant, (406) 666-2412
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following statement:
"The application period is extended thirty (30) days and offers
will be accepted for ninety (90) days under the terms described
in the Prospectus. Any offer, including that of the existing
concessioner, must be received by the Superintendent, Bighorn
Canyon National Recreation Area, P.O. Box 485, Fort Smith,
Montana 59035, by September 17, 1998, to be considered and
evaluated. The National Park Service proposes to award a concession
permit authorizing continued marina services for the public
at Ok-A-Beh Marina within Bighorn Canyon National Recreation
Area, in Montana. The permit will authorize services for five
(5) years beginning January 1, 1999, through December 31, 2003.
To obtain a copy of the Prospectus interested parties should
contact the Superintendent, Bighorn Canyon National Recreation
Area, P.O. Box 458, Fort Smith, Montana 59035, (406) 666-2412.
The Prospectus describes the requirements of the proposed permit."
CITE: (D-208 SN228673)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST ANALYSES
SOL N00164-98-R-0133
DUE 081798
POC Gay Catt, Code 1161SL, telephone 812-854-3861, fax 812-854-3465,
Rex Williams, Contracting Officer
DESC: Sources are being sought and information requested to assist
with an ongoing business case analyses in the area of payroll
and finance functions. Information gathered will be used in
a cost comparison to determine the most efficient method of
continued performance. These functions are presently performed
by GS-544-06/Cicilian Pay Technicians. The place of performance
will be, Crane Division, Naval Surface Warfare Center, Crane,
Indiana. The Government request all interested parties provide
the title of comparable labor categories and associated labor
rates that would be qualified to perform the following requirements.
Requirements are as follows: Provide all personnel, material,
and travel to perform the payroll and finance services. The
contractor shall be knowledgeable of Financial Management Regulations,
Federal Personnel Manual, Defense Civilian Pay System (DCPS)
Code of Federal Regulations, and instructions from the Office
of Personnel Management. The contractor must be able to access
and use the Government's system of Standard Labor Collection
and Distribution Application (SLCADA), Defense Civilian Pay
(DCP) on-line system, On-line Reporting System (OCIE) and be
compatible with MS-Office program. The contractor will be responsible
for establishing and maintaining a payroll master file, weekly
labor reports, leave records, and payroll controls for employees
of different types of appointments and conditions. The contractor
shall maintain a "Confidential" security, classification in
accordance with the Privacy Act. The contractor will provide
customer services to employees requesting payroll data. Site
visits are not being scheduled at this time. The necessity
of a site visit will be determined after the information gathering
process is complete. Technical questions should be directed
to: Ms. Gay D. Catt (812)854-3861 or via e-mail. This notice
is for information gathering purposes only. Do not submit a
formal proposal at this time. Send applicable information to:
NAVSURFWARCENDIV, Bldg. 64, Code 1161SL, 300 Highway 361, Crane,
IN 47522-5001 or fax to 812-854-3465. Email address that can
be used is: catt_gd@crane.navy.mil. All responses should be
received by 2:00 PM EST on 17 August 1998.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-208 SN228805)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
ENVIRONMENTAL AND FACILITIES PLANNING SERVICES/STUDIES AT VARIOUS
LOCATIONS
SOL N44255-98-D-4414
DUE 083198
POC Paul R. Anishanslin, Contracting Officer, (360) 396-0230
DESC: This indefinite quantity contract shall be for Architect-Engineer
environmental and facilities planning services and studies.
The purpose of the contract is to obtain services required
to support the Engineering Field Activity, Northwest (EFA,
NW) Planning and Environmental Planning Support Teams. Projects
may be performed at various locations in the United States,
however primarily in Washington State. The work includes preparation
of studies, analysis, field investigation, and documentation
in support of the National Environmental Policy Act (NEPA);
Natural and Cultural Resource Management Plans; National Historic
Preservation Act (NHPA) compliance support; preparation of
the various components of the Navy shore installations planning
system including Basic Facilities Reviews (BFRs), asset evaluation,
economic analysis, and DD 1391 preparation; support of regional
scale functionally based planning; development of complex data
models that link data bases, photos and floor plans to installation,
sub-region and regional level maps; and support to flexible
queries displayed visually on the maps including posting such
data models to the internet/intranet. Effort includes field
investigation, collection and analysis of field samples, literature
and public records research. Analysis and documentation efforts
will include technical support for resource agency consultations
and negotiations, and public involvement through public meetings
and hearings. Submission of electronic copies of all paper
document submittals will be required during contract performance.
PRIORITIZED SELECTION CRITERIA IN DESCENDING ORDER OF IMPORTANCE
ARE: (1) Professional Qualifications of the staff to be assigned
to this contract (including subcontractors) and their respective
background in the performance of the types of work identified
in the DESCRIPTION above. List only team members who will actually
perform work under this contract. Qualifications should reflect
each individual's skills and abilities in environmental and
facilities planning work and his/her potential to contribute
to the successful completion of project task orders. In Block
4 of the SF-255 (Personnel by Discipline) show the entire proposed
team by listing personnel employed by the prime in the blanks
provided and personnel from subcontractors to the left in parentheses.
In Block 7 of the SF-255, indicate branch office location of
each team member, including subcontractor personnel. (2) Recent
Specialized Experience and Technical Competence of the firm
(including team subcontractors) in the types of work identified
in the DESCRIPTION above. Do not list more than ten projects
in Block 8 of the SF-255. Projects listed shall be either current
projects or projects completed within the last three years.
Indicate which subcontractors (if any) from the proposed team
participated in each of these projects. (3) Past Performance
on contracts of a similar nature, as discussed in the DESCRIPTION
above, with Government and Regulatory agencies and/or private
industry in terms of quality of work, cost control, and compliance
with performance schedules. Identify and describe fully a minimum
of three examples of project task orders completed successfully
within the last three years as a direct result of the team's
efforts. In particular, cite examples of recognition for preparation
of NEPA or State Environmental Policy Act documentation, complex
facility based data models, and other work that reflects on
the ability to manage projects with an environmental/facilities
interdisciplinary team. Projects in which firm closely teamed
with client during development process should also be highlighted.
List recent awards, commendations and other performance evaluations
received by the team for previous projects similar to those
discussed in the DESCRIPTION above. (4) Quality Control Program.
Provide evidence of the prime's experience in establishing
and utilizing a quality control program, including but not
limited to a written plan. Identify and describe key procedures
to ensure effective coordination of all project data. Show
how all subcontractor's quality control programs are integrated
into the prime's QC program for projects similar to those discussed
in the DESCRIPTION above. (5) Capacity and Management Plan.
Demonstrate the ability to complete several multidisciplinary
contract task orders concurrently (i.e., the impact of this
potential workload on the firm's permanent staff, anticipated
workload during the contract period, and the firm's history
of successfully completing work in compliance with performance
schedules). Indicate the firm's present workload and the availability
of the proposed subcontractors for the specified contract period.
Demonstrate how the prime contractor will manage and coordinate
the work of its staff and its subcontractors to produce integrated,
cost effective solutions to task order assignments. (6) Location
of the prime and subcontractors in the general geographic area.
***Note: Following criteria number (7) and (8) shall be used
as secondary evaluation factors should the application of criteria
numbers (1) through (6) result in firms being rated as equal.
(7) Use of small, small-disadvantaged or women-owned business
firms as subcontractors. (8) Volume of work previously awarded
by the DoD to the firm. This information shall be recorded
in Block 9 of the SF-255 by listing the total amount of Prime
DoD fees awarded for the previous 12 months. GENERAL INFORMATION:
The proposed procurement will result in the award of one fixed-price
indefinite quantity contract. The effective period of the contract
shall be a base year plus two, 1-year options or a total aggregate
task order value of $2,000,000.00 (two million dollars), whichever
occurs first. For evaluation purposes only, the estimated annual
contract usage is $667,000.00. The contract minimum guarantee
shall be $15,000.00 or the value established by the seed project.
Individual delivery orders executed under this contract are
not expected to exceed $500,000.00. The estimated start date
is February, 1999. A small business and small disadvantaged
business subcontracting plan may be required in accordance
with FAR 19.702. The Standard Industry Code (SIC) for this
procurement is 8711. The small business size standard is $2.5
million annual average gross revenue for the last three fiscal
years. Qualified firms desiring consideration shall submit
one copy of an SF-254, and SF-255 including organization chart
of key personnel to be assigned to this contract and each subconsultant's
current SF-254 to Mr. Paul R. Anishanslin, Engineering Field
Activity, Northwest, Code 021PA, 19917 7th Avenue NE, Poulsbo,
WA 98370-7570 not later than close of business (4:00 p.m. local
time) 31 August 1998. Failure to submit the aforementioned
items and the amount of DoD fees awarded to the firm will reflect
negatively on the firm's submittal during the evaluation process.
Elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Telegraphic and facsimile SF-254's and SF-255's
will not be accepted. This procurement is open to all business
concerns. THIS IS NOT A REQUEST FOR PROPOSALS, and NO solicitation
packages or bidders/planholders list will be issued. A listing
of delivery orders issued under the predecessor contract is
available by FAXING ONLY a request for such list to Paul R.
Anishanslin at (360) 396-0998. No additional technical information
is available at this time.
CITE: (W-208 SN228699)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL n0016899rctri01
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center, Bethesda, MD has a requirement
to renew an off hour primary care answering service. The
Contractor shall develop, operate, manage and staff the telephone-based
answering and appointing service in support of the Naval Medical
Center and approximately fifteen (15) Branch Clinics (Satellite
primary care manager) locations. Period: 01 0ct 98 thru 30
Sep 99. Requests for Solicitation package may be faxed to Sharon
Steiner, Contracting Officer, (301)295-0286 or 5159 no later
than 31 Jul 98. Telephone requests will not be honored. This
award will be made using Simplified Acquisition Procedures.
Award will be contingent upon availability of FY99 funding.
CITE: (W-205 SN228269)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES AT HICKAM AFB,
BELLOWS AFS AND WHEELER AAF, HI
SOL N/A
POC Contract Specialist, Mr. Darrell Strahan, (808) 449-6860
X613; Contracting Officer, Mr. Thomas Allison, (808) 449-6860
x601
DESC: The Government intends to extend F64605-94-D-0006, a contract
for base telecommunications support services, for a two month
period from 1 Oct 98 through 30 Nov 98. This is to extend existing
services while a follow-on contract is competed.
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCXop.html
LINKDESC:
EMAILADD: StrahanD@wpgate.hickam.af.mil , AllisonT@wpgate.hickam.af.mil
EMAILDESC:
Officer, Mr. Thomas Allison
CITE: (W-205 SN228367)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--DATA WAREHOUSING STRATEGY ANALYSIS
SOL CC-98-Q-0036
DUE 080398
POC Boyd Greene, Contract Specialist, (202) 874-5442
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) CC-98-Q-0036 is a request for quotation
(RFQ). (iii) This document and the incorporated provisions
and clauses are those in affect through Federal Acquisition
Circular 97-05. (iv) This RFQ is a Small Business Set-Aside.
SIC Code 7379, Computer Related Services N.E.C. applies. The
size standard is $18 million. (v) Please provide pricing for
Line Item 0001, Data Warehousing Strategy Analysis. (vi) DESCRIPTION
OF REQUIREMENTS - The Contractor will be required to: 1. Develop
a strategy for OCC data warehouse / data mart (DW/DM) development
in the form of a text report to be delivered to the OCC within
three weeks from the award of the purchase order. The report
will be a minimum of twenty text pages with graphic illustrations
additionally included where appropriate. The report shall include
but may not be limited to: A. An assessment of OCC's readiness
for data warehousing (May involve interviewing OCC technical
and business personnel at all levels including the Chief Information
Officer and senior executives) B. A data warehousing strategy
for OCC to include recommendations concerning the following
aspects of establishing a DW/DM infrastructure at OCC: (1)
Selection of the DW/DM server platform; (2) Selection of the
DBMS for the DW and the standard DBMS for data marts (relational
and/or multi-dimensional); (3) DW/DM standards and guidelines
("best practices"); (4)An operational data base change control
policy that would give notification to the DW/DM unit of changes
that could impact the DW and DMS; (5) Selection of a standard
DW/DM front-end tool (for web and/or client server); (6) Establishment
of the DW/DM development environment - (a) Select data modeling
tool and repository - (b) Select extraction and scrubbing tools;
(7) Development of a backup and recovery strategy; (8) Development
of an archival strategy; (9) Security issues; (10) A training
strategy; (11) A metadata (data about data) strategy; (12)
Strategy for the sequencing of deliverables. 2. Provide OCC
with a written data warehousing methodology. 3. Critique OCC's
"proof-of-concept" pilot development approach and deliverable
for "lessons learned." Provide periodic, short term (day or
two at a time, up to eight days) consulting services to review
DW/DM progress and make recommendations. END REQUIREMENTS.
(vii) The final reports will be completed within three weeks
of contract award. All work will take place in Washington,
DC at OCC headquarters. (viii) FAR 52.212-1, Instructions to
Offerors-Commercial applies to this acquisition (ix) FAR 52.212-2
applies to this acquisition (a) Evaluation factors and their
relevant order of importance are: (1) Technical ability of
the Contractor to perform the services described in the DESCRIPTION
OF REQUIREMENTS (above), (2) The expertise of the Contractor's
proposed project team as listed on their resumes, and (3) price.
(x) Proposals shall include a completed copy of the provisions
in FAR 52.212-3 (Visit www.arnet.gov/far on the Internet for
full text; otherwise clause is available from the contact listed
below). (xi) FAR 52.212-4 applies to this acquisition. (xii)
FAR 52.212-5 applies to this acquisition -- 52.212-5 (b): The
following additional FAR clauses apply to this acquisition:
52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36; and 52.222-37.
(xiii) (1) Additional Requirements - Offerors will be required
to submit a 3 page statement about their most recent and relevant
work in the area of Data Warehousing for purposes of the technical
evaluation as well as resumes listing the experience of any
person proposed to assist in completing the required work.
(2) Contract type will be firm fixed price. (3) Contractors
will be required to certify the protection of sensitive information.
(4) Contractors may be subject to background checks. (xiv)
DPAS. N/A. (xv) CBD Numbered notes. N/A. (xvi) Offers are due
no later than 11:00 AM EST, Monday, August 3, 1998. Offers
should be submitted to: Office of the Comptroller of the Currency,
AQS (MS 4-13), Attn: John Plott, 250 E Street, S.W., Washington,
DC 20219. Contact Boyd Greene, Contract Specialist on (202)
874-5442 for information regarding this RFQ.
EMAILADD: boyd.greene@occ.treas.gov
EMAILDESC:
CITE: (W-208 SN228567)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--OPERATIONAL SUPPORT SERVICES
SOL DCA200-98-R-5013
DUE 091098
POC Thomas Bowman, 618-229-9604
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure Information Technology
Operational Services to support the Defense Information Systems
Agency, Defense Megacenter (DMC), 450 Duncan Drive, San Antonio,
Texas. Contractor provided services may include systems operations,
application software maintenance, hardware / software installations
other than operation systems and system management. The contract
services ordered may include support to the information technology
operation in the following areas: operations management, automated
production control, courier services, computer operations,
help desk support services, tape management - media library,
computer analysis (system software), computer analysis (application),
data /telecommunications - circuit actions, data entry, project
management, network management / administration, physical security,
disaster recovery support, programming support, computer analysis
(silo system software), and facility support. The Standard
Industrial Classification (SIC) Code for this procurement is
7374. The anticipated RFP release date is 10 Aug 98 with proposals
expected to be due approximately on 10 Sep 98. Offerors or
quoters are urged and expected to attend a Site Visit and Pre-Proposal
Conference. The site visit will occur on 18 Aug 98 at 2:30
p.m. at the DMC San Antonio, 450 Duncan Drive, San Antonio,
Texas 78241. The Pre-Proposal conference will be held on 19
Aug 98 @ 9 a.m. Vendor proposals in response to this RFP must
be received in hard copy in accordance with the RFP. All responsible
sources may submit a proposal, which shall be considered. ACTUAL
SOLICITATION WILL BE ISSUED ELECTRONICALLY; THEREFORE, THERE
IS NO NEED TO RESPOND IN WRITING WITH REFERENCE TO THIS CBD
NOTICE. Vendors will be able to download the RFP, amendments,
related correspondence, etc. by two methods. Vendors can access
the DITCO Home Page, Contracting Opportunities, at http://www.ditco.disa.mil
or by dialing into the electronic Information Technology Acquisition
Bulletin Board System (ITABBS) at telephone number (618) 229-9200.
Information will either be in ASCII, Microsoft Word for Windows
6.0, or Excel 5.0 format. RFPs on ITABBS are usually a compressed
(PKZIP) MS Word file requiring you to have compatible software
to extract the file. Any FIP vendor can access the ITABBS through
standard hardware and software. To access ITABBS, the necessary
communications parameters are 8 data bits, no parity, 1 stop
bit, with modem speeds of 1.2 - 14.4 KBPS. ITABBS requirements
will remain posted until the deadline has passed for submission
of vendor proposals. Interested vendors are encouraged to access
the DITCO Home Page or ITABBS to view all public information.
If you experience problems or have any questions with ITABBS,
please contact the System Administrator at (618) 229-9380 between
0800 and 1630 Central Time, Monday through Friday. Questions
to the Contract Specialist, Thomas Bowman, can be sent via
electronic mail at bowmant@scott.disa.mil. See Note 1.
EMAILADD: bowmant@scott.disa.mil
EMAILDESC:
CITE: (W-208 SN228646)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--WIRELESS AIRTIME FOR GOVERNMENT FURNISHED WIRELESS
PHONES.
SOL DADA10-98-Q-0542
DUE 081998
POC Purchasing Agent Thomas Dickerson (210) 295-4631 (Site Code
DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is DADA10-98-Q-0542 and
is issued as a Request For Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This acquisition
is unrestricted, Standard Industrial Classification (SIC) is
4812 and Small Business size standard is 1,500 employees. To
be considered for award offerors must submit as part of their
quote information that addresses the following evaluation factors:
(1) PAST PERFORMANCE: Submit a list of 3 past or present contracts
(during the last three years) that are similar in nature to
the services required in this solicitation. The list shall
include names, addresses, and telephone numbers (voice and
fax) of points of contact that are familiar with your company's
performance on the contracts listed. (2) TECHNICAL CAPABILITY:
How your company will perform these services. (3) PRICE: Offeror
shall submit a price for each contract line item (Clin). The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, with addenda: paragraphs (h) and (i) of this provision
do not apply and change paragraph (c) from 30 calendar days
to 60 calendar days, applies to this acquisition. FAR provision
52.212-2, Evaluation-Commercial Items, applies to this RFQ
with the following addenda: Paragraph (a) is filled in with
(1) Past performance; (2) Technical capability to meet the
Government requirements; (3) Price: Past performance and Technical
capability, when combined, are more important than price. This
will be a best value award and evaluations will be based on
Past Performance and Technical Capability with pricing to be
evaluated separately. Offerors shall include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with quotes. The clause at FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, without addenda; 52.217-5, Evaluation
of Options; 52.217-9, Option To Extend The Term Of The Contract,
and 52.232-19, Availability of Funds For The Next Fiscal Year,
is applicable to this acquisition. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, without addenda, applies to this acquisition
(including: 52.203-6; 52.203-10; 52.219-8; 52.219-9; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.232-19); DFARS 252.201-7000,
Contracting Officers Representative; 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate; 252-212-7001, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items
applies to this acquisition (including: 252.219-7003; 252.219-7005;
252.219-7006 (If contractor elects to waive the preference,
it must be stated in the quote); 252.225-7007; and 252.225-7012).
In addition DFARS provision 252.225-7006, Buy American Act-Trade
Agreements-Balance of Payments Program Certificate, applies
to this procurement. The following FAR clauses 52.212-1, 52.212-2,
52.212-3, 52.212-4 and 52.212-5, in full text, can be found
at URL: http://www.armymedicine.army.mil/medcom/mcaa. The U.S.
Army Medical Command, MEDCOM Contracting Center, intends to
award a firm fixed price Purchase Order to commence 1 Oct 98
through 30 Sep 98 with 4 Option Years for providing wireless
airtime for government furnished wireless phones located within
the contiguous United States. The SOW will be available, at
time of publication in the CBD, with detailed information on
this requirement and must be obtained and reviewed prior to
submitting a quote. Contractor must be able to fulfill all
the requirements of this notice. Quotes must be received by
this office within 21 calendar days after publication in the
CBD. All quotes from responsible sources will be fully considered
and award will be contingent upon verification of registration
with the DOD Central Contractor Registration database, FAR
252.204-7004, Required Central Contractor Registration. The
SOW shall be requested and Quotes shall be mailed or handcarried
to: MEDCOM Contracting Center, Attn: MCAA-C-MSS, Bldg 4197,
2107 17TH Street, Fort Sam Houston, Texas 78234-5015. On all
quotes reference the RFQ number, company name, point of contact,
address, phone number, fax number, business size, DUNS number,
CAGE code, unit price, total extended price, payment terms
and remittance address. For information regarding this solicitation,
contact Thomas Dickerson or Gil Dvoracek, phone (210) 295-4631/4896,
fax (210)
CITE: (I-208 SN228747)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/TF/TFM/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: D--SOURCES SOUGHT FOR FEDERAL INFORMATION PROCESSING
(FIP) SERVICES AND SUPPORT SERVICES
SOL N/A
POC Ms. Simone Cyr, Contract Specialist, (703) 756-4030, Ms.
Karen Smith, Contracting Officer, (703) 756-4014
DESC: GSA, Office of Information Technology Integration, FEDSIM
Contracting Center (TFMG) on behalf of the U.S. Army Corps
of Engineers, Center for Public Works, intends to solicit a
Request for Proposal (RFP) to R&K Engineering, Inc. Some of
the characteristics of this procurement are as follows: the
incremental technical enhancement and sustainment engineering
of automated systems such as the Real Property Planning and
Analysis System (RPLANS), HQRPLANS, and the Desktop Resource
for Real Property (DR-REAL); and functional analyses that pertain
to Department of the Army (DA) Real Property and Master Planning;
supporting facilities management, engineering and manpower
analyses as they pertain to the DA's Installation Management
Program Objective Memorandum (POM) and Base Realignment and
Closure (BRAC) activities. Technical support requires extensive
worldwide data collection consisting of facilities engineering,
manpower, equipment, and operational data from field units;
and processing and manipulating the data through applications
developed and customized by a private business for the DA.
Applications consist primarily of programming codes developed
in Fortran, C, and C++, Delphi, Oracle SQL*PLUS, Oracle PRO*C.
Additional technical support requires in-depth analysis and
validation of generated reports, and further rigorous testing
by functional experts and automated test tools (the test tools
currently used are proprietary tools). Validated results serve
as an authoritarian Army source for Installation Management
POM and BRAC recommendations. This procurement will support
Army Installation Management requirements and provide support
to the U.S. Army Corps of Engineers for on-going master Planning
and Real Property Management. The contractor must adhere to
strict facility management schedules which necessitate a thorough
knowledge and experience of Army systems that support Army
stationing and installation planning, facility planning, Real
Property planning, military housing operations and management
and manpower allocation. Small Business firms that believe
they can provide the technical and functional expertise, and
specialized analysis shall submit a written response to the
Contracting Officer within 21 days after publication of this
announcement. The response shall clearly show the firm's ability
to provide the specialized analysis by the required date. Information
received as a result of this notice of intent will be considered
solely for the purpose of whether or not to conduct a competitive
procurement.
CITE: (I-208 SN228793)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: D--INTERNET WEB DEVELOPMENT
POC Contact Ms. Sammie Cervantes, (916) 978-5104
DESC: The Mid-Pacific Region Bureau of Reclamation, Department
of the Interior requires a web developer/analyst to perform
a system evaluation of the Region's Internet and Intranet system
and architecture. The contractor will then develop a strategy
paper and present an action plan(s) for its implementation.
DELIVERABLES: Structure/Architecture The contractor will evaluate
the current structure/ architecture of the Region's websites.
(1) Deliverable The contractor will provide an action plan(s)
on how it intends to structure the evaluation. The action plan(s)
will outline tasks, procedures, etc., and provide recommendations
on conducting an effective evaluation. The action plan(s) will
include a time table for development and implementation of
the evaluation as well as provide necessary documentation required
by the COR. (2) Deliverable The contractor will provide a written
evaluation of the Region's entire Internet and Intranet structure/architecture.
The evaluation will include sites that are under development
or being considered for development, as well as a "story-board"
or visual display that illustrates the websites' structure/architecture.
The purpose of the evaluation is to determine the overall effectiveness
of the Region's websites and will be used in the development
and implementation of the Region's overall web direction and
strategy. The contractor will structure the evaluation in such
a manner that it meets the Region's purpose for the evaluation.
Information Needs The contractor will identify the Region's
Internet and Intranet customers and evaluate their information
needs. (3) Deliverable The contractor will provide an action
plan(s) on how it intends to structure the evaluation. The
action plan(s) will outline tasks, procedures, etc., and provide
recommendations on how to identify the Region's customers and
determine their information needs. The action plan(s) will
include a time table for development and implementation of
the evaluation as well as provide necessary documentation required
by the COR. (4) Deliverable The contractor will provide a written
evaluation of internal and external website customers. The
purpose of the evaluation is to help the Region understand
its customer's information needs and will be used in the development
and implementation of the Region's overall web direction and
strategy. The evaluation will provide a profile of customers
and their information needs along with recommendations, tasks,
procedures, etc., designed to help the Region understand and
meet its customer's information needs. The evaluation will
address, but is not limited to, the following: (1) identify
Internet and Intranet customers; (2) determine whether or not
customers' information needs are being met; (3) provide recommendations
on how to meet information needs; (4) identify future customers;
and (5) determine how to meet future information needs. The
contractor will structure the evaluation in such a manner that
it meets the agency's purpose for the evaluation. Guidelines
and Procedures The contractor will evaluate applicable Internet
and Intranet policy, guidelines, and procedures (DOI, Reclamation,
and Region). (5) Deliverable The contractor will provide an
action plan(s) on how it intends to structure the evaluation.
The action plan(s) will outline tasks, procedures, etc., and
provide recommendations on developing effective documentation
for its websites. The action plan(s) will include a time table
for development and implementation of the evaluation as well
as provide necessary documentation required by the COR. (6)
Deliverable The contractor will evaluate the effectiveness
of all applicable Internet and Intranet policy, guidelines,
and procedures. The purpose of this evaluation is to develop
more effective, manageable, and workable Regional documentation
reflecting the very best of public and private standards, and
when implemented, will provide the appropriate guidance necessary
to develop, implement, and maintain the Region's websites.
The contractor will also address training necessary for applying
guidelines and procedures. The contractor will present a strategy
paper designed to define the Region's overall direction, approach,
and structure of it's internet, intranet, or extranet websites.
(7) Deliverable The contractor will provide an action plan(s)
on how it intends to develop the strategy paper. The action
plan(s) will outline tasks, procedures, milestones, timeframes,
etc. The action plan(s) will demonstrate how the contractor
intends to meet the overall purpose of the paper. The action
plan(s) will specify how the contractor intends to perform
the system evaluation and develop the strategy paper while
the Region continues to create and post information on its
various sites. The action plan(s) will include a time table
for development and implementation as well as provide necessary
documentation required by the COR. (8) Deliverable The contractor
will provide a strategy paper that defines the direction, structure,
philosophy, and methodology the Region will take in the continued
development of its websites. The paper will include requirements,
procedures, milestones, time frames, outcomes, tasks, etc,.
to successfully develop, implement, and maintain a more sophisticated
corporate Region web presence. (9) Deliverable The contractor
will provide an action plan(s) for the implementation of the
strategy paper. (10) Deliverable The contractor will provide
a weekly written status report to the COR. In addition to a
status of accomplishments, the weekly report will address any
information requests submitted by the COR. Period of Performance;
the term of this order will be to provide to the COR the strategy
paper no later than six months after award. Implementation
of the strategy paper will begin immediately after receiving
the COR's approval. Interested contractors must be within 75
commuting miles of Sacramento; have 5-7 years programming and
analysis experience; have demonstrated WEB application development
and WEB technical infrastructure development, standards development
and implementation experience; have familiarity with Microsoft
and Netscape Internet technology; have demonstrated design/developement
experience; have Windows, NT, UNIX, SQL Server, Oracle and
Access database experience; have understanding of network concepts
in a distributed environment. Of additional benefit would be
knowledge of California water issues, and Reclamation's role
as a resource manager. This is a solicitation of contractor
prospectus only, not a solicitation of offers. The estimated
amount of any initial award is under $100,000. Please submit
responses by August 10, 1998 to above address, Attention: Sammie
Cervantes.
CITE: (W-205 SN228344)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: F--AVIFAUNA INVENTORY AND MONITORING PROJECT
SOL 1443RQ557098017
DUE 090998
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
DESC: The National Park Service is seeking quotations to conduct
a bird species inventory and monitoring project, specifically,
an Avifauna Inventory Project. The National Park Service is
responsible for the preservation of native wildlife, including
bird species, within the 51,410 acre Natchez Trace Parkway.
Currently, NPS managers at the Parkway possess neither a comprehensive
baseline inventory nor the information upon which to base monitoring
of the Parkway's avifauna breeding or otherwise utilizing park
lands and waters. This project is designed to develop a park-wide
inventory of bird species currently occurring at the Parkway.
The 445 mile long Natchez Trace Parkway, which begins in Natchez,
Mississippi, and ends near Nashville, Tennessee, traverses
portions of four ecosystem provinces and twelve physiographic
regions. The avian habitats encountered along its length include
streams; lakes; swamps; riparian woodlands; bottomland hardwood
forests; upland hardwood, pine and mixed forests; prairie;
active agricultural row and forage croplands; and fallow fields
naturally converting to woodlands. As a management unit the
Natchez Trace Parkway constitutes an extended linear ecological
transect spanning portions of three states with the potential
to support an atypical diverse assemblage of native bird species
for a unit of the National Park System and the corresponding
increased complexity in ensuring their perpetuation. Over 200
species are believed to inhabit or migrate through the area
covered. The Natchez Trace Parkway Avifauna Inventory Project
constitutes applied research designed to provide park managers
with a baseline inventory documenting the current composition
and distribution of bird species at the Parkway. Sampling approaches
will include Breeding Bird Survey, Southeastern Point Count,
and Road Counts for Raptor Species; no voucher specimens will
be collected. The project timeline is anticipated as follows:
Spring/Fall (1999) and Spring/Fall (2000)-sampling, transect
surveys, and database assembly; Spring (2001)-present Final
Report and Deliverables. All entities, as part of their quotation,
will be asked to produce evidence of their capability and experience
in performing the described services. The applicable Standard
Industrial Classification (SIC) Code for this Notice is 8733,
"Noncommercial Research Organizations." The anticipated magnitude
of this project is between $50,000 and $100,000. This procurement
is being conducted under full and open competition and utilizing
Simplified Acquisition Procedures. The solicitation package
will be available o/a August 14, 1998 and quotes will be due
on September 9, 1998 (unless otherwise stated in the solicitation
documents). Requests for solicitation may be in written or
electronic form, and may be sent to the address listed in this
notice, FAXed to (601) 840-7561, or E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-205 SN228354)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: F--AMPHIBIAN AND REPTILE INVENTORY AND MONITORING PROJECT
SOL 1443RQ557098018
DUE 090998
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
DESC: The National Park Service is seeking quotations to conduct
an Amphibian and Reptile Inventory and Monitoring project.
The National Park Service is responsible for the preservation
of native wildlife, including amphibian and reptile species,
within the 51,410 acre Natchez Trace Parkway. Currently, NPS
managers at the Parkway possess neither a comprehensive baseline
inventory nor the information upon which to base monitoring
of the Parkway's amphibian and reptile species breeding or
otherwise utilizing park lands and waters. This project is
designed to develop a park-wide inventory of species currently
occurring at the Parkway. The 445 mile long Natchez Trace Parkway,
which begins in Natchez, Mississippi, and ends near Nashville,
Tennessee, traverses portions of four ecosystem provinces and
twelve physiographic regions. The habitats encountered along
its length include streams; lakes; swamps; riparian woodlands;
bottomland hardwood forests; upland hardwood, pine and mixed
forests; prairie; active agricultural row and forage croplands;
and fallow fields naturally converting to woodlands. As a management
unit the Natchez Trace Parkway constitutes an extended linear
ecological transect spanning portions of three states with
the potential to support an atypical diverse assemblage of
native amphibian and reptile species for a unit of the National
Park System and the corresponding increased complexity in ensuring
their perpetuation. Over 65 species are believed to inhabit
the area covered. The Natchez Trace Parkway Amphibian and
Reptile Inventory Project constitutes applied research designed
to provide park managers with a baseline inventory documenting
the current composition and distribution of the species at
the Parkway. Sampling approaches will include General Herpetological
Collecting; Minnow Traps; Turtle Trapping; Coverboards; Frog
Breeding Surveys; Road Surveys; and Drift Fences. The project
timeline is anticipated as follows: Spring/Fall (1999) and
Spring/Fall (2000)-sampling, transect surveys, and database
assembly; Spring (2001)-present Final Report and Deliverables.
All entities, as part of their quotation, will be asked to
produce evidence of their capability and experience in performing
the described services. The applicable Standard Industrial
Classification (SIC) Code for this Notice is 8733, "Noncommercial
Research Organizations." The anticipated magnitude of this
project is between $50,000 and $100,000. This procurement is
being conducted under full and open competition and utilizing
Simplified Acquisition Procedures. The solicitation package
will be available o/a August 14, 1998 and quotes will be due
on September 9, 1998 (unless otherwise stated in the solicitation
documents). Requests for solicitation may be in written or
electronic form, and may be sent to the address listed in this
notice, FAXed to (601) 840-7561, or E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-205 SN228355)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--AERIAL FERTILIZATION-BLUE RIVER AND MCKENZIE RANGER
DISTRICTS.
SOL SOL R6-18-98-179
DUE 091498
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: An Aerial Fertilization project on approximately 1,070
acres on the Blue River Ranger District and approximately 703
acres on the McKenzie Ranger District, Willamette National
Forest, Lane and Linn Counties, Oregon. Estimated start work
date for Blue River Ranger District is October 1, 1998 and
for McKenzie Ranger District is October 15, 1998. Contract
performance time is 30 calendar days. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-208 SN228617)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--TIMBER STAND IMPROVEMENT
SOL RFQ-R3-08-15-98
DUE 091498
POC Contact Point, Contracting Officer, Michael C. Aguirre, (505)
434-7340 or Procurement Clerk, Grace Hagee, (505) 434-7347
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a firm fixed-price
contract at Smokey Bear Ranger District. Work involves thinning
trees on approximately 215 acres located near Ruidoso, New
Mexico. Period of performance will be 120 days. The proposed
contract is set aside for small business. Price range is between
$25,000 and $100,000. The SIC Code is 0851. All responsible
small business sources may submit a quotation which shall be
considered by the Forest Service.
CITE: (W-208 SN228655)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--SOUKOW DEL NORTE SALAMANDER SURVEY
SOL 1422H952-Q98-2100
DUE 090898
POC Tom Fulton, 503-952-6218
DESC: The work consists of surveys for habitat of the Del Norte
Salamander in approximately 1,000 acres of Douglas-fir/Tan-oak
forest and subsequent surveys for the species in any habitat
found. The project site is located in the Glendale Resource
Area, Medford District, Douglas County, Oregon. This contract
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
All responsible sources may submit an offer which will be considered.
See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-208 SN228682)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--HATCHERY THINNING & SLASH TREATMENT
SOL RFQ R3-01-98-31
DUE 082898
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Chevelon/Heber Ranger District, Navajo County, Arizona requires
Pre-commerical thinning, piling, and lopping on 4 units, totaling
an estimated 192 acres. From the Chevelon Work Center, take
Forest Road 34 to Forest Road 300 to Forest Road 115 to access
the units. Plans and specifications will be available on or
about August 11, 1998. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address, ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit a quote which will be considered. Contract
time is 120 days. See notes 1.
CITE: (W-208 SN228737)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: F--SOLID WASTE REMOVAL; WETLAND CLEANUP
SOL N62467-98-Q-2780
DUE 082198
POC Addie Alldaffer, 305/293-2902
DESC: The contractor shall provide all labor, equipment, quality
control, transportation and supervision necessary to collect,
remove and properly dispose of approximately 3,000 cubic yards
of solid waste consisting of discarded motor vehicles, automotive
parts, construction debris, white goods, furniture, discarded
household waste and other like materials, Rockland Key, Naval
Air Station Complex, Key West, FL. Any quotation over $25,000
will require a payment bond. Date for receipt of quotations
is approximate. Requests for copies of this solicitation should
be received by the issuing office not later than 10 days of
listing of this synopis in the Commerce Business Daily. Requests
may be faxed to 305/293-2631. Availability of the solicitation
is limited and will be furnished on a first received, first
served basis. Telephone requests will not be honored.*****
CITE: (W-208 SN228766)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING-BLUE RIVER RANGER DISTRICT
SOL SOL R6-18-98-174
DUE 091698
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Precommercial Thinning of 182 acres on
the Late Successional Reserve using variable spacing ranging
from 100 to 220 trees per acre remaining after thinning; creating
circular gaps of an equal mix of 60' and 40' diameter. Creating
open grown trees and brush for a 30' radius around a large
tree; leaving clumps of uncut trees along edge of the stand
of 50' to 150' by 20' and interior clumps of 60' and 40' diameter
circles; leaving hardwoods exclusion and leaving stream banks
trees and hardwood buffers along stream. Project is located
on the Blue River Ranger District, Lane County, Oregon. Estimated
start work date is October 1, 1998. Contract performance time
is approximately 20 work days. The proposed procurement is
totally set-aside for Small Business Concerns.
CITE: (I-208 SN228788)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: H--PERFORM GAS LEAK SURVEY, INSPECTION, TESTS, AND MAINTENANCE
SOL DABT19-98-B-0015
DUE 091598
POC Contract Specialist Linda Fredendall (913) 684-1625 (Site
Code DABT19)
DESC: Work includes but is not limited to: furnishing all labor,
supervision, materials, tools, travel expenses, and equipment
necessary to perform gas leak survey, inspection tests and
maintenance of regulator stations, corrosion surveys, and checks
of the cathodic protection system for the gas lines and valve
maintenance on Fort Leavenworth, Kansas. This will be a firm
fixed price contract with a base plus four (4) option years.
This acquisition is set aside for small businesses. The Standard
Industrial Code is 1799. The size standard for a small business
concern, including its affiliates, is average sales or receipts
for the preceding three (3) fiscal years, not to exceed $7
million. The IFB is to be offered o/a 15 Aug 98. Requests may
be faxed to (913) 684-1625. No telephone requests shall be
considered. Contractors shall indicate if they are women-owned,
minority business concern, small or large. Please include your
9 digit zip code with your request.
CITE: (I-208 SN228746)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE OF PICKER MAMOGRAPHY EQUIPMENT
SOL N00406-98-R-5179
DUE 090898
POC Andy Ross 360-476-7265, Mike Evonik 360-476-7265
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN: Annual requirement
for preventive and remedial maintenance of Picker Mammography
equipment in support of the Naval Hospital, Guam. Quantity
3 systems. Period of performance will commence on 01 Oct
98 through 30 Sep 99. Two each one year option periods may
be included. Contractor to provide all labor, equipment, materials
and transportation necessary to perform this requirement. Contractor
must be certified by the manufacturer as qualified to perform
maintenance on this equipment. Place of performance: Naval
Hospital, Guam. NOT A COMMERCIAL (FAR PART 12) ACQUISITION.
ALL RESPONSIBLE OFFER/BIDS WILL BE CONCIDERED AT FISC, PUGET
SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS
WILL BE ACCEPTED AT 360-476-2931. E-MAIL REQUESTS MAY BE RECIEVED
AT request_bid@puget.fisc.navy.mil.
CITE: (W-205 SN228273)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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--APL-62, PSA
SOL N62791-99-B-0004
DUE 091198
POC Nancy Lesage, Procurement Contract Specialist, (619) 556-2311
DESC: PSA, Install weather deck drain piping. Bid coastwide,
however, work will be performed at Naval Station San Diego.
Contract Dates 21 Sep 98 through 21 Dec 98. All west coastwide
sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat Repair (DFAR 217.71) 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 an assessment
of their MSRA/ABR application and to execute the applicable
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-205 SN228296)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPARIABLES BOA
SOL N00104-96-G-A412
POC Specialist: Glenn Labosh, (&17) 605-2844. For expedited request
use fax number (215) 697-3161
DESC: The scope of work, which may include the acquisition or
piece parts, is for the restoration of depot level repariables
opf the Various Weapons Systems. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSn 7H 2040-01-345-5961,
P/N 6692849-29, Marine Hatch, NSN 7H 4935-01-270-6316, P/N
5982251-9, Generator, Electronic. NSN 7H 1440-00-830-6840,
P/N LD491986D, Valve, NSN 7h 4820-00-918-9144, p/n 2121174,
Valve Saftey Relief, NSN 7H 5998-01-029,3979, P/N 93-91033
Circuit Card Assy. Technical data is not available and cannot
be furnsihed. Contact the firm of United Defense LP, Armament
Systems Division, 4800 Est River Road, Minneapolis, MN 55421-1498,
for subcontracting opportunities. See Note 22, See Note 28.
CITE: (W-208 SN228522)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A075
POC Specialist Deb Rush, (717) 605-2464. For expiedted request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level reapirables
of the MK86 System. The restored items will be returned to
supply system stock or issued for immeidate Fleet use. Several
major items to be restored are: NSn 7H 5960-01-225-9914, P/N
5938943, TWT, NSN 7H 5960-00-617-8285,P/N 2534622, TWT, NSN
7G 5960-00-932-0426, P/N 6697 or 6697A, Electron Tube. Technical
data is not available and canot be furnsihed. Contact the firm
of Econco Cast Service, Inc. 1302 Commerce Avenue, Woodland,
CA 95695-5908, for subcontracting opportunities. See Note 22,
and Note 28.
CITE: (W-208 SN228527)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A202
POC Specialist Mary Mahey, (717) 605-6352. For expedited request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the NAV and Prop System. The restored items will be returned
to supply system stock or issued for immeidate Fleet use. Several
major items to be restored are: NSN 7H 4310-01-054-3301, P/N
5 82780-1-2 to 5 82780-2-2, Compressor. . Technical data is
not available and canot be furnsihed. Contact the firm Allied
Signal Inc, Military Customer Support, 1300 W Wanre Road, P
O Box 22200, Tempe AZ 85285-2200, for subcontracting opportunities.
See Note 22, and Note 28.
CITE: (W-208 SN228528)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-92-G-A094
POC Specialist: Jim Diehl, (717) 605-7310. For expedited request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level reapirables
of the GPETE System. The restored items will be returned to
supply system stock or issued for immeidate Fleet use. Several
major items to be restored are: NSN 7G 6625-01-080-4710, P/N
R7844 option 3, NSN 7Z 6625-01-013-9322, P/N 7A24, Pug-in Unit,
Elect, NSN 7Z 6625-00-361-5318, P/N 7A26, Plug-in Unit, Electr,
NSN 7Z 6625-00-261-5139, P/N 7B53A, Plug-in Unit, Electr, NSN
7Z 6625-01-027-0265, P/N 7B92A, Generator, Sweep.. Technical
data is not available and canot be furnsihed. Contact the firm
of Tektronix Inc., P O Box 500, Beaverton, OR 97077, for subcontracting
opportunities. See Note 22, and Note 28.
CITE: (W-208 SN228530)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPARIABLES BOA
SOL N00104-98-G-A401
POC SSpecialist: Bonnie Paraschos, (717) 605-5642. For expeidted
request use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level reapirables
of the LM 2500 & WSN 2 & 5 System. The restored items will
be returned to supply system stock or issued for immeidate
Fleet use. Several major items to be restored are: NSN 7H 6110-01-039-5417DD,
P/N 790200-2, Relay Assy, NSN 7H 6110-01-046-6737DD, P/N 685940-3,
Circuit Card Assy, NSN 7H 6110-01-047-5108DD, P/N 799050-1,
791970-2, Circuit Card Assy, NSN 7H 6110-01-048-4654, P/N 791336-3,
Circuit Cad Assy, NSN 7H 6110-01-049-7982DD, P/N 690850-2-3,
Control Unit, Execut. Technical data is not available and canot
be furnsihed. Contact the firm of Litton Systems, Inc., Guidance
and Controls Systems Division, 5500 Canoga Avenue, Woodland
Hills, CA 91367-6621, for subcontracting opportunities. See
Note 22, and Note 28.
CITE: (W-208 SN228535)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPARIABLES BOA
SOL N00104-98-G-A019
POC Specialist: Becky Karge, (717) 605-6437, Contracting Officer:
B J Klaiber, (717) 605-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the ELectrical System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be retored are: NSn 7H 5998-LL-H51-0110, P/N
MA269326-01, Circuit Card Assy, NSN 7H 5998-LL-H51-0114, P/N
MA269340-03, Circuit Card Assy, NSN 7H 5998-LL-H51-0120, P/N
MA285634-01, Circuitr Card Assy. Technical data is not available
and cannot be furnished. Conatct the firm of: CAE Electronics,
Inc., 750 Miler Drive, SE, Leesburg, VA 20175, for subcontracting
opportunities. See Note 22, and Note 26
CITE: (W-208 SN228537)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-98-G-A401
POC Specialist: Bonnie Paraschos, (717) 605-5642
DESC: The attached note specifing Note 28 should read "See Note
26"
CITE: (W-208 SN228539)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A094
POC Specialist Jim Diehl
DESC: The attached note requiring note 28 should read "See Note
26"
CITE: (W-208 SN228541)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-95-G-A202
POC Specialist Mar Mahey.
DESC: The attached note requiring note 28 should read, (See Note
26)
CITE: (W-208 SN228543)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A075
POC Specilaist: Deb Rush
DESC: The included note requiring note 28 should read, "See Note
26"
CITE: (W-208 SN228545)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A412
POC Specilaist: Glenn Labosh
DESC: The included note asking to see note 28 should read, "See
Note 26"
CITE: (W-208 SN228547)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--REPAIR, REFURBISH FIBERGLASS ANTENNA MAST FAIRINGS
SOL N65540-98-R-0026
DUE 100198
POC Annette Bucci, 215-897-7770
DESC: This requirement was announced in the CBD on 4 May 1998
under solicitation number N65540-98-R-0024. The solicitation
number has been changed to N65540-98-R-0026.All future correspondence
shall be addressed as solicitation N65540-98-R-0026.
CITE: (W-208 SN228548)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--PAINTING OF STEEL STRUCTURE UNDER COOLING TOWER
SOL SSA-RFQ-98-3597
DUE 080698
POC SHARON HALL, 410-965-9534
DESC: Social Security Administration has a requirement for a
contractor to provide supervision, labor, materials, and equipment
to remove existing paint, rust and foreign matter and; prime
and paint existing structural steel located under the main
cooling tower on the of the Operations Building Roof. The structural
steel to be refinished consists of, Two- 9" W X 16" H X 130'
L 1-Beans and Thirty six - 7" W X 26" L 1-Beans. SSA is requesting
proposals from all interested parties. A site visit has been
schedule for July 31, 1998 at 10:00 a.m. the Social Security
Administration, 6401 Security Blvd., Baltimore, Maryland 21235
at the Altmeyer Building (lobby). Request for Quotation (RFQ-98-3597)
will be available on July 31, 1998. Quotes will be due Thursday,
August 6, 1998. For site visit scheduling contact Sharon Hall
on (410) 965-9534. Contact Sharon Hall for a copy of the RFQ.
A request maybe made via telefax on (410) 965- 9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-208 SN228629)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: J--MAINTENANCE AND REPAIR OF BASE FIRE ALARM SYSTEM,
NAVAL COMPLEX, NEWPORT, RI
SOL N62472-98-B-6932
DUE 081798
POC Victoria Carmody 401-841-2545 X109
DESC: The purpose of this modification is to change (1) Change
the solicitation number from N62472-98-B-6932 to N62472-98-Q-6932.
(2) The contract type will be Firm Fixed Price contract , in
liue of FFP/IQ type. (3) The Issue and Bid opening date is
changed to read only: Quote due date is 17 Aug 1998.
CITE: (W-208 SN228686)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--MANUFACTURING AND TECHNICAL SUPPORT SERVICES
SOL N00174-98-R-0059
POC Contract Specialist, Michael L. Burch (301) 743-6546
DESC: This solicitation will be available for downloading from
our website beginning approximately 31 July 1998. 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. Address:
http://www/ih.navy.mil/contracts. Request 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 solicitation.
All proposals must be received in hard copy and are subject
to the FAR Clause 52.215-1, Instruction to Offerors Competititve
Acquisition (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. This requirement is for a competitive
contract to provide for the manufacture and technical service
of airborne and ground based electronic systems/hardware to
support requirements of the Navy, Air Force, Army, Air National
Guard, Marine Corps and other DoD customers, as required. Base
year and four (4) one year options are requested. Total hours
to be tasked for base and option years are 678,442. Delivery
schedule is determined in each individual delivery order. Award
shall be based on "best value". Evaluation Factors are (1)
Offer Submission, (2) Offeror Capability and (3) Price or Estimated
Cost and Fee. Past Performance shall be evaluated. Oral presentation
maybe required. This procurement is anticipated to be a CPFF,IDIQ
LOE type contract. SIC Code is 8731 for this procurement. The
proposed contract is 100% set-a-side for small business. For
any further information please contact MichaelBurch@supply.ih.navy.mil
or fax (301) 743-6567.
CITE: (W-208 SN228691)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--APL-62, PSA
SOL N62791-98-B-0173
DUE 091198
POC Nancy Lesage, Procurement Contract Specialist, (619) 556-2311
DESC: Correction: This procurement was originally publicized
in the CBD dated 07/24/98. Line Number 9, solicitation number,
N62791-99-B-0004 is changed to read: "N62791-98-B-0173". All
other information publicized in the original synopsis is correct.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-208 SN228728)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--APL-62, PSA
SOL N62791-98-B-0173
DUE 091198
POC Nancy Lesage, Procurement Contract Specialist, (619) 556-2311
DESC: Correction: This procurement was originally publicized
in the CBD dated 07/24/98. Line Number 9, solicitation number,
N62791-99-B-0004 is changed to read: "N62791-98-B-0173". All
other information publicized in the original synopsis is correct.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-208 SN228729)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--APL-62, PSA
SOL N62791-98-B-0173
DUE 091198
POC Nancy Lesage, Procurement Contract Specialist, (619) 556-2311
DESC: Correction: This procurement was originally publicized
in the CBD dated 07/24/98. Line Number 9, solicitation number,
N62791-99-B-0004 is changed to read: "N62791-98-B-0173". All
other information publicized in the original synopsis is correct.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-208 SN228730)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE OF PORTABLE LATRINES
SOL DABT59-98-R-0016
DUE 090898
POC Contract Specialist Cynthia A. Branch (804) 734-4580
DESC: The Government intends to award a contract for the maintenance
of portable latrines at Fort Lee, Va. This is an 100% small
business set-aside. This requirement is procured under the
policies of FAR Part 12. Interested small business concerns
may submit an offer that will be considered by this agency.
The release date for the solicitation is 08/12/98. Potential
offerors may download this solicitation by accessing website
http://155.217.90.208 and clicking on Fort Lee VA. Technical
and solicitation questions shall be submitted in writing to
Cynthia Branch, Directorate of Contracting, 1830 Quartermaster
Road, Fort Lee VA 23801-1606. See notes 1 and 12.
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: branchc@lee-dns1.army.mil
EMAILDESC:
CITE: (W-208 SN228734)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Public Buildings Service, Service Contracts (6PMF-S),
1500 E Bannister Road, Kansas City, MO 64131
SUBJECT: J--MAINTENANCE AND REPAIR OF HONEYWELL
SOL GS06P98GXC0062
DUE 091098
POC Contract Specialist, Peggy Cobb or Marcella McWhorter, (816)
823-2289
DESC: Maintain and repair a Honeywell, Inc., Computerized Environmental
Control System at the Federal Building, 444 S.E. Quincy, Topeka,
Kansas. Proposed contract is for a period of thirty-six months
with one twenty-four month option. This is a firm fixed price
contract. Solicitation will be issued o/a 08/10/98. Call (816)
823-2289 to order a solicitation. Be prepared to give SOL number,
type of service, your company name, address, contact person
and telephone number.
CITE: (I-208 SN228743)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL W71B7J8167N080
DUE 081498
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide on-site service for the period
01 October 1998 through 30 March 2000. Service includes repair
and maintenance of the ICP-MS ELAN 6000 Spectrometer, AS-60,
AS-91 (Autosamplers), HGA-600MS, HP Printer, NESLAB Chiller,
Peristaltic Pump, and USS-100 (Ultrasonic Slurry Sampler).
The maintenance plan is a full protection contract to provide
parts and labor when needed for repair and preventative maintenance
every six months. It is intended to award this contract to
Perkin Elmer Corporation, Norwalk, CT on a sole source basis.
Perkin Elmer Corporation is the manufacturer of the system
to be serviced and they are the only source for parts. Perkin
Elmer Corporation is familiar with all aspects of the design
and they are the only contractor with the expertise necessary
to reliably repair the system. Interested persons, responsible
businesses only may identify their interest and capability
to respond to the requirement by submitting in writing and
request a copy of the solicitation. No telephone requests will
be honored. See Numbered Note(s): 22.
CITE: (I-208 SN228786)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF SURGICAL AND ENDOSCOPIC INSTRUMENTS
SOL F33601-98-QX042
DUE 082198
POC Judy Vakkalanka (937)257-6147 ext 4202
DESC: Non-personal service to provide mobile on-site general
maintenance of surgical and endoscopic instruments. See Note
1. Contractor must be registered in CCR prior to award for
solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Judy Vakkalanka (937)257-6147 ext 4202]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
EMAILADD: vakklja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-205 SN228280)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--TECHNICAL SERVICE SUPPORT
SOL USZA95-98-R-0040
POC Sharon Gayle (757) 878-5223 Ext. 246
DESC: The Technology Applications Contracting Offices proposes
to acquire on an other than full and open competition basis
two technical service representatives to support a facility
responsible for management, technical oversight, SOAR(A)'s
Planning and Rehearsal Information Support (PARIS) facility
from ARINC Incorporated. ARINC Incorporated will ensure the
timely production of Mission Rehearsal databases for the 160th
SOAR(A)'s Tactical Operational Scene (TOPSCENE), Evans and
Sutherland's Image Generator 4000 (ESIG-4000), Special Operations
Aviation Combat Mission Simulator (SOA CMS) Digital Radar Land
Mass Simulator (DRLMS), Voice and Data Recorder (VADR), and
Modular Semi-Automated Forces (ModSAF) in support of training
exercises and actual combat operations. Administer the 160th
SOAR(A)'s Special Operations Forces Planning, Rehearsal, and
Execution Preparation (SOFPREP) system to include the ability
to track Mission Rehearsal databases and record configuration
changes as they occur. Provide all support functions required
to manage the inventorying, storage and maintenance of Mission
Rehearsal (MR) databases to include the ability to track all
source data utilized in the production of MR databases. Support
and maintain PARIS RISC based hardware, operating software,
and network capabilities to ensure 90%% operational capability.
Assist in the maintenance and operation of the ESIG-4000, provide
, as needed, engineering support to sustain/maintain or repair
existing PARIS equipment (ESIG-4000), TOPSCENE, SOCET SET,
Helava Scanner). Support and maintain the mini Data Base Generation
System (DBGS) that builds databases for fielded TOPSCENE systems
in support of the Army's mission preview capabilities. A Pre-Planned
Product Improvement will be made on PARIS equipment (ESIG-4000,
TOPSCENE, SOCET SET, PARIS workstations). Based on a market
research, the Government has concluded that only ARINC Incorporated
can provide the management, technical oversight, administrative,
engineering and operational infrastructure support of the 160th
SOAR(A)'s Planning and rehearsal Information Support (PARIS)
facility. All responsible sources may submit a proposal which
shall be considered by the Technology Applications Contracting
Office. Note 22 apply.
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-208 SN228809)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: M--OPERATION, MANAGEMENT AND MAINTENANCE OF AQUATIC
FACILITY
SOL N00178-98-R-1040
POC Marita F. Thompson, Contract Specialist, Code SD111, (540)653-7478
DESC: Request for Proposal (RFP) N00178-98-R-1040, originally
issued on 15 June 1998, for the procurement of Operation, Management
and Maintenance of Aquatic Facility, is hereby cancelled in
its entirety (CBD Notice of 8 May 1998, Submission No. 198219).
The cancellation of this RFP is due to a change in Government
regulations, alleviating the need to contract for these services.
Questions or comments regarding this matter should be directed
to Marita F. Thompson at (540)653-7478.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: mfthomp@nswc.navy.mil
EMAILDESC:
CITE: (W-208 SN228572)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: N--REPLACE WINDOWS: BLDG. #3
SOL IFB 10N3ACQ-17-98
DUE 082598
POC Denise Smith
DESC: This is a correction of the previous #SN222681 dated July
14, 1998. Provide all labor, equipment, materials, and supervision
necessary to furnish and install new windows and new air conditioning
units in Bldg.#3, located at the VA Medical Center, 423 East
23rd Street, New York, NY 10010, all in accordance with VA
specifications and drawings. Interested parties are to submit
a non-refundable fee of $50.00 in the form of a certified check
or money order payable to the Dept. of Veterans Affairs, Bronx,
N.Y., No phone requests accepted, P.O.C. Denise Smith, Contracting
Officer, Network Acquisition Program, Program, 10N3, Dept.
of Veterans Affairs Medical Center, 130 W. Kingsbridge Road,
Rm. 9B-62A, Bronx N.Y. 10468 (718) 584-9000 ext. 5697 or (212)
951-3401.
CITE: (W-208 SN228563)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: N--SEMINAR ROOM UPGRADE
SOL F11623-98-T1292
DUE 080398
POC Judith Haeffner , (618)256-9255 or Susan Gyorkos, Contracting
Officer, (618)256-9253
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 201
E. Winters, Bldg 50, Scott AFB IL 62225-5015. FAX: (618)256-5237,
(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 interchange able 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 30 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 1200 on 29 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 --Commercia l 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 specific ation 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 03 Aug 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-208 SN228580)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: N--REPLACE WINDOWS: BLDG.#3
SOL 10n3acq
DUE 082598
POC Denise Smith
DESC: This is a correction of the previous #SN228563 dated July
27, 1998. Provide all labor, equipment, materials, and supervision
necesary to furnish and install new windows and new air conditioning
units in Bldg.#3, located at the VA Medical Center, 423 East
23rd Street, New York, NY 10010, all in accordance with VA
specifications and drawings. Duplicate announcement, this solicitation
is hereby canceled in its entirety.
CITE: (W-208 SN228700)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: N--INSTALL A BIRD DETERRENT SYSTEMS ON WINDOWSILLS AT
SOCIAL SECURITY-M AIN COMPL
SOL N/A
DUE 080598
POC SHARON HALL, 410-965-9534
DESC: Social Security Administration has a requirement for a
contractor to provide labor, supervision, equipment, and materials
to install bird deterrent systems on windowsills at various
location of the Social Security Administration Main Complex.
SSA is requesting quotes from all interested parties. A site
visit has been scheduled for July 30, 1998 at 10:00 a.m. at
the Social Security Administration, 6401 Security Blvd., Baltimore,
Maryland 21235, Altmeyer Building (lobby). Request for Quotation
(RFQ-98-3596) will be available on July 30, 1998. Quotes will
be due Wednesday, August 5, 1998. For site visit scheduling
contact Sharon Hall on (410) 965-9534. Contact Sharon Hall
for a copy of the RFQ. A request maybe made via telefax on
(410) 965-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-208 SN228733)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--NURSE HEALTH EDUCATOR
SOL F04700-98-T-1569
POC Mike Keeling, Contract Specialist, (805) 277-3900 x 2249;
John C. Lemacks, Contracting Officer (805)277-3900x 2253
DESC: This a modification of subject solicitation appearing in
the CBD on 16 June 98. The performance period of the subject
services will be from time of award to 30 Sep 99, with four
one year options ending 30 Sep 2003. The solicitation will
only be available from the following internet address: http://afftc_pk.elan.af.mil/scripts/xindex.asp.
The subject solicitation will be posted on the internet on
or about 29 Jul 98 for downloading.
web
link = link desc = Email = Email Desc =
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-205 SN228279)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--INTEGRATED CARE MANAGER
SOL F04700-98-T-1571
POC Mike Keeling, Contract Specialist (805) 277-3900 x 2249;
John C. Lemacks, Contracting Officer (805) 277-3900 x 2253
DESC: This a modification of subject solicitation appearing in
the CBD on 16 June 98. The performance period of the subject
services will be from time of award to 30 Sep 99, with four
one year options ending 30 Sep 2003. The solicitation will
only be available from the following internet address: http://afftc_pk.elan.af.mil/scripts/xindex.asp.
The subject solicitation will be posted on the internet on
or about 29 Jul 98 for downloading.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-205 SN228281)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP-623-30-98
DUE 091098
POC Laurie Cagle, (918) 680-3840
DESC: The VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK is issuing a Request for Proposal (RFP) for a Sharing Agreement
for Radiology Services, to be performed in Tulsa, OK, on a
per-procedure basis. The RFP will be issued on or about 8/10/98
and is due back on or about 9/10/98. Services are required
for a base year with two option years. Award is anticipated
by 10/1/98. Technical information will be required as part
of the RFP. No telephone request for the solicitation will
be accepted. Only written or faxed requests received directly
from the requestor are acceptable. Fax number is (918) 680-3852.
EMAILADD: CAGLE.LAU@MUSKOGEE.VA.GOV
EMAILDESC:
CITE: (W-205 SN228282)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Q--PHARMACY TECHNICAN SERVICES
SOL RFQ 0005-9
DUE 082898
POC Patricia Jones, 925/803-2780
DESC: Modification to CBD Notice published 07/23/98. The RFQ
Number for this procurement should be RFQ 0002-9 in lieu of
RFQ 0005-9.
CITE: (W-205 SN228329)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Q--PHLEBOTOMY SERVICES
SOL RFQ 0004-9
DUE 082898
POC Patricia Jones, 925/803-2780
DESC: Modification to CBD Notice published 07/17/98. The RFQ
Number for this procurement should be RFQ 0001-9 in lieu of
RFQ 0004-9.
CITE: (W-205 SN228330)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: Q--ROENTGENOGRAPHIC INTERPRETING SERVICES
SOL NOO140-98-R-3046
DUE 091598
POC POC: Joseph Saunders, (215) 697-9671, P. R. Russial, Contracting
Officer, (215) 697-9671
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia, intends to procure on a Small Business
Set-Aside basis, roentgenographic interpreting serivices in
support of the Navy Environmental Health Center in Norfolk,
VA. Contractor is to provide radiologic interpretation and
reporting on chest radiographs. Requirement is for 3,000 interpretations
from readable radiographs. The contract is for a twelve (12)
month base period (date of award through one (1) year thereafter)
plus four (4) twelve month option. An Indefinite Delivery Indefinite
Quantity type contract is anticipated, with services to be
acquired under individual delivery orders issued under the
contract. Providers are to be NIOSH certified Roentgenographic
Interpreting Physicians. Subject solicitation will be for multiple
awards. The applicable Standard Industrial Classification (SIC)
code is 8071. All responsible small business sources may submit
a proposal which shall be considered by FISC. Requests for
a copy of the solicitation should be made by letter or telefax
(Fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F. An electronic copy of the solicitation will be
available for viewing and downloading at http:/www.nor.fisc.navy.mil.
Numbered Note 1 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-208 SN228562)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 549-118-98
DUE 090898
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System has a requirement for Community Based Outpatient
Clinics to provide primary care to eligible veterans in each
of the following Texas counties: Eastland, Stephens, Palo Pinto,
Parker and Hood. The counties are located west of Fort Worth,
TX. The contractor shall provide for the delivery and management
of continuous primary and preventive medical health care for
all eligible Veteran Affairs enrolled patients. The contractor
shall provide health care providers, medical facilities, medical
equipment and supplies, short-term pharmaceutical prescriptions
and administrative support. Compensation shall be made through
a monthly capitation payments for each patient in accordance
with the terms and conditions of the proposed contract. Multiple
awards shall be considered. Solicitation RFP 549-118-98 replaces
Solicitation RFP 549-36-98, which was issued on 12/29/98 and
canceled last month. The issued date shall be 07/30/98: and
the proposed due date shall be 09/08/98. If you are interested
in receiving a copy of Solicitation RFP 549-118-98, fax your
request to John Mraz 9903) 583-6699. Telephone requests will
not be honored.
CITE: (W-208 SN228590)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--URGENT CARE AND PRIMARY CARE PHYSICIANS
SOL 452(V15)-98-35
DUE 081298
POC Pam Knoop - contracting Officer - (913) 758-4289
DESC: The VA Hearland Network (VISN 15) is soliciting proposals
from qualified and capable offerors to provide Urgent Care
after hours and Primary Care during clinic times for veteran
beneficiaries at the Wichita, KS Department of Veterans Affairs
Medical Facility. All physicians must be certified in ACLS
and should be Board Certified or Board Eligible in Internal
Medicine or Family Practice. A one year contract is being considered.
This contract is under the Authority of FAR 13.5 Test Program
for Certain Commericial Items. Requests for hardcopy solicitations
must be in writing and faxed to Pam Knoop (913) 758-4190.
EMAILADD: pamela.knoop@med.va.gov
EMAILDESC:
CITE: (W-208 SN228654)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ECHOCARDIOGRAPHY SERVICES
SOL RFQ 69D-016-99
DUE 083198
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: The Great Lakes Acquisition Center is soliciting for Echocardiography
Technician Services at the VA Hospital, Hines, Illinois. Electronic
version and hard copy of solicitation will be available on
or about August 3, 1998. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-208 SN228698)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--PHYSICAL/OCCUPATIONAL THERAPY EVALUATIONS AND SERVICES
SOL DADA08-98-Q-0235
DUE 081498
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Physical/Occupational Therapy evaluations and services for
Martin Army Community Hospital, Fort Benning, GA will be processed
through an electronic data interchange system known as the
Federal Acquisition Computer Network (FACNET). The offer due
date/local time for this RFQ will be August 14, 1998 at 4:00
p.m., E.T. 100% Small Business set-aside. Questions concerning
this matter should be directed to the attention of Mettie Thomas,
706-787-3883. SEE NOTE 1.
CITE: (I-208 SN228762)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY/MEDICAL IMAGING SERVICES
SOL RFQ-98-086
DUE 080798
POC Carol Johnson, Contract Specialist, at 605/226-7571
DESC: Aberdeen Area Indian Health Service is seeking Buy-Indian
sources to provide Radiology/Medical Imaging Service for the
PHS Hospital, Winnebago, NE. All requests shall be made in
writing or telefax 605/226-7669. RFQ-98-086 will be synopsized
under a seperate CBD notice. This announcement is a sources
sought for certified Native American Buy-Indian vendors only.
CITE: (W-208 SN228704)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--X-RAY EQUIPMENT
SOL RFQ-98-087
DUE 080798
POC Carol Johnson, Contract Specialist, 605/226-7571
DESC: Aberdeen Area Indian Health Service is seeking Buy Indian
Sources to provide X-Ray Equipment to the PHS Hospital, Fort
Totten, ND. All requests shall be made in writing or telefax
605/226-7669. RFQ-98-086 will be synopsized under a seperate
CBD notice. This announcement is a sources sought for certified
Native American vendors only.
CITE: (W-208 SN228720)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--CREATE AND DOCUMENT A NEW TESTING PROTOCOL WITH AN
AMPHIBIAN (XENOPUS LAEVIS)
SOL SOL XE0105
DUE 081198
POC Ramona G. Evans, Contracting Officer (919/541-4749)
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source simplified acquisition with the College of Arts
and Sciences, Oklahoma State University, to develop and document
a test method protocol with an amphibian (Xenopus laevis).
The new protocol will be used for regulatory programs to screen
endocrine-disrupting chemicals (EDCs). The U.S. Congress has
mandated that the Environmental Protection Agency (EPA) develop
screening methods for EDCs within a specific time-frame, which
requires this protocol to be developed and documented by August,
1999. A Xenopus tail resorption protocol for screening chemicals
that could disrupt thyroid function is one of the protocols
that must be completed by August, 1999. The purpose of this
acquisition is to develop and document the Xenopus tail resorption
protocol, which is anticipated to be a 7 to 14-day assay. An
expert assessment and analysis of published methods on culturing
and testing Xenopus will be used to prepare the protocol. In
addition, testing of 4 compounds will be undertaken as part
of the protocol development. The completed protocol must be
written in a format consistent with other EPA testing guidelines.
The recipient of this work, therefore, must have extensive
experience in three areas: (1) maintaining, handling and testing
metamorphosing Xenopus life stages (Stages 60-66); (2) using
Xenopus in tests with a wide variety of chemicals; and (3)
critically reviewing and summarizing aquatic toxicology literature
(data and methods) in documents suitable for EPA regulatory
needs. The period of performance is expected to be from date
of award through July 13, 1999. The proposed contract action
is for services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. EPA believes that the College of Arts and Sciences of
Oklahoma State University is the only vendor capable of satisfying
the technical and time requirements stated above. No solicitation
is available. This notice of intent is not a request for competitive
proposals. All interested parties must identify their interest
and capability to respond to the requirement or submit proposals
within 15 days of the date of this announcement. A determination
by the Government not to compete with 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. Interested vendors shall: (1) include
information on the proposed services which clearly supports
the requirements outlined above; and, (2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Submit response to the U.S. EPA, Attn: Ramona
G. Evans, ORD Service Center/NHEERL, Contracts Management Division
(MD-33), Research Triangle Park, N.C. 27711. No telephone requests
will be honored. See also numbered note 26.
EMAILADD: EVANS.RAMONA@EPAMAIL.EPA.GOV.
EMAILDESC:
E-MAIL
CITE: (W-205 SN228295)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--PROFESSIONAL LAND BOUNDARY SURVEY, STATE OF KENTUCKY
SOL N/A
POC Point of Contact - Contact , Roger Lockhart, Contract Specialist,
DESC: U.S. Fish and Wildlife Service (FWS), Region IV, in accordance
with the Brooks Act and Part 36.6 of Federal Acquisition Regulations,
is seeking a qualified firm to provide labor, equipment, materials,
services, and supplies required to complete boundary land surveys
(primarily rural survey); prepare individual reports and maps
for acquisition; marking of tracts of land. The task to be
accomplished by the contractor include but are not limited
to : a) controlled resurvey and monumentation of each tract;
b) all necessary research ground control and reports; c) all
record maps, record descriptions and all recording processes.
In order to be considered for evaluation you must be licensed
for the State of Kentucky or you will be considered nonresponsible.
One indefinite delivery contract will be awarded for the State
of Kentucky. Number and magnitude of projects to be undertaken
are dependent upon priority and availability of funds at the
time of issuance of each delivery order. The term of the contract
shall be from date of award through December 15, 1998, with
one 1 year option. FWS will consider the immediate past 10
years as the period of time for evaluation. The following evaluation
factors will be used for evaluation of submittal and are descending
order of importance. (1) Geographical location and familiarity
with the area; (2) Professional qualifications and experience;
(3) Rural boundary survey experience; (4) Past performance
in terms of cost control, quality of work and other experience:
(5) Type of field and office equipment available. (Be sure
to include any version of equipment i.e., CADD Ver. 12.) ;
and, (6) Capacity to accomplish work in a required time. A&E's
responding to this notice shall submit a Standard Form 254
and 255 along with any additional information that they deem
to be of benefit to their firm. A SEPARATE SF 254 & 255 IS
REQUIRED. All evaluation factors must be addressed separately.
FIRMS SHALL SUBMIT THREE COPIES OF THEIR QUALIFICATIONS DIRECTLY
TO U.S. Fish and Wildlife Service, Attn: Roger Lockhart, 1875
Century Blvd., Suite 310, Atlanta, GA 30345, not later than
August 31, 1998. Offerors are cautioned that qualifications
received after the specified closing date may be considered
late. This is not and RFP. To be classified a small business,
a firm's average annual receipts for the preceding three years,
must not exceed $2.5 million. See Note #1 (Small Business Set-Aside).
(AC0724046-01)
CITE: (I-205 SN228303)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: R--BUILDING MANAGEMENT SERVICES FOR FEDERAL COURT FACILITY
SOL OHXSFDX-98-018
DUE 100198
POC Denise Reavis, 202-273-1468
DESC: The Administrative Office of the U.S. Courts(AO) is soliciting
offers to provide building and site condition assessments;
development of on-site management plans and five-year operating
budgets. These assessments are the judiciary's mandatory prerequisite
to requesting delegations of authority for real property operations
from the General Services Administration (GSA) for real property
operations. This solicitations has a minimum mandatory requirement
for te experience criteria which requires evidence of a corporate
real estate portfolio of at minimum 1,750,000 Building Owners
and Managers Association (BOMA) rentable square feet of commercial,
federal or state Class A and B office buildings and at minimum
two buildings that are 300,000 BOMA rentable and are ranked
by BOMA as Class A office building with high ranking prestigious
tenants, visitors (for example corporate association), law
firms, or Federal Agencies headquarters or offices of professional
organizations. In addition, the minimum mandatory requires
a minimum of five years recent experience during the past ten
years in providing facilities and asset management services,
for two or more comparable Class A office buildings in a Central
Business area. Proposals submitted which do not meet this minimum
mandatory will not be considered. The basic award will consist
of the building and site condition assessments and development
of the on-site management plans and five-year operating budgets
for four courthouses in Minneapolis, Minnesota; Wilmington,
Delaware; Greenbelt, Maryland; and New Orleans, Louisiana.
In addition, the solicitation will require optional offers
for facilities managment, which shall include custodial/janitorial
and related services, repair and alterations services and other
related real property services for which supplemental orders
will be placed. In addition, to four courthouses above, there
are potentially over twenty additional court or court related
buildings which may involve one or more of the aforementioned
requirements. Multiple awards are anticipated. The solicitation
document will be issued on or about September 1, 1998. All
requests for the solicitation document must be in writing to
the attention of Ms. Cynthia Spruill, OFSAS-CD-CB, Suite G-358,
Washington, DC 20544, or faxed to (202) 273-1496. Reference
synopsis OHXSFDX-98-018. No telephone requests will be accepted.
CITE: (W-208 SN228594)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: R--PROVIDE, MAINTAIN, AND BREED SQUIRRELL MONKEY COLONY
SOL 993S003(N)
DUE 080898
POC Charlotte Flitcraft, Contract Specialist, (404) 842-6740
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate on a sole source basis with the University of
South Alabama a requirement for Contractor services to provide
and maintain a squirrel monkey breeding colony and give CDC
first right of refusal to purchase the monkeys. The University
of South Alabama is the only known Contractor that currently
has the number of squirrel moneys required to breed and provide
offspring to CDC for malaria research and to maintain the breeding
colony. The period of performance will be for a base year with
four twelve month option periods. See Note 22.
CITE: (I-208 SN228616)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 080798
POC Patricia Startzman, Contract Specialist, 317-298-1180 Ext
1120; Contracting Officer, Lee Sullivan, 317-298-1119
DESC: U.S. Customs Service solicitation closing date has been
extended to August 7, 1998 for proposals for kenneling service
in Southern California. The following Scope of Work modification
is to be included. Veterninary services are to be included
for the proposal for El Centro, CA. Proposals for Tecate will
be considered if the Kennel Service is within 20-25 miles of
the Port of Entry. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-208 SN228618)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--TWO DAY WORKSHOP WITH THE NATIONAL ACADEMY OF SCIENCE
SOL N/A
DUE 090998
POC JANE QUINN, 410-965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with the National Academy of Science (NAS)/Institute of Medicine
(IOM) on a sole-source basis for a 2 day workshop related to
NAS/IOM's effort under its current contract with SSA, contract
number 0600-96-27893 for review of SSA's disability decision
process research. This workshop is intended to facilitate the
NAS/IOM committee's understanding of the state-of-the-art in
the measurement of disability for survey design and methodology.
No solicitation is available. See NOTE 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-208 SN228658)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--CONFERENCE SUPPORT FOR BIOMATHMATICAL MODELING OF
RISKS OF DISINFECTION BY-PRODUCTS
SOL XE0072
POC David A. Donnelly Jr., Contract Specialist, 919-541-7888/Phyllis
Roberts/Contracting Offficer
DESC: The U.S. Environmental Protection Agency (U.S. EPA) is
seeking qualified sources to provide conference support services
for a Workshop on Biomathematical Modeling of the Risks of
Disinfection By-Products. The workshop will focus on dose-response
research to evaluate the cancer and non-cancer effects of Disinfection
By- Products (DBPs) in drinking water. An important part of
this research is to develop mechanistic models of toxic effects
of DBPs to reduce the uncertainties in the predictions of human
health risks for DBPs. The purpose of the workshop is to 1)
Define the existing state of biomathematical modeling support
of DBP risk assessment; (2) Identify key areas where models
and information needed to produce or test them are deficient;
and (3) Specify the most beneficial strategy for producing
the suite of models needed to predict the relationship between
exposure and risk for DBPs and mixtures thereof. The workshop
shall focus on meeting the above goals and shall result in
the writing of a detailed research strategy that will specify
the modeling tasks that need to be carried out to be able to
predict the relationship between exposure and risk for individual
DBPs and mixtures of DBPs. The contractor shall plan, organize,
implement, and provide a written report on the workshop. The
workshop shall not exceed two days. The contractor shall establish
a Guiding Committee from among scientists conducting relevant
research in DBPs or related areas, and will perform all steps
necessary to plan a workshop to meet the goals and time frame.
The Guiding Committee shall be selected from scientists in
the Research Triangle Park and from within a 100 mile radius
of Research Triangle Park, NC to represent a balance among
the academic, governmental, and private sectors, and will have
primary responsibility for selecting workshop participants
and determining the workshop agenda. The contractor shall perform
all tasks necessary to conduct the workshop, including inviting
participants, providing an appropriate venue, providing for
the necessary equipment, and providing for production of a
summary of the deliberations of the workshop participants.
The contractor shall prepare a written final report of the
workshop. The period of performance is from the date of award
through September 30, 1999. This acquisition is a small business
set-aside with a SIC code of 8999 with a size standard of $5M
in average annual receipts over the preceding three fiscal
years. The EPA anticipates awarding a firm fixed-price purchase
order. The Request for Quotation (RFQ) is expected to be issued
on or about 8/11/98 with quotations due approximately 8/25/98.
All responsible sources must respond within 15 days from the
date of this announcement. Faxed requests will be honored,
including faxed quotations. Telephone requests will not be
honored. Submit requests to the attention of David Donnelly.
The fax number is (919) 541-4273 or (919) 541-1075. See Numbered
Note(s) 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp-cmd
LINKDESC:
this Request For Quotation
EMAILADD: donnelly.dave@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-208 SN228659)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--NON PERSONAL SERVICES FOR MEDICAL BILLING CLERKS
SOL F33601-98-QX043
DUE 090498
POC Gaylene Johnson (937)257-6147 ext 4209
DESC: Correction: This action originally publicized in the CBD
dated 1 July 1998, the RFP number has been changed from F33601-98-QX043
to F33601-98-R9027. SIC 7322, Size Standard is $5.0M This is
set-aside for small business. Request for Technical Proposal
and Statement of Work will be posted on the ASC Pre-Award Information
Exchange Systems (PIXS) at Wright-Patterson AFB, OH (http://www.pixs.wpafb.af.mil).
The RFP will be issued 05 August 1998 on PIXS. NO HARD COPIES
WILL BE SENT. Facsimile or alternate proposals are not acceptable.
Closing date to submit bids is 04 September 1998. All other
information publicized in the original synopsis is correct.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Gaylene Johnson (937)257-6147 ext 4209]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
CITE: (W-208 SN228668)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: R--ADVENTURE PASS MEDIA PURCHASING AND PLACEMENT
SOL R5-12-98-5039
DUE 091198
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092,
Doug Hyde-Sato, Contracting Officer.
DESC: Solicitation is for the USDA Demonstration Project for
returning user recreation fees to the unit, Southern California
Forests; San Bernardino, Angeles, Cleveland, and Los Padres
National Forests. The specific program name in Southern California
for the USDA Demo Project is the Adventure Pass. The service
required under the solicitation is to negotiate space and/or
time for media buying and placement in local newspapers, magazines
and radio advertising segments. SIC 7311. Scheduled issue date
is August 19, 1998. To respond to this notice send a $15 check
or money order made payable to USDA - Forest Service for each
package along with your name, address, telephone number, fax
number, and the project number to the attention of Jennie Camacho.
A package will not be sent until a check or money order is
received. Do not send cash.
CITE: (W-208 SN228676)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: R--ADVENTURE PASS MARKETING PRODUCTS DESIGN
SOL R5-12-98-5040
DUE 091198
POC Jennie Camacho, Procurement Assistant, 909884-6634, x3092,
Doug Hyde-Sato, Contracting Officer.
DESC: The solicitation is for the USDA Demonstration Project
for returning user recreation fees to the unit; Southern California
Forests; Angeles, Cleveland, Los Padres and San Bernardino
National Forests. The specific name for the USDA Demo Project
is the Adventure Pass. Service will be utilizing the key messages
from the Forest Service Enterprise Forest Fee Demonstration
Project Marketing/Communications Plan, vendor will develop
four mass media marketing products: 1) Copy and layout using
logo provided by Forest Service, for newspaper and magazine
advertising space for local publications covering Southern
California, 2) Script for short radio advertising segments,
and 3) Design for display board for point-of-sale materials
provided by the Forest Service including Adventure Pass Accomplishment
Report, comment card, and vendor's location list. Display board
will have pockets for above handouts; will include location
map; and display examples of each version of the Adventure
Pass and description of it's use. Logo and Location map provided
by Forest Service, 4) Manufacture/Print Point-of-Sale display
board. Display board to be provided at each Forest Service
station selling the Adventure Pass and for each private vendor
location. SIC 7311. To respond to this notice send a $15 check
or money order made payable to USDA - Forest Service for each
package, along with your name, telephone number, fax number,
address, and the project number to the attention of Jennie
Camacho. A package will not be sent until a check or money
order is received. Do not send cash.
CITE: (W-208 SN228695)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFQ 69D-054-99
DUE 083198
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: The Great Lakes Acquisition Center, Milwaukee is soliciting
for Transcription Services for the VA North Chicago, Illinois.
This is 100% set-aside for small business. Electronic version
and hard copy of solicitation will be available on or about
august 3, 1998. Electronic solicitation may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-208 SN228702)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--INSTRUCTOR PILOTS ROTARY WING AH/MH-6, MH-47, MH-60
AND MISSION SIMULATOR INSTRUCTORS
SOL USZA95-96-C-0012 Mod P0012
DUE 091598
POC Robert S. Blaine Phone 757-878-5223 X245
DESC: R-- Exercise of Option, Contract USZA95-96-C-0012, Lockheed
martin Tactical Defense Systems Co., 1210 Massillon Rd., Akron
OH 44315. The government intends to exercise the option for
CMI/CMSI/Platform Instructor services under the present contract.
This is CLIN 0004 of the instant contract. The option period
will be for government fiscal year 1999, Oct. 1, 1998 to Sep.
30, 1999. The government intends to exercise the option prior
to 30 Sep., 1998.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-208 SN228722)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL Mexico 98-016
DUE 083198
POC Contact Point: Norma Penado, (503) 298-1666, Fax: (503) 298-2155,
E-mail: npenado@usaid.gov; Contracting Officer: Leonel T. Pizarro
DESC: Correction: This action originally publicized in the CBD
dated 07/24/98, the correct address is USAID/El Salvador, Office
of Contracts and Grants, APO AA 34023. All other information
publicized in the original synopsis is correct.
CITE: (I-208 SN228787)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--FINANCIAL ADVISOR ASSISTANCE
SOL DTFH61-98-Q-00104
DUE 082698
POC Donna McAleer, Contracting Officer, 202-366-4270
DESC: The Federal Highway Administration (FHWA) is seeking assistance
in overseeing the financial status of Federal credit instruments
that FHWA is providing for three major surface transportation
projects in Southern California: two standby lines of credit
for the San Joaquin and Foothill/Eastern toll road projects
of the Transportation Corridor Agencies, and a direct Federal
loan to the Alameda Corridor Transportation Authority. The
assignment includes preparing semi-annual updates on the financial
status of each project, as well as other tasks. Candidates
must be able to demonstrate expertise in evaluating the creditworthiness
of project finances and municipal revenue bond issues for capital
projects of similar size and complexity to these projects.
Proposers must demonstrate responsiveness in their ability
to meet with FHWA staff and representatives of ACTA and TCA
in southern California as may be required from time to time
with limited advance notice. Respondents shall demonstrate
knowledge of Federal budgetary practices, highway programs,
and financing procedures. This requirement is available under
full and open competition. All interested sources shall request
a copy of RFQ #DTFH61-98-Q-00104 via fax number 202-366-4270,
no telephone requests will be honored. Quotations will be due
on or about August 26, 1998. This is a Simplified Acquisition
and a Purchase Order will be awarded to the bidder whose bid
is most advantageous to the FHWA. Anticipated Award date is
September 11, 1998.
CITE: (W-208 SN228808)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--NATIONAL MEASUREMENT OF STAMP RETENTION
SOL 102590-98-A-0159
POC pdesilets@email.usps.gov
DESC: The Postal Service seeks a supplier to provide a national
measurement system for U.S. stamps. Supplier will design, produce,
mail, tabulate and report a tracking survey. Mailings should
not be less than 50,000. Each quarter the supplier will administer
a household tracking and Celebrate the Century study that will
measure stamp retention based on actual behavior. Also, one
survey at end of the calendar year to measure all definitive
stamps. Contract period is for five (5) years beginning January
1, 1999. Solicitation is tentatively scheduled to be released
August 28, 1998. Request for solicitation must be in writing
and sent to: Paul H. Desilets, USPS HQ Purchasing, 475 L'Enfant
Plaza SW, Room 4541, Washington, DC 20260-6237 or fax your
request to 202-268-3888 or email at the above address. NO PHONE
CALLS. Please identify whether you're a small, woman, or minority
firm. Also, please submit your internet address.
CITE: (W-208 SN228810)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--DEVELOP A DOCUMENT
SOL RFQ 98-9
DUE 091498
POC Contact Phyllis Schweickart, Contract Specialist, 513/533-8185.
DESC: The National Institute for Occupational Safety and Health
is interested in having a document developed entitled, National
Guidelines for Occupational Safety & Health and Environmental
Safety for Administrators and Supervisors in Vocational Education.
The document will contain Federal OSHA and EPA Regulations
pertaining to vocational and technical schools in general,
and more specifically, on the various shops/labs located within
the schools. These National Guidelines will be a summary of
Federal Regulations and Standards in a easy-to read format.
The guidelines should be considered as a technical assistance
resource providing guidance in meeting Federal Occupational
Safety and Health and Environmental Regulations. Requests for
the RFQ must be in writing only. You may fax your request to
the following number: (513)533-8283, Attn: Phyllis Schweickart.
All responsible business may submit a written quotation which,
if received timely, will be considered by the agency. Simplified
Acquisition Procedures will be utilized for this purchase.
CITE: (W-208 SN228815)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FINANCIAL ASSET MANAGEMENT SERVICES
SOL FCXB-T5-980001-N
DUE 082098
POC Thomas Uberto, Contracting Officer, 703-305-7822, thomas.uberto@gsa.gov
DESC: The General Services Administration plans to issue Amendment
No. 2 to FCXB-T5-980001-N revising the Statement of Work (SOW)
to clarify the inclusion of certain services including, major
account benefits administration, transactions management, portfolio
management and trust fund management. The amended solicitation
will provide for a limited open season for receipt of new offers
for affected Special Item Numbers (SIN) only. It is anticipated
that SIN 621-1; Program Financial Advisor Services, and SIN
621-4; Loan and Other Asset Servicing/Management will be affected.
Detailed descriptions of these SINs are available in the basic
solicitation. Offers for other SINs will not be accepted under
the limited open season, however, a full open season for all
SINs is planned to begin within 12-18 months. The limited open
season for receipt of new offers will extend from August 3,
1998 through August 20, 1998. Copies of the amendment will
be distributed to current offerors. A corresponding modification
will be distributed to current contractors. The amendment and
basic solicitation documents will be available for download
from http://pub.fss.gsa.gov/services/asset-svcs/ no other general
distribution method will be utilized.
LINKURL: http://pub.fss.gsa.gov/services/asset-svcs/
LINKDESC:
the Basic Solicitation
EMAILADD: thomas.uberto@gsa.gov
EMAILDESC:
CITE: (W-208 SN228817)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--TRANSORTATION AND THE ENVIRONMENT
SOL PR-HQ-98-14323
POC Robert G. Krumhansl, Contracting Officer, 202-564-4791
DESC: A Sources Sought notice was posted on CBDNET on July 21,
1998 for TRANSPORTATION AND THE ENVIRONMENT. A determination
on the status (ie. Unrestricted Full and Open or Set-Aside
etc.)of the projected Transportation and the Environment solicitation
has not yet been finalized. The sources sought notice did not
identify a deadline date for submission by small business concerns
of their qualifications. To be considered, the submission of
qualifications needs to be receieved by 5:00PM on August 4,
1998. Email submissions are encouraged to krumhansl.robert@epa.gov.
A CBD Presolicitation Notice will be issued as soon as a determination
is made. Solicitation issuance is still projected by mid to
late August.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9814323/index.htm
LINKDESC:
EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
CITE: (W-205 SN228274)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: S--HAZARDOUS WASTE
SOL RFQ 512(B)-68-98
DUE 090898
POC Derek Underwood, 410-605-7153
DESC: Contractor is to provide all necessary labor, equipment,
and materials to dispose of hazardous waste and provide proper
tracking manifests in accordance with Federal, State, and Local
Laws for the the Baltimore Veterans Affairs Medical Center
at 10 N. Greene Street, Baltimore, Maryland 21201, Baltimore
Veterans Affairs Rehabilitatation and Extended Care Center,
3900 Loch Raven Boulevard, Baltimore, Maryland, 21218, Fort
Howard Veterans Affairs Medical Center, 9600 North Point Road,
Fort Howard, Maryland 21052 and Perry Point Veterans Affairs
Medical Center, Perry Point, Maryland on an as needed basis
for base year plus four option years. Solicitation will be
available on or before August 10, 1998 by WRITTEN request only
to: VA Medical Center, Attn: Derek Underwood (90C), 10 North
Greene Street, Baltimore, Maryland 21201. No telephonic or
fax request will be honored. This is a 100% Small Business
Set-Aside. SIC Code 4953 and size standard is $5.0 million.
Award is subject to the availability of funds.
CITE: (W-205 SN228350)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--REFUSE COLLECTION, NAVAL STATION PASCAGOULA, PASCAGOULA,
MS
SOL N62467-98-Q-5725
DUE 082898
POC Debra L. Reaves, Contracting Officer, 228-377-1229
DESC: 1. The contractor shall furnish all labor, supervision,
materials, supplies and equipment necessary to collect and
dispose of solid waste, including garbage, ashes, debris, rubbish,
solids or dissolved materials in domestic sewage generated
from Portable Sanitation Units and other discarded solid wastes
resulting from industrial, commercial and community activities.
Excluded from this function is collection and disposal of:
(1) Hazardous Wastes, (2) Other pollutants in water resources
such as silt and dissolved or suspended solids and (3) Infectious/Medical
Wastes. The estimated cost range is between $25,000. to $100,000.00.
The SIC code is 4953 and the business size standard is $6,000,000.00.
This announcement is being advertised as UNRESTRICTED. You
may request plans & spec via the fax at (228) 377-8580, please
include a point of contact, telephone number and fax number
on each request.
CITE: (W-207 SN228510)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: S--PROVIDE RODENT INFESTATION INSPECTION FOR VESSELS
IN PORT
SOL N/A
DUE 080498
POC Susan Lyle, Purchasing Agent, (404) 842-6781
DESC: The Centers for Disease Control and Prevention (CDC) intends
to procure the services of vendors to perform rodent infestation
inspections on in-port vessels, on an as needed basis, and
to issue Deratting Certificate/Deratting Exemption Certificate,
utilizing a standardized CDC Form. Services are to be provided
at ten (10) ports throughout the coastal United States. The
locations are as follows: Savannah, GA, RFQ 98S273(Q); New
Orleans, LA, RFQ 98S274(Q); Jacksonville, FL, RFQ 98S275(Q);
Miami, FL, RFQ 98S276(Q); Seattle, WA, RFQ 98S277(Q); San Francisco,
CA, RFQ 98S278(Q); Los Angeles, CA, RFQ 98S279(Q); Houston,
TX, RFQ 98S280(Q); New York, NY, RFQ 98S281(Q); Baltimore,
MD, RFQ 98S272(Q). Minimum vendor qualifications: (1) Licensed
Pest Controller, and/or (2) one year experience performing
vessel rodent infestation inspections. The period of performance
will be October 1, 1998 through September 30, 1999. It is anticipated
that multiple awards will be issued as a result of this procurement.
SIC Code 7342. This procurement is 100% set-aside for small
business. All responsible offerors meeting the minimum vendor
qualifications are requested to submit a written request to
be provided a Request for Quotation (RFQ) package. Requests
for RFQ packages must indicate the RFQ number for the port(s)
you are interested in servicing. Send requests to Sue Lyle
at the above address, Mailstop E01, or via e-mail at SIL2@cdc.gov,
or by facsimile at 404-842-6896. A Request for Quotations will
be issued on approximately August 10, 1998.
CITE: (I-208 SN228621)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--GARBAGE/REFUSE COLLECTION SERVICES
SOL DTCG84-98-R-QNU029
DUE 082598
POC Ms. Lee Bradford, Contract Specialist at (757)628-4123/Mr.
John Kmecz, Contracting Officer
DESC: Provide all labor, materials, equipment, and supervision
necessary for garbage and trash, bulk, and recycling collection
and removal/disposal as specified in the Performance Work Statement
(PWS), at the Coast Guard Training Center, Cape May, New Jersey.
SIC Code 4212 applies. The Small Business Size Standard is
$6.0 Million. The period of performance is one base year, beginning
1 October 1998 through 30 September 1999, with four one-year
options. The Government will award a contract from this request
for proposals to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and past-performance considered. The solicitation will
be issued on or about 10 August 1998 and may be obtained by
submitting a written request to: FAX Number 757-628-4134, or
mailing address, Commander, Maintenance and Logistics Command
Atlantic (fcp-1), ATTN: Ms. Lee Bradford, 300 East Main Street,
Suite 965, Norfolk, Virginia 23510-9113. All requests for the
solicitation package shall reference the solicitation number,
DTCG84-98-R-QNU029, and shall include your firm's telephone
and FAX numbers, and mailing address. Only written requests
will be honored; no telephone requests for the solicitation
package will be honored. All responsible sources may submit
an offer which will be considered by this agency. 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 $500,000.00 with interest at the prime rate. For further
information, call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-208 SN228639)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO FOR IDAHO, 3489 WEST HARVARD STREET, BOISE ID 83705
SUBJECT: S--CATERED CONTRACT MEALS AT GOWEN FIELD, BOISE, IDAHO.
SOL DAHA10-98-R-0005
DUE 091898
POC Contract Officer Jerry M. DeWeerd (208) 422-4600, Contract
Specialist Tammie K. Hauger (208) 422-4603 (Site Code DAHA10)
DESC: The Idaho Army National Guard is soliciting proposals for
a requirements contract for catered meals to be awarded on
or about 1 Oct 1998. The proposed contract is multi-year (base
year plus four option years): estimated meals are 55,000-135,000
per year consisting of breakfast,lunch, and dinner meals; Government
provided facility and equipment. This solicitation is a small
business set-aside. The Standard Industrial Classification
code is 5812. The related small buissness standard is $5 Million.
The contractor would be required to provide, prepare, and serve
all food items.In addition, Complete routine sanitation and
cleaning requirements (in accordance with TB MED 530) To compensate
for food cost and wage increase, an annual adjustment would
be applied to submitted base year meal cost for each meal.
This adjustment would be based on a published Department of
Labor Consumer Price Index (CPI) and employment Cost Index
(ECI). Total meal cost would = food cost+labor cost. Annual
contract adjustment would be based on submitted costs, i.e.
food cost would be adjusted by the CPI and labor cost adjusted
by the ECI. Contractor will be required to pay published Department
of Labor Wages for the base year and each separate option year.
Contractor will be required to prequlalify based on a technical
board evaluation. After technical prequalification, evaluation
factor will be based on aggregated prices submitted per Section
B of solicitation. Evaluation factor will be based on contractors's
submitted prices for 1-50 meals. 51-200 meals, and greater
than 200 meals per breakfast,lunch, dinner. Contract period
is 1 Nov 1998 - 31 Oct 1999 plus option years. Request for
solicitation packages must be in writing to USPFO for Idaho,
ATNN Purchasing and Contracting, 3489 West Harvard Street,Bldg
564, Boise, Idaho 83705. Solicitation packages available on
or
CITE: (I-208 SN228764)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--TRASH CAN PICK-UP AT LAVON LAKE, WYLIE, TEXAS
SOL DACW63-98-B-0058
DUE 091598
POC Sharon Hair, Contract Specialist, 817/978-3194
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Trash Can Pick-Up Services at Lavon
Lake, Wylie, Texas. Solicitation will issue on or about 13
August 1998 with bid opening on or about 15 September 1998.
The terms of the contract will consist of a one-year base period
and two one-year renewal options. This procurement is a 100%
small business set aside. All responsible sources may submit
a bid which shall be considered by the agency. See Note 1.
Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Sharon Hair). No express mail procedures
will be utilized on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-208 SN228811)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Energy, Attn: Sara Wilson, HR-542,
1000 Independence Ave. SW, Washington, DC 20585-1615
SUBJECT: S--SOURCES SOUGHT FOR INTEGRATED CHILLER ENERGY SAVINGS
PERFORMANCE CONTRACT SOLICITATION
SOL N/A
POC Sara Wilson, Contract Specialist, e-mail
DESC: The U.S. Department of Energy is seeking sources for environmentally-friendly
chillers and related Energy Conservation Measures to reduce
the cooling expenses in Government facilities nationwide. This
technology-specific acquisition is anticipated to be a nationwide,
multiple-award indefinite-delivery indefinite-quantity Energy
Savings Performance Contract (ESPC). ESPC is a contracting
method whereby the contractor incurs the cost of implementing
energy savings measures, including performing the audit, designing
the project, acquiring and installing equipment, training personnel,
and operating and maintaining equipment; in exchange for a
share of any energy savings directly resulting from implementation
of such measures during the term of the contract. Inquiries
or expressions of interest should be submitted via e-mail or
facsimile to Sara Wilson, DOE Contract Specialist at ,
or FAX (202) 426-0168. Respondents must provide their company
affiliations and contact information in their submissions.
CITE: (I-208 SN228620)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--AIRPOWER JOURNAL
SOL 1458-S
POC Term Contract Section (404) 605-9160
DESC: Single Award Term Contract for the period of September
1, 1998 and ending August 31, 1999 for DAPS (Maxwell-Gunter
AFB, AL). Assumed area of production is a 75-mile radius of
Montgomery, AL. Approximately 8 orders per year, consisting
of approximately 96 pages per order and approximately 4,000
copies for Spanish version and 2,750 copies for Portuguese
version. Trim size: 7-3/8 x 9-3/4". Production of a perfect-bound
book requiring such operations as electronic prepress/film
making, printing, binding, packing and distribution. Pickup
and delivery of furnished materials and proofs will be to Montgomery,
AL. Deliver final product f.o.b. destination to various locations.
Schedule is 15 workdays. Quality Level III. Bid request on
firm's letterhead.
LINKURL: http://www/gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-206 SN228378)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
SOL 2444-M
POC Term Contract Section (404) 605-9160
DESC: Multiple Award Contract for the period of September 1,
1998 thru August 31, 1999 for DPS (Maxwell-Gunter AFB, AL).
Assumed area of production is a 150-mile radius of Montgomery,
AL. Approximately 135 orders per year, approximately 30 to
1,800 pages per order, approximately 50 to 10,000 copies. Trim
size: 8-1/2 x 11", fold-ins: up to 50 x 11". Print in a single
ink. Operations include film-making, platemaking, printing,
binding, packing and distribution. Copy pickup at Montgomery,
AL. Deliver f.o.b. destination to Montgomery, AL: Ft. Rucker,
AL; Ft, Benning, GA; and/or Albany, GA. Schedule is within
8 to 30 workways. Quality Level III (5%) and IV (95%). Bid
request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-206 SN228380)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: T--EDIT FOR PUBLICATION, PREPARE CAMERA COPY AND INDEX
THREE HISTORICAL MANUSCRIPTS
SOL F4964298QS365
POC Point of Contact -- Michelle Thompson, Contract Specialist,
(202) 767-7957
DESC: The 11th Contracting Squadron is cancelling this solictation
in it's entirety. For addtional information, please contact
Michelle Thompson at 202-767-7957.
CITE: (W-208 SN228586)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: T--EIDT FOR PUBLICAITON, PREPARE CAMERA COPY AND INDEX
THREE HISTORICAL MANUSCRIPTS
SOL F4964298T1207
DUE 080798
POC Point of Contact -- Michelle Thompson, Contract Specialist,
(202) 767-7957
DESC: The 11th Contracting Squadron intends to procure a non-personal
service to include all labor, tools, equipment, facilities,
transportation and supervision to edit for publication, prepare
camera copy, and index two historical manuscripts, tentatively
entitled, "Air Power for Patton's Army" and "Cose Air Support
for the Army". The SIC code is 7334 and the small business
size standard is $5.0 million. Only faxed requests for solicitations
shall be accepted, and requests must include name, address,
telephone number and business size. If your company is a small
business, specify the type of small business (e.g. woman-owned,
minority owned, etc.). Requests may be faxed to Michelle Thompson
at 202-767-7887.
CITE: (W-208 SN228588)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
SOL IA2504-S8234910--Z TEAM
DUE 083198
POC Elliott Gilmore, Tele.: (202) 205-8413
DESC: The United States Information Agency's Information Resource
Center (I/GIR) has a requirement for a periodical subscription
service. The Contractor shall provide subscriptions to approximately
five hundred (500) periodicals. In addition, the Contractor
shall provide, after timely Agency notification, back issues
of periodicals that have been received damaged, been lost,
or not delivered, regardless of reason. Delivery terms and
point: F.O.B. Washington, DC. Contract performance period:
January 1, 1999 through December 31, 1999 with option to extend
for four (4) additional one-year periods. USIA intends to issue
a commercial acquisition type solicitation document (RFP) for
this negotiated firm-fixed-price procurement by August 15,
1998 with a proposal response date of August 31, 1998. Qualified
periodical subscription service firms may request a copy of
the RFP/Solicitation by submitting a written or faxed request
(FAX NO. 202-205-5466), to the USIA Contracting Officer at
the above-listed address. All questions regarding this proposed
solicitation must be submitted by fax or in writing to the
USIA Contracting Officer within 7 days after issue date of
the subject RFP. All responsible sources may submit a proposal
in response to the forthcoming solicitation document, and all
proposals shall be considered by the Agency. This notice is
not a RFP.*****
CITE: (W-208 SN228653)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO-FL-PC, 189 Marine Street, St. Augustine, Florida
32085-1008
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N/A
POC Mrs. Barbara McConnell at (904)823-0556
DESC: Introduction to Microsoft Windows NT 4.0 and Microsoft
Outlook training needed. Training will consist of a total of
2 days of training. One day of training will be for Microsoft
Windows NT 4.0 and one for Microsoft Outlook. The training
must be held at vendors location in an classroom environment.
Training is needed for the following number of personnel by
location: 7 people at Ft. Myers, 57 people at Miami, 95 people
at Orlando, 56 people at Tallahassee and Pan-handle (32 DeFuniak
Springs, 24 Tallahassee), 120 people at Tampa, and 24 people
at West Palm Beach. A total of 359+- personnel will be trained.
The Windows NT 4.0, training will consist of learning features
of Program Manager and File Manager, customize the Help system,
Managing Print jobs, use Object linking and Embedding, share
resources, secure directories and files, associate files with
applications and use swap files, etc...; Microsoft Outlook
Training to consist of learning Chat and Mail for communication
with other uses; the Schedule + Appointment Book; customizable
cursors and pointers; and security privileges and permissions.
Contact the USPFO-FL-PC to receive a copy of the requirements
needed for the training listed above.
LINKURL: MarkhamB@fl-arng.ngb.army.mil
LINKDESC:
Outlook training needed. Training will consist of a total of
2 days of training. One day of training will be for Microsoft
Windows NT 4.0 and one for Microsoft Outlook.
EMAILADD: MarkhamB@fl-arng.ngb.army.mil
EMAILDESC:
Outlook training needed. Training will consist of a total of
2 days of training. One day of training will be for Microsoft
Windows NT 4.0 and one for Microsoft Outlook.
CITE: (D-205 SN228268)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Brian Wilkins, 202-927-7715, Fax: 202-927-8688
DESC: M: This action originally publicized in the CBD dated 07/10/98
has been extended to 07/30/98 4:00 PM EST. All other information
publicized in the original synopsis is correct.
CITE: (W-206 SN228376)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT
SOL SP0600-98-R-0026
DUE 090498
POC Brenda Hall, Brian DeLong, (703) 767-9342/9336
DESC: Modification: This synopsis was originally published in
the CBD on 17 Dec 97. This modification is issued to add the
following statement: "This solicitation is restricted to 100%
small business set-asides." All other information published
in the original synopsis remains the same. (ns)
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
CITE: (W-208 SN228740)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--U--INSTRUCTIONAL METHODS COURSE
SOL DACW87-98-Q-0182
DUE 081598
POC Purchasing Agent Glenda Humphrey (256) 895-1133 (Site Code
DACA87)
DESC: Offeror shall provide all services, personnel, travel,
and lodging for Contractor personnel necessary to present a
course of instruction for the Instructional Methods in Huntsville,
AL as follows: 19-23 October 1998; and 7-11 December 1998.
Option Year FY00 in Huntsville, AL as follows: 16-20 October
1999; and 4-8 December 1999. Option Year FY01 in Huntsville,
AL as follows: 15-19 October 2000; and 3-7 December 2000. This
course is designed to provide potential PROSPECT instructors
with the knowledge of, as well as practice implementing, methods
and techniques necessary to design, develop and instruct, and
evaluate a training course. The Contractor shall provide two
instructors who shall be present during the 36 hours of instruction.
Special technical experience and qualifications will be set
forth in this solicitation scheduled to be issued on or about
15 August 1998. Copies of the solicitation may be obtained
by written request. Telephonic request will not be honored.
The Standard Industrial Code applicable to this procurement
is 8999. This is a 100% set aside for small business procurement.
For the purpose of this solicitation, any concern whose gross
annual receipts over the past 3 years does not exceed an average
of $5,000,000 is considered a small business. Contractor must
furnish business size and tax identification with written request
(i.e., large business, small business).
CITE: (I-208 SN228756)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL F22600-98-R0030 and F2260098R0031
POC Reggie E. Temple, Contract Specialist, 228-377-1807/ Johnson
L. Tullos, Contracting Officer, 228-377-3808
DESC: Solicitations F22600-98-R0031 for Commercial Travel Services
and F22600-98-R0031 for Non-Appropriated Travel Services for
Keesler and Columbus AFBs Ms are herevby cancelled in their
entirety.
CITE: (W-208 SN228570)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: V--CHAIR CAR SERVICES
SOL IFB 689-89-98
DUE 090198
POC Conrad Guenzel, Contracting Officer, phone (203) 937-3088
fax (203) 937-3089
DESC: Provide chair car services for the VA Connecticut Healthcare
System West Haven Campus, 950 Campbell Avenue, West Haven,
CT 06516. Performance period is from December 1, 1998 through
November 30, 1999. Solicitation will include four (4) additional
option years. Bid opening will be on or about September 1,
1998. Solicitation package will be available on or about August
3, 1998 and may be obtained by written request. SIC Code 4119
applies to this procurement. Reference IFB 689-89-98 on requests.
This procurement is a small business set-aside.
CITE: (I-208 SN228622)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: V--MANAGEMENT AND OPERATION OF COMMERCIAL TRAVEL OFFICE
POC Reggie E. Temple, Contract Specialist, 228-377-1808, Johnson
L. Tullos, Contracting Officer, 228-377-3808
DESC: The government intends to issue an extension to existing
contract F2260092S0002 to Scheduled Airlines Traffice Office
(SATO), 1005 North Glebe Road Arlington VA 22201, to provide
all personnel, equipment, tools, materials, supervision and
other items or services necessary to perform management and
operations of commercial travel offices located at Keesler
and Columbus AFBS, MS. The period of performance is from 1
Jul 98 until the services are subsumed into the DoD Wide Commercial
Travel Office (CTO) contract scheduled for 1 Apr 99. The DoD
Wide contract will be solicited under full and open competition.
SATO is the one and only contractor who is in place and ARC-licensed
to provide temporary services in a timely fashion without disruption
until the requirement is rolled into the DoD wide CTO contract.
Award to any other source would result in substantial duplication
of cost to the government that is not expeced to be recovered
through competition, due to the very short period of performance.
The point of contract for this action is Reggie E. Temple at
228-377-1807 or Johnson Tullos at 228-377-3808. Notes 22,26
CITE: (W-208 SN228657)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TIME CHARTER OF VESSEL TO SUPPORT USN RESEARCH SUBMARINE
TOWING
SOL N/A
DUE 083198
POC Kevin Spillane at 202-685-5225 (fax) or Kevin.spillane@SMTPGW.msc.navy.mil
(email)
DESC: This notice is to announce a seven-month extension of Contract
N62387-93-C-1321 for the DSV CAROLYN CHOUEST commencing 24
Sep 98. The current mission is to provide support for USN research
submarine towing, submarine rescue utilizing existing flyaway
submarine rescue chamber (FSRC) and a highly maneuverable submarien
rescue chamber (HMSRC). The vessel will also support submarine
sea trial escort, diving, and submarine torpedo exercise target/recovery
operations. The vessel operates out of Groton, CT. A detailed
draft statement of work is available upon request. SEE NUMBERED
NOTE 22.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-208 SN228821)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TIME CHARTER OF DEEP SUBMERGENCE ELEVATOR SUPPORT
SHIP
SOL N/A
DUE 083198
POC Kevin Spillane at (202) 685-5225 (fax) or Kevin.spillane@SMTPGW.msc.navy.mil
DESC: MSC PM2 intends to extend Contract N62387-94-C-1303 for
the DOLORES CHOUEST by seven months commencing 27 Sep 98 unless
alternative sources are identified. This announcement is meant
to identify alternative sources. The mission of the vessel
is to perform as a deep submergence elevator ship capable of
launching and recovering deep submergence rescure vehicles
and deep submergence vehicles. The vessel operates out of San
Diego, CA. SEE NUMBERED NOTE 22.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Kevin.spillane@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-208 SN228831)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: W--LEASE BUCKET TRUCK
SOL F08650-98-T-9536
DUE 082497
POC 1Lt Tommy Gates, Contract Specialist (407) 494-6496/Robert
Stuart, Contracting Officer (407) 494-3934
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation #F08650-98-T-9536 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect thru Federal Acquisition
Circular 97-5 and thru Defense Acquisition Circular 91-13.
It is advertised with a Standard Industrial Classification
Code (SIC) of 7359, with a small business size standard of
$5M. Contractor shall lease to the Government an insulated
bucket truck, 2x4, with a reach of 48 feet. Basic performance
period is 1 Oct 98 thru 30 Sep 99. The following provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors--Commercial Items is hereby included by reference.
The following are addenda to FAR clause 52.212-1; At paragraph
(c), Period of Acceptance for Offers, the amount of time an
offeror must hold its prices firm is hereby changed. An offeror
must hold the prices in its quote firm for 60 calendar days
from the date specified for receipt of quotes. Paragraph (e)
multiple offers has been determined by the Contracting Officer
to be non-acceptable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement. FAR provision
52.212-2 Evaluation--Commercial Items applies to this solicitation
and the following evaluation criteria (arranged in their relative
order of importance) are hereby incorporated: Award will be
made to the offeror who submits the lowest price. FAR provision
52.212-3 Offeror Representations and Certifications--Commercial
Items shall be completed and submitted with the proposal. FAR
clause 52.212-4 Contract Terms and Conditions--Commercial Items
hereby applies to this solicitation. The following are addenda
to FAR clause 52.212-4(1): The following FAR clause is hereby
incorporated by reference: FAR clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items hereby applies to this acquisition.
In accordance with FAR clause 52.212-5, the following clauses
are hereby incorporated by reference: FAR clause 52.208-4,
Vehicle Lease Payments (Apr 1984); FAR clause 52.208-5, Condition
of Leased Vehicles (Apr 1984); FAR Clause 52.208-6, Marking
of Leased Vehicles; FAR Clause 52.208-7, Tagging of Leased
Vehicles (May 1986). The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price. Offers are due no later
than 2:00 PM EST on 24 Aug 98 at 45 CONS/LGCV, Attn: 1Lt Gates,
1201 Edward H. White II Street, Bldg 423, Patrick AFB FL 32925-3237.
For information, contact 1Lt Tommy Gates, Contract Specialist
at (407) 494-6496.
CITE: (W-208 SN228723)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: W--LEASE INGERSOLL RAND 3-TON DOUBLE STEEL WHEEL/VIBRATORY
ROLLER
SOL F08650-98-T-9537
DUE 082497
POC 1Lt Tommy Gates, Contract Specialist (407) 494-6496/Robert
Stuart, Contracting Officer (407) 494-3934
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. F08650-98-T-9537 is issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect thru Federal Acquisition
Circular 97-5 and thru Defense Acquisition Circular 91-13.
It is advertised with a Standard Industrial Classification
Code (SIC) of 7353, with a size standard of $5 million. Contractor
shall lease to the Government an Ingersoll'Rand 3 ton Double
Steel Wheel/Vibratory Articulated Roller. Basic performance
period 1 Oct 98 through 30 Sep 99; The following provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors--Commercial Items is hereby included by reference.
The following are addenda to FAR clause 52.212-1; At paragraph
(c), Period of Acceptance for Offers, the amount of time an
offeror must hold its prices firm is hereby changed. An offeror
must hold the prices in its quote, firm for 60 calendar days
from the date specified for receipt of quotes. Paragraph (e)
multiple offers has been determined by the Contracting Officer
to be non-acceptable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement. FAR provision
52.212-2 Evaluation--Commercial Items applies to this solicitation
and the following evaluation criteria (arranged in their relative
order of importance) are hereby incorporated: Award will be
made to the offeror who submits the lowest price. FAR provision
52.212-3 Offeror Representations and Certifications - Commercial
Items shall be completed and submitted with the proposal. FAR
clause 52.212-4 Contract Terms and Conditions--Commercial Items
hereby applies to this solicitation. The following are addenda
to FAR clause 52.212-4 (1) The following FAR Clause is hereby
incorporated by reference: FAR clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items hereby applies to this acquisition.
In accordance with FAR clause 52.212-5, the following clauses
are hereby incorporated by reference: FAR clause 52.208-4,
Vehicle Lease Payments (Apr 1984); FAR clause 52.208-5, Condition
of Leased Vehicles (Apr 1984); FAR Clause 52.208-6, Marking
of Leased Vehicles; FAR clause 52.208-7 Tagging of Leased Vehicles,
((May 1986). The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price. Offers are due no later
than 2:00 PM EST on 24 Aug 98 at 45 CONS/LGCV, Attn: 1Lt Gates,
1201 Edward H. White II Street, Bldg 423, Patrick AFB, FL 32925-3237.
For information contact 1Lt Tommy Gates, Contract Specialist
at (407) 494-6496.
CITE: (W-208 SN228726)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--LEASE OF DESICCANT TYPE, MODULAR DEHUMIDIFIER UNITS.
SOL N00102-98-Q-0916
DUE 081898
POC Cathy Dugas, 207-438-4538
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N00102-98-Q-0916 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-05. This acquisition
is NOT reserved for Small Business. However, the quoter's size
status may affect entitlement to award in the case of a tie.
The standard industrial classification (SIC) code is 7359 and
the small business size standard is 500 employees. The requirements
listed below are for equipment that will provide tightly controlled
processed air (dehumidified, heated, and cooled air) during
the fall of 1998 and continue into the winter and spring of
1999 for an approximate period of eight (8) months, commencing
approximately 14 September 1998. The equipment must be capable
of providing the proper conditioned air continuously without
being manned while the diurnal and seasonal ambient conditions
vary greatly. Two (2) desiccant type modular dehumidifier
units. Each dehumidifier sized to remove a nominal 115 pounds
of moisture based on ambient conditions of 76 degrees F and
50% RH with an air delivery of 4500 scfm. Processed air to
be at 52 degrees F dew point or lower dependent on setting
for the outlet air temperature..Each combined desiccant unit
and cooling coil module shall have a supply fan capable of
providing at least 9000 scfm at 3 inches of T.S.P. in WC. Supply
fan adjustable to supply as low as 3,000 scfm. The reactivation
heater on each desiccant unit and/or separate heating module
shall in combination be able to provide 240,000 Btu/hour of
heat. Intake air shall be pre-filtered. Required utility shall
be electric: nominal 460 volt AC / 3 phase / 60 hertz. Two
(2) cooling coil units: Air-conditioning to be a cooling coil
module after dehumidification (i.e. postcool accessory). Each
cooling coil sized to provide a minimum of 20 tons of cooling
with an airflow of 4500 scfm and a temperature leaving the
cooling coil of 50 degrees F dry bulb or lower. Each cooling
coil shall be thermostatically adjustable and capable of delivering
processed air from a set temperature of 42 degrees F to 102
degrees F. Required utility shall be electric: nominal 120
volt AC / single phase / 60 hertz. Controls shall be manual
humidity adjustment for the desiccant units and manual thermostatic
adjustment for the leaving air temperature from the cooling
coils. Equipment shall not include any ductwork. Even the interconnecting
flexible duct between the dehumidifier and cooling coil modules
to be provided by the Shipyard. The Contractor shall not deliver
yellow ductwork. All equipment shall be sufficiently portable
and liftable so as to be hoisted onto a Shipyard drydock floor.
The desiccant units and cooling coil units shall each have
a footprint smaller than 6 feet X 10 feet. The weight of each
unit shall be prominently displayed. Set-up, start-up, and
dismantling of the equipment. Training session for the operation
and control of the equipment. Within 24 hours of being notified,
the Contractor shall begin repair of rental unit(s). The rental
unit(s) shall be replaced within five (5) work days of initial
notification of need for repair if the original defective unit(s)
cannot be made operational. Item 0004: option to extend the
rental up to an additional two months in one month increments
(Note: options will be evaluated in award). Delivery shall
be 14 Sept 1998. Place of delivery is Porsmouth Naval Shipyard,
Portsmouth, NH. The following clauses/provisions from the
Federal Acquisition Regulation (FAR) apply: 52.212-1, Instructions
to Offerors--Commercial; 52.212-2, Evaluation--Commercial Items
(paragraph [a] includes evaluation under the Navy's Red/Yellow/Green
Program); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.215-5
Facsimile Proposals (207/438-1251). In addition, anyone responding
to this notice must provide a completed copy of the FAR provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their response (Note: FAR text is available through
the world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations is 18 August 1998 at 3:00PM
local time. Point of contact for additional information is:
C. Dugas, 207/438-4538.
CITE: (W-208 SN228777)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: W--LEASE OR RENTAL EQUIPMENT
SOL F65501-98-QM166
DUE 073098
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)552-7574
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F65501-98-QM166
and will be issued on/about July 29, 1998, with the closing
date of July 30, 1998 at 10:30A.M. Alaska Standard Time. Award
will be made on/or about July 31, 1998. Elmendorf AFB, AK has
a requirement to rent 4 each Air Track Drill with Compressor.
The model number of the Air Track Drill is Ingersoll Rand ECM
350 or equal and the Compressor model number is Ingersoll Rand
P900WCU or equal. The rental period is from Aug. 1, 1998 through
Sep. 25, 1998. This solicitation for Commercial items prepared
in accordance with FAR 12. The standard industrial code (SIC)
for this project is 7353. This solicitation is an UNRESTRICTED
acquisition. The contractor is to provide training to on-site
operators and maintenance personnel before equipment usage.
The F.O.B. point for delivery and pick up is Hemlock Bay Annette
Island Alaska. The following provisions apply 52.212-1, Instructions
to Offerors, Commercial Applies to this acquisition and any
addenda 52.212-3, Advising Offerors to include a completed
copy of representation and certifications-commercial items
with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to this acquisition. Any questions regarding
this requirement can be faxed to Ulanda Ganacias at (907)552-3908
or 552-0111. Faxed quotes will be received no later than July
30, 1998 at 10:30 A.M. Alaska Standard Time, to 3rd Contracting
Squadron Attn: Ulanda Ganacias at (907) 552-7556.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-208 SN228801)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-PS-9-O-002
DUE 081298
POC Linda Payne (202) 307-1957
DESC: The Department of Justice has a need for the lease of approximately
seventeen (17) indoor parking spaces within a one block radius
of the United States Attorney's Office, One Pierrepont Plaza,
Brooklyn, New York. The parking spaces must be available 24
hours per day, seven days per week for the period from October
1, 1998 through September 30, 1999. Interested parties must
submit a written request for a copy of the Request for Quotation
No. DOJ-PS-9-O-002. Approximate issue date is July 30, 1998.
CITE: (W-208 SN228538)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-PS-9-O-002
DUE 081298
POC Linda Payne (202) 307-1957
DESC: The Department of Justice has a need for the lease of approximately
seventeen (17) indoor parking spaces within a one block radius
of the United States Attorney's Office, One Pierrepont Plaza,
Brooklyn, New York. The parking spaces must be available 24
hours per day, seven days per week for the period October 1,
1998 through September 30, 1999. Interested firms must submit
a written request for a copy of the Request for Quotation No.
DOJ-PS-9-O-002. Approximate issue date is July 30, 1998.
CITE: (W-208 SN228670)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: X--LEASE OF TWO(2) MODULAR FACILITIES
SOL F4163698R0119
POC SrA Joel M. Woods or MSgt Edgar A. Ruffin (210) 671-1740
DESC: In accordance with FAR 5.202(a)(6)&(11), this solicitation
is cancelled in it's entirety. This is due to modular facilities
being available on an existing GSA IDIQ contract.
EMAILADD: woodsj@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-208 SN228671)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-PS-9-O-004
DUE 081298
POC Linda Payne (202) 307-1957
DESC: The Department of Justice has a need for the lease of approximately
one hundred thirty-six (136) indoor parking spaces within a
three block radius of the Main Justice Building located between
9th and 10th Streets, NW, Washington, DC 20530. The parking
spaces must be available 24 hours per day, seven days per week
for the period October 1, 1998 through September 30, 1999.
Interested firms must submit a written request for a copy of
the Request for Quotation No. DOJ-PS-9-O-004. Approximate issue
date is July 30, 1998.
CITE: (W-208 SN228672)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-PS-9-O-003
DUE 081298
POC Linda Payne (202) 307-1957
DESC: The Department of Justice has a need for the lease of approximately
one hundred twenty-five (125) indoor parking spaces within
a three block radius of the Patrick Henry Building, 601 D Street,
NW, Washington, DC 20530. The parking spaces must be available
24 hours per day, seven days per week for the period October
1, 1998 through September 30, 1999. Interested firms must submit
a written request for a copy of the Request for Quotation No.
DOJ-PS-9-O-003. Approximate issue date is July 30, 1998.
CITE: (W-208 SN228675)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--UPGRADE HEATING & VENTILATION SYSTEM, BLDG 600, FT
RICHARDSON, ALASKA
SOL DACA85-98-B-0011
DUE 092298
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: The project consists of the replacement of two large air
handlers in the attic space, installation of two new air handlers
in the basement, one new air handler in the old kitchen area,
installation of duct mounted reheat coils, repair of damaged
ductwork, re-insulation of ductwork and air handlers in the
attic space. Most of the existing ductwork in the building
will be cleaned and re-used; the remaining ductwork will be
replaced with new larger ductwork. All steam and condensate
piping within the building will be replaced. The new steam
system will be consolidated to serve two heat exchangers and
two water heaters in the basement. Work will include replacement
of the condensate receivers. Work includes the removal of all
steam convectors and unit heaters throughout the building.
Steam convectors will be replaced with hot water baseboard
or with a ventilation system with reheat coils for temperature
control. An option to the construction contract will be for
the replacement of domestic water piping and renovation of
restrooms throughout the building. The project includes the
abatement of asbestos to perform the above work. Responders
are advised that the requirements may be delayed, cancelled,
or revised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and dispositions of the Armed
Services. Range: $1,000,000 to $5,000,000 -- FFP 350 days completion
time -Plans & Specs Fee: $89.00 (PAYMENT MUST BE WITH CHECK
OR MONEY ORDER ONLY PAYABLE TO CORPS OF ENGINEERS)-- SIC Code
1711. OPEN TO LARGE AND SMALL BUSINESSES.*****
CITE: (W-205 SN228297)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: Y--3-PANEL VERTICAL LIFT DOOR FOR 3RD POWERPLANT, GRAND
COULEE WA
SOL 98-SQ-17-07610 or 1425-98-SI-10-07610
DUE 082498
POC Deets Ayling, Contract Specialist at (509) 633-9516
DESC: The Bureau of Reclamation's Grand Coulee Project has a
requirement to furnish and install a 3-panel, vertical lift
door. The door required is as 3-leaf, vertical-travel type
to be furnished and installed with sill extensions, guides,
counterweights, counterweight enclosures, hardware, operating
mechanism, and accessories. The door shall be suitable for
operation in a doorway approximately 26-feet 6-5/8-inches high
by 30-feet wide with a reinforced concrete beam above the doorway
that protrudes approximately 17 and inches beyond the interior
side of the doorway and slopes up inwardly at a 5 to 1 slope.
The Contractor shall furnish and install box-type beams around
the vertical interior surface of the doorway to accommodate
the protruding concrete beam. The door shall be inside mounted,
motor operated, and internally insulated, and shall be designed
to deflect not more than 1/120 of its span under a minimum
wind load of 20 pounds per square foot and shall be operable
under wind loads of 20 pounds per square foot. Each door section
shall have bearing guide rollers of sufficient size and number
to transmit the wind load from the door panel to the steel
door guides. Metal to metal sliding guides will not be permitted.
An example of the type of door required is the door manufactured
by Electric Power Door Company, Type I, vertical lift door.
The Contractor will also be responsible for removing and hauling
away the existing roll-up type door. The work is situated near
the city of Coulee Dam, Washington in Okanogan County and on
the Colville Indian Reservation. Estimated range: $85,000 to
$250,000. All responsible sources may submit a bid, which we
will consider. The above referenced solicitation will be re-issued
concurrently with a request for quotations in August 1998.
For those bidders who submit a bid under the simplified acquisition
threshold ($100,000)shall utilize the request for quotation.
Those bids above this threshold shall submit bids using the
solicitation. Bidders may request the package in writing at
the address above, by FAX at (509) 633-9175 or by E-mail to
dayling@pn.usbr.gov - requests should reference the solicitation
number. No charge for solicitation. This requirement is not
set-aside for small business. Telephone requests for the solicitation
will not be accepted. See Numbered Note 26.*****
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-205 SN228328)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF USARC/OMS, SALT LAKE CITY, UTAH
SOL DACA27-98-R-0059
DUE 091598
POC Contract Specialist - Denise Gill @ (502) 582-6544 and Technical
POC - Betty Beck@ (502) 582-5380
DESC: The project consists of the construction of a US Army Reserve
Center (approximately 2,887 square meters) with an Operational
Maintenance Shop (approximately 610 square meters), with Hot
Mission Warehouse (approximately 690 square meters), with an
unheated storage building (approximately 135 square meters).
The facilities are load-bearing masonry structures with steel
framing and sloped metal roofs. The facilities also include
security systems, smoke and fire detection, sprinkler systems
and an intrusion detection system(IDS) for the arms area. Supporting
facilities include utility extensions, electric service, fire
protection and alarm systems, paving, walks, parking, military
equipment parking(MEP), MEP lighting, fencing and gates, storm
drainage, information systems and site improvements. NOTE:
This solicitation is for full and open competition. The estimated
cost range is $5 million - $10 million. A sub-contracting program
is required. The SIC code# is 1542. Project completion time
is 540 days. The Solicitation has an approximate issue date
of 14 Aug 98 and proposal due date of 15 Sep 98. THIS PROJECT
IS AVAILABLE ON COMPACT DISK(CD). Project specification files
are in Portable Document Format(PDF) and can be viewed, navigated
or printed using Source View. Both softwares are available
on the compact disk. System requirements are: Windows 3.1 or
greater, 4MB application RAM, 4MB hard disk space and compact
disk drive. Request for the solicitation package should
reference WHICH solicitation package your firm is requesting,
by name and number, and may be mailed to the above address
or you may fax your request to (502) 582-5554, ATTN: Denise
Gill. NO TELEPHONE REQUESTS WILL BE HONORED! Your company's
street address should be included when requesting the solicitation
documents.
CITE: (W-205 SN228332)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--SUPPLY AND CONSTRUCT 28' X 92' MODULAR OFFICE AT
KLAMATH BASIN OFFICE, KLAMATH FALLS, OREGON
SOL 1425-98-SI-20-2049
DUE 090398
POC Contact Dee Zuerk at (916)978-5137
DESC: Y-Supply and construct 28' x 92' modular office. Work is
situated in Klamath Oregon. The principal features of the work
include supplying, delivery, and setting up a new 28' x 92'
modular office which includes all foundation/site work and
utility hook-ups at the job site. A solicitation will be issued
by 8/3/98 and available to prospective contractors on that
dtae. To request a copy of the solicitation send a check or
money order only payable to the Bureau of Reclamation, 2800
Cottage Way, Room E-2711, Sacramento, CA 95825 in the amount
of $20 for each copy of the solicitation.
EMAILADD: mcadams@ibr2gw80.mpusbr.gov
EMAILDESC:
CITE: (W-205 SN228337)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--RENOVATE 3RD FLOOR OF BLDG 61 AT VAMC AT AMERICAN
LAKE DIV ; TACOMA, WA
SOL Sol 663-54-98
POC William W. Thompson 253 589 4027
DESC: This is a pre-solicitation notice for a proposed contract
for the slab to slab renovation of the third floor of Building
61 at the American Lake Division of the VA Puget Sound Health
Care System. The Va is seeking a general contractor to provide
all labor, materials, tools, equipment, and supervision for
the proposed contract. Work will include, but is not limited
to, the following: demolition, HVAC, electrical, plumbing,
interior walls, various interior finishes, upgrade of existing
elevator, replacement of exterior windows. There will be a
pre-bid site inspection on or about September 10, 1998. Contract
completion time will be 330 calendar days from the date (on
or about November 15, 1998 of the construction site to contractor.
Esimated cost range is $1,000,000 to $2,000,000. The VA anticipates
awarding firm, fixed price contract. This will not be a small
business set aside solicitation. The Standard Industrial Code
is 1542. Construction document bid packages will be available
on or about August 20, 1998. FAX requests for solicitation
packages will not be accepted. Bid opening date is expected
be on or about September 22, 1998.
CITE: (W-205 SN228338)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: Y--PORTAL ROAD PAVING, PHASE III
SOL R3-98-02
DUE 090198
POC Contracting Officer, Maria Anna Fajardo, (505)388-8340, Diana
Terrell, (505)388-8344, or Robert Freel (520)670-4840
DESC: The U.S.D.A. Forest Service, Coronado National Forest,
Douglas Ranger District, Cochise County, Arizona, is soliciting
bids for the Portal Road Paving Project. Project involves placing
contractor furnished aggregate base and asphalt paving on a
portion of FDR-42 in Cochise County. The subgrade has been
prepared. The contractor will fine-grade and place fabric on
the subgrade and place concrete curb along both sides of asphalt.
The contract also includes placing a seal coat of emulsified
asphalt on this section plus other sections totaling about
1.8 miles. Contract time is estimated at 55 calender days.
Work is to be performed between September 1, 1998 and February
1, 1999. Price range is between $100,000 and $250,000. Plans
and Specifications will be available on or before August 10,
1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-205 SN228343)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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--CONSTRUCTION OF PLUMBING AND VENTILATION SYSTEM FOR
THE STAFF RESIDENCE AT HAKALAU FOREST NATIONAL WILDLIFE REFUGE,
HILO, HAWAII
SOL FWS1-98-086(LFG)
DUE 092298
POC Lola F. Gannon/503/231-6188
DESC: The work consists of furnishing all labor, equipment, mateials,
and supplies to install domestic water piping, sanitary waist
and vent piping, gas piping, plumbing fixturres and equipment
and connections thereto, along with ventilation duct work for
a range hood, and fireplace in the partially completed staff
residence building at Hakalau Forest Nastional Wildlife Refuge.
The staff residence building is a timber framed, 2844 square
foot, eight bedroom bunkhouse, currently under construction.
The exterior shell of the building is complete and weather
tight. No interior work has been done. The Hakalau Forest National
Wildlife Refuge is located on the east slope of Mauna Kea on
the Island of Hawaii, approximately an hour and a half drive
from Hilo, Hawaii. Access to the site includes traversing approximately
14 miles of unimproved dirt and gravel roads. The approximate
issue date is August 21, l998. The issue date is an estimate
only and the actual bid due date will be 30 days after the
actual issue date. Price Rasnge $25,000 - $100,000.
CITE: (W-205 SN228357)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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--CONSTRUCTION OF PREDATOR CONTROL FENCE AT WILLARD
NATIONAL FISH HATCHERY, COOK, WASHINGTON
SOL FWS1-98-089(LFG)
DUE 092598
POC Lola F. Gannon/503/231-6188
DESC: Furnish and install chain-link fencing around 3 groups
of rearing ponds at Willard National Fish Hatchery, Cook, Washington.
CITE: (W-205 SN228359)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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--CONSTRUCTION OF PREDATOR CONTROL FENCE AT WILLARD
NATIONAL FISH HATCHERY, COOK, WASHINGTON
SOL FWS1-98-089(LFG)
DUE 092598
POC Lola F. Gannon/503/231-6188
DESC: Furnish and install chain-link fencing around 3 groups
of rearing ponds at Willard National Fish Hatchery, Cook, Washington.
The approximate issue date is August 17, l998. The issue date
is an estimate only and the actual bid due date will be 30
days after the actual issue date. Price Range $100,000 - $250,000.
CITE: (W-205 SN228360)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--JOINT STRIKE FIGHTER HOVER PIT, NAWCAD/NAS, PATUXENT
RIVER, MD 20670-5504
SOL N62477-97-C-3041
DUE 091898
POC Michael Kangas, Contract Specialist, (301)757-4828; Karl
Hanson, Procurement Tech. (301)757-4802
DESC: N62477-97-C-3041, The work includes construction of an
approximately 153' x 97' x 10' deep (interior dimensions) reinforced
concrete, open-grated hover pit with baffles and turning vanes
underneath to exhaust aircraft engine gasses, with taxiway
apron and incidental related work. The hover pit will be used
to effect high power aircraft engine runs while aircraft are
tied down to the structure. The solicitation may provide for
procurement of some of the work, initially (base proposal),
and portions as options. If options are utilized, any option
work the Government elects to exercise will be awarded either
at the time of initial award or within 90 days of award. This
solicitation will be issued as an Invitation for Bids (IFB)
and will be awarded as a firm fixed-price contract. The estimated
cost range is between $1,000,000 and $5,000,000. Do not call
for additional technical information. The only site visit is
scheduled for 02 September 1998 at 10:00 AM. No appointment
necessary. Date for receipt of bids is scheduled for 18 September
1998 at 10:00 AM. Plans and specifications will become available
on 17 August 1998. There is a $15.00 non-refundable fee for
plans and specifications made payable to the Treasurer of the
United States of America. Mail or deliver your request for
receiving plans and specifications when they become available
to EFA Contracts Office, Building 504, 22445 Peary Road, NAWCAD/NAS,
Patuxent River, Maryland 20670-5504, Attn: Karl Hanson. Telephone
and facsimile requests will not be honored. All responsible
sources may submit a bid which will be considered.
CITE: (W-208 SN228551)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF USARC/OMS, SALT LAKE CITY, UTAH
SOL DACA27-98-R-0059
DUE 091598
POC POC Contract Specialist - Denise Gill@ (502) 582-6544 and
Technical POC - Betty Beck@ (502) 582-5380
DESC: This is an Amendment deleting the requirement for a subcontracting
program and deleting the sentence "This solicitation is for
full and open competition." ADD THIS STATEMENT: "This
procurement is 100% set-aside for small business." All other
elements of the solicitation remain the same.
CITE: (W-208 SN228555)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--INSTALL PROPANE/AIR MIXING PLANT
SOL F09607-98-B0021
POC Contract Administrator T.S. Bryan 912-257-2827; Contracting
Officer Ailene B. Duff
DESC: The proposed contract is for project MDY 94-0201, Install
Propane/Air Mixing Plant. This consists of but is not limited
to furnishing all labor, materials, supervision, equipment,
and related items to construct a plant, including installing
the following government furnished equipment: two 30,000 gallon
storage tanks, an LP gas transfer pump, an air compressor,
an air receiver, a desiccant air drier, a vaporizer, a truck
unloading station, and a propane/air mixer. The work shall
also include furnishing and installing a gas distribution system,
related site work, and other incidental work. All work shall
be in strict compliance with specifications and drawings. This
will be a firm fixed price construction contract with 180 days
construction performance time. Magnitude of proposed project
is between $ 250,000 and $ 500,000. Issue date on or about
98 Aug 04, but specific issue and opening dates to be identified
on solicitation. To obtain the solicitation, including specifications,
drawings, solicitation mailing lists, and any amendments: purchase
a paper or disk copy by contacting Dougherty Blueprint and
Supply 912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint
Shop 850-224-2699; Valdosta Reprographics 912-241-7955, or
other plan rooms listed on the bidders' mailing list; or review
a copy at the contracting office; or review and/or download
from the Internet at (http://www.moody.af.mil/lg/cons/business.html).
A free CAD viewer, Whip, is available for download at our website
http://www.moody.af.mil/lg/cons/bizops/lgcc.htm. It will
be the contractors' responsibility to obtain any amendments
from one of these sources. Contractors interested in obtaining
the solicitation must register to be on the mailing list as
follows: mail information to the Contracting Squadron, 4380B
Alabama Road, Moody AFB GA 31699-1794, e-mail to trish.bryan@moody.af.mil;
or fax to (912) 257-1499. Include in your request the solicitation
number and title, your size status, telephone number, fax number,
e-mail address, and point of contact. Standard Industrial Classification
Code is 1541 and $17.0 million size standard. This acquisition
is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/8b0021/b21syn.htm
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (W-208 SN228574)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Y--ADDITION TO DRMO (BUILDING 7408)
SOL DAAH03-98-B-0013
DUE 083198
POC (PCF) Mitch Shelton, Contract Specialist, AMSAM-AC-SS-BC,
(256)842-7420, Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC,
(256)876-8391
DESC: Synopsis--Contractor shall furnish all plant, labor, materials,
and equipment necessary to perform all work for Addition To
Defense Reutilization Marketing Office (Building 7408) located
at Redstone Arsenal, Alabama. Invitation for bid solicitation
DAAH03-98-B-0013 will be issued on or about 30 July 1998. Completion
time for this project is 176 days after notice to proceed is
given. This requirement will be issued as a "100% Small Business
Set-Aside" under the Designated Industries Group Program. The
estimated price range is $250,000 to $500,000. A firm-fixed-price
contract will result from this solicitation if funds become
available. All responsible bidders may submit a bid for this
solicitation. Interested bidders should submit a written request
for the solicitation along with two self-addressed labels to
the following address: U.S. Army Aviation & Missile Command,
Acquisition Center-Bldg. 4488, ATTN: AMSAM-AC-SS-BC (Shelton),
Redstone Arsenal, Alabama 35898-5280. The written request should
contain the contractor's telephone and facsimile numbers.
CITE: (W-208 SN228598)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCTION OF THREE (3) BUS SHELTERS IN THE PLEW
RESIDENTIAL PARK HOUSING AREA, EGLIN AFB FL
SOL F08651-98-B-0052
DUE 092098
POC Sherrye L. Driscoll, Contract Specialist, (850) 882-5628
Ext 5271; Contracting Officer, Claude Baggett
DESC: CORRECTION/ADDITION: For your information, funds for Solicitation
F08651-98-B-0052 are not presently available. No award will
be made until funds are available to payments under a contract.
CITE: (W-208 SN228609)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--PRE-CAST CONCRETE VALUT TOILET BUILDINGS
SOL 98-SI-60-0220
POC Gerri Voto (406) 247-7809 or Tom Carrillo (406) 247-7301
DESC: This is to inform you that this requirement is hereby cancelled
due current funding contraints. We wish to express our appreciation
for your interest in this project and invite your continuing
participation in our bidding program. *****
EMAILADD: gvoto@ibr6gw80.gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-208 SN228661)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MACON, GA - NORTH MACON STATION - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0130
DUE 090198
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the North Macon Station to be located on a site at the southeast
corner of Zebulon and Peake, Macon, GA and containing approx.
25,941 gross sq. ft. of floor space. Work includes, but is
not limited to steel frame construction, brick veneer exterior
finish, concrete, masonry, carpentry, modified bitumen roofing,
insulation, hollow metal doors, metal studs, gyp board, ceramic
tile, resilient flooring, vinyl composition tile flooring,
carpet, painting, store fixtures, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. The estimated base cost for this project is between
$2,350,000 and $2,700,000 with completion within 330 calendar
days after receipt of Notice to Proceed. The minority-owned
business subcontracting goal for this contract is a minimum
of ten percent (10%). Solicitation packages are available after
August 3 for a NONREFUNDABLE charge of $150 from Ingram Parris
Architects 912/242-3557 (NO COLLECT CALLS). Make checks payable
to Ingram Parris Architects, and mail to 2722 North Oak Street,
Valdosta, GA 31602-1703. (Telephone requests will NOT be accepted).
TECHNICAL questions concerning the plans and specs should be
directed to them. Solicitation instructions, conditions, and
other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and most nearby plan rooms. No proposal
bond is required with proposal, but Performance and Payment
bonds will be required from the successful offeror. ONLY OFFERS
RETURNED VIA PERSONAL HAND DELIVERY OR U.S. POSTAL SERVICE
(FIRST CLASS, EXPRESS MAIL OR PRIORITY MAIL WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL
BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-208 SN228665)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--WINTER GARDEN, FL - MAIN OFFICE - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0129
DUE 083198
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Winter Garden, FL - Main Post Office
Postal facility located at 15155 W Colonial Drive. The building
will contain approximately 20,692 sq ft of floor space. The
work includes, but is not limited to, steel frame construction,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilent
flooring, asphalt plank flooring, carpet, painting, store fixtures,
landscaping, electrical, mechanical, utilities and other work
associated with postal facilities. Cost range: $1,870,000 -
$2,200,000 Const. time: 330 calendar days. Solicitation packages
with plans and specifications can be obtained by written request
to the architect shown below or may be picked up with proper
payment. A check for $150.00 payable to Zanardo/French Architects,
605 Indian Trail Rd, Ste 200, Lilburn GA 30047 for each set
of documents must accompany the request. THIS IS A NONREFUNDABLE
CHARGE. If you have technical questions concerning this project,
please contact Mr. Scott Zanardo at (770) 806-1031 or fax your
questions to (770) 806-9761. If you have questions regarding
the proposal procedures for this project, you may call Leslie
Martin (770/454-0660) at the Atlanta Facilities Service Office.
(NO COLLECT CALLS). NOTE: There will NOT be a public opening
of offers. No information about the proposals can be released
until award is made at which time all offerors will be notified
in writing. Award may be made with or without discussions.
Only offers returned via personal hand delivery and/or US Postal
Service (First Class Mail, Express Mail and Priority Mail)
will be considered in compliance with this solicitation. Any
other carriers will be rejected.
EMAILADD: lmartin@email.usps.gov
EMAILDESC:
CITE: (W-208 SN228669)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--ROCK CREEK & TYEE PAVILIONS CONSTRUCTION
SOL 1422H952-B98-3059
DUE 091498
POC Tom Fulton, 503-952-6318
DESC: The work consists of constructing two (2) recreation site
pavilions at Tyee and Rock Creek Recreation Sites. Project
site is located in Douglas County, Roseburg District, Oregon.
Project price range is between $100,000 and $250,000. Estimated
start work is October 14, 1998 and performance time is 210
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-208 SN228718)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--MULTI-YEAR DREGING CONTRACT, STOCKTON AND SACRAMENTO
DEEP WATER SHIP CHANNEL, CALIFORNIA
SOL DACW05-98-B-0043
DUE 090998
POC Contract Specialist Tricia Christie (916) 557-5228 (Site
Code DACA05)
DESC: PROJECT TITLE. Multi-Year Dredging Contract, Stockton and
Sacramento Deep Water Ship Channel. This proposed contract
is UNRESTRICTED. JOB DESCRIPTION. Work includes mobilization,
demobilization, dredging, operation and maintenance of upland
disposal area(s), and water quality monitoring along the Stockton
and Sacramento Deep Water Ship Channels for up to 3 years.
SIC CODE. This procurement will be conducted under SIC code:
1629. The size standard for this SIC code is: $17,000,000.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$10,000,000 and $25,000,000. For more information on the solicitation
please contact the Contract Specialist, Tricia Christie, at
916/557-5228. ORDERING PLANS AND SPECIFICATIONS. Plans and
specifications for this project must be ordered and the check
received by the CUT OFF DATE of August 3, 1998, to ensure receipt
of bid sets at a cost of $16.00 for Specifications (text only)
and Full Size drawings. Half Size drawings and CD-ROM are not
available. Orders received beyond the CUT OFF DATE, August
3, 1998, will not be honored. Plans and specifications will
be mailed out on or about August 10, 1998. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Requests must be submitted along with payment
by mail, or in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their: name; physical address; mailing
address; E-mail address; telephone number; facsimile number;
and the solicitation number of the project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.spk.usace.army.mil/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registering with the CCR please see our webpage.
CITE: (I-208 SN228758)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN BUILD ORDER CONTRACT
SOL N68950-98-R-0151
DUE 100798
POC Mary Langfeldt (847) 688-2600 X127
DESC: THE REQUEST FOR PROPOSAL FOR THIS CONTRACT WILL BE AVAILABLE
FOR PURCHASE ON AUGUST 24, 1998 (TENTATIVE DATE) FROM WAUKEGAN
BLUEPRINT, 1401 GLENROCK AVENUE, WAUKEGAN, IL 60079 (847)244-1395
FAX (847)244-1455 OR T&T REPRODUCTION, 511 N SECOND STREET,
LIBERTYVILLE, IL 60048, (847) 367-7440 FAX (847) 367-7442.
This procurement will result in the award of three (3) separate
indefinite quantity (IDIQ) design-build construction contracts
for general building type projects (new construction and renovations)
including administrative, training, dormitory, and community
support type facilities for activities in the states of Illinois,
Wisconsin, Minnesota, Michigan, Ohio, Iowa, Missouri, Nebraska,
Colorado, Wyoming, Kansas, Kentucky, Indiana (excluding Crane
Indiana), North Dakota and South Dakota managed by Naval Facilities
Engineering Command Engineering Field Activity, Great Lakes.
Proposals will be evaluated using the Two-Phase, Design-Build,
Request for Proposal (RFP) procedures that result in awards
based on Best Value to the Government - cost or price or other
factors considered. Each contract will be for a base year of
twelve months with three option years. The anticipated workload
is $100 million over the life of all contracts and the maximum
combined value of all contracts will not exceed $100 million.
Projects will vary in size from around $2 million to $15 million
with the average project in the $2-5 million range. The three
successful offerors will be required to submit technical and
price proposals on all future task orders. Lack of participation
may result in the Government not exercising the option for
extending the contract. Participation in the pre-proposal conference
or site visits for future task orders will be the responsibility
of the offeror and is not directly reimbursable by the Government.
Task orders will require multi-disciplined design services
in all aspects of general building construction for new and
renovation projects including comprehensive interior design
and lead and asbestos abatement. Projects will also require
incorporation of sustainable features. Multiple design teams
may be proposed to satisfy a variety of building types projected
to be awarded during the term of this contract. All professional
disciplines shall be registered and/or certified in their discipline.
In those states requiring specialized knowledge of local permitting
or regulatory agency requirements, the professional discipline
shall be registered or certified in that state. Phase I
of the procurement process is a narrowing phase to 3 to 5 offerors
(design-build teams) based on design-build factors that include:
Past Performance, Technical Qualifications; Management Approach;
and Small Business subcontracting effort. Phase I design-build
factors relate to the 4 year IDIQ contract requirements for
general building type projects including administrative, training,
dormitory, and community support type facilities, not just
the seed projects identified at the end of this synopsis. Only
those offerors selected in Phase I will be allowed to proceed
into Phase II. In Phase II, the successful 3 to 5 Phase
I offerors must submit technical and price proposals for each
of the two "seed" projects. Offerors who fail to submit technical
and price proposals for both seed projects will not be considered
for an award. The offeror's program manager will have the option
to personally provide an oral presentation of their technical
proposal in addition to the written technical proposal. The
Phase II technical proposal will require preparation of a limited
design solution for both seed projects; Small Business Subcontracting
Effort; and other factors that define the quality of construction.
Cost and Price proposals may include total cost; evaluation
of scope/design options within the Government's published budget
for award, an evaluation of change order mark-ups and overhead;
and Schedule Completion Adjustment. The best value proposal
for each seed project will be awarded a project and an IDIQ
design-build contract for the 4 year term. The Government reserves
the right to award both seed projects to one offeror. These
initial seed projects will satisfy consideration for minimum
guarantees. The second and/or third IDIQ contract(s) will be
awarded to the design-build offeror(s) who provide the next
most competitive proposal(s). A minimum guarantee of $100,000
each will be consideration for the award of the second and/or
third IDIQ contract(s). The minimum guarantee will be payable
only if the offeror(s) are awarded no task orders over the
four year contract term. Task orders will be competed among
these three IDIQ contractors with each task order awarded based
on best value or Lowest Price Technically Acceptable proposal.
The two seed projects for this solicitation are: Design/Construction
of a new 2,602 square meter (28,000SF) Gas Turbine School Facility
at the Naval Training Center, Great Lakes, IL that will provide
a high bay area with an adjacent classroom, administration
spaces, lounge, and work areas. The facility shall incorporate
sound control, equipment cooling water, compressed air systems,
high volume ventilation, computer room cooling, access flooring
system, battery room ventilation, waste oil collection system,
fuel oil distribution, equipment isolation foundations, crane
systems, fire protection systems, air conditioning and utilities.
The project also includes the demolition of the existing Gas
Turbine School, parking, landscaping, and related work. The
project budget cannot exceed $6.4M (2) Design/Construction
of a new Administrative Headquarters Building for the Naval
Reserve Readiness Command, Region 16, at the Minneapolis-Saint
Paul, MN Air Reserve Station (ARS) and shall include integrated
site development and all incidental related work to provide
a complete and usable facility. The project consists of a 1,408
square meters (15,126 SF) facility including mostly administrative
space, an auditorium, an exercise room, a lounge, a locker/shower
room, storage spaces, and mechanical/electrical space. Comprehensive
interior design services will be required The project also
includes parking, landscaping, and incidental related work
and must conform to the Americans with Disabilities Act. The
project budget cannot exceed $3.2M. The SIC code for this
project is 1542 and the small business size standard is $17.0
million. The FSC code is Y111. If a large business is selected
for this solicitation, it must comply with FAR 52.219-9 regarding
the requirements for a subcontracting plan. This project
is unrestricted. If a large business is selected for this solicitation,
it must comply with FAR 52.219-9 regarding the requirements
for a subcontracting plan.
CITE: (W-208 SN228769)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF USARC/OMS, SALT LAKE CITY, UTAH
SOL DACA27-98-B-0034
DUE 091598
POC POC Contract Specialist - Denise Gill@ (502) 582-6544 and
Technical POC - Betty Beck@ (502) 582-5380
DESC: THE PREVIOUS CBD ANNOUNCEMENT FOR DACA27-98-R-0059 IS
CANCELLED IN ITS ENTIRETY! THIS ANNOUNCEMENT FOR DACA27-98-B-0034
REPLACES R-0059! The project consists of the construction
of a US Army Reserve Center (approximately 2,887 square meters)
with an Operational Maintenance Shop (approximately 610 square
meters), with Hot Mission Warehouse (approximately 690 square
meters), with an unheated storage building (approximately 135
square meters). The facilities are load-bearing masonry structures
with steel framing and sloped metal roofs. The facilities also
include security systems, smoke and fire detection, sprinkler
systems and an intrusion detection system (IDS) for the arms
area. Supporting facilities include utility extensions, electric
service, fire protection and alarm systems, paving, walks,
parking, military equipment parking (MEP), MEP lighting, fencing
and gates, storm drainage, information systems and site improvements.
Project completion time is 540 days. The estimated cost range
is $5 million - $10 million. The SIC code# is 1542. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS. The Solicitation has
an approximate issue date of 14 Aug 98 and bid opening date
of 15 Sep 98 at 1400 Hours (2 PM EDT). THIS PROJECT IS AVAILABLE
ON COMPACT DISK (CD) ONLY. Project specification files are
in Portable Document Format (PDF) and can be viewed, navigated
or printed using Source View. Both softwares are available
on the compact disk. System requirements are: Windows 3.1 or
greater, 4MB application RAM, 4MB hard disk space and compact
disk drive. Your request for the Solicitation package should
reference the solicitation by name and number, and may be mailed
to the above address or you may fax your request to (502) 582-5554,
Attn: Denise Gill. NO TELEPHONE REQUESTS WILL BE HONORED! Your
company's street address should be included when requesting
the solicitation documents.
CITE: (W-208 SN228789)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--TALLAHASSEE, FL - LAKE JACKSON STATION - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0131
DUE 090198
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Tallahasse, FL - Lake Jackson Station
Postal facility located on North Monroe Stree (US Hwy 27) and
Spalding Road. The building will contain approximately 34,000
sq ft of floor space. The work includes, but is not limited
to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, asphalt
plank flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $3,330,000 - $3,885,000
Const. time: 330 calendar days. Solicitation packages with
plans and specifications can be obtained by written request
to the architect shown below or may be picked up with proper
payment. A check for $150.00 payable to PQH Architects, 8431
Baymeadows Way Studio 1, Jacksonville FL 32256-8284 for each
set of documents must accompany the request. THIS IS A NONREFUNDABLE
CHARGE. If you have technical questions concerning this project,
please contact Mr. Rob Hoenshel at (904) 737-4505 or fax your
questions to (904) 730-9683. If you have questions regarding
the proposal procedures for this project, you may call Leslie
Martin (770/454-0660) at the Atlanta Facilities Service Office.
(NO COLLECT CALLS). NOTE: There will NOT be a public opening
of offers. No information about the proposals can be released
until award is made at which time all offerors will be notified
in writing. Award may be made with or without discussions.
Only offers returned via personal hand delivery and/or US Postal
Service (First Class Mail, Express Mail and Priority Mail)
will be considered in compliance with this solicitation. Any
other carriers will be rejected. MODIFICATIONS TO PROPOSALS
WILL BE ACCEPTED BY FAX TO 770/454-0679. No Proposal Guarantee
(Bid Bond) is required but a letter from your bonding company
and bank ARE required (see Offerors Submittal Information).
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-208 SN228830)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--PROVIDE 3 HYDROELECTRIC TURBINES (TURBINE RUNNERS),
SHASTA POWERPLANT, SHASTA LAKE, CA
SOL 1425-98-SP-20-20056
POC Contact Dee Zurek, (916) 978-5137
DESC: Turbine assemblies will include new stationary seal rings.
Turbine assemblies will be installed by government personnel
under the contractor's technical supervision. Wicket gate modifications,
if determined to be required by the contractor's technical
analysis, will be performed by the contractor. The first of
3 turbines is to be delivered by January 2000; the second December
2001, the third December 2002. The estimated range of this
procurement is between $5,000,000 and $10,000,000. This procurement
will be in accordance with the Small Business Competitiveness
Demonstration Program. Contractors do not have to be a small
business to submit offers. A technical proposal will be submitted
and evalutated in addition to a price proposal. The solicitation
is scheduled to be issued August 10, 1998. To request a copy
of the solicitation, send a check or money order in the amount
of $20, payable to the US Bureau of Reclamation, to the above
address, and reference the above solicitation number. Charge
includes solicitation, drawings, and US postage, and is not
refundable.
CITE: (W-205 SN228349)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Y--NEW FEDERAL COURTHOUSE, LAREDO, TX
SOL NTX93002
DUE 082198
POC Barbara Varley, (817) 978-7086
DESC: SIC Code 1542 - The General Services Administration is
considering a Nation-wide, competitive 8(a) set-aside for the
construction of the New Federal Courthouse in Laredo, Texas.
This notification is issued to determine interest and eligibility
for competition. The estimated cost range of the project is
$21,000,000 to $24,000,000. The project is anticipated to be
procured using informal Source Selection procedures which will
result in a firm-fixed price award to the offeror which provides
the "best value" to the Government with technical ability being
more important than price. In addition to other technical proposal
requirements, eligible firms and key personnel will be expected
to have experience with two (2) similar projects within the
last eight (8) years. Similar projects are defined as: New
construction of multi-story (three stories minimum) 100,000
gross square feet or more buildings of average, or greater
than average, complexity such as courthouses, commercial office
buildings, federal or municipal buildings, hospitals, hotels,
laboratories, or airport facilities. Interested, eligible firms
are requested to express their interest by submitting demonstration
of proof of similar experience, along with proof of bonding
capacity, to the following address: Barbara Varley, Contracting
Officer, General Services Administration, 819 Taylor Street,
Room 11A01, Fort Worth, TX 76102-6105, telephone (817) 978-7086.
CITE: (W-208 SN228742)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: Z--REPLACE FIRE DOORS
SOL 544-069-98
DUE 091598
POC Brenda Tabor, Contract Specialist 803/695-6846
DESC: The contractor shall provide all necessary materials, tools,
labor, equipment, permits, licenses, and supervision as required
for construction of "Replace Fire Doors" located at the WJB
Dorn Veterans Affairs Medical Center in Columbia, South Carolina,
in accordance with the drawings and specification. Work includes
replacement of interior fire doors as it applies to interior
doors, door frames, door hardware and frame components such
as sidelites, borrowed lites, transom frames, architectural
stick assemblies and hardware, including the furnishing of
all necessary screws, special screws, bolts, special bolts,
expansion shields, drop plates, and all other devices necessary
for the proper application of the door hardware conforming
to the relevant and applicable regulations, guidelines, and
manufacturers' installation instructions. Estimated price range
of construction is between $25,000 and $100,000. Estimated
solicitation issue date is 8/13/98. Estimated bid opening date
is 9/15/98. Drawings and specifications will be available on
or about 8/13/98 at a cost of $25.00 per set (Non-Refundable)
Cashier's/Certified check or money order only. Make check/money
order payable to: U.S. Department of Veterans Affairs. Please
do not send cash. Personal checks or company checks will not
be accepted. Request must be accompanied by a check or money
order stating complete company name, street address, tax identification
number, telephone number (including area code) and solicitation
number. Mail request to : Chief, Acquisition & Facility Planning
Svc (90C), WJB Dorn Veterans Affairs Medical Center, 6439 Garners
Ferry Road, Columbia, SC 29209-1639. Drawings and Specifications
may be picked up by appointment only from aforementioned address.
No telephone request will be honored. This solicitation is
unrestricted. The SIC Code is 1799. Subject to availability
of funds.
CITE: (I-205 SN228267)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Petaluma, CA 94952-5000
SUBJECT: Z--CORRECTION OF CLASSIFICATION CODE FOR UPGRADE ENTRANCES
AND BATHROOMS
SOL DTCG49-98-Q-QE4T17
POC Antonia Herbert 707 765-7122
DESC: Classification code is changed from Y to Z.
EMAILADD: aherbert@d11.uscg.mil
EMAILDESC:
CITE: (W-205 SN228277)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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--SEWER LINE REPLACEMENT AT USCG TRAINING CENTER PETALUMA,
PETALUMA, CA
SOL DTCG88-98-B-QE4T35
DUE 091098
POC Contracting Officer, Pamela Boscovich or Bid Issue Clerk
(510)535-7219
DESC: SEWER LINE REPLACEMENT AT USCG TRAINING CENTER PETALUMA,
PETALUMA, CA: DTCG88-98-B-QE4T35. Furnish all labor material
and equipment necessary to remove and replace sanitary sewer
lines at U.S. Coast Guard Training Center Petaluma, Petaluma,
CA. Work includes removal of existing live sewer lines; installation
of new pipe and hook-up of new sewer lines; trenching; sidewalk
replacement; saw-cutting and patching of asphalt; and backfilling.
Drawings and specifications can be purchased on a first come,
first served basis, at the rate of $15. 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, Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $100,000
to $250,000. The performance period is 75 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 1623. 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
10 August 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-205 SN228288)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--LINE SHACKS, HANGAR 124, NAVAL AIR STATION JACKSONVILLE,
FL
SOL N68931-98-Q-5050
DUE 081098
POC Barbara Burgess or Marvelyn Walker, (904) 542-1384
DESC: This is a REQUEST FOR QUOTES under the SIMPLIFIED ACQUISITION
PROCEDURES (SAP) (under $100,000.00). PLAN HOLDERS LISTS WILL
NOT BE PROVIDED. The requirement is set aside for Small Business
Concerns. The SIC is 1542, General Contractors--Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses -
$17 Million. The following is a brief description of the work
to be performed: Form and pour two concete slabs, construct
two pre-engineered metal buildings complete with electrical
wiring and electrical modifications, wall mounted heat pumps
and interior finishes. A site visit is scheduled for Monday,
3 August 1998 at 10:00 AM. All interested contractors are to
meet at Building 103, Naval Air Station Jacksonville, FL. QUOTES
are due by 4:00 PM, Monday, 10 August 1998. Please fax your
request for the solicitation package to Barbara Burgess or
Marvelyn Walker at (904) 542-1384. NO TELEPHONE REQUESTS FOR
THE SOLICITATION PACKAGE WILL BE ACCEPTED. Solicitation packages
can also be picked up at Building 103, Jacksonville Zone Contracts
Office, Naval Air Station Jacksonville, FL, Monday through
Friday between the hours of 7:00 AM - 3:30 PM. SOLICITATION
PACKAGES WILL BE DISTRIBUTED ON A FIRST COME FIRST SERVED BASIS
UNTIL THE SUPPY IS EXHAUSED.
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-205 SN228292)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--INSTALL SANITARY SEWER LINE AT ULYSSES S GRANT NATIONAL
HISTORIC SITE, ST. LOUIS, MISSOURI
SOL 1443RQ600098039
POC Theora McVay 402 221 3487
DESC: Contractor to provide labor, supplies and materials, to
install a new sanitary sewer line to serve primarily the main
house at Ulysses S. Grant National Historic site located in
St. Louis, Missouri at 7400 Grant Road. The project includes
excavating trenches and placing approximately 486 linear feet
of 8" line and approximately 20 linear feet of 6" line. Three
manholes will also be installed. The sewer will be tapped into
an existing line that serves the local subdivision. All trenches
and excavation will be back filled and seeded or sodded. Solicitation
No. 1443RQ600098039, SIC Code 1623. The estimated cost is between
$25,000 and $100,000. Solicitation packages may be acquired
in person, by mail, or fax. Telephone requests will not be
accepted. Requests for solicitation packages must be in writing
stating solicitation 1443RQ600098039, complete company name,
point of contact, address, phone number and fax number and
whether bidding as a prime/subcontractor/supplier. Mail requests
to the National Park Service, Midwest Support Office, Attention:
Theora McVay, 1709 Jackson Street, Omaha, Nebraska 68102 or
fax requests to 402-221-4251. Solicitation packages will not
be express mailed. Solicitation issue date is on or about August
10, 1998. This procurement will be awarded under the Small
Business Competitive Demonstration Program, pursuant to Public
Law 100-656.
CITE: (W-205 SN228293)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Z--REPLACE WATERLOOP
SOL IFB-623-32-98
DUE 092298
POC Laurie Cagle, 918-680-3840
DESC: The VA Medical Center, Muskogee, OK is issuing an Invitation
for Bid (IFB) for the replacement of domestic water line. Contractor
to provide all labor, material, and equipment to replace domestic
water line as indicated in contract drawings and specifications.
The work is to include repair of roadways, sidewalks, grading,
drainage, mechanical work, and construction of all items disturbed
during construction at the VAMC, Muskogee, OK. Magnitude of
this procurement is between $250,000 and $500,000. This procurement
is a total Small Business set-aside. Bid documents must be
requested in writing or by FAX (918)680-3852.
EMAILADD: CAGLE,LAU@MUSKOGEE.VA.GOV
EMAILDESC:
CITE: (W-205 SN228294)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--NEW RETAL EXPANSION - TWO LOCATIONS, NORTHWEST &
NORTHEAST STATIONS, PHOENIX, AZ
SOL 072976-98-A-0233
DUE 082598
POC Diane Esguerra A&D Draft Aid (303) 573-5757; Tech Info: NWSta:
Miomir Nikich (602) 998-0709, NESta Michael Rink (602)331-1800;
Contract Admin: Tom Carriere (303) 220-6538
DESC: Northwest Station: The work involves the remodeling of
the existing box section and new construction in a newly leased
adjacent space at this operational USPS non-personnel unit.
Work includes but is not limited to selective and phased demolition,
sheet metal, masonry, metal stud partitions, resilient flooring,
ceramic tile, insulation, GWB walls and ceilings, painting,
custom cabinets and fixtures, carpentry, glass, storefront
systems, metal and wood doors and hardware, specialty and security
systems, electrical and HVAC all complete and ready for use.
The estimated cost range is $600K-750K; Northeast Station:
The work involves the remodeling of the existing box section
and new construction in a newly leased adjacent space at this
operational USPS non-personnel unit. Work includes but is not
limited to selective and phased demolition, sheet metal, masonry,
metal stud partitions, resilient flooring, ceramic tile, insulation,
GWB walls and ceilings, painting, custom cabinets and fixtures,
carpentry, glass, storefront systems, metal and wood doors
and hardware, specialty and security systems, electrical and
HVAC all complete and ready for use. The estimated cost range
is $400K-500K. The performance period is 310 calendar days
for each location from date of issuance of Notice-to-Proceed.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT
PROPOSALS: Telstar Construction 8601 Washington NE Suite A
Albuquerque NM 87113-1685 Fax: 505-821-0677; Francis Constructors
Inc 4001 N Valley Drive Longmont CO 81502-1767 Fax: 602-789-6343;
Cohen Contracting 4455 East Camelback Road Suite 125B Phoenix
AZ 85018-2845 Fax: 602-952-9090; Fox Construction Inc 2580
South 1100 West Salt Lake City, UT 84119-2541 Fax: 801-972-3173;
Interwest Construction Co Inc 35 North Redwood Road N Salt
Lake UT 84054-2758 Fax: 801-292-1330; MGC Contractors 4110
E Elwood St Phoenix AZ 85040-1922 Fax: 602-470-4000; Robert
N Ewing Contractors 4135 North 12th St Phoenix AZ 85014-4933
Fax: 602-264-3645; Sletten Construction 4114 East Air Lane
Phoenix AZ 85034-3022 Fax: 602-225-9237; Summit Builders 2601
E Thomas Road #200 Phoenix AZ 85016-8228 Fax: 602-840-6897;
LSD Performance Enterprises 10214 N Tatum Blvd #1-1200 Phoenix
AZ 80528-4232 Fax: 602-443-7412. Sub-contractors may secure
a copy of the plans and specifications from pre-qualified contractors
only. A copy will also be provided to local plan rooms. There
will be no public opening of offers. We encourage you to use
the US Postal Service (First Class, Priority Mail or Express
Mail) when submitting an offer.
CITE: (W-205 SN228300)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--BEALE HOUSE UTILITIES, ADAMS NATIONAL HISTORIC SITE,
QUINCY, MASSACHUSETTS
SOL 1443-IB4520-98-006
DUE 091098
POC Requests for plans and specifications via facsimile to Lisa
Blair at 617-223-5208 or e-mail to elyse_laforest@nps.gov.
FOR GENERAL QUESTIONS contact Lisa Blair at 617-223-5035 and
FOR TECHNICAL QUESTIONS ONLY contact Elyse LaForest at 617-223-5037.
DESC: The work of this project consist of new utlity services
into the Beale House, Beale Carriage House and up to a future
maintenance building including removal of two existing gas
services, excavation and backfill for two new gas services,
removal of existing water service, removal of existing underground
water and electric lines, installation of new water service,
new sanitary sewer pits, pumps, piping, new overhead three
phase electric service, provision for communications cable
and empty underground conduit for communication lines. The
work will be constructed under a single prime contract. The
estimated construction range is between $100,000 and $250,000.
This solicitation is issued pursuant to P.L. 100-656, Small
Business Competitive Demonstration Program, and is open to
all size firms. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA
FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR
SOLICITATION PACKAGES WILL BE ACCEPTED.
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail
CITE: (W-205 SN228302)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Z--QUARTERS IMPROVEMENT AND REPAIR
SOL N00-98-19
DUE 090998
POC Point of Contact - Contact Yolanda Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: The proposed work consists of furnishing all materials,
labor, supervision, and performance of work to perform the
following: Remove and replace existing furnaces, installation
of minor electrical upgrade, and installation of egress windows
in bedrooms in Government-furnished quarters within the Shiprock,
Eastern Navajo, Chinle, and Fort Defiance Agencies located
in the State of Arizona and New Mexico. This project is set-aside
for 51% INDIAN-OWNED AND CONTROLLED CONCERNS under the "Buy
Indian Act", 25 U.S.C. 47. This project is a Labor Surplus
Area Set-Aside. Bid Opening Date: September 9, 1998 at 2:00
P.M. local time. Telephone requests will not be accepted; written
requests only by mail or through FAX No. (505) 863-8245. (AC0724046-06)
CITE: (I-205 SN228308)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ISA FOR DISTRICT COURT
SOL GS-07P-98-UAC-0039
DUE 081498
POC Christy A. Skirchak, Contracting Officer, 214-767-8164
DESC: SIC 1542 - Project is located in Dallas, TX. This modification
changes the requirements for response to the original CBD
published on or about July 5, 1998. This solicitation is being
done by informal source selection process. Responses require
that first offerors submit a Technical proposal. The technical
proposal must be submitted prior to the price proposal. A price
proposal will be requested from only those sources within the
competitive range. Technical ability is more important. Phase
one offerors are required to submit responses to the information
requested in the original CBD Notice for technical evaluation.
Nor more than 5 offerors who are re-determined by the Government
to be in the technicall competitive range will receive a request
for pricing proposal (Phase Two). Award os this contract is
contingent upon successful negotiations of a reasonable price,
however award may be made without discussion. Offerors will
not be reimbursed for phase one or phase two proposal submittal
expenses. The Government is not limited to contacting only
those references provided by the offeror(s). The Government
may consider an offeror's performance on contracts not listed
by the offeror, but that the Government is aware of, or becomes
aware of. All other items in the original announcement remain
the same.
CITE: (W-205 SN228325)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE A/C SYSTEM, BUILDING 10, NAVAL SUPPORT ACTIVITY,
NOLA
SOL N62467-97-B-7108
DUE 073198
POC Cheryl B. Santos--504-678-9080
DESC: The work includes a new central HVAC system (excluding
boiler) for Building 10 replacing the existing air-cooled chiller
and AHU with a new 80-ton air cooled chiller, three VAV air
handlers, a new chilled water pump and chilled water piping
tothe new air handlers, two direct expansion AC units to serve
24-hour zones, new externally insulated ductwork, new restroom
exhaust fans and ductwork, VAV terminal units with hot water
coils, hot water piping to the new air handler and VAV terminal
units, electrical work, an extension of the existing Johnson
Controls, Inc. "Metasys/Facilitator" Building Management System
to provide for DDC of HVAC systems functions, and incidental
related work. Estimated cost range: $250,000.00 - $500,000.00.
This proposal is being advertised on an UNRESTRICTED basis.
Solicitation documents must be requested in writing from the
Defense Automated Printing Service, 4400 Dauphine Street, Building
601-3B, New Orlens, LA 70146-6300. The solicitation number
and title must be referenced. Telephone and faxed requests
will not be accepted.
CITE: (W-205 SN228326)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COURT SPACE REMODELING
SOL GS-07P-98-UAC-0038
DUE 082798
POC Christy A. Skirchak, Contracting Officer, 214-767-8164
DESC: MODIFICATION - SIC 1542 - This is a modification to the
original CBD Notice submitted on July 1, 1998 and published
on or about July 5, 1998. Project is located in Dallas, TX.
This modification changes the requirements for response to
the original CBD published on or about July 5, 1998. This solicitation
is being done by informal source selection process. Responses
require that first offerors submit a Technical proposal. The
due date is 8/27/98. The technical proposal must be submitted
prior to the price proposal. A price proposal will be requested
from only those sources within the competitive range. TEchnicall
ability is more important. Phase one offerors are required
to submit responses to the information requested in the original
CBD Notice for technical evaluatio. No more than 5 offerors
who are re-determined by the Government to be in the technically
competitive range will receive a request for pricing proposal
(Phase Two). Award of this contract is contingent upon successful
lnegotiations foa reasonable price, however award may be made
without discussion. Offerors will not be reimbursed for phase
one or phase two proposal submittal expenses. The Government
is not limited to contacting only those references provided
by the offeror(s). The Government may consider an offeror's
performance on contracts not listed by the offeror, but that
the Government is aware of, or becomes aware of. All other
items in the original announcement remain the same.
CITE: (W-205 SN228331)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--RENOVATE HEADS, BUILDING 603, 4TH FLOOR, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-98-B-7082
DUE 073198
POC Cheryl B. Santos, 504, 678-9080
DESC: The work includes the renovation of eight (8) restrooms
and three (3) adjacent janitorial closets in Building 603 including
the replacement of plumbing fixtures; replacement of exhaust
fans and balancing of air flows; replacement of toilets and
seats; replacement of sinks and countertops; replacement of
all mirrors and lighting; installation of ceramic tile on walls
and floors; installations of new covers on existing floor drains;
installations of piping with insulation soil pipe, and vent
pipe; installation of receptacles at countertops areas; installation
of new suspended ceilings; incidental related work. The estimated
cost range: $250,000.00 - $500,000.00. This proposed solicitation
is being advertised on an UNRESTRICTED basis. Solicitation
documents must be requested at Defense Automated Printing Service,
4400 Dauphine Street, Building 601-3B, New Orleans, LA 70146-6300.
CITE: (W-205 SN228336)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--NORTH POLE BRIDGE
SOL RMAST-98-141
DUE 082898
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project consists of removing the existing 19' span timber
stringer bridge super-structure. Provide and install new steel
plate arch culvert. Haul and place fill and aggregate. Project
is located on the Custer/Elk Mtn. Ranger District, Custer
County, SD, Black Hills National Forest. Contract time is 120
calendar days. Estimated bid range is between $25,000 - $100,000.
All responsible sources will be considered by the agency.
CITE: (W-205 SN228342)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--RENOVATE HEADS, BUILDING 601, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-98-B-7084
DUE 090398
POC Cheryl B. Santos, 504-678-9080
DESC: The work includes renovation of fifteen (15) restrooms
and seven (7) adjacent janitorial closets in Building 601 including
the replacement of plumbing fixtures; replacement of doors
including hardware; replacement of partitions; replacement
of exhaust fans and balancing of air flows; replacement of
toilet and seats; replacement of sinks and countertops; replacement
of all mirrors and lighting; installation of ceramic tiles
on walls and floors; installation of floor drains; install
of piping with insulation; soil pipe, and vent pipe; installation
of furring to conceal piping and incidental related work. Work
shall be performed as indicated herein to address the presence
of lead-based paint and asbestos. Exisitng Rooms 3, 4, 8 ,
10 and 14 shall be converted to comply with the ADA and incidental
related work. The estimated cost range: $250,000.00. - $500,000.00.
The proposed procurement is being advertised on an UNRESTRICTED
basis. Solicitation documents must be requested in writing
to the Defense Automated Printing Service, 4400 Dauphine Street,
Building 601-3B, New Orleans, LA 70146-6300. The solicitation
number and title must be referenced. Telephone and faxed requests
will not be accepted.
CITE: (W-205 SN228346)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ASPHALT CONCRETE PAVEMENT AT THE MAKAH NATIONAL FISH
HATCHERY, WA
SOL FWS1-98083(TS)
DUE 091498
POC FAX requests for IFB to (503) 231-6259 or call (503) 872-2760,
Contracting Officer: Tamra Swerdlik 503-231-6188
DESC: Construction of asphalt concrete pavement at the Makah
National Fish Hatchery located approximately 7 miles south
of Neah Bay, Washington. The work to be performed under this
contract consists of furnishing all labor, equipment, materials,
and supplies for the preparation of existing base materials
and construction of asphalt concrete pavement over hatchery
roads, parking and work areas. The bid opening date is an estimate
only. The actual date bids are due shall be 30 days after issuance
of the invitation for bid. Estimated cost range is between
$100,000.00 - $250,000.00.
CITE: (W-205 SN228351)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOVE/REPLACE UNDERGROUND FUEL STORAGE TANKS AT
ABERNATHY SALMON CULTURE TECHNOLOGY CENTER, LONGVIEW, WA
SOL FWS1-98084(TS)
DUE 091598
POC FAX requests for IFB to (503) 231-6259 or call (503) 872-2760;
Contracting Officer: Tamra Swerdlik (503) 231-6188
DESC: Removal of underground fuel storage tanks and installation
of new above ground storage tanks at the Abernathy Salmon Culture
Technology Center located near Longview, WA. The work to be
performed consists of furnishing al labor, equipment, materials,
and supplies required for the removal and disposal of three
underground fuel storage tanks,clean up of any related contaminated
soils, and installation of two above ground fule storage tanks.
The bid opening date is an estimate only. The actual date bids
are due shall be 30 days after issuance of the invitation for
bid. Estimated cost range is between $25,000.00 - $100,000.00.
CITE: (W-205 SN228353)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BIRD EXCLOSURE STRUCTURES FOR THE QUINAULT NATIONAL
FISH HATCHERY NEAR NEILTON, WA
SOL FWS1-98090(TS)
DUE 090998
POC FAX requests for IFB to (503) 231-6259 or call (503) 872-2760;
Contracting Officer Tamra Swerdlik (503) 231-6188
DESC: Removal of underground fuel storage tanks and installation
of new above ground storage tanks at the Abernathy Salmon Culture
Technology Center located near Longview, WA. The work to be
performed consists of furnishing al labor, equipment, materials,
and supplies required for the removal and disposal of three
underground fuel storage tanks,clean up of any related contaminated
soils, and installation of two above ground fule storage tanks.
The bid opening date is an estimate only. The actual date bids
are due shall be 30 days after issuance of the invitation for
bid. Estimated cost range is between $25,000.00 - $100,000.00.
CITE: (W-205 SN228356)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROAD SLIDE REHABILITATION AT DUNGENESS NATIONAL WILDLIFE
REFUGE, DUNGENESS, WA
SOL FWS1-98-088(LFG)
DUE 092598
POC Lola F. Gannon/503/231-6188
DESC: Work consists of stabilizing access road damaged by landslide.
repair approximately 100 lineal feet of a gravel access road
that was damaged from severe runoff. Stabilize roadway with
pipe piles and tie back wall constructin. Construct new drainage
improvements and rehab gravel road surface. The approximate
issue date is August 25, l998. The issue date is an estimate
only and the actual bid due date will be 30 days after the
actual issue date. Price Range $25,000 - $100,000.
CITE: (W-205 SN228358)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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--REPAIR SUPER TYPHOON PAKA DAMAGED HOMES AT FLAG CIRCLE,
NIMITZ HILL, GUAM, M.I.
SOL N62766-98-R-2816
POC Contact Ms Doris Castro, (671) 339-8465 or FAX 339-4248
DESC: This is a pre-solicitation announcement. This is a source
selection procurement to select the proposal that represents
the best value to the Government based on price and non-price
related factors. The work is for the repair of Super Typhoon
Paka Damaged Homes at Flag Circle, Nimitz Hill, Guam, M.I.
The project includes the design and construction of the following
and incidental related work: Replace House Units #101 and #105
with new concrete houses complete with carport and landscaping.
Repair House Units #102, #103, #106, and #107 as follows: Replace
existing 2-bedroom wooden portion of structure with concrete
structure. Replace existing exterior doors and windows with
new doors and windows to withstand 320 kph (200 mph) wind force.
Replace carport with new concrete carport. Install window canopies.
Install A/C ductwork as required and develop exterior wall
insulation values as required. Repair House Unit #104 as follows:
Replace existing 1-bedroom wooden portion of structure with
concrete structure. Replace existing exterior doors and windows
with new doors and windows to withstand 320 kph (200 mph) wind
force. Repair wall and roof leaks. Replace carport with new
concrete carport. Install window canopies. Install A/C ductwork
as required and develop exterior wall insulation values as
required. The location of the work is at Flag Circle, Nimitz
Hill, Guam, M.I. The estimated price range is between $1,000,000
and $5,000,000. The Standard Industrial Classification code
is 1799 with a size standard of $7.0 MIL.
CITE: (W-205 SN228361)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GARAGE REHAB AND LABORATORY ADDITION AT U. S. FISH
AND WILDLIFE SERVICE CALIFORNIA-NEVADA FISH HEALTH CENTER
SOL FWS1-98085(TS)
DUE 091798
POC FAX requests for IFB to (503) 231-6259 or call (503) 872-2760,
Contracting Officer Tamra Swerdlik (503) 231-6188
DESC: Furnish all labor, equipment, materials, and supplies for
garage renovation and laboratory addition at the California-Nevada
Fish Health Center near Anderson, California. Work consists
of renovating existing garage, construct 13 x 22-foot laboratory
addition, replace heating and air conditioning system and related
work. The bid opening date is an estimate only. The actual
date bids are due shall be 30 days after issuance of the invitation
for bid. Estimated cost range is between $25,000.00 - $100,000.00.
CITE: (W-205 SN228362)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ELECTRICAL UPGRADE AND RENOVATIONS FOR BUILDINGS
373 AND 333 AT THE AT THE MARINE CORPS BASE HAWAII, KANEOHE
BAY, OAHU, HAWAII
SOL N62742-96-R-1362
DUE 091498
POC Mr. Ira Kight, Procurement Technician, Telephone No. (808)
474-5518, Ms. Jane Nishiguchi, Contract Specialist, Facsimile
No. (808) 474-7316
DESC: The work includes electrical upgrade, air conditioning,
plumbing and office renovation at Buildings 373 and 333, removal
of lead-containing paint, removal and disposal of PCB-contaminated
ballasts and mercury-containing lamps, and incidental related
work. Construction Completion May 1999. PROCUREMENT METHOD
IS THE SOURCE SELECTION PROCESS AND THE FOLLOWING EVALUATION
FACTORS WILL BE USED IN THE EVALUATION OF PROPOSALS: FACTOR
A, PROPOSER'S PAST PERFORMANCE INFORMATION (PPI): Provide detailed
info past projects (min. 2) on similar renovation work, similar
dollar value, within past 5 yrs. List title, location, contract
agency/owner, date award/complete, award amount/final amount.
brief description, point of contact (fax/telephone nos.). SUB-ELEMENTS:
(a) Building User's satisfaction for quality, timeliness, management,
and reasonableness of cost. Provide Contractor's performance
evaluation, recognition of awards, and letters of appreciation.
(b) Experience Modification Rate for state of Hawaii for current
year, plus last 5 yrs. (c) Contractor's claim and disputes
rate; contract modification and cost growth rates. 2. PRICE
IS ALSO EVALUATED AND CONSIDERED AN EQUAL VALUE IN DETERMINING
BEST VALUE. FACTOR A ABOVE MUST BE RECEIVED BY ROICC OFFICE
NLT 30 DAYS FROM CBD NOTICE FOR CONSIDERATION. Late receipts
will be evaluated provided time permits prior to award and
if otherwise deemed necessary to determine best value. Award
will be made to offeror proposing best value based on PPI and
price. Firm fixed price contract estimated: $1.0 M to $5.0
M. Solicitation is set aside to small business for SIC 1542
Annual Size $17.0 M. RFP available o/a 14 Aug 98 at $48.11/set
for hard copy. Plans and specifications are no longer available
for purchase over the counter at Regional Officer in Charge
of Contracts, NAVFACENGCOM, Construction Contracts Division,
4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements
may be made to pickup RFP at Regional Officer in charge of
Contracts office in your request letter. DUE TO A CHANGE IN
THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR
THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE,
PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $48.11. CHECKS SHALL BE MADE PAYABLE TO "U.S. TREASURY."
IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S
NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE
LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE
NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER
THE RFP WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at
least ten days for receipt of solicitation. Companies wanting
the RFP to be sent via air express service must furnish their
express service's airbill label with the recipient's name,
telephone no., company name, address, company's account no.,
and type of delivery filled in. Failure to provide any of the
above information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. INDIVIDUAL
CHECKS AND REQUESTS ARE TO BE SUBMITTED FOR EACH SOLICITATION.
Planholders list may be obtained from the DAPS web page at
http://www.hawaii.wnbt.daps.mil. If unable to access through
the web page, you may fax a request for planholders list to
(808) 471-2604. NOTICE TO ALL SOLICITATIONS ISSUANCE: Any request
for solicitation(s) received within 10 working days prior to
the bid opening date or request for proposal closing date will
be processed in accordance with the above procedures. However,
there is no guarantee that the recipient will receive the solicitation
prior to the bid opening date or proposal closing date.
CITE: (W-205 SN228363)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--HANGAR ONE (1) ROOFING REPAIRS
SOL RFQ2-36768MJM
DUE 081098
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined solicitation/RFQ for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The requirements of
this procurement are to repair the roof of Hangar ONE to facilitate
zero water leakage during the rainy season in accordance with
the following listed statement of work, paragraph 1 through
4.2: NASA AMES RESEARCH CENTER PLANT ENGINEERING BRANCH (JFP)
STATEMENT OF WORK (SOW) 1. SCOPE: 1.1 Title: Hangar One (1)
Roofing Repairs: 1.2 Location of Work: NASA Ames Research Center,
Moffett Field, CA. Hangar One (1) 2. REFERENCES: a. AHB1700-1,
NASA Ames Health and Safety Manual (for perusal at NASA) b.
Roofing Repairs, Hangar 1 3. REQUIREMENTS: 3.1 Remove and reinstall
interferences necessary to accomplish the requirements of this
SOW. 3.2 Accomplish the requirements of 2.a for NASA safety
requirements. 3.2.1 Submit two (2) legible copies of a Safety
Plan to the Government, one (1) week prior to start of work
listing the following information: a. Safety program objectives.
b. Responsibilities of contractor's key personnel. c. Rules
for safe practices, complying with reference item 2.a. d. Safety
meetings, inspections, and reports to be conducted or made.
e. Location/telephone numbers of emergency services and location
of their posting on the job site. f. Accident reporting procedures.
g. Procedures for securing an accident site until investigation
by the government is complete. h. Procedures for securing work
areas and protecting personnel in the event of an accident,
emergency or disaster. i. Provisions for secondary containment
of any hazardous materials that will be brought or generated
on site. 3.3 Accomplish the requirements of item 2.b for the
repair of the Hangar One (1) roof. Approximately 1,650 linear
feet at the transition of built-up (BUR) and metal roofing,
60 linear feet of expansion joint, and 100 each 3-inch (average)
pipe penetrations to be repaired. 3.3.1 Submit two (2) legible
copies of item 2.b's "Submittals" to the government, one (1)
week after receipt of signed purchase order. 3.4 Exact locations
of repair will be shown by the Government, and actual field
measurements shall be taken by the contractors, on the roof
of Hangar One, at the bid/job walk. (See solicitation for times
and dates). It is in the best interest of each contractor to
attend the bid/job walk to fully understand the scope of work.
4. NOTES: 4.1 Project Manager will be Sal Navarro, (650)604-6978,
located at building 19, room 1023. 4.2 Because of the unusual
structure of Hangar One, interested quoters should request
a copy of the Specifications/ Statement of Work prior to responding
to this RFQ either through written request or via fax at FAX
No.(650)604-1364 or 3772. The provisions and clauses in the
RFQ are those in effect through FAC 97-05. 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
1761 and $7M, 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. The Completion Date for this project
at Ames Research Center is required within 40 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C3. A bid/job walk will be conducted at O9:00 AM on July
30, 1998. All interested parties will meet at Building 19,
Room 1021. Interested parties shall submit the names of the
bid/job walk attendees for visitor badging no later than 11:00
AM on July 29, 1998. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact:
(Michael J. McIntyre, Bldg. 19, Room 1021, Moffet Field, CA.
94035-1000 or FAX:(650)604-7354) by the time/date 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 encouaged
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.
Applicable clauses are: 52.222-3, 52.233-3, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.222-41, and 52.222-42. Addendum
to FAR 52.212-5 is as follows: ARC 52.232-93. Questions regarding
this acquisition SHALL be submitted IN WRITING no later than
August 3, 1998. Quotations are due by 03:00 PM, PDST, August
12, 1998 to the address specified in a previous paragraph 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#RFQ2-36768MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-205 SN228368)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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--REPAIR FIRE LANE AND DRAINAGE BLDG 760 FORT STEWART,
GA
SOL FS-2430
POC POC for information on this requirement 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 Repair Fire Lane and Drainage building 760,
Fort Stewart, GA. Work includes but is not necessarily restricted
to: Install storm drainage lines and inlets, earthwork, concrete
roadway construction and establishing grass. Performance time
is 90 calendar days after receipt of Notice to Proceed. Sic
Code for this project is 1611. Project is unrestricted, all
responsible businesses may submit a bid. Magnitude of the project
is between $250,000 and $500,000. There is no charge for the
solicitation package. When ordering a package please refer
to FS-2430 and give a brief description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
click here. When requesting package via e-mail please include
a phone and or fax number.
CITE: (W-206 SN228373)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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--FURNISH AND INSTALL FIBER OPTIC CABLE
SOL DAKF10-98-R-0135
POC Mae Riggens (912)767-8438, Sandy Sanders (912)767-2445
DESC: The Army requires a contract to furnish and install fiber
optic cable, Bldgs 6563, 6871, 1901 and 818, Ft. Stewart, Georgia.
Performance shall be completed in 120 calendar days after notice
to proceed. The magnitude of this project is between $25,000
and $100,000. SIC is 1731. The project will be solicited on
an unrestricted basis. There is no charge for the solicitation
package. However, only a limited supply will be available at
the Contracting office. Additional copies may be obtained from
local plans rooms. When requesting the solicitation package,
please provide the above solicitation number and a brief description
of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: meyerc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-206 SN228377)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--YANKTON SEAL AND CHIP PROJECT
SOL RDSA00-1242
POC Mary Sumption, Contract Specialist 605 226-7645
DESC: This solicitation is hereby cancelled in its entirety.
Only one bid received which is considered non-responsive to
the solicitation requirements.*****
CITE: (W-206 SN228389)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--DEMOLITION, REMOVAL, AND DISPOSAL OF ASPHALT OR CONCRETE
PAVEMENT
SOL F64133-98-Q0475
DUE 080698
POC SrA Marc Bowers (671)366-3686, TSgt Martin Delaney (671)366-3687
DESC: Services, non-personal: The work covered by this construction
includes, but not limited, to furnishing all labor, supervision,
materials, equipment, and transportation necessary to provide
complete demolition, removal, and disposal of asphalt or concrete
pavements, concrete slabs, concrete curbs and gutters, concrete
tie-downs or anchors, foundations, manholes, and other items
associated with the removal or demolition project at various
locations on Andersen AFB, Guam. This acquisition is being
considered for 100 percent small business concerns. Plans and
specifications are available. For copies of plans and specifications,
contact SrA Marc Bowers at (671)366-3686, fax requests at (671)366-5678,
or e-mail to marc.bowers@guam.andersen.af.mil.
EMAILADD: marc.bowers@guam.andersen.af.mil
EMAILDESC:
CITE: (W-207 SN228512)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--MODIFY AIR HANDLING UNITS AT USCG COMMSTA BOSTON,
FALMOUTH, MA
SOL DTCGG1-98-Q-3WK213
DUE 090498
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 08/13/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to remove two economizer sections from two existing
MagicAire air handling units, installing new MagicAire economizer
sections on the two air handling units, ductwork modifications
including insulating and weatherproofing approx. 1,000 SF of
outside ductwork, and incidental related work. The estimated
cost of this project is below $25,000.00. SIC code is 1711.
This solicitation is set aside for emerging small businesses
only and only those firms will be considered. Period of performance
is ninety (90) calendar days from Notice to Proceed. Solicitation
packages to be available on or about August 13, 1998, and may
be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920 at (401) 942-3225, or fax (401)946-6550. Contact RI
Blueprint for cost. Visa, MasterCard & American Express accepted.
Bidders are required to verify the number of amendments prior
to bid opening with the Contracting Officer. The due date for
receipt of bids is on or about September 4, 1998. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. For further information regarding these programs,
call the DOT OSDBU at (800) 532-1169. For information concerning
this acquisition, contact the Contracting Official listed above.
CITE: (W-208 SN228542)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--UPGRADE PAGE MANOR SCHOOL INTERIORS/LIFE SAFETY REQUIPEMENTS
SOL F33601-98-B0014
DUE 090898
POC Mr Lelsie Anderson, (937)257-6571 ext 4140, fax (937)257-2825
DESC: Project No. 981913/981910. Period of Performance is 120
calendar days. SIC 1542. Size Standard $1.7M. Modification
to original synopsis is: 1. Inclusion of upgrading life safety
requirements for Facility 26933. 2. Specifications for life
safety upgrade contain 79 pages, 1 drawing, and 1 attachment.
3. Estimated cost of proposed acquisition remains the same
($25,000 - $100,000) Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Leslie Anderson, (937)257-6571
ext 4140]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
CITE: (W-208 SN228560)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--REPLACE GAS MAIN
SOL IFB 620-20-98
DUE 091198
POC Archie L. Mosley, (914) 737-4400, ext. 2602
DESC: Furish all labor, materials, equipment and supervision
necessary to install a new Underground Natural Gas Distribution
System and service to Buildings 1,3,5,8,17,24,25,27,30,31,
and 36 from Building 18 at the Hudson Valley Health Care System,
FDR Campus, Montrose, New York 10548. Work includes common
excavation (trenching), approximately seventy-five (75) cubic
yards of rock excavation, laying of new piping next to existing
piping (wherever feasible), abandonment of existing piping,
in in situ (wherever possible), removal of esixting piping
as described in the drawings, remonval and replacement of piping
servicing buildings, demolition and removal of existing valves
and drip pots, installation of new valves and boxes. Also,
demolition, removal and repavement of existing roads, walks,
and parking areas as necessary, backfilling and compacting
of trenches, relandscacping, tunneling under connecting corridors
and headhouses, replacement of streetlight cables where new
gas lines cross, and appropriate environmental and accident
protection of all components of the new Gas Distribution Syttem.
All work performed shall be in full compliance with all applicable
Local, State and Federal Codes, Guidelines and Requirements
regarding construction methods and safety procedures. Issue
date is on or about August 11, 1998. BOD is September 11, 1998
at 2:00PM local time. Estimated cost range is between $250,000
and $500,000. Availability of solicitation packages is limited
and will be issured on a first come first serve basis until
supply is exhausted. Request for bid documents must be in writing
on company letterhead to the Contracting Officer, at the above
address. No telephone or fax request will be honored. This
is an unrestricted procurement available to all responsible
sources, and is subject to the availability of funds. SIC 1623.
CITE: (W-208 SN228575)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--STORAGE AREA ALTERATIONS, PT. ALLERTON, MA
SOL DTCGG1-98-Q-3WK304
DUE 090498
POC Frank Pfeiffer, Contracting Officer (401) 736-1761
DESC: ISSUE DATE 08/13/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to remove and dispose of an existing 275 gallon steel
oil storage tank, concrete pad and apron, concrete containment
area, and timber A-frame shed; construct a new reinforced concrete
pad, provide and install a new preengineered hazardous materials
storage building, and incidental related work. The estimated
cost of this project is between $25,000.00 and $100,000.00.
SIC code is 1542. Period of performance is ninety (90) calendar
days from Notice to Proceed. Solicitation packages to be available
on or about August 13, 1998, and may be obtained from: RI Blueprint,
335 Webster Avenue, Cranston, RI 02920 at (401) 942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
MasterCard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The due date for receipt of bids is
on or about September 4, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. For further information regarding these programs,
call the DOT OSDBU at (800) 532-1169. For information concerning
this acquisition, contact the Contracting Official listed above.
CITE: (W-208 SN228577)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--DEMOLISH WOODFRAME WINDOWS. INSTALL NEW WINDOWS.
POWER WASH PREP
SOL APO833-98-B-0031
POC Rachel Ballen, Contract Specialist (703) 767-5490
DESC: Z--This advertisement is modified to reflect a change in
the set-aside status. Advertisment dated 19 February 1998,
stated this action was to be a 100% small business set-aside.
This is solicitation shall be awarded under the Federal Acquisition
Regulation Part 19.10 Small Business Competitiveness Demonstration
Program. Contract performance will be at the DLA/DNSC Hammond
Depot, Hammond, IN. All requests for a copy of the solicitation
package MUST be submitted in writing. No oral requests will
be honored. It is estimated that the solicitation package will
be released within the first two weeks of August. Requests
for the solicitation may be sent via facsimile at (703) 767-5494.
Please reference the solicitation number.
CITE: (W-208 SN228593)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--REVITALIZE 22ND AIR FORMCE HEADQUARTERS AT DOBBINS
ARB, GA
SOL F09609-98-B-0006
POC LINDA K. LEWIS, (770)919-5087 Contracting Officer or KELLIE
STOKER (770)919-3425
DESC: SOLICITATION NOTICE for Project FGWB 89-0002, Revitalize
22nd Air Force Headquarters, Dobbins ARB, GA. The appropriate
SIC Code is 1542. Work includes but is not limited to the complete
renovation of the old portion of Building 729, a two story
brick building consisting of approximately 38,000 gross square
feet. Project will require total demolition of most of the
mechanical, electrical, and plumbing systems and re-building
those systems to meet the requirements of the new facility
layout. Most of the interior walls and finishes will also be
demolished and reconfigured. New finishes, fixtures, solid
framed and demountable walls, and associated mechanical and
electrical systems will be incorporated throughout the facility.
The project includes moving the building occupants to another
facility on the base and moving them back at the completion
of the project. The newer Annex portion of the facility, which
is attached, will remain occupied during construction and will
need to be protected. Both the Annex and older portion of the
building are to be connected through both mechanical and electrical
systems as well as matching finsihes. Additonal landscaping
will be required. The period of performance is 365 calendar
days to include material approval, acquisiton, transportation
and installation. The contract will be firm fixed price. The
estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. The solicitation will be issued on or about
17 Aug 98 with bids due on or about 17 Sep 98. The procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstation Program. All responsible sources may request a
solicitation by submitting a non-refundable check or money
order made payable to DFAS-DY in the amount of $65.00. All
requests should refer to F09609-98-B-0006 and include address
(including street address), telephone number and point of contact.
If you responded by written request to the Pre-Solicitation
notice published on 16 July 1998, a second request is not required.
Contractor must be registered in the Department of Defense
Central Contractor Registration data bas e to be eligible
for contract award.
CITE: (W-208 SN228604)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Z--REPLACE FLAGPOLES
SOL 849CM3004
DUE 080598
POC Barbara Simmons (757)728-3115
DESC: Bid opening date for subject solicitation has been changed
from 8/4/98 at 2pm local time to 8/5/98 at 2pm local time.
EMAILADD: simmons,barbara@hampton.va.gov
EMAILDESC:
CITE: (W-208 SN228614)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--GERBER PAVING
SOL 1422H952-B98-2099
DUE 091198
POC Tom Fulton, 503-952-6218
DESC: The work consists of rereshaping and recompacting existing
subgrade and paving turnouts and 2,825 linear feet of BLM access
road to Gerber Recreation Site intersecting Gerber County Road
approximately 44 miles east of Klamath Falls, Oregon. The work
includes loading, hauling and spreading Government-furnished
shoulder rock. Project site is located in Klamath County, Lakeview
District, Oregon. Project price range is between $25,000 and
$100,000. Estimated start work is September 8, 1998, and performance
time is 16 calendar days. This contract includes an option
that allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-208 SN228624)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--PROVIDE AND INSTALL OVERHEAD DOORS
SOL F23606-98-Q4057
POC Naida Fenner, Contract Administrator, 660/687-5414 or Ralph
S. Helton, Contracting Officer, 660/687-5421.
DESC: DESC: Subject project involves the removal of two personnel
doors, cutting three openings in exterior shell of facility,
and installing three 24 gauge steel, insulated, electrically
powered overhead sectional doors, 18 foot wide by 16 foot high.
Work to include installation of metal framework and trim necessary
to provide finished product. This will be a firm fixed-price
contract with a performance period of 30 calendar days from
the notice-to-proceed. Magnitude of this project is between
$25,000 and $100,000. The SIC for this project is 1541. The
proposed project is unrestricted. Please indicate in your bid
package request whether the firm is small, small disadvantaged,
woman-owned, or large business. Only written requests for bid
packages will be accepted. The RFQ will be issued on or about
August 18, 1998. Bid packages may be requested by facsimile
at (660)687-5412 or e-mail at sollgcs@whiteman.af.mil. It is
the contractors responsibility to ensure the government receives
your request for bid package.
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98Q4057.html
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-208 SN228627)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--REMOVAL/INSTALLATION OF CARPET AND VINYL TILE
SOL SSA-IFB-98-0002
DUE 081498
POC Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513
DESC: This announcement is issued to notify all prospective offerors
that the Invitation For Bid (IFB) solicitation SSA-IFB-98-0002,
for the removal of old carpet tiles and the installation of
new carpet and vinyl tiles at the Harold Washington Social
Security Center in Chicago, IL, is being converted to a Request
For Quotation (RFQ) solicitation SSA-RFQ-98-0006. This RFQ
solicitation includes the Federal Acquisition Regulation (FAR)
provision 52.212-2, Evaluation--Commercial Items. All offers
will be evaluated based on experience and past performance,
as well as price. Additionally, the offer due date has been
extended to August 14, 1998 at 3:00 PM, Chicago time. The acquisition
remains a total small business set-aside; offers from other
than small business concerns will be rejected. Copies of the
new RFQ solicitation will be automatically mailed to sources
who have already requested the original IFB solicitation. Other
interested sources may request a copy of the new RFQ solicitation
from: Social Security Administration; Procurement Office MOS/FMT,
10th Floor; 600 West Madison Street; Chicago, IL 60661-2474;
Attn: Nestor Floresca. All qualified sources may submit an
offer.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-208 SN228631)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--RENOVATE O.R. FOR AMBULATORY SURGERY
SOL 528-25-98
DUE 090298
POC Rosanne J. Raczkowski, Contract Specialist 716-862-3677
DESC: Solicitation Number now reads 528-02-98 in lieu of 528-25-98
The pre-bid conference scheduled for 7/29/98 has been postponed.
The pre-bid conference has been rescheduled for 8/14/98 at
2:30p.m. in Room 503, VAWNYHS, 3495 Bailey Avenue, Buffalo,
NY 14215
CITE: (W-208 SN228638)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--REPAIRS TO QUARTERS 2 TO INCLUDE LEAD-BASED PAINT
ABATEMENT
SOL DABT43-98-B-0012
DUE 092198
POC Sandy Kessel, Contract Specialist (717)245-4623
DESC: Provide all labor, material and or equipment for Repairs
to Quarters 2 to include lead-based paint abatement. This project
includes removal and replacement of the existing porch columns;
removal of deteriorated lead-based paint from all exterior
surfaces; repointing of all deteriorated mortar joints; replacement
of all deteriorated wood members; removal of lead-based paint
from windows, doors; and friction points; and application of
lead barrier ensapsulation system. The estimated cost range
is between $100,000 and $250,000. Bid due date is approximate
and subject to change based upon the solicitation issue date.
Telephone requests for solicitation packages, bidders mailing
lists or technical specification information will not be honored.
All such requests must be submitted on letterhead. There is
a $25.00 non-refundable charge for the solicitation. Make
check payable to Defense Accounting Officer. Requests received
without the required deposit will not be considered. The
SIC code is 1521. This procurement is unrestricted. The small
business size standard is $17 million.
CITE: (W-208 SN228656)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--RENOVATIONS TO CHILD CARE CENTER, BLDG 404, NAVAL
AIR STATION, MERIDIAN, MS
SOL N62467-98-B-5362
DUE 091098
POC Request for solicitation packages to Raymond Bradford and
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan, Contract Specialist
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to bring the existing
facility to current standards. Included in the project are
installing a sprinkler system and new HVAC unit; roof replacement;
procure and install new kitchen equipment and child-sized toilets
and sinks, and other minor building remodeling and misc. repairs.
Only fax, (601) 679-2147, and written request for plans and
specifications will be accepted, NO TELEPHONE REQUEST. Request
shall include solicitation number, title, company name, address
and telephone number. All bids submitted by responsible sources
shall be considered. The estimated dates for issuance of solicitation
documents and bid opening are 11 August 1998 and 10 September
1998 respectively. The estimated price range is between $100,000
to $250,000. The Standard Industrial Code is 1542 and annual
size is $17 million.
CITE: (W-208 SN228660)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPAIR/IMPROVEMENT EDSON RANGES AT THE MARINE CORPS
BASE, CAMP PENDLETON, CA
SOL N68711-98-B-0414
DUE 091698
POC Linda Birnie, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: Presolicitation notice. The work includes the repair and
upgrade of firing ranges including the following: Repairs and
rehabilitation of Control Booths (3), Target Storage buildings
(6), Magazines (3), Equipment Issue buildings (3); repairs
of covered cleaning racks (3); rehab of Restrooms (7); Replacement
of target carriage system (150) and rehab of target line area;
Repairs to (2) Pedestrian Access Tunnels; Repairs of existing
water supply system; Replacement of electrical supply and communication
systems; Relocate and rehabilitate firing lines; Correct drainage
problems; Irrigation System, night firing lighting work at
500 yard firing line, firing line surface, communication system;
and incidental related work. S.I.C. Code is 1629, "Heavy Construction,
Not Elsewhere Classified". Estimated Cost is between $1,000,000
and $5,000,000. Completion time is 216 days. Bid opening is
tentatively scheduled for 2:00 p.m. PST, September 16, 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. Large business concerns
considered for award will be required to submit a Subcontracting
Plan. Copies of the solicitation will be available on a first
come, first served basis approximately August 17, 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's 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: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-208 SN228680)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--MAINTENANCE , REPAIR, AND ALTERATION OF REAL PROPERTY
- - REPAIR BASE PAVEMENTS
SOL F14614-98-R0025
DUE 080798
POC Jane A. Combs, Contracting Officer, 316-652-4529 - SrA Aaron
Rutland, Contract Administrator, 316-652-4536
DESC: Contractor will provide all Labor, Materials, Equipment,
and Performance required to Repair Base Pavements at McConnell
AFB, KS. Work will include, but is not limited to, recontructing
and resurfacing various vehicle and equipment parking lots,
streets, roads, and miscellaneous pavements throughout the
base. Work will also include construction of new pavements.
Pavement repairs to include patching, overlaying asphaltic
concrete, curb and gutter replacement, valley gutter replacement,
side and handicap ramp installation and replacement, milling,
pavement removal, pulverization, slurry sealing, compaction,
lime stabilization, and pavement markings. Also included is
construction of new storm sewer inlet, manhole, and storm sewer
inlet as required. This is an Indefinate Delivery, Indefinate
Quantity Requirements Contract. Magnitude of Construction is
$500,000.00 to $1,000,000.00. Anticipated issuance date for
Request for Proposal F14614-98-R0025 is 7 Aug 98. Tentative
opening date is 7 Sep 98. A site visit is scheduled for 21
Aug 98 at 1:00 PM CST at McConnell AFB, KS. Performance period
will be 365 calendar days after Notice to Proceed. This Requirements
Contract will be issued for Base Year and two option years.
Standard Industry Classification (SIC)Code is 1611. This solicitation
is being issued on an unrestricted basis. No telephone requests
for solicitation packages will be honored. All requests must
be in writing. Please include the following in your written
requests: your business size, phone/fax number, address, and
whether or not your company will be bidding as a prime contractor.
Requests for solicitation packages will be honored on a "first
come, first served" basis. No requests will be honored when
supplies are exhausted.Various planholders/publishing houses
will be supplied with complete solicitation packages and planholders
listing for sub-contracting opportunities.
EMAILADD: combs.jane@mcconnell.af.mil
EMAILDESC:
e-mail.
CITE: (W-208 SN228683)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB9940M FIRE PROTECTION BUILDING 250 AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-98-B-1348
DUE 090998
POC Mr. Ira Kight, Procurement Technician, Telephone No. (808)
474-5518, Ms. June Turner, Contract Specialist, Facsimile No.
(808) 474-7316
DESC: This project, published on 7/24/98 is modified as follows:
"Notwithstanding any other provision of this contract, no other
product other than King-Fisher fire alarm radio transmitter
will be acceptable. Should there be other products that are
compatible to this product which meet the Navy's requirements,
prospective offerors should contact the Contracting Officer.
Provide detailed specifications and show how product will be
compatible to the existing system." All other information remains
unchanged.
CITE: (W-208 SN228689)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Z--IMPROVE COOLING TOWERS
SOL IFB 512(B)-66-98
DUE 090198
POC Carol L. Pomraning (410) 605-7156
DESC: The CBD Notice for IFB 512(B)-66-98, Improve Cooling Towers,"
originally appeared on July 2, 1998. This notice is modified
to change "Bid Opening Date" to September 1, 1998 at 2 p.m.,
Eastern Standard Time. Bid package will be available on or
about July 31, 1998. The Pre-Bid Conference/Site Visit is scheduled
for August 11, 1998 at 10 a.m., Eastern Standard Time. All
questions should be directed to the Contracting Officer at
(410) 605-7156.
CITE: (W-208 SN228701)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--BROOKLAND, AR 72417-9998 - MAIN POST OFFICE, BUILDING
EXPANSION
SOL 482980-98-A-0569
DUE 082598
POC Contact, Brian Sellers, Architect-Engineer, 501/378-0059;
or Jeff Puskos, Project Manager, 214/819-7214
DESC: The project consists of expanding the existing leased building
which includes a single story, brick veneer, composition roof,
concrete foundation to the northeast side of the Main Post
Office in Brookland, AR, in accordance with the plans and specifications.
The project will be phased in order to keep Postal operations
ongoing during construction. Estimated cost range $300,000
- $3150,000 and construction time is 150 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. Offeror must
include documentation from the offeror's bonding agent indicating
the offeror's bond capability, at the time offer is due. The
successful contractor will be required to provide 100% Performance
and 50% Payment Bonds within forty-eight (48) hours after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 p.m. on August 25, 1998. Proposal documents,
plans and specifications will be available on July 28, 1998
at a cost of $75.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, Attn: Kathy Alonzo, P.O.
Box 667180, Dallas, TX 75266-7180, Telephone: 214/819-7207.
Checks or money orders must be made payable to DISBURSING OFFICER,
USPS. Since this is a request for proposals, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Jeff Puskos, Project
Manager at 214/819-7214. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).*****
CITE: (W-208 SN228712)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--REPLACING SOD
SOL N62467-98-Q-2774
DUE 090198
POC Susan Palmer, 305/293-3630
DESC: The contractor shall provide all labor, materials, equipment,
quality control, transportation and supervision necessary to
accomplish the surface proparation by grading, installation
of sod (approximately 27,000SF) and the maintenance of for
approximately six weeks, Family Housing Units "N" and "O",
Truman Annex, Naval Air Station Complex, Key West, FL.. Any
quotation over $25,000 will require a payment bond. Date for
receipt of quotations is approximate. Requests for copies of
this solicitation should be received by the issuing office
not later than 10 days of listing of this synopis in the Commerce
Business Daily. Requests may be faxed to 305/293-2631. Availability
of the solicitation is limited and will be furnished on a first
received, first served basis. Telephone requests will not be
honored.*****
CITE: (W-208 SN228716)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--TROLLEY AND RAIL REPAIR, USCG BUOY DEPOT, SOUTH WEYMOUTH,
MA
SOL DTCGG1-98-Q-3WK221
DUE 090298
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: ISSUE DATE 08/17/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for trolley and rail repair at USCG Buoy Depot, South
Weymouth, MA (Norfolk County). Work includes the removal of
the existing 120' monorail, chain hoists and trolleys and installation
of a new 180' monorail, chain hoists and trolleys and incidental
related work. Estimated cost of this project is between $25,000
and $100,000 dollars. SIC code is 1796. Solicitation packages
to be available on or about August 17, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920
at (401)942-3225, (800)734-3225 or fax (401)946-6550. Contact
RI Blueprint for cost. Visa, Mastercard & American Express
accepted. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. The due
date for receipt of bids is on or about September 2, 1998.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-208 SN228719)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICE!!
SOL IFB 211-3-98!!
DUE 091798
POC Contact Phyllis Schweickart, Contract Specialist, 513/533-8185.
DESC: Elevator Maintenance Service as required by DHHS, PHS,
CDC, National Institute for Occupational Safety and Health
at 4676 Columbia Parkway and 5555 Ridge Avenue, Cincinnati,
Ohio. Only written requests for copies of the solicitation
will be honored if received within twenty (20) calendar days
after the anticipated issue date of August 17, 1998. You may
fax your request to the following number: (513)533-8283, Attn:
Phyllis Schweickart. Requests received after this period will
be filled on a first-come, first-served basis until the supply
is exhausted. All responsible sources may submit a bid which
will be considered.*****
CITE: (W-208 SN228721)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--WELL REHABILITATION
SOL 301818B909
DUE 091198
POC David Gustafson, Contracting Officer, 612/713-5210
DESC: Provide all labor, tools, materials, and equipment necessary
to accomplish well Rehabilitation Project. Acid treatment of
two wells and the furnishing and installation of new flowmeters
and piping for the two wells.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: David_Gustafson@Mail.FWS.GOV
EMAILDESC:
CITE: (W-208 SN228739)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--UPGRADE ELECTRICAL IN BUILDING 2792, FORT SAM HOUSTON,
TEXAS
SOL DADA10-98-B-0005
DUE 091598
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: Work will include but is not limited to furnishing all
materials, labor, tools, equipment and transportation necessary
to upgrade electrical in Building 2792, Fort Sam Houston, Texas,
in strict accordance with specifications and drawings. Performance
period is 210 calendar days. The magnitude of the proposed
project is between $250,000.00 and $500,000.00. Solicitation
is contingent upon the availability of funds. Requests for
solicitation must be in writing and include Invitation for
Bid No. DADA10-98-B-0005. Each solicitation package will cost
$20.00 per set. Each check or money order shall be made payable
to the U.S. Treasury. This fee is non-refundable. All responsible
sources may submit an offer which will be considered.
CITE: (I-208 SN228748)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--RENOVATION OF DUSTOFF MEMORIAL, NOVACEL PLAZA, FORT
SAM HOUSTON, TX
SOL DADA10-98-Q-0438
DUE 091298
POC Purchasing Agent Willie Copeland (210) 221-4155 (Site Code
DADA10)
DESC: CONTACT Purchasing Agent Willie J. Copeland (210) 221-4155,
Contracting Officer John Thomas (210) 221-3627). Work shall
include but not be limited to furnishing all tools, materials,
equipment and transportation necessary to remove and dispose
of approximately 90 LF of existing sidewalk; install a new
36' x 19' by 8" 3000 lb reinforced concrete platform with integrated
brick lug over the existing slab at Novacel Plaza; provide
a 1 inch crown at the center of the new slab to provide positive
drainage; install 93 LF of new 3000 lb reinforced concrete
brick lug at the rear (west) of the new concrete platform in
the pattern shown on the site plan; install approximately 193
LF x 5' wide x 4" thick new 3000 lb reinforced concrete sidewalk
as per the site plan; install 84 LF x 3" courses of new brick
at the perimeter of the new elevated concrete platform; the
top course of brick will be set as a rollock course with metered
corners; install 93 LF of brick rollock coping on the new brick
lug at the rear (west) of the new elevated concrete pad; and
install approximately 600 square feet x 3" of decomposed granite
over 4" of compacted base material in the interior of the brick
coping at the rear (west) of at the new elevated platform.
All exposed concrete will be broom finished. All concrete sidewalks
and brick lugs will be reinforced with 6" weld wire mesh. All
concrete sidewalks and brick lugs shall be placed atop a minimum
3 inches of compacted crushed stone. Performance period is
forty-five (45) days. Project magnitude is between $25,000
and $100,000.00. Alternative payment protection is required.
Request for quotation DADA10-98-Q-0438 to be issued 12 August
1998 and is due 12 September 1998. This is a 100% small business
set aside. Notice to all potential offerors: Reference DFARS
Clause 252.204-7004, "Required Central Contractor Registration".
As of 31 May 1998, all contractors wishing to do business with
the Department of Defense are required to be registered in
the Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information in the registry is incorrect will not
be eligible to receive an award. Request for solicitation package
must be in writing. Funds are not currently available for this
project but is expected to be available around 30 Sep 98.
CITE: (I-208 SN228750)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACEMENT OF EXISTING HEATING & VENTILATING UNIT
SOL DADA10-98-Q-0545
DUE 091298
POC Purchasing Agent Willie Copeland (210) 221-4155 (Site Code
DADA10)
DESC: Contact Purchasing Agent Willie J. Copeland (210) 221-4155
Contracting Officer John Thomas (210) 221-3627. Work shall
be in strict conformance with applicable laws, standards, regulations,
specifications and drawings, and include all materials, tools,
equipment, labor, and incidental thereto. The work required
to be performed consists of the replacement of existing heating
& ventilating unit designation four (4) with a nominal 35 ton
rooftop unit, to include provisions for humid conditions, to
condition the locker rooms; upgrade of electrical service for
additional power requirements; reduction of exhaust air from
locker room and installation of a set of fire rated double
doors to locker room area. Performance period is twenty one
(21) days. Project magnitude is between $25,000 and $100,000.00.
Alternative payment protection is required. Request for quotation
DADA10-98-Q-0545 to be issued 12 Aug 98 and is due 12 Sep 98.
This is a 100% small business set aside. Notice to all potential
offerors: Reference DFARS Clause 252.204-7004, "Required Central
Contractor Registration". As of 31 May 98, all contractors
wishing to do business with the Department of Defense are required
to be registered in the Central Contractor Registry. It is
the offeror's responsibility to register and/or confirm that
all information in the registry is accurate and complete. Any
offeror that is not registered or whose information in the
registry is incorrect will not be eligible to receive an award.
Funds are not currently available for this project but is expected
to be available around 30 Sep 98.
CITE: (I-208 SN228751)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--UPGRADE HVAC SYSTEM, BUILDING 2791, FORT SAM HOUSTON,
TEXAS
SOL DADA10-98-B-0007
DUE 091598
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: Work will include but is not limited to furnishing all
materials, labor, tools, equipment and transportation necessary
to upgrade the heating, ventilating and air conditioning system
in Building 2791, Fort Sam Houston, Texas, in strict accordance
with specifications and drawings. Performance period is 90
calendar days. The magnitude of the proposed project is between
$250,000.00 and $500,000.00. Solicitation is contingent upon
the availability of funds. Requests for Solicitation must be
in writing and include Invitation for Bid No. DADA10-98-B-0007.
Each solicitation package will cost $20.00 per set. Each check
or money order shall be made payable to the U.S. Treasury.
This fee is non-refundable. All responsible sources may submit
an offer which will be considered.
CITE: (I-208 SN228753)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--REPAIR HVAC SYSTEMS, BUILDING 6914, FORT RILEY, KANSAS
SOL DAKF19-98-B-0019
DUE 090998
POC Contract Specialist JULIE A BOWELL (785) 239-0461 bowellj@riley-emh1.army.mil
CARLETHIA A. THOMAS Contracting Officer (Site Code DAKF19)
DESC: CORRECTION: Sealed bid (IFB) will be issued on or about
10 Aug 98 and bid opening will be held on or about 09 Sep 98.
FAXED inquiries are accepted at (785) 239-8978. All other information
will remain the same.
CITE: (I-208 SN228757)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--REPLACE WINDOWS NORTH SIDE BLDG. 426
SOL 80112256000009701
DUE 082698
POC T. C. Mitchell 301/504-8484
DESC: PART: U.S. Government Procurement SOL 80112256000009701
SUBJECT: REPLACE WINDOWS NORTH SIDE BLDG. 426 CLASSCOD: Z--MAINTENANCE,
REPAIR OR ALTERATION OF REAL PROPERTY POC: T.C. MITCHELL,
Purchasing Agent, 301/504-8484 or fax 301/504-5009 DUE 082698
DESC: Furnish labor, materials, supervision and equipment
to install 34 replacement windows at USDA, ARS, Building 426
North side (1 stories), Beltsville, MD . Work to include removal
and disposal of 34 existing windows off government property
to an approved landfill. Supply and install new project-out
windows consisting of 8 stacked awning windows with two operating
sashes, 9 awning windows with one operating sash, 9 awning
windows, and 8 fixed lite windows. All operable windows shall
have screens installed. Glazing shall be 2.54cm clear, sealed,
insulated glass and all glass and glazing shall be performed
by experienced technicians in accordance with manufacturer's
recommended procedures. All work must be performed in accordance
with the statement of work, specifications, wage rate MD980057
mod. 4, USDA special conditions II and clauses. This job is
to be completed within 60 calendar days following receipt of
Notice to Proceed. This requirement is being procured under
Simplified Acquisition Procedures using Best Value. Magnitude
of project is between $25,000.00 and $100,000.00. Only one
site visit will be conducted. Site visit is scheduled for August
19, 1998, 10:00 a.m., at Building 426 Powdermill Rd. East,
Beltsville, MD. This procurement is set-aside for Emerging
Small Business (ESB) concerns. To qualify as an ESB, a small
business concern's size must be no greater than $3.5 million
annually for the last three years. A firm-fixed price purchase
order will be awarded to the responsible offeror who submits
the quotation considered most advantageous to the government
considering price and other factors, SIC Code is 1793. The
RFQ to be issued on or about August 10, 1998. Written requests
only, specifying the RFQ number (80112256000009701) submitted
to the above address or faxed to 301/504-5009. Faxed quotes
will be accepted. Anticipated award date September 8, 1998.
CITE: (W-208 SN228767)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--IMNAHA TRAIL RESTORATION
SOL R6-16-98-45
DUE 091598
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for trail restoration.
The project consists of 171 linear meters of trail restoration,
269 linear meters of crib wall construction, 1110 linear meters
of surfacing, 6.75 linear kilomters of clearing and grubbing,
2 drain dips and the removal of one rock. Project work will
include reconstrction of an existing trail. The projects is
located in the Hells Canyon National Recreation Area on the
Wallowa-Whitman National Forest, Wallowa County, Oregon. The
estimated start wrok date is September 21, 1998.
CITE: (W-208 SN228773)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--FOUNDATIONS, BERESFORD AND FAITH SUBSTATIONS, SOUTH
DAKOTA
SOL DE-FB65-98WC12188
DUE 091098
POC James E. Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove existing foundations,
construct 13 new auger foundations, one building foundation,
extend the existing substation yard, and provide a new approach
at the Beresford Substation. Also, remove existing foundations,
construct 14 new auger foundations, one building foundation,
and one transformer foundation, and extend the existing substation
yard at the Faith Substation. The work is located in the counties
of Lincoln and Meade, in South Dakota. The standard industrial
classification code for this project is 1771. This solicitation
will be issued on an unrestricted basis. All responsible business
concerns may submit a bid which shall be considered by this
Agency. Estimated construction magnitude is between $100,000
and $250,000. This solicitation will be issued on or about
August 13, 1998. The projected bid opening date is on or about
September 15, 1998. All requests for the solicitation must
be in writing and may be mailed to the address above or faxed
to (605)353-9213. NOTE: A limited number of copies of the solicitation
will be available on a first-come, first-serve basis. Additional
copies of this solicitation will be available through various
planrooms. Information hours: 7:30am - 4:30pm (CDT) Monday
through Friday.
CITE: (W-208 SN228782)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRIMARY SWITCHING IN BUILDING 152
SOL N62470-98-B-6245
DUE 090398
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: Correction: This solicitation which was previously advertised
on 07/02/98 with a bid opening date of 08/27/98 has a new bid
opening date of 09/03/98. All other information in the original
synopsis is correct.
CITE: (I-208 SN228783)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL N62470-98-B-6240
DUE 090398
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: Correction: This solicitation which was previously advertised
on 06/23/98 with a bid opening date of 08/27/98 has a new bid
opening date of 09/03/98. All other information in the original
synopsis is correct.
CITE: (I-208 SN228784)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALLATION OF CRYOGENICS SYSTEMS
SOL N62470-98-B-6864
DUE 082898
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: Correction: This solicitation which was previously advertised
on 07/02/98 with a bid opening date of 08/27/98 has a new bid
opening date of 08/28/98. All other information in the original
synopsis is correct.
CITE: (I-208 SN228785)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--UPGRADE ELECTRICAL IN BUILDING 2792, FORT SAM HOUSTON,
TEXAS
SOL W81JXP-8201-N600
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: Work will include but is not limited to furnishing all
materials, labor, tools, equipment and transportation necessary
to upgrade electrical in Building 2792, Fort Sam Houston, Texas,
in strict accordance with specifications and drawings. Performance
period is 210 calendar days. The magnitude of the proposed
project is between $250,000.00 and $500,000.00. Solicitation
is contingent upon the availability of funds. Requests for
solicitation must be in writing and include Invitation for
Bid No. DADA10-98-B-0005. Tentative dates for: issuance of
solicitation - 15 August 1998; submission of bids - 15 September
1998. Each solicitation package will cost $20.00 per set. Each
check or money order shall be made payable to the U.S. Treasury.
This fee is non-refundable. All responsible sources may submit
an offer which will be considered.
CITE: (I-208 SN228749)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--PROVIDE SERVICES TO CONCRETE FILL BETWEEN DRIVEWAYS
ON SIXTEEN COURTS AT WATKINS TERRACE HOUSING AREA NO. 8, FORT
SAM HOUSTON, TX.
SOL DADA10-98-B-0006
DUE 082198
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: Work will include but is not limited to furnishing all
materials, labor, tools, equipment and transportation necessary
to perform services to concrete fill between sixteen court
driveways at Watkins Terrace, Housing Area No. 8, Fort Sam
Houston, Tx. in strict compliance with specifications and drawings.
Performance period is 180 calendar days. The magnitude of the
proposed project is between $100,000.00 and $250,000.00 and
is contingent upon availability of funds. Tentative dates for
issuance of solicitation is 10 August 1998; submission of bids
is 10 September 1998. Requests for solicitation must be in
writing and include Invitation for Bid No. DADA10-98-B-0006.
Each solicitation package will cost $20.00 per set. Each check
or money order shall be made payable to the U.S. Treasury.
This fee is non-refundable. All responsible sources may submit
an offer which will be considered.
CITE: (I-208 SN228752)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--UPGRADE HVAC, BUILDING 2791, FORT SAM HOUSTON, TEXAS
SOL W81JXP-8205-N798
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: Work will include but is not limited to furnishing all
materials, labor, tools, equipment and transportation necessary
to upgrade the heating, ventilating and air conditioning system
in Building 2791, Fort Sam Houston, Texas, in strict accordance
with specifications and drawings. Performance period is 90
calendar days. The magnitude of the proposed project is between
$250,000.00 and $500,000.00. Solicitation is contingent upon
the availability of funds. Requests for Solicitation must be
in writing and include Invitation for Bid No. DADA10-98-B-0007.
Tentative dates for: issuance of solicitation - 15 August 1998;
submission of bids - 15 September 1998. Each solicitation package
will cost $20.00 per set. Each check or money order shall be
made payable to the U.S. Treasury. This fee is non-refundable.
All responsible sources may submit an offer which will be considered.
CITE: (I-208 SN228754)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--WHEEL ASSEMBLY EDO CORP
SOL SP0770-98-Q-MV79
DUE 091498
POC Contact: namegeorgia shirey PHONE614-692-4756 FAX numbe R614-692-1250
e-mail address-
DESC: PR-NO: YPC98196000532 NSN 1075-01-027-0618, CAGE 82340
Part No 77836-1 wheel assembly. per 82340 P/N 77836-1 7 -EA
Del to Richmond VA 23297 Del by 60 days after date of award.
see NOTE(S) 1. this solicitation is available on the internet
at http: //WWW. DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. the small
business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
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: (82340)
EDO Corp. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-207 SN228425)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 10--SNIPER RIFLE SVD PURCHASING
SOL MG98A10006
DUE 081398
POC Msgt. ALI ERDEN 202 939 1872 and SERAP METIN 202 939 1874
DESC: Republic of Turkey Ministry of National Defence will purchase
1474 Each 7.62 mm SELF LOADING SNIPER RIFLE SVD . you can request
general specification by sending us a fax letter.Your letter
must include your federal express(FedEx) account number.No
telephone request for the solicitation packages will be accepted.Our
fax number is 202 265 8983
CITE: (W-208 SN228738)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 12--FIRE SPRINKLER SYSTEM
SOL C50-98-2926
DUE 081498
POC Terri Cady, 406-247-7941
DESC: The government proposes to hire a contractor to design
and install a complete automatic, wet pipe, fire sprinkler
system, in the Law Enforcement Center located in Crow Agency,
Montana. All work is to be completed in compliance with the
National Fire Protection Association (NFPA 13). The solicitation
packages will be issued to vendors in Montana and Wyoming on
a first come first serve basis until all supplies are exhausted.
All requests must be in writing. Requests may be faxed to 406-247-7908.
This solicitation is issued in accordance to FAR, Part 12 -
Acquisition of Commercial Items. The government will make award
based on best value. The price range for this procurement is
between $25,000 and $100,000.*****
CITE: (W-205 SN228275)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--SMALL COLUMN INSULATED DELAY (SCID) DELAY INITIATORS
SOL N00174-98-R-0085
POC Karen Tindley, Code 1142J, (301) 743-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 13 August 1998. 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. Address:
http://www.ih.navy.mil/contracts. Request 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, Instruction to
Offerors Competitive Acquisition (OCT 1997). Note: all offerors
DOD's Central Contractor Registration database. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-2423, or via the
internet at http://ccr.edi.disa.mil. This requirement is
for a competitive contract for Small Column Insulated Delay
(SCID) delay initiators that are required for demonstration
and qualification testing in support of an on-going CAD/PAD
readiness improvement initiative. The objective of this program
is to improve fleet operational readiness by extending the
service life limits of current initiators with delay times
ranging from 0.30 to 1.50 seconds utilizing demonstrated SCID
technologies which have minimal lead content. Evaluation factors:
Offeror Submission Acceptability, Offeror Capability and Cost/Price.
For further information please contact KarenTindley@supply.ih.navy.mil
or fax (301) 743-6547.
CITE: (W-208 SN228544)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--BLAST DEFLECTORS
SOL N00174-98-R-0086
POC Donna M. Chaney, Contract Specialist, Code 1142B, (301) 743-6656,
Fax (301) 743-6547
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or 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 offer.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional information. This
solicitation will be available for downloading from our website
beginning approximately 27 August 1998. 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. ADDRESS: 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). This solicitation is for MK 117 Blast Deflectors
in accordance with Drawing 1638AS112 Rev C. 10 each First Articles
due 90 days after date of contract, 1,250 each (base year),
production quantity due 600 each 90 days after First Article
approved with 650 each 120 days thereafter. Four (4) stepladder
option years with 500, 700, 1000, or 1,250 quantities each
year. Option quantity to be delivered 500 each 90 days after
exercise of option, 700 each 120 days after exercise of option,
1000 each 150 days after exericse of option, 1,250 each 180
days after exercise of option. Award will be made based on
Best Value using the following factors in order of importance.
1) Offer Submission Acceptability, 2) Offeror Capability, and
3) Cost/Price. The proposed contract listed here is a 100 percent
small business set-aside. All responsible sources may submit
a proposal which shall be considered by the Naval Surface Warfare
Center, Indian Head Maryland. The SIC Code is 3483, the size
standard is 1500 employees, and the FSC Code is 1340. Any questions
concerning this solicitation are to be directed to Donna M.
Chaney, Code 1142B, at (301) 743-6656, Fax (301) 743-6547.
CITE: (W-208 SN228585)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--M220 PRAC WHD
SOL DAAA0998R0108
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
DESC: This solicitation will be issued electronically in accorandce
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies will not be provided. ELECTRONIC AND WRITTEN REQUESTS
FOR SOLICITATION PACKAGES USING A CAGE CODE WILL NOT BE ACCEPTED
AFTER 1 MAY 1998. Information can be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. CAUTION:
solicitations will bw issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. All current
and future users of AAIS are encouraged to access the system
using the Internet. Accessing the internet is possible at public
libaries for potential contractors who have not yet acquired
their own PC with access provider capacity. Assistance can
also be obtained through PTAC (local college assistance) and
the ECRC (Electronic Commerce Resource Centers). Issue Date:
31 Aug 98, Bid Opening Date: 30 Sep 98. NSN: 1336-01-050-8872,
Qty: 600, Par Number: 9260040, End Item: TOW,Nomenclature:
M220 Prac Whd. Proposed contract is a 100% Small Business Set-Aside.
Subject solicitation will be evaluated using Best Value. Past
Performance and Price will be the two factors evaluated. Past
Performance is more important than Price.
CITE: (W-208 SN228587)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--SMALL COLUMN INSULATED DELAY (SCID) DELAY INITIATORS
SOL N00174-98-R-0085
POC Karen Tindley, Code 1142J, (301) 743-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 13 August 1998. 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. Address:
http://www.ih.navy.mil/contracts. Request 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, Instruction to
Offerors Competitive Acquisition (OCT 1997). Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet at http://ccr.edi.disa.mil. This requirement
is for a competitive contract for Small Column Insulated Delay
(SCID) delay initiators that are required for demonstration
and qualification testing in support of an on-going CAD/PAD
readiness improvement initiative. The objective of this program
is to improve fleet operational readiness by extending the
service life limits of current initiators with delay times
ranging from 0.30 to 1.50 seconds utilizing demonstrated SCID
technologies which have minimal lead content. Evaluation factors:
Offeror Submission Acceptability, Offeror Capability and Cost/Price.
For further information please contact KarenTindley@supply.ih.navy.
mil or fax (301) 743-6547.
CITE: (W-208 SN228603)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--NOZZLE ASSEMBLIES
SOL N00174-98-R-0087
POC Donna M. Chaney, Contract Specialist, Code 1142B, (301) 743-6656,
Fax (301) 743-6547.
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or 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 offer.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional infomration. This
solicitation will be available for downloading from our website
beginning approximately 27 August 1998. Prior to this date
your will not be able to access this solicitation. When available
copies of this solicitation can only be obtained from NSWC,
Indian Head Division Internet web page. ADDRESS: 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). This solicitation is for MK 117 Nozzle Assemblies
in accordance with Drawing 1638AS121 Rev C. 10 each First Articles
due 90 days after date of contract, 1,250 each (base year)
production quantity due, 500 each 180 days after First Article
approved with 750 each due 210 days thereafter. Four (4) stepladder
option years with 500, 700, 1,000 or 1,250 quantities each
year. Option quantity to be delivered 500 each 180 days after
exercise of option, 700 each 210 days after exercise of option,
1,000 each 210 days after exercise of option, and 1,250 each
260 days after exercise of option. Award will be made based
on Best Value using the following factors in order of importance.
1) Offer Submission Acceptability, 2) Offeror Capability, and
3) Cost/Price. The proposed contract listed here is a 100 percent
small business set-aside. All responsible sources may submit
a proposal which shall be considered by the Naval Surface Warfare
Center, Indian Head, Maryland. The SIC Code is 3483, the size
standard is 1500 employee, and the FSC Code is 1340. Any questions
concerning this solicitation are to be directed to Donna M.
Chaney, Code 1142B, at (301) 743-6656, Fax (301) 743-6547.
CITE: (W-208 SN228697)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--M700 FUSE TIME BLAST
SOL DAAA0998R0113
POC Contract Specialist: Brian Murphy (309)782-5434, Contracting
Officer: Judith Belfer (309)782-3695
DESC: This solicitation will be issued electronically in accorandce
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies will not be provided. ELECTRONIC AND WRITTEN REQUESTS
FOR SOLICITATION PACKAGES USING A CAGE CODE WILL NOT BE ACCEPTED
AFTER 1 MAY 1998. Information can be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. CAUTION:
solicitations will bw issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. All current
and future users of AAIS are encouraged to access the system
using the Internet. Accessing the internet is possible at public
libaries for potential contractors who have not yet acquired
their own PC with access provider capacity. Assistance can
also be obtained through PTAC (local college assistance) and
the ECRC (Electronic Commerce Resource Centers). Issue Date:
22 August 1998, Bid Opening Date: 05 October 1998. NSN: 1375-01-028-5246,
Qty: 2,717,000, Unit of Issue: feet, Part Number: MIL-F-45144-1,
Nomenclaure: M700 Fuse Time Blast. This proposed procurement
will be awarded as an indefinie delivery quantity contract.
Each year will be pried separately. The quantity listed is
the proposed quantity expected to be awarded in Fiscal Year
1999. Statistical Process Control is required. First Article
Test is required.
CITE: (W-208 SN228709)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--RECEIVER,EXCITER
SOL N0038398RA352
DUE 090298
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-01-247-5025-SF, Ref Nr 3525022-150, Qty 3 EA,
FMS Requirement - Destination will be Furnished Upon R--(FMS-SPAIN)
DRAWINGS NOT AVAILABLE 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 (ACAVI0724047-101)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-205 SN228309)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--ADVANCED TOMAHAWK WEAPONS CONTROL SYSTEM AN/SWG-(4)
HARDWARE PRODUCTION
SOL N00019-96-C-0018
POC Monica manning, Contract Specialist, Phone (301)757-5938,
Doris Browder, Contracting Officer, Phone (301)757-5934
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
changes in quantity and delivery in the FY98 Option Advanced
TOMAHAWK Weapon Control System (ATWCS) hardware under contract
N00019-96-0018. The current planning quantities for FY98 are
6 TL4 suites. Telos Corporation, 19886 Ashburn Road, Ashburn,
VA is currently producing ATWCS Hardware based on an competitive
award under solicitation N00019-96-R-0001. As such, they posess
the requisite knowledge, experience and production to produce
the required hardware. Note 22 and 26 apply.
CITE: (W-208 SN228519)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS MISSILE CONFIGURATIONS INCLUDING THE TOW
2B, THE TOW 2A TACTICAL MISSILES, AND TOW 2A PRACTICE MISSILES
FOR FY 98 WITH A FOLLOW-ON OPTION PROVISION FOR FY 99
SOL DAAH01-98-R-0417
DUE 093098
POC Julia Marsh, Contract Specialist, AMSAM-AC-TM-T, 256-876-7065,
Sandra O. Byars-Smith, Contracting Officer, 256-876-4201
DESC: The Government intends to procure various configurations
of TOW missiles, sole source, from Raytheon Missile Systems
Company, Tucson, AZ for FY 98 with a follow-on option provision
for FY 99. Estimated quantities for both years combined for
all configurations of TOW Missiles, are not expected to exceed
12,000 each, inclusive of options. This acquisition is to be
by other than full and open competition as Raytheon is currently
the only known source. Interested sources should contact Raytheon
Missile Systems Company for subcontracting possibilities. No
copies of the solicitation exist. All responsible sources may
submit a proposal which shall be considered by the agency.
See Numbered Note(s): 22.
CITE: (W-208 SN228664)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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--FLAP,WING,LEADING E
SOL N0038398QD357
DUE 082598
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-314-8547-SF, Ref Nr 74A190203-1012, Qty
11 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.
Due to unavailability of drawings and or other data, this procurement
will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
76301). Estimated award date is 140 days after date of Synopsis.,
See Note 22 (ACAVI0724047-102)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-205 SN228310)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--FLEXIBLE OUTLET DUCT
SOL SPO470-98-Q-Z257
DUE 092498
POC Kathy Hammer-Heath, 804-279-6632, Vonda Kay B. Melton, 804-279-5969,
fax 6478
DESC: NSN 1560-00-621-4943, Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR form P42,
and an Annual Rights Guard Destruction Certification, DSCR
form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
to Stockton, CA, 90 DARO. When calling be prepared to state
name, address and solicitation number. All responsible sources
may submit an offer which will be considered. See note 26.
CITE: (W-206 SN228383)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--TRAILING EDGE
SOL SPO470-98-Q-Z260
DUE 092498
POC Kathy Hammer-Heath, 804-279-6632, Vonda Kay B. Melton, 804-279-5969,
fax 6478
DESC: NSN 1560-00-656-6161, 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. Government
furnished mylars apply. Export control restrictions apply.
Delivery to Stockton, CA and Tinker AFB, 90 DARO. When calling
be prepared to state name, address and solicitation number.
All responsible sources may submit an offer which will be considered.
See note 1, and 26.
CITE: (W-206 SN228384)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--STRUCTURAL PANEL
SOL SPO470-98-Q-Z250
DUE 092498
POC Kathy Hammer-Heath, 804-279-6632, Vonda Kay B. Melton, 804-279-5969,
fax 6478
DESC: NSN 1560-00-147-1015, 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. Government
furnished mylars apply. Delivery to and Tinker AFB, 90 DARO.
When calling be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered. See note 26.
CITE: (W-206 SN228385)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--FLEXIBLE OUTLET DUCT
SOL SPO47098QZ257
DUE 082498
POC Kathy Hammer-Heath, 804-279-6632, Vonda Kay B. Melton, 804-279-5969,
fax 6478
DESC: NSN 1560-00-621-4943, DSCR does not currently have an approved
technical data package for this NSN. Please do not submit a
request to DSCR-VABA. See note 22 and 26.
CITE: (W-206 SN228387)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--AIRCRAFT FLOOR
SOL SP0470-98-Q-GA40
DUE 082498
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-133-6165, Aircraft Floor. Lockheed Martin Corp.,
cage code 98897, P/N 4F11002-607A Rev 'N'. Sources: Ellcott
Mfg, cage 4R582, Honeycomb Co. of America, cage 99115. Line
Item 0001 Qty = 11 each. Critical Application Item. Origin
Inspection I/A/W QAP 105 Required. Delivery at destination,
Line Item 0001 - Parcel Post/Freight Shipping Address: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 275
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: September 8, 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. Notes 1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-208 SN228589)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 15--BOL EXPENDABLE COUNTERMEASURES DISPENSER INTEGRATION
AND TEST
SOL n/a
POC Lt Nick Gregor, Contract Negotiator, (937) 255-4228, ext
2424/Kenneth Ross, Contracting Officer, ext 2413
DESC: The objective of this synopsis is to seek interested sources
able to integrate the following subsystem onto the F-15E fighter
aircraft as part of a Foreign Comparative Test (FCT) program.
The contractor shall be responsible for all actions necessary
to integrate and test the BOL Expendable Countermeasures Dispenser
System, manufactured by Celsius Tech of Sweden, and the F-15E
in an operational configuration. The program will include modifications
to the LAU-128 Launcher and the AN/ALE-45 Countermeasures Dispenser
System. The contractor shall be required to perform incidental
changes to the aircraft, contractor furnished equipment, and
government furnished equipment. In addition, the contractor
shall be able to enter into and manage contractual agreements
with the AN/ALE-45 contractor and U.S. BOL license holder,
Tracor Aerospace of Austin, Texas. Offers will be considered
from any firm providing clear and convincing evidence of its
capability to meet all of the following criterion: (a) Capability
to integrate and test the above subsystems to be compatible
with the current and planned configurations of the F-15E; (b)
Capability to conduct retrofit/modification activities; (c)
Capability to identify and develop efficient and cost-effective
training programs for support of an F-15E; (d) Capability to
use and input data into the Logistics Support Analysis file
when conducting studies and analyses of training requirements
associated with the F-15E aircraft and aircraft subsystems;
(e) Capability to perform the design, development, integration,
prototyping and test of new, peculiar F-15E Organizational
and Intermediate (O&I) level support equipment hardware and
software; (f) Capability to prepare/revise and submit Support
Equipment Recommendation Data (SERD) as part of appropriate
Engineering Change Proposals (ECPs) to specify organizational
and intermediate support equipment requirements for BOL on
the F-15E aircraft and to identify standard hand tools and
develop modified hand tools required to support the BOL on
the F-15E; (g) Capability to test and evaluate efforts in a
manner that shall include consequential conduct of the air
vehicle, avionics, and support equipment simulator, laboratory
and aircraft ground tests. (NOTE: Additional GFE assets may
be available to support test and evaluation activities, but
need dates must be identified in a timely manner); (h) Capability
to conduct systems engineering and project management for all
subsystems; (i) Capability to provide all required engineering
data. Sources responding should provide information concerning
key management and program personnel including a resume of
their previous experience and evidence of capability to perform
successfully. This statement will have a twenty (20) page maximum
limit, double-spaced, point size 12. The Standard Industrial
Code (SIC) for this procurement action is 3728. Please indicate
number of employees in relation to the 1000 person size standard,
for determination of small business status (this is not a small
business set aside). Failure to provide the above data with
your response to this notice may disqualify your firm from
further consideration. Information requested herein is for
planning purposes only. It does not constitute a request for
proposal and is not construed as a commitment by the government.
All responses from responsible sources will be fully considered,
however, receipt of responses will not be acknowledged. All
respondents are reminded that the government must receive all
responses within 30 days of publication of this notice. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. If needed, potential offerors may contact
ASC's Ombudsman, Stephen J. Plaisted, ASC/SY, 1790 10th Street,
Rm 102.01, Wright-Patterson AFB, OH 45433-7126 at (937) 255-9095.
Direct capabilities package and any routine communications
concerning this acquisition to Lieutenant Nick Gregor, Contract
Negotiator, or Mr. Kenneth Ross, Contracting Officer, ASC/FBAEC
Bldg 32, 2300 D Street, Wright-Patterson AFB, OH 45433-7249,
(937) 255-4228, FAX (937) 255-1800. The technical point of
contact for the BOL Expendable Countermeasures Dispenser System
Program is Ms. Anne Kreider, ASC/FBAEC (937) 255-4228.
CITE: (W-208 SN228564)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW580
DUE 091098
POC Cindy Sumner/JAPA/BT964/804-279-5990/fax/804-279-6604
DESC: YPG98198000910, NSN 1670007812211, canopy, parachute, aircraft,
note 26, FAT required, iaw Northrop dwg 6-42301-501, delivery
is 90 DARO, unrestricted. This acquisition will be issued under
an Indefinite Delivery Purchase Order (IDPO) valid for a period
of one (1) year and/or up to $100,000.
CITE: (W-204 SN227748)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY
SOL SP0740-98-Q-3120
DUE 090898
POC C. Giggi, (614) 692-4719
DESC: NSN 1650-01-175-8958, Piston Assembly, Criitical Application
Item, SIKORSKY AIRCRAFT CORP (78286) P/N 65661-06250-041, S&L
MACHINE (05722) P/N 65661-06250-041, Qty of 71 ea. to be delivered
to Cherry Point, NC., 300 days after date of award. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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: 78286,05722. 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.
See Note: 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: constance_giggi@dscc.dla.mil
EMAILDESC:
CITE: (W-205 SN228298)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100051
DUE 073198
POC Point of Contact - Contact Denise Hall, Purchasining Agent,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to Sundstrand Aerospace of Rockford
IL the Original Equipment Manufacturer for the purchase of
Item 1, 40 EA, 3110-01-315-1300, BEARING, BALL, ANNULA P/N
58705, Item 2, 50 EA, 3040-01-316-2673, CONNECTING LINK, RIG
P/N 705792, Item 3, 25 EA, 5331-01-315-1292, O-RING P/N 707549-6,
used on the U.S. Coast Guard HU25 aircraft. Delivery is to
ARSC, Receiving Section, BLdg 63, Elizabeth City, NC 27909-5001.
Delivery is required within 180 days after receipt of order/material.
The Coast Guard does not own, nor can it provide the proprietary
specifications for this item. Facsimile requests for the RFQ
may be submitted to (919) 335-6496 not later than 1600 on 31
Jul 1998 and should include delivery data, and technical data
to sufficiently determine capability. These parts are determined
to be "Flight Critical" and will require airworthiness certification.
The standard industrial classification (SIC) code for this
acquisition is 3724. 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. Maxium line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 22 and 26 (AC0724046-02)
CITE: (I-205 SN228304)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
SOL N0038398RB251
DUE 090298
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-375-2511-BE, Ref Nr 127400-14, Qty 8 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.
DRAWINGS ARE NOT AVAILABLE. NOTE 26 APPLIES. DUE TO THE UNAVAILABILITY
OF DRAWINGS OR OTHER DATA THIS REQUIREMENT WIL BE RESTRICTED
TO PARKER HANNIFIN (93835), See Note 22 (ACAVI0724047-103)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-205 SN228311)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LEVER ASSEMBLY,AXLE
SOL N0038398RD372
DUE 090298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-313-0125-SF, SPEC NR TDP VER 002, Ref Nr
74A410506-1011, Qty 2 EA, FMS Requirement - Destination will
be Furnished Upon Request, See Note 22 (ACAVI0724047-104)
CITE: (I-205 SN228312)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOVALVE
SOL N0038398Y2059
DUE 082798
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-089-6809, SPEC NR 318740-12, Ref Nr 318740-12,
Qty 13 EA, Delivery FOB Origin--This requirement is for the
repair of the referenced item. Moog Aircraft Inc. is the only
approved repair source. Based upon Market Research the Gov't
is not using the policies contained in Part 12,Acquisition
of commercial items, in it's solicitation for the described
services. However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Note 22 (ACAVI0724047-105)
CITE: (I-205 SN228313)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY QUADRANT
SOL SPO470-98-Q-Z268
DUE 092498
POC Kathy Hammer-Heath, 804-279-6632, Vonda Kay B. Melton, 804-279-5969,
fax 6478
DESC: NSN 1680-00-789-2953, Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR form P42,
and an Annual Rights Guard Destruction Certification, DSCR
form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
to and Tinker AFB, 90 DARO. When calling be prepared to state
name, address and solicitation number. All responsible sources
may submit an offer which will be considered. See note 26.
CITE: (W-206 SN228386)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--AXLE, FALSE
SOL SP0770-98-Q-MV80
DUE 082898
POC Contact: namejan canini PHONE-(614)692-1919 FAX number-96
2-3120 e-mail address-
DESC: PR-NO: FPC98156000636 NSN 1630-01-223-5358, CAGE 0B9R9
Part No 5001625 axle, false aircraft braking systems (0B9R9)
P/N 5001625. 20 - EA Del to hill AFB UT 84056 Del by 160 days
ADO 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 1000 employees. This solicitation is not available
until 15 days after published in the CBD. This acquisition
is for technical equipment. A determination has been made in
accordance with 10 U.S.C.(C)(1)(B)(6) that standardization
and interchangeability of parts are necessary to satisfy the
agency's need for additional units of replacement terms. therefore,
to achieve standardization, solicitations will be issued only
to the following firms: (name and address of firms) aircraft
braking. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-207 SN228424)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE AND PLUNGER ASSEMBLY. ON MCDONNELL DOUGLAS
MODEL F-18 AIRCRAFT.
SOL SP0740-98-R-2002
DUE 091798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98197000615 NSN 1650-01-178-8618, CAGE 93835
Part No 3373037-2 sleeve and plunger assembly. I/A/W NWL Control
Systems part number 3373037-2. Technical data available at
DCSC is proprietary and cannot be released. 46 -EA Del to Jacksonville
FL 32212-0097 Del 260 days after date of award copies of this
solicitation are available at the address above or by faxing
614-692-2262 this solicitation is not available until 15 days
after published in the CBD specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10%PREFERENCE for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1)approved sources are Parker Hannifin
Corp(93835)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-207 SN228427)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--COVER, VALVE. ON MCDONNELL DOUGLAS MODEL F-15 AIRCRAFT.
SOL SP0740-98-Q-3148
DUE 090398
POC Contact: name-jevene Lowery PHONE614-692-3767 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98111000412 NSN 1650-01-193-4051, CAGE 81982
Part No 86483 valve, cover. I/A/W Crane Co part number 86483.
5 -EA Del to New Cumberland PA 17070 Del 150 days after award
28 -EA Del to Lathrop CA 95330 Del 150 days after award this
solicitation is available on the internet at http: / /WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX
requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition for which the government
does not possess complete, unrestrictive 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: Crane Co (81982).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-207 SN228446)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--LEVER, REMOTE CONTRO, MCDONNELL DOUGLAS CORP.
SOL SPO475-98-X-Y068
DUE 090398
POC Laretia M. Moore, BV415, 804-279-3948. Contracting Officer,
Jennifer Wrenn, 804-279-3948
DESC: McDonnell Douglas, Cage 76301. P/N 68a410637-1001 Rev D.
BF Goodrich Co. Cage 13002.Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Origin Inspection Required.
Other than full and open. More than one source. DEL 177 ARO.
CITE: (W-208 SN228556)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW572
DUE 082198
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-4320
DESC: YPG98190000485, NSN 1615011125989, filter element, note
26 applies, iaw Pall Aeropower Corp, p/n AC-A671F4, delivery
is 60 DARO, intended source is Pall Aeropower Corp.
CITE: (W-208 SN228678)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW590
DUE 081298
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-4320
DESC: YPG98187000730, NSN 1615009431611, liner swashplate, note
26 applies, iaw Sikorsky Corp, p/n 65104-11014-101, delivery
is 60 DARO, other than full and open (10 USC 2304(c)(1))(sole
source) FAR 6.302-1, intended source is Sikorsky.
CITE: (W-208 SN228681)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW591
DUE 081298
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-4320
DESC: YPG98173000409, NSN 1615009389775, cover assembly, front,
note 26 applies, iaw Sikorsky Corp, p/n 95355-12091-041, delivery
is 60 DARO, other than full and open (10 USC 2304(c)(1))(sole
source) FAR 6.302-1, intended source is Sikorsky.
CITE: (W-208 SN228684)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW592
DUE 081298
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-4320
DESC: YPG98173000415, NSN 1615013184867, gearbox housing, out,
note 26 applies, iaw Sikorsky Corp, p/n 65355-12003-103, delivery
is 60 DARO, other than full and open (10 USC 2304(c)(1))(sole
source) FAR 6.302-1, intended source is Sikorsky.
CITE: (W-208 SN228685)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW594
DUE 081298
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-4320
DESC: YPG98175000266, NSN 1615011244057, support,gear box, note
26 applies, iaw Sikorsky Corp, p/n 65391-11192-102, delivery
is 60 DARO, other than full and open (10 USC 2304(c)(1))(sole
source) FAR 6.302-1, intended source is Sikorsky.
CITE: (W-208 SN228687)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW595
DUE 081298
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-4320
DESC: YPG98174000239, NSN 1615009413145, housing filter, note
26 applies, iaw Sikorsky Corp, p/n 65652-03221-047, delivery
is 60 DARO, other than full and open (10 USC 2304(c)(1))(sole
source) FAR 6.302-1, intended source is Sikorsky.
CITE: (W-208 SN228690)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW593
DUE 081298
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-4320
DESC: YPG98180000335, NSN 1615001634126, disc(assy), flexible,
note 26 applies, iaw Sikorsky Corp, p/n 65360-12250-101 or
Thomas Rexnord, p/n 35120-1, delivery is 60 DARO, intended
source is Sikorsky or Thomas Rexnord.
CITE: (W-208 SN228692)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--X-38 RECOVERY SYSTEM - CONDUCT TWO AIR DROP PLATFORM
TESTS/DEVELOPMENT AND DELIVERY OF A DROGUE PARACHUTE
SOL 9-BE13-44-8-35P
DUE 080398
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR X-38 RECOVERY SYSTEM - CONDUCT TWO AIR DROP
PLATFORM TESTS/DEVELOPMENT AND DELIVERY OF A DROGUE PARACHUTE
SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED IN THIS
NOTICE. Companies shall acknowledge all amendment(s) in their
offer. This notice serves as the official amendment to the
subject solicitation and a written amendment will not be issued.
The purpose of this amendment is to provide answers to the
questions stated below and to amend the Phase I requirements.
1. QUESTION: Is NASA in possession of the packing and rigging
procedures for the X-38 parachute system? ANSWER: Yes, NASA
is in possession of the procedures. 2. QUESTION: Will NASA
supply a copy of this procedure? ANSWER: Yes, these procedures
will be available. 3. QUESTION: Are any other documents that
NASA will be supplying against the subject solicitation? ANSWER:
No other documentation will be provided. The due date for receipt
of offers is extended to August 3,1998. The NASA/JSC X-38 technical
team has revised its airdrop test requirements. As a result,
Phase I is now an optional requirement. Based upon the success
of the current airdrop test program, a determination to exercise
Phase I will be made by NASA/JSC, not later than September
30, 1998. In the event that Phase I is exercised, the airdrop
tests will be conducted during the October/November 1998 timeframe.
(Specific dates will be provided upon determination.) All other
technical requirements for Phase I remain the same. There are
no changes to the requirements for Phase II, drogue development.
Offerors are requested to include technical and price information
for both Phase I and Phase II in their proposals. All other
terms and conditions remain the same. Offerors shall provide
the information stated in the synopsis/RFO posted on the NASA
Acquisition Internet Service (NAIS) on July 02,1998 and published
in the CBD on July 02,1998. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/JSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-35P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-208 SN228732)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--STEM- SEAT ASSEMBLY
SOL SP074098Q3191
DUE 090398
POC Tiffany GIVENS 614-692-2374
DESC: NSN 1650-00-171-3406, Stem - Seat ASSY.USED ON RH - HELIOCPTER.
"/NAVSEA/AVSCOM CRITICAL ITEM" CRITICAL APPLICATION ITEM ER
AND G WRIGHT COMPONENTS INC.(16780) P/N 21223. THE FOLLOWING
NOTES ARE APPLICABLE: X 1, X 26. THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq-search.html.THE
SMALL BUSINESS SIZE IS 500 EMPLOYEES. THIS SOLICITATION IS
NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAIOLABLE. 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: 16780.
WHICH PRICE MAY BE A SIGNIFICANT FACTOR IN EVALUATION OF OFFERS,
THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
CITE: (W-208 SN228772)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ACTUATING CYLINDER
SOL SP074098Q3190
DUE 090398
POC Tiffany Givens, 614-692-7293
DESC: NSN 3040-01-202-7293,CYLINDER, ACTUATING, BFGOODRICH CO
THE (13002) P/N 2012B2-10. TO BE DELIVERED 220 DAYS AFTER DATE
OF AWARD. QTY OF 12 EA, TO NEW CUMBERLAND PA. 17070-5001.THE
FOLLOWING NOTES ARE APPLICABLE: X26. THIS SOLICIATION IS AVAILABLE
ON THE INTERNET AT hhtp://www.dscc.dla.mil/b/rfq-search.html.
The small business size standard is 500 employees.This soliciation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c.2304 (c)(1). APPROVED SOURCES ARE: 13002.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and othe evaluation factors as described in
the solicitation.
CITE: (W-208 SN228807)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVICE CHANGE KITS, ENGINEERING STUDIES DATA FOR
HELICOPTER LANDING SYSTEMS (HLS), RECOVERY ASSIST, SECURING
AND TRAVERSING (RAST)
SOL N68335-98-R-0293
DUE 081198
POC Darla M Kelly Fax -- 732-323-7437
DESC: Naval Air Warfare Center Aircraft Division Lakehurst New
Jersey proposes to establish a Basic Order Agreement (BOA)
with the Canadian Commercial Corporation, Ottowa, Canada (CCC)
for the development and furnishing of Service Change Kits,
associated engineering studies and technical data, and the
repair and upgrading of Helicopter Landing Systems (HLS) which
includes the A/W42U-1 Recovery Assist, Securing and Traversing
(RAST) System and the A/W37A-1 Horizon Reference Set (HRS)
for which the Government does not own specifications or drawings
to permit full and open competition. The BOA will be for a
three year period with the option to be extended two more years.
Delivery Orders will be issued against the BOA. The Government
intends to procure this support under the authority of 10 USC
2304(c)(1), as implemented by FAR 6.302-1. Canadian Commercial
Corporation is the only known source with the knowledge, experience
and technical data neccessary to complete these tasks. Firms
that recognize and support the RAST and HRS Systems are encouraged
to identify themselves. All responsible sources may submit
a proposal which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based on the responses to this notice is solely within the
discretion of the Government.
CITE: (W-208 SN228820)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--DEVELOPMENT OF AEROGEL-BASED INSULATION FOR CRYOGENIC
FEEDSYSTEMS
SOL 9-BE13-18-8-37P
DUE 080398
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: The purpose of this amendment one to the synopsis/solicitation
for the development of an aerogel-based insulation system is
to extend the proposal due date. Proposals are now due by COB
August 3, 1998.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-18-8-37P
LINKDESC:
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-208 SN228606)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--SHIPS STORE RENOVATION ON BOARD USS TARAWA AT 32ND
STREET NAVSTA, SD CA
SOL N00244-98-Q-0363
DUE 081798
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a synopsis
for a service prepared in accordance with the form in FAR subpart
13 as supplemented with additional information included in
this notice. The RFQ with all details and the statement of
work will be available at the walk-thru on August 10, 1998.
Please respond to this announcement with your request to participate
at the address above or via fax (619-532-2347). The solicitation
number is N00244-98-Q-0363. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-47 and Defense Acquisition
Circular 91-11. The standard industrial code is 1761 and the
business size standard is $7 million. The agency need is for
a ships store renovation on board the USS Tarawa located at
32nd street NAVSTA San Diego. THERE WILL BE A SITE VISIT ON
AUGUST 10 AT 10:00 PM; ALL CONTRACTORS WISHING TO BID ARE REQUESTED
TO ATTEND THE WALK-THRU. GOVERNMENT POC IS LTJG Oldakowski
(619-556-3983) TO RECEIVE INFO DETAILING BASE ACCESS. All other
information necessary for bidding will be provided during the
walk-thru or in the RFQ. All qualified small businesses may
submit a bid. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered and providing documentation of your technical
capabilities. All accepted quotes must meet all requirements
stated herein and in the RFQ. Please ensure that your company's
cage code, mailing and remittance addresses are reflected on
your quote. Quotes must be received no later than 08-14-98,
and will be accepted via fax (619-532-2347), e-mail (jesica_e._dunker@fmso.navy.mil)
or via the post office at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-208 SN228632)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--DOPPLER SONAR VELOCITY LOG (DSVL)
SOL N00024-98-R-4149
POC Chris Hannah, Contract Specialist, (703) 602-0200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
an RFP that will provide for a basic and two option periods
to procure the following items: Up to forty-one (41) AN/WQN-2
Doppler Sonar Velocity Log (DSVL) systems for surface ships
and submarines, on-board repair parts (OBRP), installation
and checkout (INCO) spares kits, up to twelve thousand (12,000)
man-hours of technical/test program support, provisioned item
order (PIO) and associated data. The above items will be procured
from Sperry Marine, Inc., 1070 Seminole Trail, Charlottesville,
VA 229091-2891. The AN/WQN-2 DSVL is a velocity sensor to be
used onboard ships and submarines to provide continuous and
accurate ownship's speed information to reduce errors to shipboard
inertial navigation, gyrocompass, dead reckoning, and fire
control systems. The systems will be delivered beginning in
August 1999. As the designer and sole producer of the AN/WQN-2,
Sperry Marine is the only company that possesses the design
and data for a Navy qualified system. As such, Sperry Marine
is the only company that can fabricate, assemble and deliver
the required system qualified for the Navy within the time
constraints to meet mission requirements. (See Numbered Note(s):
22)
CITE: (W-208 SN228696)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RECONDITIONED USED FLAT CARS
SOL DTRS57-98-B-00012
DUE 081198
POC Point of Contact - Jackson G. Rector, Contracting Officer,
(617) 494-2190
DESC: This modifies the synopsis previously published on April
29, 1998 by changing the requirement to thirty (30) 68-70 foot,
100 ton flat cars with a minimum of 28 tie downs, plus pockets
on each car. The contractor shall provide used railcars, material
and labor to recondition, inspect, test, and deliver the flat
cars. Detailed specifications and minimum requirements will
be set forth in the solicitation. The subject solicitation
and related documents will be available in electronic format
only on the Volpe Center Acquisition Division hone page on
the World Wide Web. Paper copies of these documents are not
available. The documents will be available in text format and
reside on a WWW server which may be accessed using web browsers.
The WWW address is: http://www.volpe.dot.gov/procure/in dex.html.
Offerors desiring to receive a copy of the solicitation and
any related documents must register at this site to receive
electronic notification of the solicitation posting and availability
for downloading. Contractors are warned that when they register
to receive solicitations, amendments, and other notices, the
responsibility for providing the Government with an accurate
and complete 3-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: rector@volpe.dot.gov
EMAILDESC:
CITE: (D-208 SN228607)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TRAILERS -- AMENDMENT NO. A001
SOL EMV-1998-RQ-0057
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: EMV-1998-RQ-0057 previously published in the CBD on
July 9, 1998 has been amended. Amendment A001 is issued to
the above combined synopsis/solicitation for purchase of eight
(8) semi-trailers. 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, bids are being requested,
and a written amendment will not be issued. This amendment
is issued to revise the requirement for semi-trailers and to
furnish questions and answers concerning this synopsis/solicitation.
(1) ADD THE FOLLOWING SPECIFICATIONS: (19) Length: Length shall
be 48' long. (20) Width: Width shall be 102" wide. (21) Overall
height shall be standard for these dimensions. (2) QUESTIONS
AND ANSWERS Question No. 1: What is the length? The length
shall be 48' long. Question No. 2: What is the overall height?
The overall height shall be standard for the required dimensions.
Question No. 3: What is the overall width? The overall width
shall be 102". Question No. 4: Will the government consider
new trailers? No. The government may consider new trailers
in future requirements. Bidders must acknowledge receipt of
this amendment before the hour and date specified in the RFQ.
Failure of this acknowledgement may result in rejection of
your quote. If as a result of this amendment you desire to
change a quote already submitted, such a change may be made
by a letter. The letter must refer to the RFQ No. EMV-1998-RQ-0057
and this amendment, and received before the opening hour and
date specified. The synopsis/solicitation EMV-1998-RQ-0057
is amended as indicated above. As a result of the changes made
herein, the hour and date for receipt of quotes is hereby extended
from 4:30 p.m., local time, July 27, 1998 to 4:30 p.m., local
time August 3, 1998. Except as provided herein, all other terms
and conditions of EMV-1998-RQ-0057 remain unchanged and in
full force and effect. End of Amendment No. A001 to synopsis/solicitation
number EMV-1998-RQ-0057.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-208 SN228559)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 23--BOOM TRUCK
SOL 1425-98-SQ-20-20057
POC Contact Cassie Storms, (916) 978-5143
DESC: Seeking interested suppliers for a diesel engine operated
boom truck, which includes a hydraulically operated, boom-type,
commercial truck mounted, articulating crane and all its component
parts and accessories, equipment, and necessary systems, on
a contractor-furnished truck chassis. Contractors will first
submit a proposal (brochures, specifications, etc.) on a boom
truck they propose to furnish. Once it has been determined
which contractors' proposals meet our specifications, quotations
will be requested only from those contractors. To receive a
copy of the specifications, please contact Ms. Cassie Storms,
at (916) 978-5143, by August 7, 1998.
CITE: (W-205 SN228348)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CHAMBER, AIR BRAKE. EXCEPTION TO DRAWING: NAME PLATE
INFORMATION MAY
SOL SP0740-98-Q-2837
DUE 090298
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98140000478 NSN 2530-00-493-7145, CAGE 06721
Part No N36330A CAGE 15564 Part No C30-2 CAGE 15564 Part No
1430001 CAGE 79146 Part No 030021 chamber, air brake. 2,274
-EA Del to New Cumberland PA 17070 Del 30 days after award
this solicitation is available on the internet at http: / /WWW.DSCC.DLA.MIL/B/RFG_SEARCH.HTML.FAX
requests for copies will not be accepted. this solicitation
is not available until 15 days after published in the CBD.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (I-207 SN228423)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--REBUILT AIRCRAFT TIRE FOR US NAVY
SOL N0038398R0082
DUE 081498
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-051-9925-DA, Qty 966 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
No drawings available. This is a rebuild contract for NAVY
Tires. Only approved sources from QPL are acceptable for award.
Rebuilt tires include A-4 Nose,EA6B Nose, A6/E2/C2 Nose and
S3 Nose. This will be for one year with 2 one year options.,
See Note 22 (ACAVI0724047-106)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-205 SN228314)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT176
DUE 092498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610014363332, QTY: 307, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIR SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 092498 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-205 SN228347)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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--LINER,COMBUSTION
SOL N0038398QM367
DUE 090298
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-394-9253-TN, Ref Nr 6072T07G08, Qty 46 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. NO drawings., See Note 22 (ACAVI0724047-107)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-205 SN228315)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 28--SHROUD SECTOR, TURBINE
SOL SP0480-98-Q-Y574
DUE 082598
POC Buyer Myra Jones/BL576/804-279-6446; Contracting Officer
Shane Hannaford
DESC: NSN 2840-00-033-7475 General Electric P/N 6020T07G01 Rev.
"AB" Acceptable Sources: Ferrotherm (01993), Steel Tool & Engineering
(21023), Electro-Methods (33617) and Kratz-Wilde Machine (75440).
Deliver 155 each within 300 days to Stockton, CA. FOB: Destination,
I&A: Origin. Small Business Set-Aside applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN228379)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--JACKET, ACTUATOR COO
SOL SP048098QY723
DUE 091198
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
Officer Shane Hannaford
DESC: NSN 2840-00-259-2069 Solicitation has been amended to
a total quantity of 995 each.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN228382)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP048098QY777
DUE 091798
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
Officer Shane Hannaford
DESC: NSN 2840-01-322-4749 General Electric P/N 1522M52P09 Rev
"E". Acceptable Sources: TQ Machining (0w483), Ferrotherm (01993),
LPI Corp (13779), Johnson Technology (26199), ABA Industries
(26795), Electro-Methods (33617), Howmet Corp. (34149), Walbar
of Arizona (58556), Hardcote Technologies (60078), Chromalloy
American (96965) and Therm Inc. (99160). Deliver 250 each to
New Cumberland, PA. FOB: Destination, I&A: Origin. First Article
Testing applies. Small Business Set-Aside applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN228388)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--FUEL DISTRIBUTOR
SOL F41608-98-49269
DUE 091498
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-502-2438PE P/N: 717068, P/N 37R601155P139,
Size: 5 1/2 in. base diameter 14 in. long Pred Matl: Steel
Function: Distributes fuel to the combustion section 26EA.
Applicable to: J69 Engine/Mistr. Destn: DA7KCG AND DA7KCH.
Delivery: 30 DEC 98 26 ea The approximate issue/response date
will be 14 Aug 98. To: Teledyne Ryan Aeronautical, Toledo Oh
43612-0971. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,23,26.
CITE: (I-206 SN228396)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR INDUCER ROTOR ASSEMBLY
SOL F41608-98-R-49133
DUE 091498
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-112-3778PE P/N: 722167-102, Size:
15" O.D. diameter, bore diameter 3" Pred Matl: Aluminum Function:
Compresses air for combustion. For copy contact lpkd fax (512)
925-8496. 78EA. Applicable to: J69 Engines. Destn: Item is
for delivery to FB2039, Tinker AFB, OK. Delivery: 31 Dec 98
78 ea Item 0002 data, 1 lot No specifications or drawings available.
Buyer's fax number is 210-925-2398. The approximate issue/response
date will be 14 Aug 98. To: Teledyne Ryan Aeronautical, Toledo
Oh 43612-0971. 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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) Notes 22 and 26.
CITE: (I-206 SN228400)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--JET FUEL STARTER APPLICABLE TO F-16 AIRCRAFT
SOL F41608-98-C-0058
DUE 081098
POC Ramona M. Verret, Contract Specialist (210) 925-8845
DESC: 17. Modification to add 12 each NSN 2835-01-308-3769, P/N
160001-924-03, Jet Fuel Starter, under CLIN 0001 to existing
Contract Number F41608-98-C-0058. Size: 1 1/2 feet high x 1
1/4 feet long Pred Matl: Steel Overall Function: Provides shaft
power to ADG which in turn rotates main engine for starting
purposes. Qty: 12 each Applicable to: F-16 Aircraft Destination:
Kelly AFB, TX 78241-6449 Delivery: 12 Jul 99, 12 each Qualifications
Requirements: Soruces were qualified prior to award. Authortiy:
10 U.S.C. 2304(c)(1), Justification: Supplies required are
available from only one or a limited number of responsible
soruce(s) and no other type of supplies will satisfy agency
requirements. This item was previously synopsized on 24 Apr
97 under Solicitation F41608-97-R-40008 and awarded under Contract
F41608-98-C-0058 on 4 Feb 98. Notes: 22
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rverret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-208 SN228731)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--FAN DISK, STG 2
SOL F34601-98-R-49675
DUE 091498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-442-1887PR P/N: 1499M82P05, The Stage
2 Fan Disk is a circular disk that holds the 2nd stg fan blades.
Item is part of the fan rotor which helps process air thru
the engine which ultimat- ely produces thrust. Dims are 23.1
inches in diam x 9,5m inches. Matl is TI17 mos (2) lubricant.
NHA/Appl F110-129 Engine, F16C acft. 36EA. Applicable to: F110.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
99 36 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 14 Aug 98. 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. 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-208 SN228799)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--THROTTLE VALVE, FUEL
SOL SP0480-98-X-8667
DUE 081098
POC Sebrina Owens, BL378, 804-279-3339. Contracting Officer:
Heidi Bradbury
DESC: Part Number for SP0480-98-X-8667, YPG98055000359, NSN 2915-00-891-1649
is United Technologies Corp, Hamilton Std Div, (cage 73030)
is P/N 710173-1.
CITE: (W-205 SN228265)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 29--BELLOWS, COMPRESSOR
SOL sp048098qu583
DUE 083198
POC mimi kirkland/bo471/804-279-5702
DESC: 2915-00-544-1221, bellows compressor, source control item,
General Electric Co. Gage 99207, p/n 738c174p1 rev "m", approved
source: Robertshaw Tennessee/Cookeville, Automotive Cage (80439),
p/n 110780, specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Total quantity is 30, Trade Agreementds
Act (Note 12), 100% OPTION APPLIES, for more information about
this solicitation contact: Mimi Kirkland/ BO71/804-279-5702,
Fax 804-279-5723, Contracting Officer: Kreylon V. Crewe/804-279-4935.
CITE: (W-206 SN228374)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 29--WHEEL, TURBINE, AXIAL FLOW
SOL sp048098qu686
DUE 083198
POC mimi kirkland/bo471/804-279-5702
DESC: 2995-01-008-1504 wheel, turbine, axial flow allied signal
inc aerospace equipment systems cage 59364 p/n 361751-4
for more information on this PR contact Mimi Kirkland/bo471/804-279-5702
fax 804-279-5723. Contracting Officer: Kreylon V. Crewe 804-279-4935.
CITE: (W-206 SN228375)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, PORTABLE. 6 GAL. SHAPE, RECTANGULAR;
LENGTH 18 1/2 INCHES;
SOL SP0760-98-Q-1659
DUE 092198
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX number -
e-mail address-
DESC: PR-NO: YPC98110000233 NSN 2910-01-222-7294, CAGE 26840
Part No 108-0330-50-0 tank, fuel, portable. 6 gal. I/A/W DCSC
Dwg CS-2910-SV-0716. 122 -EA Del to New Cumberland PA 17070
Del by 100 days after date of award. 12 -EA Del to Lathrop
CA 95330 Del by 100 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
The following NOTES are applicable: 26. This solicitation is
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, P O Box 3990, Columbus, OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN purchase
request number, buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. This proposed procurement includes a family group
of items within the federal supply class 2990. 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-207 SN228445)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 29--GRIP ASSEMBLY, LEVER
SOL SP048098QY020
DUE 081098
POC Crystal Ober/BL371/804-279-3717; FAX: 804-279-3123
DESC: 2995-01-271-4424, YPG981170001074, Grip Assembly Lever.
Mason Electric Cage 81579 P/N 730-6909 Qty requested is 15
ea. Other than full and open. Origin Inspection Required. For
copies of the RFQ, please contact the buyer at fax number above.
Please include cage code and RFQ #>
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-208 SN228514)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE ASSEMBLY, ANTI, NSN: 2995-01-327-4180, P/N:
5066T38G04 OR 4046T28G14, MINIMUM QTY: 500 EACH AND MAXIMUM
QTY 3,125
SOL DAAH23-98-R-0282
DUE 090898
POC Demetirus Lee, Contract Specialist, (256) 955-9192, Eugene
Walton, Contracting Officer, (256) 955-9241, FAX (256) 955-9196
DESC: -NSN: 2995-01-327-4180, P/N: 5066T38G04 OR 4046T28G14.
The Government intends to issue a Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 500 each and the
maximum quantity is 3,125. Applicable to T-700 Engine. FOB
Origin to Texarkana, TX and New Cumberland, PA. Required delilvery
with First Article is First Article Test Report due 198 days
after date of contract with 500 each due 240 days and 500 each
month thereafter until shipped complete. Without First Article
delivery is 500 each due 210 DACA and 500 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 sources are: General Electric Co., Lynn, MA, Eaton
Corporation, El Segundo, CA and Allied Signal Inc., Tempe,
AZ. 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 IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from 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
23 and 26.
CITE: (W-208 SN228647)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 29--RADIATOR, ENGINE
SOL N62604-98-Q-4931
DUE 071698
POC Point of Contact -Bonnie Adams 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-4931 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. Radiator, engine (DO NOT SUB) , P/N 76677, MFG. L & M Radiator,
Inc. 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 July 13, 1998. Quotations are due on July 16, 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: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-208 SN228706)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-R-0808
DUE 091698
POC Gwendolyn Pearson, Contract Specialist, 804-279-4077
DESC: NSN 2945-01-420-9896, Filter Element, Fluid, United Technologies
Corp., Hamilton Standard Div., CAGE 73030, P/N 773245-2. 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 (10 U.S.C. 2304(c)(1). Only one
source (note 22). Total quantity 405 each. Fob Origin. 180
Days ARO. item is non-commercial (note 26). Trade agreements
act apply (note 12). Requirement is anticipated to be awarded
against the sole source vendor basic ordering agreeement. POC:
Gwen Pearson, 804-279-4077, or FAX 804-279-3123. contracting
officer: Shanna Poole, 804-279-5354.
CITE: (W-208 SN228725)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0760-98-R-5036
DUE 081198
POC Point of Contact - LINDA WILSON, Telephone Number - (614)
692-1160
DESC: NSN 2940-00-745-7738, Filter Element, Fluid. Note 26 applies.
Indefinite quantities. Delivery to various destinations. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Web
EMAILADD: linda_wilson@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN228771)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0760-98-R-5036
DUE 091098
POC Point of Contact - LINDA WILSON, Telephone Number - (614)
692-1160
DESC: NSN 2940-00-745-7738, Filter Element, Fluid. Note 26 applies.
Indefinite quantities. Delivery to various destinations. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. this is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based uopn a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
the Web
EMAILADD: linda_wilson@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN228780)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--GEAR SET, SPUR, MATCHED.
SOL SP0740-98-Q-3166
DUE 083198
POC Contact: nametheresa Nunn phone(614)692-1128 FAX number -
e-mail address-
DESC: PR-NO: YPC98197000707 NSN 3020-01-213-4446, CAGE 99167
Part No 5008239A gear set, Spur, matched. Sundstrand Aerospace
P/N 5008239A. 9 -EA Del to New Cumberland PA 17070 Del 60 days
after date of award the following NOTES are applicable: 26
specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data: therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: Sunstrand
(99167) it is anticipated that award will be made via a delivery
order to a basic ordering agreement. 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.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a conbination
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-207 SN228428)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--GEAR, CLUSTER ON MCDONNELL DOUGLAS MODEL F-15 AIRCRAFT.
SOL SP0770-98-R-5516
DUE 091698
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672 e-mail address-
DESC: PR-NO: YPC98176000510 NSN 3020-01-005-6801, CAGE 99193
Part No 367272-1 gear cluster. I/A/W Allied-Signal Inc part
number 367272-1. 95 -EA Del to Lathrop CA 95330 Del 225 days
after date off award. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is not available until 21 days after published in the CBD.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-207 SN228449)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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 SET, SPUR, MATCHED. STEEL, 10 TEETH, 28 DEGREES
PRESSURE ANGLE, 1.50 INCHES OUTSIDE
SOL SP0740-98-Q-3168
DUE 083198
POC Contact: name-theresa Nunn 614-692-1128 PHONE-614-692-1128
FAX NUMBER-614-692-3574 e-mail address-theresa_nunn@ds CC.DLA.MIL
DESC: PR-NO: YPC98195000465 NSN 3020-00-894-3819, CAGE 99167
Part No 902-103-01 synopsis description: "gear set, Spur, matched.
Steel. 10 teeth, 28 degrees pressure angle, 1.50 inches outside
diameter, 1.25 inches pitch diameter, 0.80 inch face width,
gear one: splined bore, 12 teeth, 0.360 inch minor bore diameter,
gear two: 0.50 inch shaft per Sunstrand Corp P/N 902-103-01.
technical data available is not adequate for manufacturing
purposes". 48 -EA Del to Cherry Point NC 28533-5001 Del 60
days after date of award it is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solict and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: Sundstrand (CAGE code 99167). while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination price, delivery,
past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings are
not available. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-207 SN228450)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0010498QAG21
DUE 091198
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)605-1429
DESC: NSN 1H-3110-00-987-3727-NT, SPEC NR TDP VER 003, Qty 88
EA, Deliveries To Various Destination--Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Notes 9,22,23 (ACNSPCC0724048-095)
CITE: (I-205 SN228319)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 32--WOODWORKING AND METALWORKING MACHINERY AND EQUIPMENT.
SOL 6FES-980203-N
POC Julieann Vermeire, Supervisory Contract Specialist, Phone
(816) 926-7345, Fax (816) 926-3678, Email julieann.vermeire@gsa.gov
- Sandi Grant, Contract Specialist, Phone (816) 926-7678, Fax
(816) 926-3678, Email
DESC: This is an Addendum to CBD Synopsis for a Procurement Invitation
Notice (PIN), and will modify the Synopsis, which appeared
in the Commerce Business Daily March 18, 1998, for solicitation
number 7FXG-D7-98-3201-B. In our efforts to respond to our
customer's needs, and our Vendor's needs, as a stream lining
and cost saving measure, The Government will consolidate Federal
Supply Schedule FSC Group 32/34 - Woodworking and Metalcrafting
Machinery & Equipment with Federal Supply Schedule for FSC
51IB - Tools, Tool Sets, and Tool Kits, Industrial Quality;
Hand Precision Measuring, Solicitation 6FES-980203-N. The Schedule
of Items has been reduced from 17 Special Item Numbers (SINs),
to 12. They include the following: Lathes (Wood and Metal),
Sanding Equipment, Sawing Equipment (Wood and Metal), Shaping
and Surfacing Machinery, Drill Presses, Grinders (Bench or
Pedestal Mounted), Milling Machines, Engraving Machines, Welding
Equipment, Hydraulic Presses (Power or Manual Pump), Press
Brakes (Industrial), Shears, (Industrial). The FSC Items listed
above will be assigned to the "612" Special Item Number (SIN)
series, in order to be consistent with Federal Supply Schedule
51 I B. Please reference the Solicitation number shown above
and provide your complete mailing address and telephone number
when requesting a copy of the PIN. Your written request for
a copy of the PIN should be directed to the following address:
General Services Administration, Federal Supply Service, Tools
& Appliances Center, Building 6 (6FESJ), 1500 East Bannister
Road Kansas City, Missouri 64131, attention to one of the following
Ms. Julieann Vermeire, (816-926-7345), or e: mail: julieann.vermeire@gsa.gov
Jay Willingham, (816-823-1285), jay.willingham@gsa.gov Claire
Allman, (816-926-7687), claire.allman@gsa.gov Sandra Grant,
(816-926-7678), sandra.grant@gsa.gov. Faxed request: (816-926-7182).
You may also access our Electronic Posting Board, at http:
//eps.arnet.gov. for a copy of the PIN. Responses to the PIN
are due back to the address above, no later than August 7,
1998. The Mailing List for this Procurement Invitation Notice
(PIN) will be consolidated to include contractors that responded
to the PIN issued May 8, 1998, contractors holding current
contracts under solicitation number 7FXG-D7-98-3201-B and bidders
requesting copies in response to this PIN. After receipt of
these responses and coordination with the Small Business Administration,
our office will be "Refreshing" Standing Solicitation 6FES-980203-N
Tool, Tools Sets, and Tool Kits, Industrial Quality, Hand Precision
Measuring. Solicitation 7FXG-D7-98-3201 will be rescinded,
and all items will be amended on the "Refreshed" Solicitation,
6FES-980203-N.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-980203-N&LocationID=7
LINKDESC:
notice
EMAILADD: julieann.vermeire@gsa.gov
EMAILDESC:
CITE: (D-205 SN228340)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 34--COMMERCIAL ROOF PANEL MACHINE: ADJUSTABLE ROLL FORMER
SOL RFQ 230-0023-8
DUE 073198
POC Christina Berggren, Contract Specialist (503)843-4442 ext.
263, fax (503)843-7623, email cbrown@bop.gov
DESC: Solicitation RFQ 230-0023-8, posted to the CBD on April
27, 1998, has been amended. Amendment 0002 is issued to the
above combined synopsis/solicitation for a commercial roof
panel machine (adjustable roll former) for Federal Correctional
Institution, Sheridan, Oregon. This amendment is issued in
accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the second amendment of the above solicitation, offers are
being requested, and a written amendment will not be issued.
This amendment is issued to revise the solicitation/synopsis.
(1) Change the minimum salient characteristics as follows:
delete the requirement for a minimum 13-15 horsepower diesel
engine and add the requirements for a 110 VAC 1-1/2 horsepower,
1 phase electric motor. (2) The offer due date and time has
been changed to 3:00 p.m., local time, Friday, July 31, 1998.
AMENDMENT ACKNOWLEDGMENT: Offers must acknowledge receipt of
this amendment before the hour and date specified in the synopsis/solicitation.
Failure of this acknowledgment to accompany the offer may result
in rejection of your offer. If as a result of this amendment
you desire to change an offer already submitted, such change
may be made by letter. The letter must refer to the solicitation
and this amendment, and be received before offers are due.
The synopsis/solicitation RFQ 230-0023-8 is amended as indicated
as above. The hour and date for receipt of offers has changed
as noted above. Except as provided herein, all other terms
and conditions of RFQ 230-0023-8 remain unchanged and in full
force and effect. End of Amendment 0002 to synopsis/solicitation
RFQ 230-0023-8.
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-208 SN228641)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 34--COMMERCIAL ROOF PANEL MACHINE: ADJUSTABLE ROLL FORMER
SOL RFQ 230-0023-8
DUE 073198
POC Christina Berggren, Contract Specialist (503)843-4442 ext.
263, fax (503)843-7623, email cbrown@bop.gov
DESC: Solicitation RFQ 230-0023-8, posted to the CBD on April
27, 1998, has been amended. Amendment 0002 is issued to the
above combined synopsis/solicitation for a commercial roof
panel machine (adjustable roll former) for Federal Correctional
Institution, Sheridan, Oregon. This amendment is issued in
accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the second amendment of the above solicitation, offers are
being requested, and a written amendment will not be issued.
This amendment is issued to revise the solicitation/synopsis.
(1) Change the minimum salient characteristics as follows:
delete the requirement for a minimum 13-15 horsepower diesel
engine and add the requirements for a 110 VAC 1-1/2 horsepower,
1 phase electric motor. (2) The offer due date and time has
been changed to 3:00 p.m., local time, Friday, July 31, 1998.
AMENDMENT ACKNOWLEDGMENT: Offers must acknowledge receipt of
this amendment before the hour and date specified in the synopsis/solicitation.
Failure of this acknowledgment to accompany the offer may result
in rejection of your offer. If as a result of this amendment
you desire to change an offer already submitted, such change
may be made by letter. The letter must refer to the solicitation
and this amendment, and be received before offers are due.
The synopsis/solicitation RFQ 230-0023-8 is amended as indicated
as above. The hour and date for receipt of offers has changed
as noted above. Except as provided herein, all other terms
and conditions of RFQ 230-0023-8 remain unchanged and in full
force and effect. End of Amendment 0002 to synopsis/solicitation
RFQ 230-0023-8.
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-208 SN228642)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 34--COMPUTER NUMERICALLY CONTROLLED(CNC) SINGLE STATION
PUNCHING MACHINE AND INSTALLATION
SOL N46450-98-Q-3578
DUE 081098
POC Carolyn Wilson, Contracting Officer, Ph (912)-673-2665, or
Fax (912)-673-2191.
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
Georgia, requires (1)ea. Computer Numerically Controlled (CNC)
Single Station Punching Machine, Euromac Haeger model CX-750/30
"or Equal", on-site installation by authorized service engineer,
on-site training, and operator/maintenance/installation manuals
(4 sets); Requests for copy of solicitation must be in writing
and cite the RFP/RFQ number; Requests via facsimile machine
will be honored;
CITE: (I-208 SN228791)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--FIRE PUMP MOTOR
SOL N00406-98-R-5177
DUE 091698
POC M. Renville, 360-476-7772, K. Palmer 360-476-7772
DESC: MOTOR, Fire pump, qty 2 ea IAW MIL-M-17080F, 60 Hertz,
Alternating Current, Integral Horsepower, Shipboard Use, dated
25 May 1995. Service A, Voltage - 440V, 3 phase, 60 Hz. The
motor shall be provided with thermal protection for stator
and bearings. 1800 RPM (synchronous) constant speed, HP-2350
continuos with locked rotor current NTE 2400 amperes and full
load current NTE 400 amperes. Additional specifications are
shown in the solicitation. No drawings are included in the
solicitation. Delivery to be 36 weeks after effective date
of contract. Inspection and Acceptance at source. FOB Norfolk
Naval Shipyard, Norfolk VA 23709. NOTES: _9, 26 apply.
ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER WHICH SHALL BE CONSIDERED
BY FLEET AND INDUSTRIAL SUPPLY CENTER PUGET SOUND. TELEPHONE
REQUESTS WILL NOT BE HONORED. FAX REQUESTS MAY BE SENT TO 360-476-2931
E-Mail requests to request_bid@puget.fisc.navy.mil
CITE: (W-205 SN228324)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 35--LAUNDRY EQUIPMENT
SOL 583-76-98
DUE 081498
POC Joyce Miller, 317-554-0207
DESC: The Richard L. Roudebush VAMC, Indianapolis, IN intends
to negotiate with RW Martin & Sons, Inc, 310 park Avenue, Kent,
OH 44240 for the purchase of laundry equipment to include one,
125 lb capacity dryer with manual dual timers, reversing cylinder,
12 " exhaust duct, basket size 44" diameter x 42" deep, 125
lb dry weight capacity, door opening 31 ", fan motor 1 hp,
basket motor 1 hp, 480 volt 60 cycle 3 phase electrical specification;
one 75 lb capacity dryer with manual dual timers, reversing
cylinder, 8 " exhaust duct, basket size 36" diameter x 36"
deep, 75 lb dry weight capacity, door opening 31 ", fan motor
hp, basket motor 1 hp, 480 volt 60 cycle 3 phase electrical
specification, and one 90 lb capacity washer extractor with
microprocessor control, four speed dual-motor drive; supply
feeder, wrinkle arrest cool down feature; water level programmable
in inches, temperature programmable in degree, " solenoid hot
and cold water valves, programmable reversing wash action,
belt guards, inlet and drain hoses, steam injection, color
white or stainless steel finish, 480v3ph/60cy electrical specification.
All interested concerns must identify their interest in writing
and fully document their capability to meet the agency's requirements
by forwarding a detailed response by August 14, 1998 COB. All
responses must be in writing or may be faxed to 317-554-0200.
All proposals from responsible sources will be considered.
SIC Code 3582 applies.
CITE: (W-208 SN228596)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL N66001-98-R-0063
POC Contract Specialist, Ms. Sharon Pritchard, Code D211, 619-553-4492.
POC for copy Ms. Allison Hodnett, 619 553-5283.
DESC: Exchange of Microelectronics and Fabrication Equipment.
Solicitation will be for the purchase of a rebuilt FSI Mecury
OC six inch wafer cleaner, as specified in the SOW. The desired
system will be rev. #0105, 11/90 or later. Under the authority
of 41 CFR 101-46 equipment currently used in the Microelectronics
Fabrication Facility with 4 inch wafer capability is offered
in exchange and shall be used as partial compensation for the
replacement equipment. Soliciatation document to be issued
on or about 08/11/98. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored.
CITE: (W-208 SN228694)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--DIRT BUCKET
SOL 4018198Q183
DUE 082498
POC Point of Contact - Contact Natasha Rowland, Contract Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) for the purchase of a dirt
bucket that has a 14 cubic yard capacity with the following
minimum dimensions : 120" width; 96" length; 45" height; transport
dimensions: 139" width; 244" length; 70" height; 13" clearance;
hydraulic cylinder dimensions and numbers: 1 ea. 5" X 16" gate
cylinder; 2 ea. 3.5" X 27" bucket cylinder; 2 ea. 5" X 12"
carriage cylinder; tires - 6 ea.; grader tires (13.00 - 24)
on 24.00 x 9.00 rims; heavy duty with hitch- multi-positional;
rear hitch scraper capability; lazer receiver bracket; double
edge, high carbon steel - 10' frost bit blade or equivalent.
SIC Code: 3531. Size Standard: 750 employees. Tentative Issue
date for RFQ is 08/10/98. A firm fixed price order will be
issued. Award date will be on or about 08/30/98. This is 100%
set-aside Small Business. Requests for RFQ shall be in writing,
stating RFQ number 401818Q183, 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. (AC0724046-04)
CITE: (I-205 SN228306)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSY
SOL SP0490-98-Q-P493
DUE 083198
POC Debbie Carneal, CLC04 (804) 279-3469; KO: Richard Rossanelli
(804) 279-6635.
DESC: PR YPG98149000418, 4010-01-012-5208, Wire Rope Assy, IAW
p/n 370639-11, cage 98897. (Note 22). (Note 26). Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 66 EA Del to Mechanicsburg,
PA 17055-0789 Del by 365 days ARO. 45 EA Del to Tracy, CA
95376-5000 Del by 365 days ARO.
CITE: (W-205 SN228271)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 41--PANEL FILTERS
SOL MDA946-98-R-3016
DUE 090898
POC Contact Perry L. Smith, (703)693-7797/Contracting Office,
Cheryl L. Harris, (703)693-7798
DESC: Supply - Filter, 24"x 24"x 2", 2ply polyester panel, 93%
syn. weight arrestment avg. dust spot eff. of 26% coated with
a nonmigrating adhesive 9 gage galvanized internal grid down
stream media 6 denier with an EPA approved antibacterial agegis.
Drop ship location, Pentagon Building, Washington, D.C., issuance
of solicitation will be on or about August 7, 1998. Only facsimile
requests will be accepted @ 703-614-4289. Procurement is 100%
set-aside for Small Business Concerns only.
CITE: (W-208 SN228610)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--FILTER,GAS
SOL N0010498QLL58
DUE 091198
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4240-01-297-6099-ED, SPEC NR TDP VER 003, Qty 109
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --note 26 applies. Requests for this solicitation must be
sent to the PHiladelphia fax # elsewhere in this ad. Contractor
must order their own CD Roms at:http://www.nll.navsup.navy.mil,
See Note 9 (ACNSPCC0724048-096)
CITE: (I-205 SN228320)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--LENS, OUTSERT ASSEMBLY, SMALL,
SOL SP0450-98-Q-BA52
DUE 091498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Ann Greenawalt, AJ223,804-279-3159 or FAX 804-279-5 838 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98181000493 NSN 4240-01-224-4195, lens, outsert
assembly, small, clear W /rubber strap. IAW Dwg NR TDPL012244195
basic DTD 96 Feb 27, IAW Dwg NR USAF DWG88115072 Rev a basic
DTD 89 May 17 used on Scott model MCU-2/P series 864 chemical-biological
mask Tech data package availability: 6,000 -EA Del to Tracy
CA 95376-5000 Del 190 DARO. 2,450 -EA Del to New Cumberland
PA 17070 Del 190 DARO. Drawing approval required. drawings,
interim procurement descriptions and deviation lists may be
examined or obta ined from Defense Supply Center Richmond.
NOTE 8. unrest ricted. the final contract award decision may
be based U pon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-207 SN228479)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS ASSEMBLY, TR
SOL SP0450-98-Q-BA79
DUE 083198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda Dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98202000458 NSN 4240-01-092-3172, harness assembly,
TR, Air Cruisers Co., CAGE 70167, P/N D29670-105. 45 -EA Del
to Barstow CA 92311 Del 368 DARO. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnishe D by the Gov't. unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-207 SN228480)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS, SAFETY, SWIM
SOL SP0450-98-Q-BA81
DUE 083198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda Dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98202000473 NSN 4240-01-395-8413, harness, safety,
swim, lifesaving sys tems Corp., CAGE 64249, P/N 205. 100 -EA
Del to New Cumberland PA 17070 Del 42 DARO. 175 -EA Del to
Tracy CA 95376-5000 Del 42 DARO. Specifications, plans or drawings
relating to the procure Ment described are not available and
cannot be furnished by the Gov't. unrestricted. the final contract
award Dec ision may be based upon a combination of price, past
per formance and other evaluation factors as described in th
E solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-207 SN228481)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--REGULATOR ASSEMBLY
SOL SPO450-98-Q-BA68
DUE 083198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda Dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98204000444 NSN 4240-01-411-0554, regulator assembly,
submersible Syst EMS Inc., CAGE 49537, P/N 0013TH. 185 -EA
Del to Tracy CA 95376-5000 Del 140 DARO. 100 -EA Del to New
Cumberland PA 17070 Del 140 DARO. Specifications, plans or
drawings relating to the procure Ment described are not available
and cannot be furnished by the Gov't. unrestricted. the final
contract award Dec ision may be based on a combination of price,
past perfo rmance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-207 SN228509)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-R-1999
DUE 091698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98196000655 NSN 4320-01-445-6468, CAGE 03350
Part No 5086T18P01 seal assembly, shaft, spring loaded. General
Electric Co (CAGE-99207); P/N 5086T18P01. 549 -EA Del to (call
contracting office) Del 294 days after date of award copies
of this solicitation are available at the address above or
by faxing 614-692-2262 this solicitation is not available until
15 days after published in the CBD specifications plans or
drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquusition 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: General
Electric Corp (99207)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-207 SN228426)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BARREL CYLINDER, PUMP.
SOL SP0740-98-R-2001
DUE 091798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98197000733 NSN 4320-00-288-6008, CAGE 93835
Part No 52897 barrel, cylinder pump. Abex/NWL Aerospace part
number 52897. 66 - EA Del to Tracy CA 95376 Del 200 days after
date of award 32 -EA Del to Jacksonville FL 32212-0097 Del
200 days after date of award 37 -EA Del to Mechanicsburg PA
17055 Del 200 days after date of award copies of this solicitation
are available at the address above or by faxing 614-692-3483
this solicitation is not available until 15 days after published
in the CBD this is an unrestricted acquisition with a 10% preference
for SDB concerns this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore for the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1)approved
sources are Parker Hannifin Corp(93835)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-207 SN228429)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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
SOL SP0740-98-Q-3176
DUE 091498
POC Contact: name-john krutko PHONE-614-692-3312 FAX NUMBERE-
mail address-
DESC: PR-NO: YPC98197000763 NSN 4710-01-046-8470, CAGE 81755
Part No 16P125-5 tube assembly, metal 19 -EA Del to Mechanicsburg
PA 17055 Del 30 days after award 26 -EA Del to Tracy CA 95376
Del 30 days after award this solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
this solicitation is not availalbe until 15 days after published
in the CBD. specifications plans or drawings are not available.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-207 SN228430)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--ELBOW, FLANGE TO TUBE.
SOL SP0740-98-Q-3175
DUE 091498
POC Contact: namejohn krutko PHONE614-692-3312 FAX NUMBERE-MAIL
address-
DESC: PR-NO: FPC98198000846 NSN 4730-01-341-9609, CAGE 81755
Part No 16P277-3 elbow, flange to tube. Lockheed Martin P/N
16P277-3. 29 -EA Del to Tracy CA 95376 Del 30 days after award
6 -EA Del to New Cumberland PA 17070 Del 30 days after award
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will be 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 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-207 SN228444)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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. 2-1/2 IN. ID, 60 FT.
LENGTH, MALE NPT BRASS COUPLINGS BOTH
SOL SP0750-98-Q-1611
DUE 091498
POC Contact: name-melvin Jones PHONE-614-692-2414 FAX numbere
- mail address-
DESC: PR-NO: YPC98155000967 NSN 4720-01-250-1822, CAGE 45152
Part No 1644090U CAGE 65154 Part No SS144-2-1/2X60FT CAGE 65948
Part No C602-544 hose assembly, nonmetallic. 2-1/2 inches ID,
60 Ft. length, male npt brass couplings both ends, IAW API
1529 and DCSC Dwg CS-4720-0061. 45 - EA Del to Tracy CA 95376
Del by 210 days after date of award. 45 -EA Del to Mechanicsburg
PA 17055 Del by 210 days after date of award. See NOTES 1,
9, 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. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-207 SN228448)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-3199
DUE 090498
POC Point of Contact - William Mark Mayo, Telephone Number -
614-692-1369
DESC: NSN 4710-00-313-3504, Tube Assembly, Metal, Apex Precision
Technologies Inc.(05182) P/N 6870704, Crossroads Tool and Mfg.
Co.(27218) P/N 6870704, and Allison Engine Co. Inc. P/N 6870704.
End Item: C-130 aircraft. Qty. of 46 EA. to be delivered to
Mechanicsburg, PA and 50 EA. to Tracy, CA. 330 days after date
of award. A Government First Article Test is required. If waived,
the previously stated delivery would be reduced by 180 days.
This solicitation is for a RFQ that seeks to establish an Indefinite
Delivery Purchase Order(IDPO). Unit prices for the IDPO are
to be based on delivery within regional zones. Requests for
hard copies of this solicitation will not be accepted. All
responsible sources may submit a quote which shall be considered.
See Notes: 1, 12, and 26. This solicitation is available
on the Internet at http:// www. dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not
available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total of the extension shall not exceed
one year. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-208 SN228741)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE STOP.. .6 IN. VALVE SIZE, IDENTIFICATION
PLATE SHALL BE SECURELY ATTACHED
SOL SP0760-98-Q-1634
DUE 092198
POC Contact: name-dale loney PHONE-614-692-1525 FAX NUMBER-614-
692-3796 e-mail ADDRESS-DALE_LONEY@DSCC.DLA.MIL
DESC: PR-NO: YPC98132000622 NSN 4820-00-482-4029, CAGE 80064
Part No 803-1385541-062 valve, angle stop. size 6 inch. Made
per U.S.NAVY (80064) Dwg. 803-1385541-062 latest revision,
all applicable specifications and latest drawing revision notices.
14 -EA Del to Tracy CA 95376 Del by 03 Jul 98. 6 -EA Del to
Norfolk VA 23512-0001 Del by 03 Jul 98. See NOTES 1, 9, and
26. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. Html. FAX requests for copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawing are to be submitted to Defense Supply Center Columbus,
Attn: dcss-vtcd, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)6922344. 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-207 SN228447)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-98-R-2000
DUE 091698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98197000818 NSN 4810-01-128-5805, CAGE 81873
Part No 41003830-104 valve, solenoid. HR Textron Inc. (CAGE
81873) P/N 41003830-104 24 -EA Del to Tracy CA 95376 Del 350
days after date of award copies of this solicitation are available
at the address above or by faxing 614-692-2262 this solicitation
is not available until 15 days after published in the CBD specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10%PREFERENCE for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1) approved sources are: HR Textron
Inc while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-207 SN228451)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 48--VARIOUS VALVES AND MOTORS IN SUPPORT OF THECARPER
PROGRAM
SOL N00104-98-R-C901
POC James G. Hoffman, Code 0211.10, Telephone (717) 605-5774
DESC: 9,76 The items contained in this solicitation will be
procured on an all or none basis.
CITE: (W-208 SN228573)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--SPARE PARTS FOR THE GTS COUNTER ON COPE NUMEROPAK,
I-8 PRESSES, F PRESSES, PLASTIROTA MACHINE, GED NOTA-SAVE,
COPE NUMEROPAK AND TANK I-8 PRESS.
SOL RFQ-48-0609-RFQ-48-0617-RFQ-48-0606-RFQ-48-0623-RFQ-48-0627
DUE 081098
POC Denise Kelly, Purchasing Agent, 202-874-3138 or Pamela Switzer,
Contracting Officer on 202-874-3236
DESC: 1. The Bureau of Engraving and Printing (BEP) intends to
place an individual order under an existing BPA, (C98-12000)
with De La Rue Giori for various proprietary parts for GTS
Counter on CopePak Presses, the I-8 Intaglio Press, F Press,
PlastiRota Machine, GED Nota-Save on I-8 Presses, Cope NumeroPak
and Spray Wipe Tank I-8 Press. The following parts will be
procured : (10) each, BEP# 2M028621, Counter Disk 14 MM, GTS
Counter Units, Part # 46 SUBJ. # 10.0101046, Repair Part for
the GTS Counters ; (4) each, BEP# 2M025527, Lever S2 Blatt
305-09 P/N 671.344 Repair Part for I-8 Intaglio Press ID No
L6713440 ; (1) each, BEP# 2M027307, Hydraulic Nut ID No L6584210
300-028 Pos No 155 Repair Part for Giori F Press ; (4) each,
BEP# 2E022125, Limiting Impedence (Restriction) for M1-DR1
Treviso 7 20127 Milano Tel 2347113 TIPO PP Volts 380 AMPS 25
N.53 HZ 60 KW13 VIZ Repair Part For PlastiRota Roller Cover
Machine ; (2) each, BEP# 2E022132, Motor Main-M1 Treviso 7
20127 Milano TEl 2347113 TIPO PP Volts 380 AMPS 25 N.53 HZ
60 KW13 VIZ Repair Part For PlastiRota Roller Cover Machine
; (2) each, BEP# 2E025942, Output Interface Type DGC65-EX-Waste-Con.0
Order #SE560950- Repair Part For GED Nota-Save on I-8 Presses
; (2) each, BEP# 2E021638, Relay Timer Part No. 9919306 Repair
Part For the Cope Numeropak Press ; (1) each, BEP# 2E003850,
Brush (8 per set) for Motor Main Drive SICME Torino TIPO-C-23
SICBAL B3 ANNO-1970 49.2KW GIRI/I 2500 Arm Volts-440 Amps 123
CAMPO Volts-110 2.82 Amps 1-1/2" LG x 1-1/4" Thick # 27411
Ser Cont ECCITAZ-Sept Serial # of Motor No 0611/78/1 TIPO #
C23 GN-CBA/83 ; (100) each, BEP# 2M022756, Sucker Aluminum
Mabeg NRA-042-147-B For Use of I-8 Presses and Cope Feeder
; (2) each, BEP# 2E022539, Board Procontic OutPut 07 YS 02A
R1 (GJR2 246 400 R1) Repair Part for I-8 Presses ; (10) each,
BEP# 2E009681, Fuse element special 25 AMP Pt. No. 972-118
Spray wipe Tank I-8 Press. No Phone requests will be accepted.
The estimated amount for the parts to be purchased for this
order will not exceed the simplified acquisition threshold
. See Numbered Note 22, Email address: denise.kelly@bep.treas.gov
or pamela.switzer@bep.treas.gov
EMAILADD: Denise.Kelly@bep.treas.gov
EMAILDESC:
CITE: (W-208 SN228663)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--SOCKET WRENCHES & ATTACHMENTS
SOL 6FES-98-7700-D6-I
DUE 082098
POC Pete Kunellis FAX) 816-926-3678
DESC: Various NSN's (listed below, Delivery Time 60 Days After
receipt of order, Minimum $ amount is $25.00, Maximum $ amount
is $25,000.00 for items #1, 2, 3, 6, 12 & 14, Minimum $ amount
is $25,000.00, Maximum $ amount is $100,000.00 for items #
4, 5, 7, 8, 9, 10, 11, 13 & 15, Period of agreement is for
5 years with effective date of 09/01/98 or date of award,
whichever is later through 08/31/03, Clause 552.225-71: Notice
of Procurement Restrictions- Hand or Measuring Tools or Stainless
Steel Flatware Applies to this Blanket Purchase Agreement,
Only Domestic End Products will be accepted, this acquisition
is 100% set-aside for small business, Handle, Socket Wrench:
5120-01-242-7218, Wrench Socket: 5120-00-056-3942, Wrench
Socket: 5120-00-224-2610, Wrench, Socket: 5120-01-176-1803,
Socket Wrench Attachment: 5120-00-223-6986, Socket Wrench
Attachment: 5120-00-596-0940, Socket Wrench Attachment: 5120-01-081-8058,
Socket Wrench Attachment: 5120-01-170-4454, Wrench Set, Socket:
5120-01-187-8434, Socket Wrench Attachment: 5120-01-312-1270,
Socket Wrench Attachment: 5120-01-312-1271, Socket Wrench
Attachment: 5120-01-317-2454, Socket, Socket Wrench: 5120-01-067-5015,
Wrench Set, Socket: 5120-01-314-4299, Wrench Set, Socket:
5120-01-180-0155.
CITE: (W-208 SN228650)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--RING,EXTERNALLY THR
SOL N0010498QLL63
DUE 092898
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5365-01-296-5973-ED, SPEC NR TDP VER 002, Qty 41
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --NOTE 26 APPLIES. SOLICITATION REQUEST MUST BE MADE TO
THE FAX # IN PHILADELPHIA REFERENCED ELSEWHWERE IN THIS AD.
CONTRACTORS MUST ORDER THEIR OWN CD ROMS AT: http://www.nll.navsup.navy.mil,
See Note 9 (ACNSPCC0724048-097)
CITE: (I-205 SN228321)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE
SOL SP054098QH301
DUE 060898
POC KO NAME: Donale Barrella, JCC43, 215-697-6095, BUYER: Andrea
Capaldi, JAC36, 215-697-0531
DESC: This solicitation is being resynopsized due to change of
quantity. Old Primary Qty: 85. New Primary Qty: 180.
CITE: (W-208 SN228536)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 53--UPGRADE KEY CONTROL SYSTEM
SOL IFB600-133-98
DUE 090798
POC Thomas Wagner, Contracting Officer, (562)494-5541
DESC: This is a solicitation for commercial item prepared in
accordance with the format in the Federal Acquisition Regulation
(FAR) subpart 12.6, an Invitation for Bid (IFB) will be issued
on or about 8/10/98. The IFB includes requirements for a new
Schlage Primus Level Four GMK Key System at Veterans Affairs
Medical Center (VAMC), Long Beach, Ca. for approximately 5000
door openings in 26 buildings. Only bids from authorized distributors
of the following manufacturers will be accepted: American Lock
Company; Glynn-Johnson Corp.; Mag Engineering & Manufacturing;
Schlage Lock Company; Zero International; Von Duprin Inc. The
IFB includes a schedule of finished hardware; Computer hardware/software
implementing the Schlage Primus Level Four GMK Key System;
delivery and packaging requirements; training; on site coordination
with VAMC, Contracting Officer's Technical Representative (COTR)
to assure product quality and delivery/packaging requirements
are met. One contract will be awarded based on this IFB; all
bids must include pricing for all items or be rejected. Requests
for the solicitation package must be in writing to the Contracting
Officer or faxed to (562) 494-5828.
EMAILADD: tom.wagner@med.va.gov
EMAILDESC:
CITE: (W-208 SN228713)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: 54--DE-ICING BULK LOADING UNIT
SOL DAHA2698T0089
DUE 090998
POC Contact Karen McCloud, 702/788-9350/Contracting Officer,
Sherry Poshusta, 702/788-4663
DESC: 5430P361-22 6,000 Gallon de-icing bulk loading unit, Detailed
specifications are incorporated in the RFQ. This purchase is
a BRAND NAME OR EQUAL. Manufacturer: Bryant Fuel Systems,
3737 Gilmore Avenue, Bakersfield, CA 93308-6209, (805)334-5462.
When calling, be prepared to state name, address, and solicitation
number. Preference will be given to Small Business Concerns*****
CITE: (W-205 SN228285)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 54--PREFABRICATED STRUCTURES, METAL SUNSHADES
SOL M67399-98-Q-0026
DUE 073198
POC Iris Brumbalow, 760-830-5126 or GYSGT M.R. Olson, 760-830-5336,
Fax 760-830-5104
DESC: Purchase and delivery of thirteen (13) metal sunshades
at Property Control Office (PCO), Bldg 1102, Door 21, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA 92278.
Sunshades are cover portable 20'x30'x13' size, swivel casters,
22 gauge galvanized sheet members, 1/4" steel self drilling
screws with washers, Federal Grn standard color, galvanized
turnbuckles with hardware. This is a 100% small business set-aside
solicitation. All responsible sources may submit a bid which
will be considered by this agency. Requests for solicitation
package must be submitted in writing via mail or fax. Telephonic
requests for solicitation packages will not be accepted.
EMAILADD: smtp[brumbalowi@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-205 SN228327)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--LADDER, ALUMINUM EXTENSION
SOL SP056098QEF31
DUE 080798
POC KO NAME: L. Fitchette-Dula, WAA09, 215-697-6084, BUYER: Same
DESC: PR-NO: YPI98119000599 NSN 5440-01-048-8638, aluminum extension
ladder. Multi-purpose ladder system, may be used as an adjustable
stepladder, extension ladder and may be used in uneven applications.
The a-frame working height is approximately 4 to 7 feet and
the extension working height is approximately 9 to 15 feet.
Made I/A/W military specification Mil-L-85896. 70 -ea de lto
San Diego Ca 92136-0000 del by 31 Jul 98. 40 -ea del to Norfolk
Va 23512-0001 del by 31 Jul 98. 12 -ea del to Bremerton Wa
98314 del by 15 Jul 98. Specs: Mil-L-85896, ladder, aluminum
extension. Primary Qty: 110. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 165 days. Size Standard: 500. Note
1 applies. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-208 SN228579)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 55--RECYCLED PLASTIC LUMBER
SOL 1448-40181-98-Q-158
DUE 073198
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: Cancellation: This action originally posted in the CBD
on June 18, 1998, is cancelled in its entirety and will not
be procured at a later date. (AC0724046-03)
CITE: (I-205 SN228305)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,WAVEGUIDE
SOL N0010498QLL65
DUE 091198
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)605-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5985-01-347-4418, SPEC NR TDP VER 004, Ref Nr 6619810,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE., See Note
9 (ACNSPCC0724048-098)
CITE: (I-205 SN228322)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--FILTER,BAND PASS
SOL N0010498RFD27
DUE 092898
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)605-1551, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5915-01-049-4173, SPEC NR TDP VER 002, Qty 10 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Contract 100 Percent Small Business Set Aside (ACNSPCC0724048-099)
CITE: (I-205 SN228323)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-98-R-0011
DUE 091498
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5998-01-388-9044ZD P/N: EMME, 9ea. Applicable
to: An/Fyq-123. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery: 24 JUN 99 7 ea 24 JUN 99 2 ea The approximate issue/response
date will be 14 Aug 98. To: Cabletron Systems Inc, Rochester
Nh 03867 5005. To: Lockheed Martin Corporation, Colorado Springs
Co 80920 0000. To: Source Diversified Inc, Laguna Hills Ca
92653 0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-206 SN228395)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--MULTIMETER, SOLTEC (31991) P/N D-927
SOL SP092098RX073
DUE 092498
POC Sharon A. Hall, DSCC-CECL-ADM, 614-692-7654/FAX 614-692-6909
DESC: NSN 6625-01-409-1033. Sole source mfr: Soltec (31991) P/N
D-927. No drawings available. A 12 month requirements contract
is anticipated under the Paperless Order Placement System (POPs)
with four 12 month option periods. Written proposals will be
requested and pricing for the following incremental ranges:
1 - 24; 25 - 49; 50 - 74; 75 - 99; 100 - 125. Delivery for
stock locations will be requested within 60 days and for direct
vender delivery locations 30 days. Destinations are various
inventory control points (stock) and direct vender delivery
locations which may include OCONUS.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN228625)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--30 SHIP SETS OF SPECIAL COMPRESSION FACE SEALS TO
IMPROVE CABLE MATING.
SOL N66604-98-Q-5551
DUE 081398
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award a "M" type Supply Purchase Order
with Firm Fixed Price provisions on a Sole-Source basis to
Louis J. Hansen Enterprises, Inc., 5105 West Roosevelt Road,
Cicero, Illinois 60804, pursuant to authority 10 U.S.C. 2304(c)(1),
to obtain 30 Ship Sets of Face Seals comprised of 3,960 pieces
of P/N SK-055 (7 pin), 720 pieces of P/N SK-069 (30 pin), and
360 pieces of P/N SK-070 (6 pin). The design of these rubber
Face Seals is proprietary to Louis J. Hansen Enterprises, Inc.
A written Request for Quotation will be issued. Delivery will
be F.O.B. Destination, Newport, R.I., on or about 30 September
1998. Award is estimated to be by 20 August 1998. The SIC Code
for this procurement is 3069, 500 employees. This is set aside
for small business. Estimated RFP release date: 8/14/98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-208 SN228626)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--COIL, ELECTRICAL
SOL sp090098td763
DUE 081398
POC Sandy Mullins/614-692-7877/fax#614-692-6915
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
Note 26 applies. NSN 5950-00-910-7935 PR#YPE98124000175
NOUN Coil, Electrical APPROVED SOURCES: PARKER-HANNIFIN CORP
(82106) P/N 11817 LOCKHEED MARTIN CORP (98897) P/N 827978-1
LOCKHEED MARTIN CORP (98897) P/N 93177-101 IAW DWG NR.
(36659) 935177 NO OTHER DESCRIPTIVE DATA AVAILABLE SPECIFICATION,
PLANS OR DRAWINGS ARE NOT AVAILABLE. OTHER THAN FULL & OPEN
COMPETITION - P/N ITEM PRODUCTS OFFERED CLAUSE APPLIES.
DESTINATION: SW3100 DDMP DIR OF STOR MECHANICSBURG PA 17055
W62G2T SHARP ARMY DEP LATHROP CA 95331 DELIVERY SCHEDULE
- 90 DAYS SIZE STANDARD - 500 UNRESTRICTED While price may
be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-208 SN228637)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--ELECTRONICS/CIRCUIT CARD ASSEMBLY
SOL SP0935-98-Q-3200
DUE 081798
POC Brian Maxwell, (614) 692-7895
DESC: NSN 5999-01-257-0358, CIrcuit Card Assembly, Litton Systems
Inc(15280) P/N 32-081894-01. Solicitation is a RFQ with an
anticipated award date of 08/20/98. Approved sources are Litton
Systems Inc. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Dwight_deWeaver@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228677)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 98-Q-71
DUE 080398
POC Contracting Officer, Patricia A. Kiely or Stephanie Gales
Contract Specialist 202-435-6940
DESC: This is a combination 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. The following Federal Acquisition Regulation
(FAR) clause are applicable unless otherwise noted. FAR Part
52.212-1 , 52.212-4, FAR 52.212-1(b) is deleted. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The request
is a 100% set-aside for Small Businesses. The applicable SIC
code is 5045, size standard of 100 employees. Order will be
FOB Destination, ARO 30 Days. The U.S. Secret Service has a
requirement for the following Bay Networks Equipment: A. Seven
(7) Access Node Hub Bay Networks Model #AE1001011 B. Eight
(8) Access Stack Node Router, Bay Networks Model #AF0002009
C. Fifteen (15) Bay Networks Router Software V12.0, Bay Networks
Model #AE0008051 D. Eight (8) Dual Ethernet Module, Bay Networks
Model #34000 E. Nine (9) Dual Sync Module, Bay networks Model
#34001 F. Two (2) Model 5720 ATM MDA Host, Bay Networks Model
#CL1304013 G. Four (4) 2 Port ATM MDA, Bay Networks Model #CL1333001
H. One (1) 16MB/3MB ARE w/MMF Link, Bay Networks Model #AG1304002
I. Three (3) Ethernet Host Module 24 Port, Bay Networks Model
#CL1904004, J.24 Port Workgroup Switch, Bay Networks Model
#CW2001001: All quotes must restate each item listed below
or your submission will NOT be considered, no exceptions, Delivery
required 15 Days ARO: Mail Quotes to: Stephanie Gales, Contract
Specialist, U.S. Secret Service, Procurement Division, 730,
Washington, DC 20223, by 3:00 pm, August 3, 1998. NO FAXES.
NO PARTIAL QUOTES, NO SUBSTITUTIONS. ALL OFFERS MUST REFERENCE
RFQ NUMBER 98-Q-71 ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION/QUOTE
DOCUMENT. ALL REQUEST FOR A SOLICITATION PACKAGE WILL BE CONSIDERED
NONRESPONSIVE SEE NUMBERED NOTE 1.
CITE: (W-208 SN228688)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--SWITCH, THERMOSTATIC
SOL SP0930-98-Q-A500
DUE 082698
POC Point of Contact - Susan Tinapple (614)-692-2825
DESC: NSN 5930-00-642-9137, Switch, Thermostatic, Kidde Technologies
Inc. (73168), P/N 07-012411-239. Quantity of 280 to be delivered
to Mechanicsburg, PA, and 120 to be delivered to Stockton,
CA. 120 days after date of award. Solicitation is an RFQ with
anticipated award date of Oct. 30, 1998. Approved source is
Kidde Technologies, Inc. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available.
CITE: (W-208 SN228768)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 59--ELECTRICAL EQUIPMENT TO UPGRADE HYSIM COMPUTERS
SOL DTFH61-98-Q-00095
DUE 081198
POC Stephanie Parker-Curtis, Contracting Officer, 202-366-6014
DESC: The Federal Highway Administration has a requirement for
electrical equipment. The equipment is needed for electrical
protection of upgraded HYSIM computers and other equipment
during power surges and power outages. The items needed consist
of an Uninterruptable Power Source, Internal 240-volt Bypass
Switch, and External Battery. Award of a Purchase Order will
be based on Low Bid. All interested parties should fax a written
request for Request for Quotation (RFQ) #DTFH61-98-Q-00095
via fax number 202-366-3293. The request shall include Company
Name, Mailing Address, Contact Person, Telephone Number, Fax
Number, and RFQ Number. Telephone or e-mail requests will not
be honored. This is a Simplified Acquisition and the anticipated
award date is on or about August 14, 1998.
CITE: (W-208 SN228813)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--PANEL, BLANK
SOL SP0430-98-QH691
DUE 083198
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-00-518-4806, YPG98203000493,
Panel, Blank. Panob Corp., CAGE 15952, Part# SUC824&107. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 90 DARO. Critical application item. The final contract
award decision may be based upon a combination of price, past
performance, and any other evaluation factors as described
in the solicitation.
CITE: (W-208 SN228832)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 61--PORTABLE HIGH-VOLTAGE DC DIELECTIC TEST SET
SOL F62321-98-QS464
DUE 073098
POC Ms Masako Hirata 011816117345846
DESC: 18 Contracting Squadron has posted an RFQ for Portable
High-Voltage DC Dielectric Test Set on our business opportunities
web page. Interested parties should download solicitations
from the below web site.
LINKURL: http://kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (W-207 SN228511)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--BATTERY POWER SUPPLY
SOL SP0430-98-QH689
DUE 083198
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-126-7266, YPG98197000560,
Battery Power Supply. Frequency Electronics Inc., CAGE 14844,
Part# 11610-2800. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule is 90 DARO.
Critical item application . Origin inspection required. 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-208 SN228824)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 63--D-500 PLUS RADIO ALARM SYSTEM UPGRADE.
SOL M6740098T2810
DUE 081098
POC Mr. Larry Richards, at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Officer W.A. . McBride
DESC: The Marine Corps Regional Contracting Office Far East intends
to negotiate a sole source procurement with Monaco Enterprise,
14820 East Sprague Avenue, Spokane Washington for a system
upgrade and parts for existing Fire Alarm Systems located on
Marine Corps Bases in Okinawa Japan. The Fire Alarm systems
were manufactured by Monaco Enterprises and the system upgrade
must be compatible and fully operational with the existing
system. Requirements consist of D-500 Plus Radio Alarm System
upgradable to Super D-500 Plus, Monitor and Printer. Only one
responsible source and no other supplies or services will sastify
agency requirements under FAR 6.302.1. Anticipated award is
on or about 8/11/98. Questions to be directed to Mr. Larry
Richards at the above referenced fax number. This acquisition
is being conducted under the guidelines set forth in the simplified
acquisition proceedures.*****
CITE: (W-208 SN228513)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--MODIFICATION TO PERSONAL RADIATION DETECTOR CONTRACT
POC Linda Clifton 202 927-1139
DESC: The United States Customs Service (USCS) intends to modify
contract Tc-97-027 with Sensor Technology Engineering Inc.
of Santa Barbara, CA, to increase unit prices by $3.00 each
to modify the radiation pager holster to provide for a clear
plastic window to view the front panel display without removing
the pager. The maximum number of pagers that may be purchased
under the contract is to be modified from 3000 to 4000. The
estimated increase in the value of the contract as a result
of the above modifications is $1,037,243. This is not a solicitation
for competitive proposals. See note 22.
CITE: (W-208 SN228829)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: 65--SLEEP SYSTEM
SOL 543-43-98
DUE 091198
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Marcia
Schafer, Contract Specialist, 573-499-1329
DESC: It is our intent to negotiate with Medcare Diagnostics,
on a sole source basis, for the acquisition of a Rembrandt
Sleep System. This is being negotiated pursuant to FAR 6.302-1.
CITE: (W-205 SN228272)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NUEROLOGY PRODUCTS
SOL M3-Q4-98
DUE 082198
POC Sarah Hopkins-Bristow (708) 786-5138
DESC: The Department of Veterans Affairs, National Acquisition
Center intends to enter into a National Contract for the distribution
of Neurology Products. This procurement is a Small Business
Set Aside for the distribution of a full line of neurology
products such as but not limited to: EEG Electrodes, Adhesive/abrasives,
miscellaneous other products, inks, EMG electrodes, EMG Needles,
and peripheral monitors. However, Paper and ECG Electrodes
are excluded from this procurement. This will be a single source
award. This will be a committed use contract. The term of the
contract will be for one (1) year with four (4) one-year extensions.
Solicitation package will be available on or about August 7,
1998. Any interested small business concerns may request a
copy of the solicitation in writing to Department of Veterans
Affairs National Acquisition Center (90NP), P.O. Box 76, Hines,
IL 60141
EMAILADD: Sarah.Bristow@med.va.gov
EMAILDESC:
CITE: (W-205 SN228276)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: 65--SLEEP SYSTEM
SOL 543-43-98
DUE 091198
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Marcia
Schafer, Contract Specialist, 573-499-1329
DESC: It is our intent to negotiate with Medcare Diagnostics,
on a sole source basis, for the acquisition of a Rembrandt
Sleep System. This is being negotiated pursuant to FAR 6.302-1.
CITE: (W-205 SN228278)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL 583-75-98
DUE 091898
POC Craig Earles, Contracting Officer (90C), (317) 554-0240
DESC: Contractor to furnish prescription eyeglasses to Department
of Veterans Affairs beneficiaries served by the VA medical
centers comprising VISN #11 (Indianapolis, IN; Danville, IL;
Northern Indiana Health Care System-Marion/Ft. Wayne, IN; Detroit,
MI; Ann Arbor, MI; Outpatient Clinic, Toledo, OH; Battle Creek,
MI; Saginaw, MI). Contract to include a base year plus two
(2) one-year renewal options. Contractor must have retail establishments/facilities
in each of the communities listed above. This procurement is
being issued in accordance with FAR Part 12, Commercial Items.
The Standard Industrial Classification (SIC) Code is 3851 and
the small business size standard is 500 employees. This is
an unrestricted procurement. Solicitations will be available
on/about 8/11. Only written/faxed requests for solicitations,
addressed to the Contracting Officer, will be accepted. Fax:
(317) 554-0200.
CITE: (W-206 SN228391)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--X-RAY EQUIPMENT FOR ERCP
SOL G-17
DUE 081298
POC mr. Ozgur VURAL (202) 939-1875
DESC: Turkish MOD will purchase 1 each X-Ray Equipment For ERCP.
You can request general $ technical specs. by fax letter, your
fedex acco. number must be indicated for authorization to use,
our fax no 202 265-8983. Requests by telephone will not be
accepted.
CITE: (W-208 SN228710)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--MMEDICAL EQUIPMENT PURCHASING
SOL MK98A5007
DUE 081498
POC Msgt. ALI ERDEN 202 939 1872 and SERAP METIN 202 939 1874
DESC: Republic of Turkey Ministry of National Defence will purchase
1 Each COLOURED DOPPLER ACHOCARDIOGRAPHY EQUIPMENT. you can
request general specification by sending us a fax letter.Your
letter must include your federal express(FedEx) account number.No
telephone request for the solicitation packages will be accepted.Our
fax number is 202 265 8983
CITE: (W-208 SN228735)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--BIO-RAD CARTRIDGES OR EQUAL
SOL DADA09-98-Q-0408
DUE 080798
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUGH, (210) 916-3142 (Site Code DADA09)
DESC: BIO-RAD cartridges and reagent rental RFQ DADA09-98-Q-0408.
The Great Plains RCO, BAMC Branch, Ft Sam Houston, TX has a
requirement for BIO-RAD Cartridges and Reagent Rental "OR EQUAL"
to be delivered on an "on call/as needed" basis. Period of
performance is 1 Oct 98 thru 30 Sep 99. This acquisition will
be processed under Commercial Item procedures. All responsible
sources may submit an offer which will be considered. Requests
for the RFQ must be in writing, to include company name, address,
business size, telephone number and the RFQ number. Fax requests
to (210) 916-3040. All prospective offers are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration must be validated before award
can be made.
CITE: (I-208 SN228760)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--BIO-RAD CONTROLS OR EQUAL
SOL DADA09-98-Q-0409
DUE 080798
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: BIO-RAD Glycated hemoglobin and hemoglobin variants and
system for cost-per- test RFQ DADA09-98-Q-0409. The Great Plains
RCO, BAMC Branch, Ft Sam Houston, TX has a requirement for
BIO-RAD Controls "OR EQUAL" to be delivered on an "On call/as
needed" basis. Period of performance is 1 Oct 98 thru 30 Sep
99. This acquistion will be processed under Commercial Item
Procedures. All responsible sources may submit an offer which
will be considered. Requests for the RFQ must be in writing,
to include company name, address, business size, telephone
number and the RFQ number. Fax requests to (210) 916-3040.
All prospective offers are cautioned that if selected for award,
they must be registered with the Central Contractor Registration
(CCR) Program. The CCR can be reached by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. Confirmation
of CCR registration must be validated before award can be made.
CITE: (I-208 SN228761)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MK98A5026
DUE 081798
POC Msgt. ALI ERDEN 202 939 1872 and SERAP METIN 202 939 1874
DESC: Republic of Turkey Ministry of National Defence will purchase
5 Each VENTILATOR SYSTEM. you can request general specification
by sending us a fax letter.Your letter must include your federal
express(FedEx) account number.No telephone request for the
solicitation packages will be accepted.Our fax number is 202
265 8983
CITE: (W-208 SN228765)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 66--PLANTE CELL STATION BATTERY MONITORING SYSTEM
SOL 98SQ1708630
DUE 082498
POC Nora Jenn, Contracting Officer (509) 633-9509
DESC: The Bureau of Reclamation, Grand Coulee WA 99133, has a
requirement to furnish all hardware and software necessary
to monitor one 250 VDC station battery comprised of 115 Alcad
SGH13 plante batteries rated at 692 amp hours, with a specific
gravity of 1.210 at 25 degrees centigrade in accordance with
the specifications and clauses of RFQ 98SQ1708630. This RFQ
is available at website http://ideasec.usgs.gov or by e-mail
to njenn@pn.usbr.gov, or by faxing (509) 633-9175. All requests
must reference the RFQ number. The Contracting Officer is Nora
Jenn (509) 633-9509. This is a small business set-aside, SIC
3829, Size Std - 500 employees.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-205 SN228333)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--ULTRAVIOLET LASER ABLATION SYSTEM
SOL RFQ2-36678-SLC
DUE 081198
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of Federal Acquisition
Regulation (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).
NASA Ames Research Center intends to purchase an Ultraviolet
Laser Ablation System to assist in the analysis of meteorites
and ancient geologic samples (sedimentary rocks) which are
relevant to Exobiological (astrobiological) research. The remains
of microorganisms and the minerals that they have affected
can be very small (submillimeters in dimension). Therefore,
to obtain gas samples from them for elemental and isotopic
analyses, a precision sampling probe is required. It can energize
and release (volatilize) samples of these biologically-relevant
materials at a size scale that is required to obtain samples
having the highest purity, which is required for accurate analyses.
The Fully Integrated Ultraviolet Laser Ablation System required
by the Government consists of one (1) each of the following
components: 1) Laser ablation system with Nd: YAG laser head
with 266 nm UV output. 2) High resolution, color video CCD
camera with sample viewing coaxial with laser beam and with
motorized video zoom. 3) Light source integrated with optics.
4) Sample chamber with adaptable volume and rapid loading.
5) Computer system and software to run ablation system, for
control of beam delivery, sample observation and sample manipulation.
6) On-site system installation and one day on-the-job training.
The proposed system must meet the following required technical
specifications: 1) The power requirements for the system are
either 120v, 60 Hz or 240v, 60 Hz, single phase. 2) The laser
system shall provide energy output of at least 5 mJ and adjustable
repetitive shots. Shot-to-shot reproducibility will be equal
to or better than 3% RSD using single laser shots at 1 mJ laser
power. 3) The laser ablation system shall allow sampling to
a uniform depth, to accommodate a need for depth profiling.
4) The system optics shall allow excellent clarity and full
field of view. 5) Automated variable spot size in the range
5 to more than 200 um. 6) Magnification of sample to 400X or
more must be provided. 7) Automated XYZ stage should be movable
at least 5 cm along both X and Y axes, have resolution finer
than 1 um, and be operable either with joystick or with commands
inputted through computer. The provisions and clauses in the
RFQ are those in effect through FAC 97-05. This procurement
is a total small business set-aside. See Note 1. The Standard
Industrial Classification (SIC) Code and the small business
size standard for this procurement are 3826 and 500 employees,
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 shall be FOB destination. The DPAS
rating for this procurement is DO-C9. Quotations for the item(s)
described above may be mailed or faxed (fax machine capacity
is limited to 12 pages) to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d) and (i).
The Representations and Certifications required by FAR 52.212-3
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:
52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Addenda to FAR 52.212-5 are as follows: ARC 52.232-93
and Year 2000 Compliance. Questions regarding this acquisition
must be submitted in writing no later than August 3, 1998.
Quotations are due by 4:30pm PDST on August 11, 1998, to the
attention of Sharon L. Connolly and should be mailed to NASA-Ames
Research Center, M/S:241-1, Moffett Field, CA 94035. Selection
and award will be in accordance with FAR 52.212-2 with the
following evaluation factors: (1) technical acceptability,
(2) past performance, and (3) price. Technical acceptability
will be determined using information submitted by the quoter
in sufficient detail to show that the product quoted meets
the Government's requirements. Quoters must provide copies
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
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#RFQ2-36678-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-205 SN228366)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AB78
DUE 091498
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98203000630 NSN 6680-01-191-5051, transmitter,
liquid quantity, E/I appl: AV8B Acft, Parker-Hannifin Corp.,
gull Electronic Systems Div., CAGE 26055, P/N 028-030-0091
@OVERALL length 23.130 inches nominal elec Conn qty 2 terminal
qty 2 actuation method capacitance O/A length 23.130 IN. nominal
40 -EA Del to Tracy CA 95376-5000 Del by 112 days. 10 -EA Del
to Mechanicsburg PA 17055 Del by 112 days. Unrestricted. See
NOTE 23. Elec Conn qty 2, terminal qty 2, actuation method
capacitance. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-207 SN228482)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: 66--MOLECULAR IMAGER
SOL 621-19-98
DUE 082798
POC Betsy Phillips Contract Specialist 423-461-7980
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.
Offers are being requested and a written solicitation will
not be issued. Solicitation No. 621-19-98 is issued as a invitation
for bid. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Veterans Affairs Acquisition Regulations.
The successful contractor shall provide delivery, FOB: Destination,
of a molecular imager, FX/PC100/240V flexible imaging system
capable of radioisotope imaging, laser excited single and multi-color
fluorescence imaging, and chemiluminescience imaging. Systems
include dual photomultiplier tubes and an internal dual wavelength
laser. Includes 35x43cm scanning format. Sample tray, scanner
shelf, SCSI cable, Multi-analyst PC software for Windows 95
or NT (1 each), Imaging screen K.20x25cm General pupose storage
phosphor screen for all radioisotopes (except Tritrium) (3
each), Imaging screen cassette-CH 20x25 cm Format for Chemiluminescent
samples (2 each), Imaging Screen Cassette-CH large 35x443cm
(1 each), Mol GS-505 sample exposure platform 20x25cm format
(1 each), PC SCSI card-PCL SCSI card compatible with the molecular
imaginer FX systems (1 each), Data Analysis System - PCI includes
Dell Optiplex Premmia PRO 400, 8X CD-ROM, pentium 2, 128 MBYTE
ram, 3 GBYTE hard disk, l GBYTE jazz internal drive, 3 1/2'
disk drives, matrox mellennium 4 MBYTE PCI Video card, 20"
ultra scan, trinitron color monitor, 3COM 10/100 network card,
dual boot, WIN 95 and NT4.0 windows, 104 KEY WIN95 space-saver
Keyboard, Microsoft mouse, and one year parts and labor warranty
(1 each), Eraser and Large screen KIT-K 100/120V Ensures rapid,
efficient erasure of KODAK style screens includes screen Eraser-K
(100/12V) with 35x43 cm Eraser Surface, Power Cord and one
large imaging screen-K, 35x43cm and one exposure cassette-K,
35x43cm. (1 each), Screen Eraser-H 100/120V ensures rapid efficient
erasure of BIO-RAD style screens includes screen Eraser-H (100/120V)
with 35x43 cm Eraser surface, power cord (l each), Imaging
screen - K/Tritium, 20 x 25cm Special purpose Storage Phosphor
screen designed to Tritium (1 each). The items listed above
are brand name or equal to BIO-RAD Molecular Imager System.
This comparison is intended to be descriptive, not restrictive,
and are to indicate the quality of products that are satisfactory.
To be included with this system are instruction and user manuals
and a one year warranty. Technical information plus descriptive
literature must be provided with each proposas received. Government
requires delivery within 30 - 45 calendar days. The following
provisions and clauses apply to this solicitation: 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.222-3, 52.233-3, 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
852.270-4, 852.210-71, 52.214-21, 852.210-70, 852.219-70. Offerors
must include the clause 52.212-3, Offeror Representations and
Certifications-Commercial Items, with the offer. Closing date
is close of business August 27, 1998.
CITE: (W-208 SN228524)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Technology Services,
Office of Information Security, (TIB) Acquisitions, 7th & D
Sts., SW, Room 5060, Washington, DC 20407
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL TIBA98014
DUE 080398
POC Thomas C. Robel, Contracting Officer, (202) 708-7650
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Security (OIS), intends
to procure commercially available Test Equipment from the lowest
priced technically acceptable offer(s) for the items listed.
This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The provisions of FAR 52.121-1, Instructions
to Offerors - Commercial Items (JUN 1977) applies to this solicitation.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is a GSA, FTS, OIS Solicitation, Number TIBA98014
and is a Request for Proposal (RFP). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This solicitation is not a Small
Business Set- aside. This solicitation is open to all offerors.
Quote price and price extension for each item, description,
and quantity in your response to this CBD notice, no further
solicitation will be issued. Item 0001 Communication Systems
Analyzer, Model R2670A, 2 each; Item 0001A Conventional, Model
CM-701, 2 each; Item 0001B Astro VSELP, Model CM 712, 2 each,
Item 0001C C Message Filter, Model RLN-4034A, 2 each; Item
0001D CCITT Filter, Model RLN4631, 2 each; Item 0001E Phase
Modulation Demodulation, Model RLN4484A, 2 each; Item 0002
Cable, Model RTK4070; 2 each; Item 0003 Cable, Model 01-80358A60,
2 each; Item 0004 Adapter, Model TRN-7414A, 2 each; Item 0005
Five (5) Year Extended Service Plan Model RLN4502A, 2 each.
Delivery shall be to MCB Camp S. D. Butler; Unit 35001, Building
5969; Assistant Chief of Staff, G-6; Attn: GySgt Guzman, RSB;
FPO AP 96373-5001. Point of Contact: GySgt Guzman commercial:
011-81-6117-45-7430 or 0556. The Communications System Analyzer
must support Motorola Type I, Type II Trunking, SmartZone,
ASTRO, Project 25 Compliant and SECURENET (encryption) with
DVP, DVP-XL, DES, DES-XL and DES-OFB in the frequency range
from 400 kHz to 1 GHz. Evaluations of proposals shall be conducted
in accordance with FAR 52.212-2 Evaluation - Commercial Items
(OCT 1995). Offerors shall include a completed copy of FAR
52-212-3 Offeror Representations and Certifications - Commercial
Items (JAN 1997). Clause 52.212-4 Contract Terms and Conditions
- Commercial Items (MAY 1997) applies to this solicitation.
Clause 52.215-5 Contract Terms and Conditions Required to Implement
Statues of Executive Orders - Commercial Items (AUG 1996) with
the following clauses; 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns, (15 U.S.C.
637(d)(2) and (3), 52.225-3 Buy American Act - Supplies), (41
U.S.C. 10) and 52.239-1 Privacy or Security Safeguards (5 U.S.C.
552a). All proposals are due by mail or facsimile No Later
Than Close of Business, 5:00 PM, Monday, August 3, 1998. For
information regarding this solicitation, contact Thomas C.
Robel, (202) 708-7650 Fax (202) 708-7027.
EMAILADD: thomas.robel@gsa.gov
EMAILDESC:
CITE: (D-208 SN228529)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 66--PROPORTIONAL COUNTER, ALPHA/BETA
SOL N00600-98-Q-2458
DUE 072498
POC Sebrina Williams (202) 685-1270.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 9 July 1998. It is corrected to as follows: The Fleet
and Industrial Supply Center Norfolk, Detachment Washington
has a requirement for Proportional Counter, Alpha/Beta in support
of the Norfolk Naval Shipyard Detachment (PESO), Annapolis,
MD 21402-5074. This quotation is a 100% Set-Aside for a Small
Business. The Sic Code 5049. The This requirement is only for
supplies and Services. If no response is received from a small
business, this RFQ will be issued on an unstricted basis without
further notice. The Closing date is corrected to read 17 August
1998. The Point of contacts are as follows: For copies of the
RFQ, fax your request to (202) 433-9569. For additional information
contact Ms. Beverly A. Sivels on (202) 433-3978 or Ms. Brenda
Harley on (202) 433-1008.
CITE: (W-208 SN228549)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--INSTRUMENTS AND LABORATAORY EQUIPMENT
SOL RFP 600-134-98
DUE 090898
POC Sara Trudeau, (562) 494-5534
DESC: The VA Medical Center, Long Beach, CA 90822 has a requirement
for a Mass Spectrometer System (Biospectrometry Workstation)
as manufactured by Perspective Biosystems, Framingham, MA.
System consists of: (1) Voyager high performance benchtop biospectrometry
workstation, (1) Voyager Biospectrometry GHZ Acquisition System
and software and GHZ digitizing oscilloscope, (1) Voyager biospectrometry
data system, (1) Collision induced disociation, (1) laser jet
printer, (1) grams and gpmaw software, (1) recordable CB drive
and sequencing kits. All responsible parties may submit an
offer which will be considered. Issue Date: O/A 8/6/98. Proposal
Due: O/A 9/8/98 COB.
CITE: (W-208 SN228628)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--IMMUNOCONTRACEPTIVE ORAL DELIVERY SYSTEM FOR RUMINANTS
SOL RFQ-6395-8-999
DUE 082798
POC Jim Griffin
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Wildlife Services(WS), intends to acquire an immunocontraceptive
oral delivery system for ruminants. The equipment currently
in use is a Niro Strea-1 Laboratory Unit. This is a total small
business set-aside, firm fixed price procurement. For a copy
of the solicitation, submit written or faxed request stating
name, address, telephone number, and solicitation number. Fax
request to "Purchasing" at Area Code (612) 370-2136. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A copy of the solicitation
will be available in this office for review. See Note #1
CITE: (W-208 SN228634)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ELECTRONIC REPAIR SHELTERS (ERS)
SOL DAAH01-98-R-0414
DUE 091098
POC Contact LaVerne Askew, AMSMI-AC-CFFB, 205/955-8126, Contract
Specialist, Shirley Hill, 205/842-7436, Contracting Officer
(PCF)
DESC: The U. S. Army Aviation and Missile Command has a requirement
for a period of 5 years for a Electronic Repair Shelter (ERS)
in accordance with the statement of work (SOW)--This requirement
is sole source to Tec-Masters Incorporated in accordance with
FAR 6.302-1 (a) (2) (iii) (B). The requirement is for a firm
fixed price, indefinite delivery, indefinite quantity type
contract for a maximum of 30 each ERS, data, 30 each initial
spares kits, 5 each of two separate sustainment spares kits
and supporting travel--Options are to be included but not be
limited to data, spare kits, and sustainment spares kits.--Anticipated
delivery for the initial production quantity is 2 each w/government
furnished semitrailer, van, 2 each initial spares kits, and
data commencing 140 days after contract award and one (1) units
every sixty (60) days thereafter until completion--The proposed
procurement listed herein is solicited Restricted-A competitive
technical data package (TDP) is not available-See Note 22!!.
CITE: (W-208 SN228636)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--HIGH TEMPERATURE MC DSC MULTICELL DIFFERENTIAL SCANNING
CALORIMETER
SOL 91H2-FG-736
DUE 091198
POC Fred Gifford 510-559-6017 fax 510-559-6023
DESC: The USDA ARS PWA Office in Fresno, Ca. has a requirement
for a High Temperature MC DSC Multicell Differential Scanning
Calorimeter which consists of the following High Temperature
MC-DSC, high capacity accessory cooling bath, gas regulator,
External computer system, HP 694C printer, Data modeling software.
The MC DSC is able to make simultaneous measurement of three
samples with a 4th ampule as reference, have a temperature
rang -40C to 200 C sensitive low heat output measurement of
metabolism and metabolic response to stress of fruitlets &
tissue segments. The MC DSC processes isothermal capability
& use of modified atmosphere to determine stress responses
of tissues. The Government intends to negotiate with the only
known responsible source Calorimetry Sciences Corporation Provo,
UT. A solicitation is not available for this procurement action
& Interested firms are encouraged to submit proposals containing
descriptive literature of their products to the mailing address
shown in this notice. Small Business Set-Aside.. See numbered
Note 22****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-208 SN228644)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--RHEOMETER
SOL 91H2-FG-685
DUE 091198
POC Fred Gifford 510-559-6017 fax 510-559-6023
DESC: The USDA ARS PWA Office in Albany, Ca. has a requirement
for a Rheometer which must work in both controlled stress and
controlled rate modes. Torque measurements are required over
the range of 0. 000I to IOOmNm. Angular displacements must
be accurate to 0.62 microrads or better. The instrument shall
be capable of operating over the temperature range of at least
-IO to 99.9 deg C. using a Peltier plate system controlled
to within 0. I deg C, have an automatic gap set feature- use
a drag cup motor designed to generate torque without the need
to correct for motor heating via thermocouple during operation,
Use air bearings include a rheology oscillation software program
for instrument operation and simultaneous data analysis. The
oscillation package shall include capabilities for at least
manual ramps, stress ramps, frequency ramps, strain ramps,
and temperature ramps. The software shall be Windows 95 or
NT based with the ability to toggle back and forth between
the operating and analysis software while the instrument is
in operation. The software shall provide for automatic macro
generation by recording actual keystrokes. The instrument shall
include parallel plates for sample geometry. The instrument
shall have options for adding normal force measurement, operation
and analysis in creep and in flow modes and a variety of versions
of cone, plate and concentric cylinder sample geometries. The
vendor shall supply the complete system except for compressed
air and electrical power. The vendor shall supply on-site training.
Two copies of the instructions and service manuals shall be
supplied. Solicitation packages will be available for prospective
bidders on August 3, 1998. Requests for RFQ's can be requested
by fax or mail directed to the attention of Fred Gifford as
listed in this announcement.
LINKURL: NA
LINKDESC:
EMAILADD: gifford@ars.usda.gov
EMAILDESC:
CITE: (W-208 SN228724)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--ISOTOPE RATIO MASS SPECTROMETER
SOL 20-3615-98
POC Lisa M. Botella, Point of Contact,(215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service requires one (1)
Isotope Ratio Mass Spectrometer System for plant and soil research.
Delivery of the system shall be FOB Destination to the USDA,
ARS, Plant, Soil, and Water, University of Maine, Orono, ME
04469, within 120 calendar days after receipt of the purchase
order. Solicitation No. 20-3615-98 contains the specifications,
and additional information and will be available on or about
August 13, 1998. Requests must be in writing and include your
company name, mailing address (street numbers are preferred),
telephone and fax numbers and be received at the CO's office
not later than August 12, 1998.
CITE: (W-208 SN228727)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--SOLE SOURCE ACQUISITION OF VEHICLE EMISSIONS, CVS
SAMPLING AND ANALYSIS SYSTEMS
SOL 98-14
POC Pam Legare (513)487-2015
DESC: The U.S. Environmental Protection Agency (EPA) plans to
negotiate on a soles source basis with Horiba Instruments,
Inc. to provide multi-range critical flow venturi and integrated
span gas selector valve modules for CVS Sampling and Analysis
Systems used for motor vehicle emissions testing in accordance
with CFR Part 40 Subpart 86. Negotiations shall be conducted
pursuant to the authority of 41 U.S.C. 253 (c)(1), which allows
for negotiation without full and open competition if there
is only one responsible source. The basis for this determination
is that the U.S. EPA-National Vehicle and Fuel Emissions Laboratory
(NVFEL) in Ann Arbor has a requirement to obtain two component
subsystems - an integrated CVS module and a set of span and
midspan gas line selector valves for a MEXA 7200 analyzer system.
The integrated CVS module shall mount vertically on a 10' high
4" thick metal wall and have a footprint no larger than 24"
x 24". This module shall contain two stainless steel critical
flow venturis (350 cfm and 500 cfm) that can be operated by
pneumatic valves to provide three flowrates (350, 500, 850
cfm) on the dilute exhaust flow mixture. The inlet piping shall
be 6" OD 16 gauge stainless steel and the outlet shall be 8"
OD heavy gauge metal. Plenums shall be provided to assure that
the entrance and exit conditions from the CFVs are stable and
consistent with good flow engineering practices. All components
that contact the sample mixture prior to sampling shall be
made from stainless steel. This module shall be instrumented
with all the pressure, temperature, and sample ports required
to conduct the Federal Test Procedure in accordance with the
CFR. The second subsystem shall provide the capability to select
up to four span gases and four midspan gases per analyzer on
the MEXA 7200 analysis system. These gas selector modules shall
fit within the MEXA cabinet and be fully integrated with the
computer and gas calibration software. The two subsystems shall
be installed and integrated with the Horiba CVS, Horiba MEXA
7200 gas analysis system and the Horiba CDTCS computer control
system. Horiba Instruments, Inc. is installing new sampling
and analytical systems under contract 68-C4-0081. The systems
proposed in the contract incorporated Subsonic Flow Venturis
(SFVs) and single range gas analysis instruments. The new systems
are being installed in Sites D003 and D004, which are the sites
used for official Light Duty Vehicle Certification, Recall,
and Fuel Economy testing. These tests must comply with all
of the provisions of CFR Title 40, Part 86, Subpart B, which
include the use of Critical Flow Venturis and multiple range
span gases. These capabilities must be integrated into the
systems and have to be provided by the proposed vendor because
the components need to be integrated physically and configured
in the software which controls the systems. The span gas selector
valves are specific miniaturized modules that plug into slots
that are part of the original system hardware. These modules
already contain all the wiring and signals to enable their
control through the main user host system (Chassis Dynamometer
Test Control System) and by a proprietary dedicated instrument
interface network (MEXA IFC software). There are no other sources
known to have the required modules, nor the software access
and knowledge needed to install and integrate their operation.
Horiba Instruments, Inc. provides the complete system in various
configurations and has demonstrated that this configuration
complies with the CFR requirements. Horiba Instruments, Inc.
is the only known source able to satisfy the Government's requirements.
As the vendor for the MEXA and CDTCS system, they possess the
skills and knowledge to accomplish the necessary work. Therefore
the EPA has determined that a contract with Horiba Instruments,
Inc. Is appropriate under the current conditions stated above.
This notice of intent is not a request for competitive proposals.
However, interested parties may identify their interest and
capability to respond to the requirement by submitting documentation
to Pam Legare at the office identified above which establishes
that their specifications meet the EPA's requirement. Documentation
must be received within fifteen (15) days after the date of
publication of this synopsis to be considered by the EPA. A
determination by the EPA 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. See note 22.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-208 SN228736)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--VEHICLE EMISSIONS, ELECTRIC DYNAMOMETERS, TEST SYSTEMS
SOL 98-15
POC Pam Legare (513)487-2015
DESC: The U.S. Environmental Protection Agency (EPA)seeks experience
vendors who can provide an upgrade to an existing Horiba Light
Duty (LDV) 48" single roll electric dynamometer to have Medium
Duty Vehicle (MDV) load capabilities for use in motor vehicle
emissions testing in accordance with CFR Part 40 Subpart 86.
This procurement will provide two essential components of this
retrofit - the physical hardware and software changes and the
expertise to engineer, install, calibrate, and verify the complete
system. The physical changes involve a new AC flux vectored
power converter and drive to enable higher loading capability.
Three phase wiring from the power panel to the dynamometer
disconnect and power converter will need to be replaced to
handle the higher electrical current loads (250 amps) of MDV
dynamometer. The existing motor, load cell, rollers, and all
mechanical components of the LDV-48 machine can be retained,
but the upgraded system will require a new calibration and
parameter changes to adjust the response tuning after the electrical
power upgrade. The subsystems shall be installed and integrated
with the existing Horiba RTM-200, microcomputer and CDC 900
controller systems that control the performance of the dynamometer.
Any parameter or software changes shall be completed by the
vendor and the performance of the overall system shall be verified
by an acceptance test procedure. Interested parties should
submit a written request to Pam Legare at the above address,
by fax (513)487-2015 or by e-mail (legare.pamela@epamail.epa.gov).
TELEPHONE REQUESTS WILL NOT BE HONORED. The request for proposal
is scheduled to be issued fifteen days after the date this
synopsis is published.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-208 SN228778)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--RESIDUAL GAS ANALYZER
SOL 8-1-8-06-B9139
DUE 081198
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@msfc.nasa.gov - Michael R.
Sosebee, Contracting Officer, Phone (256) 544-0415, Fax (256)
544-9080, Email michael.sosebee@msfc.nasa.gov
DESC: This notice 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). DESCRIPTION: ITEM
NO. 1: Quantity of 4 Each: A RESIDUAL GAS ANALYZER SENSOR HEAD
WITH INTEGRAL POWER SUPPLY AND COMMUNICATIONS PORTS (ONE RS232
& ONE RS485) FOR CONNECTION TO A CONTROL COMPUTER. ANALYZER
SENSOR IS TO HAVE A RANGE OF 1-300 AMU, AN OPEN ION SOURCE,
FARADAY CUP AND CHANNEL PLATE ELECTRON MULTIPLIER DETECTOR.
THE INTEGRAL POWER SUPPLY SHOULD BE MOUNTED TO THE SENSOR HEAD
TO REMOVE NEED OF ADDITIONAL SPACE REQUIREMENTS FOR ADITIONAL
EQUIPMENT. SENSOR IS TO BE MOUNTED TO VACUUM CHAMBER USING
A 2 3/4 INCH CONFLAT FLANGE. EMMISION CURRENT FRO .1 TO 10
MILLIAMPS, OPERATION PRESSURE RANGE FOR 10E-4 TORR TO ULTRA
HIGH VACUUM.(COMPANY AMETEK / PN HD300M) OR EQUAL. ITEM NO.
2: Quantity of 1 Each: COMPUTER SOFTWARE FOR COMMUNCATION WITH
ITEM NUMBER ONE. SOFTWARE IS TO BE DESIGNED FOR USE WITH WINDOWS
NT OPERATING SYSTEM. IT IS TO BE CAPABLE OF COMMUNICATING WITH
MULTIPLE RGA SENSORS SIMULTANEOUSLY. IT SHALL PROVIDE SPECTRAL
INTERPRETATION TO DETERMINE MOST LIKELY GAS SPECIES OUTGASSING.
IT SHALL PROVIDE FOR USER SPECIFIED CUSTOM DISPLAYS THAT CAN
BE SAVED FOR RE-USE. IT SHALL HAVE A SIMULATION MODE OF OPERATION
TO PROVIDE FOR USER TRAINING AND DEVELOPMENT. (AMETEK/ PN SYS-2K-N)
OR EQUAL. ITEM NO. 3: Quantity of 10 Each: THORIATED IRIDIUM
ELEMENTS FOR RGA SENSOR OF ITEM ONE. ITEM THREE FOR ITEM #1
AMTEK PN M102 OR EQUAL. 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
3826 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraphs
(d),(e),(f),(h), and (i) in 52.212-1. If the end product quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than August 4, 1998. Quotations are due by COB August
11, 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. 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/MSFC/date.html#8-1-8-06-B9139
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN228826)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--DRY CLEANING SOLVENT
SOL SP0450-98-Q-D678
DUE 090398
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to (804) 279-6347 OR 6008/DSCR-JDPD/AC486. point of contact
is buyer: Flora Clark/804-279-4911.
DESC: PR-NO: YPG98181000450 NSN 6850-00-285-8012, dry cleaning
solvent 577 -Dr Del to Richmond VA 23297 184 - Dr Del to Tracy
CA 95376-5000 delivery 40 days ARO. Unit drum is 55 gal net
at 60 deg F. Fed spec P-D-680B (see NOTE 9) type I non commercial
NOTE 26 applies ABVM will apply for the final award decision
for price, past performance, quality and other factors. this
Sol is set aside for 100% small business and will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-207 SN228478)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 68--PURCHASE OF 35 CYLINDERS OF FREON REFRIGERANT R-12
AND R-22
SOL 80112258590012702
DUE 081998
POC T.C. Mitchell 301/504-8484
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCOD: 68--Chemicals and Chemical
Products OFFADD: USDA, ARS, FMOD, BA, Contracting Section,
Bldg. 003, Rm. 329 West, 10300 Baltimore Ave., Beltsville,
Maryland 20705-2350 SUBJECT: 68--PURCHASE OF 35 CYLINDERS
OF FREON REFRIGERANT R-12 and R-22 SOL 80112258590012702
DUE 081998 POC Theressa Mitchell - 301/504-8484 phone, 301/504-5009fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. The solicitation
number 80112258590012702 is issued as a Request for Quotation
(RFQ), and incorporates provisions and clauses are those in
effect through Federal Acquisition Circular 97-05. The standard
industrial classification code is 2899 with a small business
standard of 500 employees. This acquisition will be procured
as a 100% small business set-aside. Delivery is required on
or about September 26, 1998 or within 30 calendar days after
award. Delivery is FOB destination to USDA, ARS, Warehouse,
Bldg 426, Powdermill Rd., East, Beltsville, Maryland 20705
Attn: Dave Burley. The proposed contract will include the following:
Item 01, ten cylinders of R-12 freon refrigerant dichlorodiflouromethane
145lb. per cylinder. Item 02, twenty-five cylinders of R-22
freon refrigerant chlorodifluoromethane 125lb. per cylinder.
Item 03, deposit cost for the (10) R-12 and (25) R-22 cylinders
in items 1 and 2. All refrigerant must meet or exceed ARI700
requirements. The Government will award a contract resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the government. Any interested qualified source who believes
they can provide the required items must respond by 4 p.m.
August 19, 1998. Faxed quotes are acceptable. Anticipated award
is August 25, 1998. The following factors shall be used to
evaluate offers: ability to provide refrigerant R-12 and R-22
freon (not substitutes) and price. Ability and price when combined,
are approximately equal. Responses shall include technical
description of items being offered in sufficient detail to
evaluate the offeror's items. This may include product literature
and brochures. The following FAR clauses and provisions apply:
FAR 52.212-1 Instruction to Offerors-Commercial Items; FAR
52.212-2 Evaluation-Commercial Items, all offerors must include
a completed copy of 52-212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items. The following FAR clauses in paragraph (b) of FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-26, 52.222-35, 52.226-36, 52.222-37, 52.225-21.
CITE: (W-208 SN228715)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE ALUMINUM SULFATE,
WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-98-B-0049
DUE 082598
POC Marianne Stakem (410) 962-0972, fax requests to (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819; small business size
standard 1,000 employees. Furnish approximately 4,000 to 8,000
tons of dry alum purified ground, in bulk, suitable for use
as a coagulant in the purification of municipal water supplies.
Also, furnish liquid alum, minimum 0 tons, maximum 4,000 tons.
Furnish water-soluble aluminum 17% AL203 by dry weight ton,
shall contain water-soluble aluminum of not less than 8.25%
+/- 0.1%. Contract is for a one year period beginning 1 October
1998 through 30 September 1999. The total estimated amount
is between $1,000,000.00 and $5,000,000.00. All responsible
sources may submit a bid which shall be considered by the agency.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact: (1)
CCR Web site at http: //www.acq.osd.mil/ec; (2) Dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);(3) through
any DoD Certified Value Added Network. To review the database
the web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414. Issuance
o/a 08/03/98; bid opening o/a 08/25/98. FAX REQUESTS TO (410)
962-0933.
CITE: (W-208 SN228806)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--SOLICITATION DAAE20-98-R-0108, IS HEREBY CANCELLED
AND WILL NOT BE ISSUED. THE REQUIREMENTS FOR SOLENOIDS WILL
NOW BE SOLICITED UNDER DAAE20-98-T-0243
SOL DAAE20-98-R-0108, Amend Sysnopsis
POC Babette Murphy (309)782-3827
DESC: Solicitation DAAE20-98-R-0108 is canceled and will not
be issued. The requirement for solenoids will be reissued under
DAAE20-98-T-0243
EMAILADD: murphyb3@ria.army.mil
EMAILDESC:
CITE: (W-208 SN228633)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--TRAINING AIDS AND DEVICES - MARINE CORPS AVIATION
TRAINING SYSTEMS
SOL N61339-98-R-0029
DUE 082098
POC Contract Specialist, Tim Cichon, 407/380-4083, Contracting
Officer, Anthony L. Cibos, 407/380-8172
DESC: The purpose of this sources sought synopsis is to identify
interested and qualified sources for the procurement of simulator
devices that will include the following USMC Aviation Assets:
KC-130, AV-8B, EA-6B, AH-1W, ATC, UH-1N, CH-46, CH-53, and
F/A-18. This announcement does not constitute a request for
proposals. Naval Air Warfare Center Training Systems Division
(NAWCTSD) is considering procuring approximately 24 training
devices, of which, approximately 10 are considered to be original
pattern devices. The anticipated contract will be an Indefinite
Delivery Indefinite Quantity Contract. This procurement will
utilize a Statement of Objectives (SOO) which will outline
the Government's requirements. The contractor will be responsible
for generating the Statement of Work, Specification and the
necessary Contract Data Requirements List. The original pattern
unit (i.e., first unit for each device type) for each device
will be designed and constructed by a fully collocated Integrated
Product Team (IPT), consisting of the successful offeror and
various Government agencies and their representatives. This
IPT will be located at the Naval Air Warfare Center, Aircraft
Division's Manned Flight Simulator Laboratory, Patuxent River,
Maryland. The successful Contractor will be responsible for
the construction, testing, shipping, and installation of any
follow-on devices. The pattern unit simulators will be designed
utilizing spiral development. The devices shall simulate the
design basis aircraft in accordance with the priorities established
in the SOO. The contractor will be expected to maximize commonality
across all trainer platforms. The training devices shall be
of an open, non-proprietary nature. Commercial and Non-Developmental
Items shall be used to the maximum extent practicable. The
simulators will be self contained and readily deployable in
standard containers. The devices will interface in a common
environment with other aircraft simulators and support training
in the full mission spectrum, from planning through mission
rehearsal, including individual and section levels up through
strike and assault packages to Marine Air Ground Task Force
(MAGTF) combat skills. The training device shall simulate the
crew station and provide training to the aircrew to maintain
a high state of proficiency in the following areas: operating
the aircraft and aircraft subsystems, executing normal procedures,
recognizing malfunctions and abnormal indications, executing
corresponding emergency procedures and executing mission procedures
in a realistic tactical environment. The training device shall
provide for training in passive, offensive and defensive procedures,
tactics and threat evaluation. Examples of training tasks are
day/night carrier and field takeoffs and landings, aerial refueling,
instrument flight procedures, departure/spin procedures, radar/system
navigation, formation flying, combat maneuvering, weapons delivery,
and full mission rehearsal. The training device shall provide
a means for evaluating tactical procedures and maneuvers against
specific threat environments. Aircrew skill training shall
include all systems modes of operation and proficiency in the
use of controls and displays required by the mission objectives.
The training devices shall provide realistic simulation of
actual conditions (excluding motion/vibration), and shall link/network
(High Level Architecture) with other training devices for other
platforms for coordinated exercises. The Contractor shall also
provide Integrated Logistics Support (ILS) to operate and maintain
life cycle support for the training system. This includes the
necessary spare parts and tools and test equipment, technical
documentation, configuration and inventory management, initial
and follow-on training, and one year of Contractor Field Services
for each type device to solve software problems, assist in
making difficult repairs, and provide operation, maintenance
and support training. Contractors will be encouraged to pursue
life cycle support initiatives, which will result in greater
operational efficiencies and reduce life cycle cost. The applicable
small business size standard is SIC 3699, 750 employees. Contract
award is scheduled for February 2000. Interested sources must
respond by 20 August 1998 and provide the following information:
(1) Whether you qualify as large, small or small disadvantaged
business, and (2) whether the response to this synopsis is
for sub-contracting possibilities or as prime contractor. A
determination as to whether the acquisition will be a set-aside
or full and open competition will be based upon responses to
this notice. In order to be considered as an offeror, the firm
must submit information on management, engineering and production
capabilities. Responses shall be limited to no more than SIX
pages. Respondents should not reply to this announcement by
merely submitting a company marketing brochure. Brochures and
marketing materials will not be evaluated. Information submitted
should be pertinent and specific in the technical area under
consideration on each of the following qualifications: (1)
Experience: An outline of projects completed and in progress
within the past five years. Provide information on specific
work performed or being performed. Provide customer references
and information regarding in-house research and development
within the past five years. Provide experience, skills, and
capabilities in the use and knowledge of ADA, Fortran, C, and
Assembly software languages. Provide your experience in coding
software into an Object Oriented design. Provide experience
with development and integration of tactical environment simulations
that provide aircrew training for offensive and defensive tactics
employing sensors, weapons, countermeasures and electronic
warfare simulations. Also provide experience with complex visual
display systems, databases (including sensor cueing and tactical
considerations), database reusability, and image generation
systems. (2) Key personnel: Provide the names, experience and
professional qualifications of any personnel who might be assigned
to a key technical or program management position. If key personnel
have to be obtained from outside the company, please address
your methods on how your company will provide key personnel.
(3) Facilities: Provide description and availability of any
special facilities required for performance of this effort.
(4) Any other specific and pertinent information that would
enhance consideration and evaluation of the information submitted.
(5) A statement of industrial security clearance - All interested
parties who intend to participate as either prime contractor
or as a key subcontractor must have current, active facilities
and personnel clearances, as access to classified data will
be required for the performance of this contract. (6) A statement
indicating your willingness to be collocated at Patuxent River,
Maryland. (7) No facsimile or electronic mail responses please.
CITE: (W-208 SN228703)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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--CD ROM RECORDABLE (CD-R)
SOL 98CRSS1012
DUE 081798
POC Teresa M. Henninger, Contracting Officer, (303) 236-5900
x335
DESC: 17. Correction: This action originally publicized in the
CBD dated June 15, 1998 is modified to change to a combination
synopsis/solicitation for commercial items. Those firms previously
requesting a copy of the solicitation will be provided a copy
of this synopsis. (i) 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 consistitutes the
only solicitation; proposals are being requested and a written
solicitation will NOT be issued. (ii) Solicitation 98CRSS1012
is being issued as a Request for Proposal. (iii) Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-07. (iv)
This procurement is open to all responsible sources and is
not set-aside for small business, the SIC code is 3572 and
the size standard is 1000 employees. (v) This is a requirements
type contract for twelve (12) months and includes two 1 year
options. The estimated quantity for the base period is 100,000
each.The estimated quantity for each option year is 88,000.
Required use of this contract is U.S. Geological Survey, EROS
Data Center, Data Services Branch, Sioux Falls, SD. There is
one contract line item for the base period and both option
periods. Line item consists of the purchase and delivery of
CD ROM Recordable (CD-R) media including jewel cases with disc
inlay card for each CD ROM. Disc inlay card includes printing
of text and a background design using a minimum of four (4)
colors (vi) Lot I, Item 1 provide a unit price and an extended
price for an estimated quantity of 100,000 each; (vii) Lot
II, item 2, provide a unit price and an extended price for
an estimated quantity of 88,000 each; (viii) Lot III, item
3, provide a unit price and an extended price for an estimated
quantity of 88,000 each. (ix) The following specifications
are considered essential ( a) CD-R media shall be compatible
with a Kodak PCD 200+ and PCD 600 CD recorders; (b) CD-R media
shall also be compatible with the high spin rates of the Kodak
PCD 600 and consumer 6X speed CD readers; (c) CD-R shall be
write once; 650 megabytes (74 minute); 120 mm outside diameter,
15 mm inside diameter, 1.2 mm thickness; (d) substrate material
shall be polycarbonate resin; (e) overcoat shall be scratch
and fingerprint resistant; (f) recording layer shall be stable
organic dye, phythalocyanine; (g) recording playback wavelength
approximately 775-800 nm; reflection ratio >70%; linear velocity:
(h) 1.4 m/sec, shall conform to generally accepted CD standards
(including ISO 9000). (i) Printing: Jacket shall require background
design and printing. Back cover/disc inlay card shall be printed
not copied, printed on coated stock, standard card stock weight
not less then 80 lbs, includes 1 - 4 colors. (Offerors may
obtain a fax sample of the printing by sending a request to
the contracting officer via fax to (303) 236-2710) (j) Each
CD-R shall also include a jewel case. (k) Guarantee; the unused
shelf life shall not be less than 100 years. (x) Delivery Requirement
- CD-R's shall be shipped on 100 piece spindles, jewel cases
prepacked in boxes of 25. Media shall be shipped in quantities
of 25K to 45K pieces per shipment. (xi) Delivery shall be FOB
destination to Sioux Falls, South Dakota, within thirty (30)
days from the date of each delivery order. Inspection shall
be performed at the EROS Data Center by the Contracting Officer's
Representative. Acceptance shall be performed by the Central
Region Contracting Officer, Denver, Colorado; (xii) The following
FAR provisions apply to this solicitation; 52.212-1, Evaluation-Instructions
to Offerors-Commercial Items and 52.212-2 Evaluation-Commercial
Items. (Offerors MUST submit the following and other information
required under this clause to be considered for award. Product
literature addressing each of the specifications cited above
and a sample of a printed disc inlay card printed on card stock
weight specified above and include background using a minimum
of 4 colors. And past performance information on similar contracts
including Government contracts currently performed or completed
by offeror's business within the past 3 years. Data should
include (I) name and address of customer company or Government
agency (ii) contract number and period of performance, (iii)
brief description or title of contract, (iv) approximate dollar
value of contract, and (v) name and phone number for both the
Contracting Officer and the technical or Contracting Officer's
Representative) Past performance information provided by references,
from Government records, or from other sources may be used
in this evaluation.) Evaluation criteria to be included in
paragraph (a) of provision 52.212-2 are as follows: (a) technical
capability of the item offered to meet the Government's requirements;
(b) past performance of the offeror; and (c) price; in descending
order of importance. Price/Cost Evaluation - The total evaluation
cost shall include all items listed including all options.
Award will be made to the responsible offeror whose offer has
been found technically acceptable with acceptable past performance
and whose total evaluated cost is the lowest price. Options
- the Government will evaluate offers for award purposes by
adding the total price for all options to the total price for
the basic requirement. The Government may determine that an
offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). A single contract award will result
from this solicitation. (xiii) All offerors are to include
with their offer a completed copy of provision 52.212-3, Offeror
Representations and Certifications. (Copies of FAR 52.212-2
and 52.212-3 are available upon request from the Contracting
Officer. (xiv) the following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. (xv)
The following additional FAR clauses, which are cited in clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government;
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Records on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-9 Buy American
Act--Trade Agreements Act-Balance of Payments Program (xvi)
The follow additional clauses are also applicable: 52.203-8
Cancellation, Recision, and Recovery of Funds for Illegal or
Improper Activity; 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity; 52.216-18 Ordering, (insert the following:
Such orders may be issued from date of contract award through
twelve (12) months thereafter. In addition, Delivery Orders
may be issued during any option period in effect under this
contract; 52.216-19 Order Limitations insert "when the government
requires supplies or services covered by this contract in an
amount of less than $10,000, (b) maximum order (1) a single
order in excess of $150,000, (2) combination of items in excess
of $200,000 (3) within 60 days; 52.216-21 Requirements insert
"Contractor shall not be required to make any deliveries under
this contract after "thirty days from expiration date of contract";
52.217-9 Option to Extend the Term of the Contract, insert:
(a) The Government may extend the term of this contract by
written notice to the Contractor prior to the expiration date
of the contract, (c) Total duration of this contract, including
the exercise of any options under this clause, shall not exceed
3 years; 52.232-17; 52.232-19 Availability of Funds for the
Next Fiscal Year insert "Funds are not presently available
for performance under this contract beyond the first 12 month
period after date of award. 52.232-33 Mandatory Information
for Electronic Funds (xvii) Offerors shall agree to hold prices
firm for 90 calendar days from the date specified for receipt
of offers. All offers shall be sent to the U.S. Geological
Survey, Branch of Acquisition and Federal Assistance, MS204B,
P.O. Box 25046, Denver Federal Center, Denver, Colorado 80225,
Attn: Teresa Henninger. Faxed offers will not be accepted.
All offers are due by 3:00 pm, local time, Denver, Colorado,
on August 17, 1998. Full text of these clauses may be accessed
electronically at http://www.gsa.gov.far. See Note 12
CITE: (W-205 SN228345)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE LICENSES
SOL N00178-98-Q-0168
DUE 081098
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478
DESC: The Government intends to procure on a Sole Source basis
the following Rosetta software licenses provided by Engineering
Animation Inc, Ames, Iowa: Preview/Win Full Function Preview
Windows, Rosetta P/N C-PVC-WIN-CD, 20 each; Full Function Preview
Unix, Rosetta P/N C-PVC-SGI-CD, 12 each; and PMI Module, Rosetta,
P/N C-PMI-SGI-CD, 15 each. NO SUBSTITUTES SHALL BE ACCEPTED.
This procurement is intended to increase the number of licenses
of an existing Preview system. Award is to be made under Simplified
Acquisition Procedures. All responsible sources shall provide
manufacturer's specifications with their fax quote which shall
be considered by Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100. Telephone number
is (540) 653-7478. Fax number is (540) 653-7088, Attn: Laurel
Campbell, Code SD113 or Monica White, Code SD11E. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE IDENTIFIED
IN THE CBD NOTICE. This procurement will be awarded on an ALL
OR NONE basis. All items will be shipped FOB Destination to
NSWCDD. Closing date is 10 August 1998. Anticipated award by
12 August 1998 with delivery by 14 August 1998.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: lmcampb@nswc.navy.mil or mwhite@nswc.navy.mil
EMAILDESC:
CITE: (W-208 SN228597)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DTCG23-98-Q-1338
DUE 081098
POC Karen A. Scott, 202/267-1797
DESC: 1. Tecra 780DVD PII266/64/8.1/DVD 56K 13.3 XGA TFT WIN95
ITEM # 55188 10 EACH 2. Docking station V PLUS for 720CDT
710CDT/730CDT/500CDT/500CS/ 510CDS/510CDT/650CT/660CDT ITEM#
28559 10 each 3. Portege 650CT/660CDT/TECRA 520/530/750CDT
64 MB MARLOW DATA SUSTE,S ,E,PRU 10 EACH 4. LEATHER BUSINESS
TRAVEL BELKIN COMPONENTS ITEM# 57377 10 EACH 5. LI-ION BATTERY
TECRA 750CDT MODULAR BAT TOSHIBA ITEM# 47436 10 EACH 6. Fast
etherlink XL 10/100 16 BIT PCMCIA CARD 3COM ITEM# 40642 10
EACH. Vendors interested in bidding should request a copy of
rfq dtcg23-98-q-1338, by faxing their name, mailing address
and phone number to number to Karen A. Scott on 202/267-4727.
CITE: (W-208 SN228605)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DTCG23-98-Q-1336
DUE 081098
POC Karen A. Scott, 202/267-1797
DESC: 1. MX60-4T1-AC base 6000 chassis w/ (4) T-1 PORTS 1 EACH.
2. NX60-SP-HA-NA ISDN PRI SIGNAL FR REL. /DIG ACC 1 EACH.
3. MX-SL12MOD-S56 SERIES 56 DIG. MODEM 12-PORT MOD 2 EACH.
4. MX60-SO-ASA standard secure access firewall 1 EACH. 5.
CS-PREM-MX2BND advantage premium ser 1 EACH. 6. ANC-CON-SA-NT
console for windows NT 2 EACH. 7. M201-SO-ANC NAVISACESS:
TREND FOR WINDOWS NT 1 EACH. 8. ANC-TREND NAVISACCESS: TREN
for windows NT 1 EACH. 9. P75-1SRRI-ASA PIPELINE75 S/T BRI
W/SECURE ACCESS 2 EACH. 10. CS-PREM-PL1 advanage premium SERV
2 EACH. Vendors interested in bidding should request a copy
of RFQ DTCG23-98-Q-1336, by faxing their name, mailing address
and phone number to Karen A. Scott on 202/267-4727.
CITE: (W-208 SN228615)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--SYMBOL MODEL 3100, PORTABLE DATA TERMINAL
SOL N00189-98-R-0100
DUE 072998
POC Fannie Richardson, Code 02H2G at (757) 443-1398; fax-(757)
443-1424
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Proposals are hereby requested under RFP N00189-98-R-0100.
This RFP incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-04. FISC Hampton Roads
Detachment intends to purchase the following: 22 each Symbol
Model 3100 Portable Data Terminal with 1.1 MB RAM, 8 Line Display,
NICAD Battery Pack, 46 Keys, Scanner, Communications/charging
adaptor, Power Supply for communications/charging adaptor.
Delivery is FOB Destination to TDS Incorporated, 1501 Crossways
Blvd., Suite A, Chesapeake, VA 23320. All offers other than
FOB destination may be ineligible for award. Mail invoices
to Director, Ships Store Program, Navy Exchange Service Command,
3280 Virginia Beach, VA 23452, Attn: Steve McLaughlin. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: Far 52.212-1, Instructions
to Offerors-Commercial and FAR 52.212-2, Evaluation-Commercial
Items. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Cjommercial
Items, with it offer. Clause FAR 52.212-4, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. All offers are due no later
than 4:00 Eastern Standard Time on 29 July 1998. Award will
be made to the offeror who has the lowest price and is technically
acceptable to the minimum needs of the Government. At a minimum,
offers should provide this office with the following: a price
proposal on letterhead or a SF 1449 for the requested items;
Include unit price, extended price, and total price proposed.
Include prompt payment terms, remittance address, product description
literature of each item offered, a commercial price list for
each item offered, and a completed copy of FAR 52.212-3, Offeror
Representations and Certification-Commercial Items. All offers
shall be sent to FISC Acquisition Group, Hampton Roads Detachment,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511, ATTN: Fannie
Richardson, Code 02H2G, at 757 443-1398 or fax - 757 443- 1424.
Faxed Responses are acceptable. Reference Solicitation N00189-98-R-0100.
CITE: (W-208 SN228651)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 71--FURINSH AND INSTALL SEMI-MOVABLE WALL SYSTEMS FOR
AIR FORCE WARGAMING INSTITUTE-MAFB.
SOL FO1600-98-Q1494
DUE 081498
POC 2d Lt. Bob Enck, Contract Specialist (334)-953-5861, Mary
Lou Crook Contracting Officer (334)-953-2560
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. Simplified acquisition procedures shall be utilized.
This solicitation and incorporated provisions are those in
effect through FAC 97-05 and DAC 91-13. This solicitation is
used as a request for quotation (RFQ). Reference solicitation
number: F01600-98-Q1494. This acquisition is to furnish and
install approximately 213 Linear Feet (LF) of temporary/movable
(floor-to-ceiling) walls, five single doors and one double
door. The requested walls are "Series 225," manufactured by
Wall Innovators, Inc.; 5415 West Crenshaw; P.O. Box 261089;
Tampa, FL 33685-1089. The walls will be located in three areas
within the Air Force Wargaming Institute, Building 1406A, at
Maxwell AFB, AL. The following design criteria is required:
install approximately 213 LF of 8'-7" semi-permanent flat walls
in three locations of various lengths; install approximately
two 20 LF sections of 8'-7" movable flat walls in two locations;
wall panel sections will be at least 36"- 48" wide and 5/8"
gypsum construction; wall covering should be at least 12 oz
fabric backed vinyl (color chart shall be furnished with offer);
doors 5 single and 1 double door, 3' x 7' solid core plain
sliced red oak with clear finish, with appropriate latch and
hinge hardware; moveable walls sections (2 x 20 LF) have vinyl
wall covering, with 4' x 4' dry marker boards integrated into
the wall unit; movable wall sections must be mounted/hung on
a track-like suspension system that will facilitate easy reconfiguration
(opening the walls) to make a larger room out of smaller rooms;
movable wall suspension should reconfigure easy enough to only
require two individuals to collapse or expand the wall; construction
of the walls must provide adequate sound suppression to allow
independent operations to occur in adjacent rooms without disrupting
each other; coloring of trim and baseboards shall be selected
by the Government representative to complement installed walls.
A one-time site survey of the building may be required. Inspection
and delivery shall be at FOB destination point; (CADRE/WG,
401 Chennault, BLDG 1406A, Maxwell AFB, AL 36112-6428;) Required
Delivery: 75 days after receipt of contract award, this includes
installation. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. The specific evaluation criteria
under paragraph (a) of FAR 52.212-2 are (a) price; (b) proposed
delivery/installation schedule; (c) design to meet the agency's
need; (d) warranty; and (e) past references. All evaluation
factors other than price, when combined, is approximately equal
to price. FAR 52.212-3, Offerors Representations and Certifications
Commercial Items (Offerors should include a completed copy
with their quotation) and must accompany the offeror's 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; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. The following DFAR
provisions are hereby incorporated by reference: 252.204-7004,
Required Central Contractor Registration (CCR) and 252.232-7009,
Payment by Electronic Funds Transfer,. This acquisition is
a total small business set aside under SIC code 2542, with
a size standard of 500 employees. CLIN: 0001. A single award
will be made to the responsible offeror whose offer conforms
with all requirements of this solicitation. Offerors are reminded
to submit product literature (essential physical characteristics)
of the walls and doors being offered in sufficient detail to
evaluate compliance with this solicitation. Submit descriptive
literature to include color photo of the proposed walls, wall
coverings, and doors. Quotation shall be submitted not later
than 3:00 p.m. CDT, 7 Aug 1998; Point of contact in this office
is 2d Lt. Bob Enck, Contract Specialist; (334) 953-5861 and
Mary Lou Crook, Contracting Officer (334) 953-2560. All responsible
sources may submit an offer, which will be considered by the
agency.
EMAILADD: bob.enck@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-205 SN228341)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 138 , TABLE, PORTABLE, PAPER (METAL)
SOL 052684-98A-0168
POC Gloria Soto, Purchasing Specialist, (650) 615-7285
DESC: The U.S. Postal Service intends to purchase 350 each, PSIN
138, Table, Portable paper with two (2) available options of
375 each for deliveries to the Material Distribution Centers
located in Topeka, KS and South River, NJ. All deliveries are
F.O. B. Destination. This item must be manufactured in accordance
with specifications and drawings and is not an off the shelf
item. It is anticipated the solicitation will be issued on
o/a August 11, 1998. For a copy of the solicitation, prepare
a check or money order for $25.00 (nonrefundable) payable to
the Disbursing Officer, USPS with request and mail to San Francisco
Purchasing and Materials Service Center, 395 Oyster Point Blvd.,
Suite 205, South San Francisco, CA 94099-6260. Request for
solicitation packages must be in writing.
CITE: (W-208 SN228705)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 74--DESKTOP COMPUTER SYSTEM
SOL 98T1713
DUE 073198
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
Barbara Giddens, 915-696-5569
DESC: Reference previous CBD Submission No. 228259 posted July
24, 1998 -- 15:52. Change the Qty. of Line Item 0001 to 1ea.,
in lieu of 35ea.
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (W-205 SN228270)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 76--SPECIFIER REPORTS AND SPECIFIER REPORT SUPPLEMENTS
SOL PR-DC-98-02626
DUE 080998
POC Dean Walter, Contracting Officer, 202/564-4754
DESC: The U.S. Environmental Protection Agency (EPA), under FAR
Part 12-Acquisition of Commercial Items, intends to issue a
purchase order to the Lighting Research Center at Rensselaer
Polytechnic Institute (RPI), Troy, NY, for SPECIFIER REPORTS
and SPECIFIER REPORT SUPPLEMENTS. Items procured on this order
will include 2,354 copies of each of the following three reports:
"Guide to Selecting Frequently Switched T8 Fluorescent Lamp-Ballast
System," "Photosensors," and "Exit Signs 2." These reports
will be used to support the EPA's Energy Star Buildings and
Green Lights Program. RPI is the creator and publisher of these
reports. It is the only source of third-party name-brand information
about energy-efficient lighting products. Other sources with
the interest and capability to provide these items shall submit
a proposal within ten days after date of publication of this
synopsis.
EMAILADD: walter.dean@epa.gov
EMAILDESC:
CITE: (W-208 SN228774)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 81--AIR CARGO PALLETS
SOL VA-797-98-F2Q-0017
DUE 081098
POC Monica J. Pileggi 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 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 VA-797-98-F2Q-0017
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 3537 and the small business
size standard is 750 employees. The contractor shall provide
the following: Quantity of 3 each ISO/Air Cargo Pallets, Part
Number 50052-001, size 108" x 242.5" x 3.25" max tare wt 1700
lbs, certifiable to 40,000lbs with emergency C130 emergency
access aisle, Bonded construction with channels for shelter
skids, certification to MIL-STD-1791. Place of delivery is
to MacDill Force Base, FL. Delivery, which shall be FOB Destination,
shall occur 45 calendar days after award of the purchase order.
Offerors responding to this announcement shall provide all
information contained in FAR Clause 52.212-1, Instructions
to Offeror--Commercial Items. As stated in this clause, the
Government intends to evaluate offers and award a contract
without discussions with offerors. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government reserves
the right to conduct discussion if later determined by the
Contracting Officer to be necessary. Clause 52.212-2, Evaluation--Commerical
Items, applies to this acquisition. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (1) Technical capability, (2) past performance, and
(3) price. Technical and past performance when combined are
significantly more important than price. Technical capability
shall include but is not limited to compliance with the specifications
and timeliness of performance (best delivery date). Past performance
shall include but is not limited to experience with similar
products, other similar contracts with the Government of this
magnitude and complexity, and delivery of past contracts. Offerors
shall provide technical information/literature and a minimum
of three past performance references, preferably government
references. Offerors shall include a completed copy of provision
52.212-3, Offeror Representations and Certification--Commercial
Items. An authorized representative of the offeror must sign
these representations and certifications. The Offeror shall
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment Code (DUNS number) and Tax Identification
number. The resulting firm fixed price award will incorporate
the requirements of the clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Offers
are due by 2:00pm EST on 10 August 1998 at AFMLO/VASS to the
address shown in this synopsis. Offers may be faxed to Monica
Pileggi at 301-619-5053.
CITE: (W-208 SN228828)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BATTING FOR MATTRESSES AND BOXSPRINGS
SOL 1-PI-R-1131-98
DUE 091398
POC Joscie L. Barnes, Contract Specialist
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contract with (1) Base Year and (1) Option Year if exercised
for Batting. This requirement consists of (2) Two line items.
The descriptions are as follows: Line Item 0001 - BAT0007-
Permalators, Natural, Wire,73"LX50"W, in accordance with Federal
Specification V-M-96K. Insulators can be open mesh fabric as
specified in Para. 3.3.7.2, or wire mat as specified in Para.
3.3.7.4 in accordance with Federal Specification V-M-96K, Dated
02/15/90, and amendment 1 Dated 05/24/90. Unit of Measure:
EA. Line Item 0001 - BAT0008 - Permulators, Natural, Wire,
74"LX33"W, Natural, Wire, in accordance with Federal Specification
V-M-96K. The same description as Line item 0001 also applies.
Delivery is FOB Destination USP Atlanta, GA. The estimated
quantity for the base and option year is 12,000 EA for Line
Item 0001, and 100,000 EA for Line Item 0002.Delivery acceptance
is 30 Days ARO for each delivery order. This requirement is
"All or None", and is domestic only. No telephone requests
will be honored. Requests can be faxed or mailed on company
letterhead citing the full address and size of buisness status
to Joscie L. Barnes, Contract Specialist, 202-305-7268 and
fax number 202-305-7363. Additional information will be provided
in the solicitation. All responsible sources may submit an
offer which shall be considered.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-208 SN228583)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 84--CHIN STRAP
SOL F41608-98-Q-10096
POC Juan A. Villarreal, 210-536-4907, fax 210-536-4563
DESC: Item 0001 NSN 8475-01-142-7970LS P/N: 80C4782 Predominant
Material: Nylon Webbing with snap fastener. Form, Fit & Function:
Used to fasten helmet. Applicable to: HGU-55/P Helmet. Delivery
DLA Mechanicsburg PA 17055-0789, 7187ea. First Article test
required. The approximate issue/response date will be 15
days from the publication of this notice. The anticipated award
date will be 45 days from the date this notice is published.
No telephone request, only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which will be considered. See Note 26
CITE: (W-205 SN228334)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, TORCH OF KNOWLEDGE, ROTC, METAL
SOL SP0100-98-R-4059
DUE 090898
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is an acquisition for 442,201 each of insignia, BOS,
torch of knowledge, ROTC, MIL-I-11132/3E-1 8455-00-121-6847.
The requirement is for 6 deliveries. Deliveries beginning 165
days after award. Ship to address is arizonia for the blind.
Two(2)100% options will be included. You can request a solicitation
by faxing Attn: Loretta Cicirello/215-737-8143 see NOTE 26.
(NON-COMMERCIAL items) all responsible sources may submit offer
which DPSC shall consider.
CITE: (I-206 SN228369)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--COVERALLS, EXPLOSIVE HANDLERS'
SOL SPO100-98-Q-4097
POC Nancy Weatherbee, 215-737-5825, FAX: 215-737-2406
DESC: Above numbered Request for Quotations is hereby cancelled
in its entirety.
CITE: (W-208 SN228523)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--FRESH SHELL EGGS
SOL SPO300-98-R-D094
DUE 090998
POC Contact: Pat Sadgwar, Contract Specialist at 215-737-4491
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: USP Leavenworth, KS; FCI La Tuna, NM; FCI Bastrop, TX;
FDC Oakdale, LA; and FCI Forrest City, AR requires various
quantities of Fresh Shell Eggs for a twelve month period beginning
01 Jan 99 and ending 31 Dec 99. This will be an Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Facsimile may be transmitted via
215-737-9300, 9301, 9302, or 9303. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-208 SN228602)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--IN-COUNTRY DELIVERY OF AUTO DIESEL FUEL (DF-2) AND
BURNER OIL NO. 2 TO ISTRES AIR BASE, LOCATED WITHIN THE GREATER
MARSEILLES METOPOLITAN AREA, FRANCE.
SOL SP0600-98-R-0087
DUE 090998
POC Stephen Tidler, Contract Specialist (703) 767-9516: Lula
Manley, Contracting Officer (703) 767-9521.
DESC: 91--Fuel Oil, Diesel, Grade DF-2 (Automotive) - 572,000
liters (151,107 US gallons), European and French Standard EN590;
Fuel Oil, Burner, Grade FS-2 (maximum sulfur content of 1%)
- 1,097,766 liters (290,000 US gallons), French Standard "Fuels
Lourds, No. 2 TBTS". When calling, be prepared to state your
name, address, and solicitation number SP0600-98-R-0087.
VERY IMPORTANT: All offerors should contact either the French
Embassy or French Consulate in their respective country or
city to discern which license(s) or other documents must be
completed in order that the offering company may do business
within France.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: stidler@desc.dla.mil
EMAILDESC:
CITE: (W-208 SN228679)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--PLASTIC PILINGS AND CAMELS
SOL N00244-98-Q-0353
DUE 080398
POC Ed Brown (619)532-2587
DESC: The purpose of this amendment is to extend the closing
date of the Request for Quotation (RFQ) N00244-98-Q-0353 previously
listed in the CBD. The new closing date is 3:00 PM PST 03 August
1998. All other terms and conditions remain the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-205 SN228283)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC STRIP
SOL SP049098QHA58
DUE 081298
POC J. Alford/CKC19/PH:(804)279-3341/Fax:(804)279-5643/KO-Magnora
Jackson(804)279-5924
DESC: Purchase Request No. YPG98197000725, NSN 9330-01-263-0226,
Plastic Strip, Duplan Industries, DBA Gilbert Machine and Mfg.,
Cage 45784, P/N 74A324672-2004. Qty of 112 EA. Delivery schedule
90 days aro. Unrestricted. FOB and I/A is destination. DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR/VABA.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Based on 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.
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. Solicitation
will be made in writing.
CITE: (W-208 SN228533)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA59
DUE 081298
POC J. Alford/CKC19/PH:(804)279-3341/Fax:(804)279-5643/KO-Magnora
Jackson/PH:(804)279-5924
DESC: Purchase Request No. YPG98197000791, NSN: 9330-00-634-8631,
Plast Sheet, Acrylic Type, Plain Transparent, Colorless, 0.080
inch thick, 36 inch wide, 48 inch long. Quantity is 490 SH.
QPL 8184/current issue applies. Origin inspection required.
Tech Data Availaility: This NSN has qualified product lists
(QPL) requirements. Qualification must be in accordance with
the cited Military/Federal Specifications/Standards. See Section
L, Clause 52.211-2 for ordering such data. NOTE: The source
for this item must be certified and QPL approved at time of
contract award. Critical Application Item IAW Spec NR MIL SPEC
MIL-P-8184E, Basic, Dated 89 Feb 01, Amend NR 01, Dated 90
Mar 05, Type number TYPE I, CLASS 1. Specification (NOTE 9).QPL
- FAR 52.209-1 or 52.209-2 (NOTE 23). QUALIFYING ACTIVITY:
Naval Air Systems Command, Attn: Commander, Code 4.1.4.2B120-3,
Highway 547, Lakehurst, NJ 08733-5100. Based on 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. Delivery schedule 60 days
ARO. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing.
CITE: (W-208 SN228553)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA60
DUE 081298
POC J. Alford/CKC19/PH:(804)279-5926/Fax:(804)279-5643/KO-Magnora
Jackson/PH:(804)279-5924
DESC: Purchase Request No. YPG98201001186, NSN: 9330-01-103-3124,
Plastic Sheet, length 12.000 inch, width 12.000 inch, thickness
0.375 inch. QPL applies. Tech data availability: This NSN is
procured as fully competitive in accordance with a Military/Federal
Specifications/Standards and/or voluntary industry standards.
Refer to Section L, Clause 52.211-9G13 for obtaining such data.
IAW Spec NR MIL SPEC MIL-P-23653C/SHIPS/. Basic dated 72 Sep
21, Class 1. This NSN has qualified product lists (QPL) requirements.
Qualification must be in accordance with the cited Military/Federal
Specifications/Standards. See Section L, Clause 52.211-2 for
ordering such data. NOTE: The source for this item must be
certified and QPL approved at time of contract award. Specification
(NOTE 9). QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). QUALIFYING
ACTIVITY: Naval Sea Systems Command, SEA 03R42, 2531 Jefferson
Davis Highway, Arlington VA 22242-5160. Quantity is 13636 SH.
Delivery schedule 60 days aro. UNRESTRICTED. Based on 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 capaility to satisfy the Government's requirement with
a commercial item within 15 days of this notice. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
CITE: (W-208 SN228591)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHED LIMESTONE
SOL 4018198Q190
DUE 082698
POC Point of Contact - Contact Natasha Rowland, Contract Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to furnish and deliver approximately
5,000 tons of crushed limestone to Lower Suwannee National
Wildlife Refuge, Chiefland, FL . SIC Code: 1422. Size Standard:
500 employees. Tentative Issue date for RFQ is 8/10/98. A firm
fixed price order will be issued. Award date will be on or
about 08/30/98. This is 100% set-aside Small Business. Requests
for RFQ shall be in writing, stating RFQ number 4018198Q190,
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.
(AC0724046-05)
CITE: (I-205 SN228307)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: 99--PROPANE GENERATOR SYSTEMS
SOL 9T8P401A
DUE 081498
POC Chris Matthews (510)637-3892
DESC: The General Services Administration intends to issue a
Simplified Acquisition for miscellaneous equipment in support
of the U.S. Coast Guard (USCG). The USCG intends to upgrade
two or three VHF-FM communication sites in southeast Alaska
with propane generator systems for evaluation during the winter
of 1998. The purpose of this upgrade is to significantly improve
the reliability, fuel efficiency, and power reserves by replacing
the TEG portion of the mountain-top hybrid power systems. Due
to the single winter available for testing, different power
systems are desired. Both low speed (~1800 rpm) and high speed
(~3600 rpm) engines, with brushless generators will be tested.
During the winter of 1998, the new propane generator systems
will be exercised at a higher than normal rate to simulate
several years of use. At the end of the winter season, the
propane generator systems will be evaluated by USCG personnel
to determine which would be best for long term use at other
Alaska mountain-top sites. The primary evaluation factors are
(but not limited to). Survivability, reliability, maintenance
requirements, cost, and fuel efficiency. Delivery, installation,
operational use, and acceptance must be completed on or before
30 October 1998 at the specified mountain-top communications
sites due to winter weather, and to provide time for operational
testing. The three remote mountain top communication sites
available are: (A) Sukkwan Island, (B) Robert Barron Peak,
(C) Althorp Peak. Propane has been used for fuel at all three
locations for over ten years without a failure due to the propane
not vaporizing from low temperatures. Both the shelter and
propane generators must withstand and operate properly within
the above mentioned severe weather environment. This requirement
includes both air intake and exhaust systems, generator lubrication,
and automatic switching from the primary to secondary generators.
Due to the critical life-saving requirements of these SAR communication
sites, previous experience in development and installation
of propane generator systems at similar harsh environments
is required. A description of systems provided, along with
names and telephone numbers, must be provided with proposal
packages for verification of experience in providing similar,
and reliable systems. All three sites use similar hybrid power
systems except Robert Barron Peak, which does not include a
wind turbine. Specific power equipment at the three sites currently
includes: (A) Twenty-four GNB Absolyte IIP 100A17 cells configured
into two 24 VDC banks. (B) Forty-eight Solerex MSX-60 solar
panels, 4 sub-arrays of 12 panels. (C) Three Global 5120 ThermoElectric
Generators (TEG's) (D) One Bergey BWC- 1500 wind turbine (E)
Five 500 gallon propane tanks, (Robert Barron has 7 tanks)
(F) One APT5-222-24 power control center (G) One 500 watt inverter
for test equipment use (H) Current average power requirements
are approximately 250 watts (I) Future average power requirements
are approximately 500 watts J. All sites are POSITIVE ground,
24 VDC nominal voltage. The new propane generator systems must
supplement the existing hybrid power system at the remote communication
sites listed above by replacing the TEG's. The required method
of operation by the propane generators is the Cycle-Charge
mode of operation. As the electronic equipment draws power
from the battery bank, the bank voltage will drop to an adjustable
voltage setpoint. At this time, the propane generators will
automatically start and charge the batteries up to or near
proper temperature compensated float voltage. The propane generator
will then automatically turn off until the batteries again
discharge to the adjustable voltage point, at which time the
generator automatically cycles through the same process. The
propane generator system must include two propane generators
configured in a primary and standby configuration. Each generator
must be fully capable of independent operation and include
separate starting battery(s) for each generator. An extended
oil lubrication system is required due to the remote locations
with only helicopter access. Oil will be changed during semi-annual
maintenance visits which are schedule for late fall, and early
spring. For oil spill protection, a metal tray capable of holding
150% of the lubrication oil must be installed under each generator.
The door to the shelter(s) must be large enough for easy removal
and installation of the generators. Two different configuration
proposals for review and selection are required. (A) Installation
of the propane generator systems shall include moving the existing
battery banks from the electronics shelter to the generator
shelter. Only one bank of 12 cells may be moved at a time to
allow for continuous operation of the SAR communications system.
This will also require extending battery charging cables (solar,
wind, & TEG), and solar temperature sense cables from the APT
controller inside the electronics shelter to the new battery
location. All power cables between the generator and electronics
buildings must be 1/0 or larger unless a larger size is called
for by the National Electric Code (NEC). All cable must have
weather and animal protection when run outside the shelters.
(B) Installation of the propane generator systems shall not
include moving the batteries from the existing electronics
shelter. All power cables between the generator and electronics
buildings must be 1/0 or larger unless a larger size is called
for by the National Electric Code (NEC). All cable must have
weather and animal protection when run outside the shelters.
Government Provided Items: The USCG is responsible for environmental
(NEPA) and permitting for the new buildings and propane generators.
Approved shelter locations are provided in enclosure (2), with
small location changes allowed for solid rock anchor points.
The USCG will provide classrooms at Juneau and Ketchikan for
the off-site training. Alarm & Control: Local and remote computer
control, alarm reporting, diagnostics and software are required.
For remote diagnostics, RS-232 format is necessary to communicate
over the existing data communications circuits. Enclosure (5)
provides a block diagram of the existing circuits and equipment.
The required operating system for the remote alarm, control,
and diagnostics is Windows 95 or newer capable of running on
Windows NT. It is desired, but not required, that the software
be compatible with National Instruments Lab View 5.0 serial
communications signals. All software and hardware for running
the alarm and control shall be included with the system with
the exception of the USCG provided connectivity links and equipment.
The propane generator system must include a terminal strip
hook-up point for connection of an additional USCG Alarm, Control,
& Monitoring system. The connection points shall include, but
are not limited to: Generator output voltage, Battery bank
voltage, Starter battery voltage for each generator, Battery
charging current from a millivolt current shunt, Remote start
activated by 5 VDC logic, Remote stop activated by 5 VDC logic.
off-site training is required prior to system acceptance. Off-site
training is required prior to system acceptance. Off-site training
for the Althorp Peak and Robert Barron generator systems will
be at the USCG offices in the Juneau Federal Building for up
to six people, and be provided before the on-site training.
Off-site training for the Sukkwan generator system will be
at the USCG offices at ISC Ketchikan for up to six people and
provided before the on-site training. On-site training for
up to three personnel will be conducted at each of the three
sites in conjunction with the system test and acceptance. Helicopter
transportation to and from the sites for the three USCG representatives
will be provided by the provider of the generator system. Three
copies of documentation shall be provided for the propane generator
systems at each of the above locations. The documentation shall
include, but not be limited to: Shelter as-built drawings,
Equipment layout and elevation drawings, Engine and generator
operator and maintenance manuals, Electrical power wiring diagrams,
Alarm & control wiring diagrams, Operator manuals for alarm,
control, and diagnostics software, Installation Plan: An installation
plan shall be provided to and accepted by the USCG before installation
work may begin. A complete set of red-line drawings showing
equipment installed, power and alarm-signal flows, and alarm
connection points shall be provided before the installation
acceptance. Three complete sets of clean drawings shall be
provided 60 days after installation acceptance. Two lists of
recommended spares shall be provided before installation begins.
A consumables list will cover maintenance items such as fuses,
circuit breakers, filters, relays, and other frequently used
items. The maintenance list will include, but not be limited
to, maintenance items such as circuit boards, starter motors,
and generators. Pricing and estimated delivery ARO shall be
included with the two lists. One complete set of spares from
the consumables list above shall be provided during on-site,
and test and acceptance at each site. All equipment provided
for this Statement Of Work shall be warranted for one year
after date of system acceptance. The government will award
a contract resulting from this Request For Quote to the responsible
offeror whose offer conforming to this notice will be most
advantageous, representing the best value to the government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) Technical (a) technical capability
of the item offered to meet the government requirements, (b)
past performance and (c) delivery terms-ability to meet required
delivery schedule and (2) Price. Evaluation of past performance
shall be based on information provided by the offeror and any
other information from other sources. The offeror, submitted
with the quote, must identify two federal government contracts
or task orders for which the offeror has performed work similar
to the statement of work. The offeror shall provide a point
of contact, telephone number for each contract or task. Type
of Contract: A firm fixed price delivery order shall be awarded.
Date of delivery is no later than September 30, 1998. For a
copy of the drawings and site photographs you may email your
request to the Contracting Officer. Please include company
name, address and phone number. Quote shall be emailed to the
Contracting Officer at chris.matthews@gsa.gov or by fax at
(510) 637-3869 on or before 4:30pm, pacific standard time,
August 14, 1998. Contact Chris Matthews, Contracting Officer,
at (510) 637-3892.
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (W-205 SN228339)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SURFACE TREATMENT AGGREGATE DESIGNATION MODIFIED
"E" FOR FORCE ACCOUNT SEAL AND CHIP PROJECT
SOL RDSA00-1247
POC Mary Sumption, Contract Specialist, 605 226-7645
DESC: This solicitation is hereby cancelled in its entirety.
Bid received were considered unreasonable.
CITE: (W-206 SN228390)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--SIX DEGREE FREEDOM MULTI AXIS CONTROL SYSTEM
SOL RFQ5-78786-919
DUE 081498
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)549-78786-0000/919
for a Six degree freedom multi axis control sytem consisting
of: E-F00.02.01 drive file generator software, E-P60.90.03
time waveform replication software, X-P00.01.1 time data processing
monitor software, an HP IA-64 "B" class unix workstation with:
A4323A B180L base processor, A4516A 128MB ECC memory, A4569A
4GB ultra SCSI disk, A4553A 12X CD-ROM drive, A4542A EISA interface
kit, A2670A thin lan transceiver, A4450A HP visualize-EG accelerator,
E1489C MXI interface, X-HPSERID serial ID module, HP VXI hardware
including: E1434A 2 channel arbitrary source module w/32MB
RAM and OPT UGV local bus interface, E1434A 4 channel arbitrary
source module w/32MB of RAM and OP. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from LMS North America.
The items will be purchased from LMS North America due to compatibility
with existent HP VXI hardware. This will insure that minimal
change will occcur in maintenance procedures and that the vibration
laboratory operators will not require additional maintenance
training. LMS North America is the only vendor that can produce
a multi-axis controller that is compatible with the existing
VXI hardware. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 7 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 7 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#RFQ5-78786-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN228526)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS
SOL sp0410-98-q-0141
DUE 091698
POC patsy bargo/dd271/804-279-4555 contracting officer: steven
montgomery/804-279-4186
DESC: sevice acquision only: 1799. average annual receipts of
the concern and its affiliates for the preceding 3 years must
not exceed $7.0 mil. delivery schedule 45 days. contractor
to provide all tools, equipment, materials and competent labor
at os-94 and os-95 to install approximately 2,141 lf by 8'0"
height, two inch 9-gauge chainlink fence, with a 1'0" height
three strand barbed wire top section with outriggers, 12 each
16' 0" double leaf swing gates, one each 12' 0" double leaf
swing gate and all related components on both concrete and
soil surfaces. all work shall be accomplished in accordance
with facilities engineering division specifications no. feo-0023/98
and drawing #4114. all trash and debris are to be removed by
the contractor. contractor shall verify all dimensions and
site conditions. all osha and center regulations shall be abided.
contractor to coordinate all work with facilities engineering
division prior to starting work.
CITE: (W-208 SN228546)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 99--GRS APPROACH ABUTMENT PROJECT
SOL DTFH61-98-Q-00102
DUE 081098
POC Angela A. Jones, Contract Specialist (202) 366-4255
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Loudon Quarry to provide fill materials consisting of
road base, (VA specification 21-A crushed diabase), 3/4 inch
crushed stone and gabion rock for an embankment bridge abutment
project. The fill shall be delivered at a specified moisture
content and delivery shall be available upon request. Loudon
Quarry is the preferred source for the road base material because
FHWA has conducted numerous earlier research experiments with
the fill material. The earlier experiments will be correlated
to this to this project. Any other sources who wish to respond
must have a comparable well graded gravel material. Another
source must submit a material report including a sieve analysis
and other pertinent physical properties. The material must
be certified A-1a or GW-GM according to AASHTO M-15 or ASTM
D2487 specifications or Va DOT 21-A specifications. In order
to determine if a sample is compatible for this study a pick
up truck full of fill material must be submitted along with
information on the Quarry quality control procedures and delivery
protocol and schedule. This is a Simplified Acquisition and
the anticipated award date is on or about August 10, 1998.
This requirement is 100% Small Business Set-Aside.
CITE: (W-208 SN228714)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--1,200 METRE/1,200 METRE FIRE RESISTANT FLOATING
BARIER(BOOM)
SOL MD98A2009
DUE 081098
POC Mr. Ozgur VURAL (202) 939-1875
DESC: Turkish MOD will purchase 1,200 Metre/1,200 Metre Fire
Resistant Floating Barier (Boom). You can request general $
technical specs. by fax letter, your fedex acco. number must
be indicated for authorization to use, our fax no 202 265-8983.
Requests by telephone will not be accepted.
CITE: (W-208 SN228717)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 99--PROTECTIVE COVERING FOR 8 MOVING TARGETS ON A MULTI-PURPOSE
WEAPONS FIRING RANGE.
SOL DAHA20-98-T-0017
DUE 082198
POC Purchasing Agent Jan Cudney, Purchasing Agent (517)483-5904
(Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is DAHA 20-98-T-0017
and is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-015 and Defense Acquisition Circular 91-13.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 3443 with small
business size standard of 500 employees or less. Description
of requirement: CLIN 0001, Protection for bus bars for eight
moving targets on a multi-purpose range. Drawings are available
on request. These drawings are absolutely necessary for providing
a quote that includes all materials, labor and delivery requirements.
The range is located at Camp Grayling, Grayling, Michigan.
A site visit is scheduled for 10 August 1998 at 1:00 p.m. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions at 52.212-3 and 252.225-7000. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation: 52.252-1, Solicitation Provisions
Incorporated by Reference; 52.252-2, Clauses Incorporated by
Reference; 52.212-1, Instructions to Offerors-Commercial Items;
52.212-2, Evaluation-Commercial Items (Evaluation factors being,
price, delivery, prior performance, and the ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.216-19 Order Limitation;
52.219- 6, Notice of Total Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, applies to this solicitation-the
following additional clauses cited with the clause by reference
apply: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
and 52.225-18, European Union Sanction for End Products. The
following Defense Federal Acquisition Regulations Supplement
(DFARS) provision and clauses apply to this solicitation; 52.225-7000,
Buy American Act-Balance of Payments Program Certificate; and
52.225-7001, Buy American Act and Balance of Payments Program.
Copy of privisions and clauses are available at http//farsite.hill.af.mil.
Successful offeror must: (1) Provide customer trade and financial
reference, (2) Allow for partial deliveries with final delivery
not later than 9 October 1998 and (3) Meet specifications per
drawings and (4) Be capable of receiving payment via Electronic
Funds Transfer (EFT). The Government reserves the right to
reject any delivery that does not meet specifications. Completed
quotation may be faxed to 517-483-5900 or mailed to USPFO for
Michigan, Attn: Jan Cudney, 3111 W St. Joseph Street, Lansing,
MI 48913-5102 to reach destination not later than 12:00 p.m.
eastern daylight savings time on 21 August 1998. Inquiries
may be made to USPFO for Michigan, Attn: Jan Cudney at 517-483-5904
or 517-483-5901.
CITE: (I-208 SN228763)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--RAMAIR PARACHUTES AND PARTS PURCHASING
SOL MG98A3005
DUE 081898
POC Msgt. ALI ERDEN 202 939 1872 and SERAP METIN 202 939 1874
DESC: Republic of Turkey Ministry of National Defence will purchase
60 Each RAMAIR PARACHUTES AND PARTS. you can request general
specification by sending us a fax letter.Your letter must include
your federal express(FedEx) account number.No telephone request
for the solicitation packages will be accepted.Our fax number
is 202 265 8983
CITE: (W-208 SN228770)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--MULTI PURPOSE HEALTH SERVICES FACILITY (MPHSF)
SOL REQUEST FOR INFORMATION
DUE 082698
POC Mr. Jeff Campbell (703) 784-5822 ext.234 or Fax (703) 784-5826
DESC: 17. The Marine Corps Systems Command (MARCORSYSCOM) is
requesting information for the Multi Purpose Health Services
Facility (MPHSF). NO SOLICITATION EXISTS AT THIS TIME. The
U.S. Marine Corps is conducting market research to seek sources,
contract vehicles, technical information and approximate costing
for the MPHSF. (a) The MPHSF will provide a self contained,
rapidly deployable, small foot print facility capable of providing
trauma management, resuscitative surgery, ancillary services
i.e.(sick call , lab, pharmacy, X-ray, Preventive medicine
and dental), and temporary patient holding. The MPHSF system
will be a compact, modular structure that quickly expands to
a housed, self contained space capable of providing patient
flow and treatment from triage to surgery to post-operative
care to evacuation. The MPHSF will allow at sea adaptability
(plug and play) to adjust the Health Service Support (HSS)
requirements to the tactical situation ashore. The MPHSF primary
mission is to provide emergency surgery from a self contained
facility that is light weight, rapidly deployable, presents
a small footprint and can operate in a expeditionary environment.
These modular units must have the capability to connect together
and be used in a variety of operational scenarios. (b) The
MPHSF system must be supported within the existing Department
of the Navy three-level maintenance concept (organizational,
intermediate, and depot) using common tools and general-purpose
test equipment to the maximum extent possible. The MPHSF must
be supportable within the Marine Corps supply system. (c) The
MPHSF must be capable of being delivered to the objective area
by air (C-130, CH-53E, CH-46, and MV-22); land (Marine Logistics
Vehicle Systems); and sea (Landing Craft, Air Cushion and Landing
Craft Utility). Upon arrival at the forward operating area,
the MPHSF must provide a self-contained facility for immediate
life saving capability to the Marine Air Ground Taskforce (MAGTF)
on a continuous 24-hour basis. The MPHSF must have a minimum
mission duration of 72 hours without re-supply. The MPHSF must
be able to provide the same capability when augmenting or supporting
military treatment facilities, Civic Action Programs, and during
Military Operations Other Than War (MOOTW). (d) The MPHSF will
be used by Navy Medical personnel (officer and enlisted) to
provide care across the Spectrum of HSS from immediate life
threatening emergencies, to routine care and preventive medicine.
(e) Climatic conditions. The MPHSF must be operational and
maintainable in all types of climates, weather, and terrain
where Marines deploy. The MPHSF must be capable of storage
during full time exposure to temperatures ranging from minus
20 degrees Fahrenheit (F) to 125 degrees F (minus 29 degrees
Celsius ( C ) to 52 degrees C) and subsequent employment without
degradation. (f) Terrain. The MPHSF must be transportable on
highways, gravel roads and unimproved surfaces including but
not limited to, sand, swamp, grasslands, forests, jungles,
mountains, and desert. (g) Dimensions - Core 10' x 5' x 5'
threshold, 10' x 4'9" x 4'9" objective, Expanded unit: 17'
x 15' x 6'6" threshold, 20' x 17' x 6'6" objective. Payload
- Core empty: 3,500 lbs. (1590 kg) threshold 2,500 (1136 kg.)
objective. (h) Combat Requirements. The MPHSF must: be capable
of self-leveling on a 6 percent slope. Have the capability
to be air delivered via parachute without component damage.
Be capable of being transported internally or externally by
medium or heavy lift helicopters and the MV-22. Be capable
of being loaded, stowed, and disembarked onboard amphibious
and Maritime Propositioned Ships (MPF) ships using Material
Handling Equipment currently in the Marine Corps Inventory.
Be capable of being moved into position, off loaded and set
up by the MPHSF crew (not to exceed 10 personnel). Be compatible
with Marine Corp organic potable water and electrical sources
and be capable of being re-supplied without interrupting operations.
The MPHSF must be powered by field generators organic to the
MAGTF that operate on kerosene based fuel. The MPHSF must be
compatible with standard garrison electrical sources, and must
be capable of adapting to foreign power sources. Support expected
power draw of 10KW for emergency surgery and 3KW-5KW for routine
and MOOTW operations. The MPHSF must have a minimum of 14 electrical
outlets to support equipment included in the MPHSF and any
accessory equipment. Provide an effective patient flow pattern
for triage, surgery, Post-op-and patient holding. Accept the
same equipment and supply capability as the present HS system
(Authorized Medical/Dental Allowance List AMAL/ADAL) and easily
adapt to future medical l technologies without design changes.
Unit shall contain supply cabinets that are accessible for
change out while embarked aboard ship. Be capable of full operations
within 30 minutes of arrival in the operating area and with
the ability to be reconfigured for redeployment in 30 minutes
using the 10 man MPHFS crew. Be capable of providing full defense
against Nuclear, Biological, and Chemical hazards. The MPHFS
must accommodate full operations while personnel are wearing
full NBC protective equipment, Mission Oriented Protective
Posture IV. Provide a climate control system for operations
in summer (85 to 115 degrees F) and winter (-10 to 35 degrees
F) climates in the following temperature ranges: -50 degrees
F (10 degrees C) winter (threshold), - 60 degrees F (16 degrees
C) winter (objective), -70 degrees F (21 degrees C) summer
(threshold), - 65 degrees F (18 degrees C) summer (objective).
Chemical agents used to protect this equipment and aid in its
decontamination must meet Environmental Protective Agency requirement
in effect at contract award, as well as other federal, state
and local regulations with respect to Volatile Organic Compounds
heavy metals, and other factors. The MPHSF must be capable
of being decontaminated without the use of corrosive chemicals.
(i) Operators. The MPHSF must be able to be erected by all
Navy Medical personnel, officer and enlisted. Maintenance Personnel.
The MPHSF will be maintained by a Qualified Biomedical Equipment
Systems Technician (HM 8479). (j) The MPHSF must be capable
of integrating current and future standard medical and evacuation
logistics and new emerging C4I technology i.e. Patient Information
Card (PIC) and Tele-medicine. The MPHSF must provide an interoperable
health service facility that meets the requirements for the
U. S. Army, U. S. Navy, U. S. Air Force, U. S. Coast Guard,
and civilian agencies that provide a medical first response
capability, i. e., Federal Emergency Management Agency. THIS
REQUEST IS FOR INFORMATION ONLY. For further information on
this effort, please check the following internet address: http://138.156.112.14/
Vendors are requested to provide pertinent information regarding
comparable NDI systems, current in house capabilities, demonstrated
abilities, successful and timely completion of similar work,
list of past commercial and military customers, comments on
the following issues: What are the cost drivers for this effort?
Is there any cost risk or any other risk associated with this
effort? Point out unclear/ inconsistent requirements? Are there
overly restrictive requirements? Identify workable and efficient
alternatives. Based upon Standard Industrial Classification
(SIC) Code 9999, size standard $5 million, interested sources
should also provide information on their business size (i.
e. large, small, 8(a)small disadvantaged, or woman owned).
Interested sources should send information regarding their
business capabilities, business size, and/or comments no later
than 26 AUG 1998 to: Commander Attn. CTQJC, MARCORSYSCOM, 2033
Barnett Ave. Suite 315, Quantico, VA 22134-5010. Any questions
should be directed to the contact person listed above. THE
MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICTED.
LINKURL: http://138.156.112.14/
LINKDESC:
EMAILADD: campbellj@quantico.usmc.mil
EMAILDESC:
CITE: (W-208 SN228584)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ARCHITECTURE AND IMPLEMENTATION OF SUPERNET BROADBAND
LOCAL TRUNKING
POC Mrs. Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-98-C-0206
AMT $4,285,063.00
LINE N/A
DTD 072398
TO Bellcore, 445 South Street, Room MCC1J016G, Morristown NJ
07860-6438
CITE: (W-208 SN228611)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--INDICATOR, RATION, ENG. P/N: 372-066-003--RE:F41608-98-R-74059
POC Earline Long-Zlotkowski, 210-925-6837, Ext. 2636
CNT N00383-96-G-005D-SA83
AMT $329,680.00
LINE 0001
DTD 073198
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, Irvine CA 92606-4997
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@LCgate1.kelly.af.mil
EMAILDESC:
CITE: (D-208 SN228776)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: B--SURVEY OF NATURAL ROOST SITES OF ENDANGERED AND SENSITIVE
BATS ON THE BARRY M. GOLDWATER RANGE PHASE II, SAND TANK MOUNTAINS
AREA
POC TSGT JEFF MARTIN, CONTRACT ADMINISTRATOR (602) 856-7179 EXT
258, MR AL ZERO, CONTRACTING OFFICER (602) 856-3432
CNT F02604-98MV003
AMT $44,375.00
LINE 0001
DTD 072298
TO D2 Chiropterology 1468 N Westridge Tuscon AZ 85745
EMAILADD: alan.zero@luke.af.mil
EMAILDESC:
CITE: (W-205 SN228291)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR HYDRAULIC TEST
ON THE AIR STATION POTABLE WATER DISTRIBUTION SYSTEM AND THE
BACKFLOW PREVENTER DESIGN
POC Patricia Ring, (215) 443-6227
CNT N62472-98-M-4342
AMT $39,996.00
DTD 072398
TO Rasco, Inc., 1635-2 Woodside Drive, Woodbridge, VA 22191-3045
CITE: (W-208 SN228552)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--CHT GREYWATER & SEWAGE DISPOSAL
POC Andrew Ross 360-476-2804
CNT N00406-98-D-5118
AMT $25,000
DTD 072398
TO Le Tra Con Environmental, Inc 54 South Dawson, Seattle Wa
98134
CITE: (W-205 SN228284)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR OF USCGC CHOCK (WYTL-65602)
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-98-D-3FC841
AMT $116,525
LINE N/A
DTD 072498
TO ASSOCIATED NAVAL ARCHITECTS, INC., 3400 SHIPWRIGHT STREET,
PORTSMOUTH, VA 23703
CITE: (I-208 SN228619)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR
POC JoAnne Parks (314) 234-2259 Ronld Kuschel, ACO (314) 233-9187
CNT N00019-94-G-0164/JZF3
AMT $50,128.00
LINE 2501
DTD 072298
TO McDonnell Douglas Corporation, MDA, Lambert field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-208 SN228662)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEM
POC Ms. Annie Bell, Contracting Officer
CNT V662P-5611
AMT $196,344.00
LINE all
DTD 072398
TO Dynacon Technical Services, Inc., Rt. 2, Box 343, Decatur,
Tn 37322
CITE: (W-208 SN228693)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-P-100415
AMT $85,000.00
LINE 0001
DTD 071798
TO Atlantic Aviation Corp., New Castle County Airport, Wilmington
DE 19850
CITE: (W-208 SN228781)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE FOR USCGC MATAGORDA (WPB-1303)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FC8A0
AMT $27,985
LINE N/A
DTD 072298
TO CEECO INC., 739 SCALLOP DRIVE #59, CAPE CANAVERAL, FL 32920
CITE: (I-208 SN228790)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC ESCANABA (WMEC-907)
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
CNT DTCG80-98-D-3FC854
AMT $260,800
LINE N/A
DTD 072598
TO STEVENS TECHNICAL SERVICES, INC., 145 34TH STREET, BROOKLYN,
NY 11232
CITE: (I-208 SN228792)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-98-P-100396
AMT $80,000.00
LINE 0001, 0002, 0003, 0004
DTD 071598
TO Allied Signal, 1300 West Warner Rd., Tempe AZ 85285
CITE: (W-208 SN228802)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--HELO LANDING TRAINER HLT (IX-514) TAV
POC Ms. Melinda Bramlett (228) 769-4213
CNT N00024-97-H-8723, 7F14
AMT $88,983.
LINE 0001
DTD 072398
TO American Industrial Marind, Inc., P.O. Box 6905, Mobile, AL
36660
EMAILADD: bramlett_melinda_h@navy.mil.com
EMAILDESC:
CITE: (W-208 SN228812)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: L--LOGISTICS SUPPORT REPRESENTATIVE
POC EDWARD B. WEISMAN, (203)386-7235
CNT N00019-96-G-0022/LF19
AMT $97,536.00
LINE 0998
DTD 072298
TO SIKORSKY AIRCRAFT CORPORATION, 6900 Main Street, Stratford,
CT 06497
EMAILADD: bvs7608@ctstrs1.dcmde.dla.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228534)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39183-3435
SUBJECT: M--OPERATE, MAINTAIN, REPAIR, AND REHABILITATE FLOOD
CONTROL FACILITIES AND FEATURES MANAGED BY THE U.S. ARMY CORPS
OF ENGINEERS, VICKSBURG DISTRICT
POC Contracting Officer JUNE A. HEBLER 601/631-5342 (Site Code
CW38)
CNT DACW38-98-C-0027
AMT $663,125
DTD 072398
TO RIG MASTERS INC, 159 TRIPLE J ROAD, MONTEREY, LA 71354
CITE: (I-208 SN228744)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: R--TEMPORARY PERSONNEL SERVICES
POC Contracting Officer Diane C. Israel (256) 848-4318 (Site
Code DABT02)
CNT DABT02-98-D-0002
AMT $73,378
DTD 061898
TO NITELINES USA INC, 1205 COMMERCIAL PARK DRIVE, TALLAHASSEE,
FL 32303
CITE: (I-208 SN228755)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: S--UTILITIES SERVICE INSTALL
POC ROBERT M. BECKWITH, 503-325-2131, EXT 133
CNT POC981695
AMT $37,123.00
DTD 072498
TO Wadsworth Electric INC, 1715 Exchange St, Astoria, OR 97103
CITE: (W-205 SN228352)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--FSC FOR MAINTENANCE OF FUEL ISSUE POINTS & TESTING/CERTIFICATION
OF USTS/ASTS (FM7-187)
POC Merry C. Pilgrim (760) 830-7337
CNT N68711-98-D-1113
AMT $12,005.00
LINE 0001
DTD 071598
TO .T&M Construction, Inc., dba Boen's Service Station Maintenance,
81-920 Industrial Place, Indio, CA 92201
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN228392)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--OPERATE, MAINTAIN AND REPAIR GROUNDWATER PUMP AND
TREATMENT SYSTEM AT NORTHRUM GRUMMAN FACILITY IN DALLAS, TX
POC Brenda Grimsley, 843-820-5998, Contract Specialist
CNT N62467-97-D-1126
AMT $22,000.00 NTE
DTD 072398
TO ARTREX Inc, PO Box 670371, Houston, TX 76267-0371
CITE: (W-208 SN228581)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--OPERATE, MAINTAIN AND REPAIR GROUNDWATER PUMP AND
TREATMENT SYSTEM AT NORTHRUP GRUMMAN FACILITY IN DALLAS, TX
POC Brenda Grimsley, 843-820-5998, Contract Specialist
CNT N62467-97-D-1126
AMT $22,000.00 NTE
DTD 072398
TO ARTREX Inc, PO Box 670371, Houston, TX 76267-0371
CITE: (W-208 SN228582)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, 1998 INDIVIDUAL INCOME TAX PACKAGES 1040-2,
1040-3, & 1040-4
POC James L. Leonard (202) 512-0307
CNT 435-002
AMT $609,212.00
LINE N/A
DTD 072498
TO Quebecor Printing, 8649 Hacks Cross Road, Olive Branch, MS
38654
CITE: (W-206 SN228371)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 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, EMPLOYER'S ANNUAL FEDERAL UNEMPLOYMENT
(FUTA) TAX RETURN PACKAGE 940 (MAILOUT) 1998
POC James L. Leonard (202) 512-0307
CNT 435-029
AMT $161,691
LINE N/A
DTD 072498
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-206 SN228372)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--APPLICATION FOR A SOCIAL SECURITY CARD
POC James E. Willard (202) 512-0307
CNT 443-096
AMT $421,177.77
LINE n/a
DTD 072498
TO News Printing Co., Old Rt. 220, PO Box 373, Claysburg, PA
16625
CITE: (W-208 SN228554)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--THE 1998 INDIVIDUAL INCOME TAX PACKAGE 1040EZ
POC James E. Willard (202) 512-0307
CNT 435-020
AMT $98,999.38
LINE n/a
DTD 072498
TO Quebecor Printing Corp., 4800 Spring Valley Road, Dallas,
TX 75234
CITE: (W-208 SN228557)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--BOOK
CNT B33-S
AMT $58,594.00
DTD 072798
TO News Printing Co., Inc., Old route 220, P.O. Box 373, Claysburg,
Pa 16625
CITE: (W-208 SN228558)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, NATIONAL DISASTER ASSISTANCE
POC James L. Leonard (202) 512-0307
CNT 443-037
AMT $98,391.00
LINE N/A
DTD 072798
TO Direct Graphics, Inc., 829 Vandemark Road, Sidney, OH 45365
CITE: (W-208 SN228595)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--PAMPHLETS
CNT Program C73-S
AMT $137,024.00
DTD 072798
TO Great Northern Press, 173 Gillian Street, Wilkes-Barre, PA
18703
CITE: (W-208 SN228674)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: T--ARCHITECT-ENGINEER CONTRACT FOR PHOTOGRAMMETRIC MAPPING
AND AERIAL PHOTOGRAPHY (INDEFINITE DELIVERY)
POC Contracting Officer's Representative, JAMES A. LAMKINS, (314)
331-8307; Contracting Officer, T. M. LAWS, (314) 331-8500 (Site
Code DACW43)
CNT DACW43-98-D-0525 (Solicitation No. DACW43-98-R-0711)
AMT $0
DTD 072298
TO ADR INC, 9285 COMMERCE HIGHWAY, PENNSAUKEN, NJ 08110
CITE: (I-208 SN228745)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--HOTEL BERTHING SERVICES
POC R. Meyer, Contract Specialist (215)697-9694; K. Sweetra,
Contracting Officer, (215)697-9690
CNT N00140-98-D-N343
AMT $1,582,700.00
DTD 072298
TO Five Thirty Corp. T/A Clarion Hotel, 530 Pennsylvania Ave.,
Ft. Washington, PA 19034-3304
EMAILADD: RHODA_MEYER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-208 SN228645)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0011
AMT $225,072,396.00
LINE N/A
DTD 072498
TO Federal Express Charter Programs Teaming Arrangement 3796
Lamar Avenue - 1092 Memphis TN 38118
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228814)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0012
AMT $21,823,911.00
LINE N/A
DTD 072498
TO American International Airways Teaming Arrangement 842 Willow
Run Airport Ypsilanti MI 48198-0899
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228816)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0013
AMT $857,039.00
LINE N/A
DTD 072498
TO Arrow Air PO Box 026062 Miami FL 33102-6062
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228818)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0014
AMT $56,130.00
LINE N/A
DTD 072498
TO Delta Airlines, Inc. 1030 Delta Blvd., Dept 764 Atlanta GA
30320
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228819)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0015
AMT $56,180.00
LINE N/A
DTD 072498
TO DHL Airways, Inc. PO Box 75122 Cincinnati OH 45275
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228822)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0016
AMT $56,320.00
LINE N/A
DTD 072498
TO Express One International, Inc. 3890 W. Northwest Hwy, Suite
700 Dallas TX 75220-5169
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228823)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0017
AMT $225,511.00
LINE N/A
DTD 072498
TO Fine Air Services, Inc. PO Box 523726 Miami FL 33152
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228825)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--EXPANSION & RENOVATION OF THE WINDSOR, CA MAIN POST
OFFICE
POC Amit Bhatia, 650-615-7207
CNT 052571-98-B-0523
AMT $944,016
DTD 072298
TO Selco, Inc., 225 Stevens Ave., Ste. 225, Solana Beach CA 92075-2059
CITE: (W-205 SN228364)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD OF SAN FRANCISCO,
CA STEINER STATION
POC Clair Kenaston, 650-615-7226
CNT 052571-98-B-0527
AMT $4,580,000
DTD 072398
TO Charles O. Jones, Inc., 2935 Kerner Blvd., Ste. B, San Rafael
CA 94901-5577
CITE: (W-205 SN228365)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--AMBULATORY HEALTH CARE CLINIC AIR NATIONAL GUARD/AIR
FORCE RESERVE MEDICAL TRAINING FACILITY, MCGUIRE AFB, WRIGTHSTOWN,
N.J.
POC Michael McHugh, 212-264-5995.
CNT DACA51-98-C-0036 (initiated under IFB# DACA51-98-B-0022)
AMT $29,197,000.00
LINE LINE ITEM 0001 AWARDED
DTD 072498
TO Terminal Construction Corportation, 215 State Highway 17 South,
P.O. Box 348, Wood-Ridge, N.J. 07075. Tel. 201-939-9150. Award
made to lowest of 9 sealed bids. Call contractor for subcontract
opps.
CITE: (I-208 SN228623)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--BREWSTER FLAT UNIT RIVER PUMPING PLANT FISHSCREEN,
CHIEF JOSEPH DAM PROJECT, WASHINGTON
POC Contract Specialist, Susie Zimmer, 208-378-5154, Contracting
Officer, Devon Scott Shelley, 208-378-5112
CNT 1425-98-CC-10-07550
AMT $356,481.00
LINE all items
DTD 072498
TO DBM Constractors, Inc., 1220 S. 356th St., Federal Way, WA
98003
CITE: (W-208 SN228648)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL EMERGENCY GENERATOR, BUILDING 6049, EGLIN
AFB FL
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273, Claude J. Baggett, Contracting Officer
CNT F08651-98-C-0061
AMT $63,405.00
DTD 072498
TO Bayou Mechanical, Inc., P.O. Box 36, 120 John King Rd, Crestview
FL 32536
CITE: (W-206 SN228381)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR, CHRISTINA
RIVER, DELAWARE
POC Cheryl Watson, Contract Specialist, (215) 656-6894
CNT DACW61-98-C-0019
AMT $597,069.00
LINE N/A
DTD 072498
TO Norfolk Dredging Company, P. O. Box 1706, Chespeake, Virginia
23327
CITE: (W-208 SN228612)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--THIRD FLOOR RENOVATION, CLERK OF THE COURTS, G.R.
FORD FEDERAL BUILDING, GRAND RAPIDS, MI
POC Jennifer Vaughan, Contract Specialist, (312) 353-7630
CNT GS05P98GAC0136
AMT $516459.00
DTD 071698
TO The Beresh Group, Inc., 11835 Brookfield, Livonia, MI 48150
EMAILADD: jennifer.vaughan@gsa.gov
EMAILDESC:
e-mail
CITE: (W-208 SN228635)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--AWARD OF CONTRACT FOR RENOVATION OF ELEVATORS. PROJECT
NUMBER 97-101. REFERENCE IFB SOLICITATION NUMBER 549-50-98.
POC DAVID L. HILL (214) 302-7522
CNT V549C-554-98
AMT $580,738
LINE ALL
DTD 072398
TO Montgomery Kone, Inc. 8221 Tristar Drive, Irving, TX 75063
CITE: (W-208 SN228640)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, DELAWARE RIVER, PHILADELPHIA
TO THE SEA
POC Michelle Bertoline, Contract Specialist, (215) 656-6914
CNT DACW61-98-C-0020
AMT $3,372,500.00
DTD 072498
TO Norfolk Dredging Company, 110 Centerville Tpke N, Chesapeake,
VA 23320
CITE: (W-208 SN228803)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 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--WEAPONS, THREE YEAR REQUIREMENTS CONTRACT M198 HOWITZER
SPARE PARTS
POC Contract Specialist, Mrs. Elizabeth Langdon, 309-782-6807
and Contracting Officer, Mr. Barry R. Hartleben, 309-782-7116
CNT DAAE20-98-D-0071
AMT $0.0
DTD 072498
TO Giefing's Projects, INC., 35819 W. 215th St., Edgerton, KS
66021-9802
CITE: (W-205 SN228335)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CONVEYOR ELEMENT, AMMO.
SOL SPO760-98-Q-1411
CNT N00383-96-G-025G-UBGH
AMT $39,850.00
LINE 0001 THROUGH 0002
DTD 072498
TO General Dynamics Armament systems 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-207 SN228439)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--BANDS, SUSPENSION
POC Helen Ely, 360-476-1125
CNT N00406-98-M-N489
AMT $60,000
DTD 072198
TO World Supply Group, 3333 K. St. NW. Suite 1, WA DC 20007
CITE: (W-205 SN228287)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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
POC Contract Specialist: Rita Combs (309)782-3605, Contracting
Officer: Gary L. Meyer (309)782-4942
CNT DAAA0998C0038/P00001
AMT $95,320.50
LINE N/A
DTD 072098
TO AMRON L.L.P., 525 Progress Avenue, Waukesha, WI 53186
CITE: (W-208 SN228599)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--COVER, ERECTOR, LAUNCHER
CNT SP0920-98-M-4994
AMT $55,165.00
LINE 0001
DTD 072498
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-207 SN228403)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--STRUCTURAL SECTION, LAUNCHER
SOL SP0920-98-R-A046
CNT SP0920-98-M-5081
AMT $89,100.00
LINE 0001
DTD 072498
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-207 SN228412)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0475-98-X-2825
CNT N00383-96-G-004D-TYJF
AMT $37,095.36
LINE 0001
DTD 072498
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-207 SN228452)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--SHIELD ASSEMBLY
SOL SP0475-98-X-2794
CNT N00383-96-G-004D-TYJE
AMT $55,233.36
LINE 0001 THROUGH 0002
DTD 072498
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-207 SN228458)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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 AIRCRAFT
SOL SP0470-98-Q-R518
CNT SP0470-98-M-RD85
AMT $28,600.00
LINE 0001 THROUGH 0002
DTD 072498
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-207 SN228467)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--INSULATION BLANKET
SOL SP0470-98-Q-4850
CNT SP0470-98-M-Y849
AMT $32,851.14
LINE 0001 THROUGH 0002
DTD 072498
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-207 SN228469)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--TRANSPARENCY ASSEMBLY
SOL SP0460-96-R-2703
CNT SP0475-98-C-5392
AMT $231,501.93
LINE 0001AA THROUGH 0002AL
DTD 072498
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-207 SN228485)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--LEADING EDGE NACELLE
SOL SP0475-98-R-0622
CNT N00383-97-G-006A-TYC1
AMT $158,100.00
LINE 0001AA THROUGH 0001AK
DTD 072498
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-207 SN228496)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--BRACE, CLOSING, COWL
SOL SP0470-98-Q-4561
CNT SP0470-98-M-Y825
AMT $31,600.00
LINE 0001
DTD 072498
TO CAL high Tech, Inc P O Box 5663 montalvo, CA 93005-0663
CITE: (I-207 SN228499)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--FITTING ASSEMBLY
SOL SP0475-98-Q-S400
CNT SP0475-98-M-R862
AMT $31,914.40
LINE 0001 THROUGH 0002
DTD 072498
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-207 SN228501)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0470-98-Q-R862
CNT SP0470-98-M-RD90
AMT $49,608.00
LINE 0001
DTD 072498
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-207 SN228502)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--F110-100B ENGINE KIT; P/N 737L431G01; 1 EA --1560ND005517H
CNT F34601-97-G-00020227, FD2030-97-5-4625
AMT $2,500,000
DTD 072498
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-208 SN228797)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR, ELECTRO, MECHANICAL --1680012283822
CNT F41608-98-M-1871, FD2050-98-R-16253
AMT $48,419
DTD 072298
TO Gec/Marconi Aerospace Inc, 110 Algonquin Pky, Whippany Nj
07981-1640
CITE: (I-206 SN228399)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--GRILLE, METAL
CNT SP0920-98-M-5003
AMT $43,593.00
LINE 0001
DTD 072498
TO Athens industries 220 West St P O Box 487 Southington CT 06489
CITE: (I-207 SN228409)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-R-0811
CNT DAAJ09-95-G-0012-UB3M
AMT $262,763.28
LINE 0001AA THROUGH 0001AE
DTD 072498
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-207 SN228434)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--PARTS KIT, DOOR ACTUATOR
SOL SP0470-98-Q-R729
CNT N00383-96-G-005D-TYHQ
AMT $38,570.00
LINE 0001
DTD 072498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-207 SN228474)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-97-Q-C805
CNT SP0470-98-M-RE11
AMT $52,029.00
LINE 0001 THROUGH 0002
DTD 072498
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-207 SN228483)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--ADAPTER ASSEMBLY
SOL SP0475-98-R-0862
CNT SP0475-98-C-5380
AMT $126,025.00
LINE 0001
DTD 072498
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-207 SN228484)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--GRIP ASSEMBLY
SOL SP0475-98-Q-S463
CNT SP0475-98-M-R879
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 072498
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-207 SN228487)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--SEAT ASSY, FOLDING, REEL OPERATOR
SOL SP0470-98-Q-4635
CNT SP0470-98-M-RE51
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 072498
TO International Aircraft Support Group Inc 823 Swan Dr P O Box
85 Mukwonago WI 53149
CITE: (I-207 SN228492)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ON BOARD INERT GAS GENERATING SYSTEM
POC Sharon Gayle
CNT USZA95-98-C-0014
AMT $751,297.72
DTD 071398
TO Litton Life Support, P.O. Box 4508, Davenport, Iowa 52808-4508
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-208 SN228532)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--VH-3D TRAFFIC COLLISION AVOIDANCE SYSTEM
POC Steve Mears, Phone (301) 757-5233, Air-2.3.2.7.3
CNT N00019-98-C-0125
AMT $2,673,952.
LINE 0001,0002,0003,0004,0005,0006,0101,0102,and 0103
DTD 072398
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford CT
06615-9129
EMAILADD: mears_steve%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-208 SN228565)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
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--INCORPORATION OF ECP 409-0285 INTO ORBIT IMPROVEMENT
SYSTEM ON THE E-6 AIRCRAFT
POC Deidre M. Murree, Phone (301) 757-4007, Air-2.3.1.4.1
CNT N00019-95-C-0136
AMT $525,708.42
LINE P00008
DTD 072498
TO The Boeing Company, Boeing Defense & Space Military Airplanes
Division, P O Box 3707, Seattle, WA 98124-2499
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN228592)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--ACCUMULATOR; P/N 3870175-104; 7 EA --1650013390537
CNT N00383-96-G-005DSD65, FD2030-98-1-0032
AMT $117,607
DTD 072498
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-208 SN228800)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--WHEEL, TOWBAR.
SOL SP0740-98-Q-2279
CNT SP0740-98-M-GQ44
AMT $37,314.00
LINE 0001 THROUGH 0002
DTD 072498
TO ACR Machine 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-207 SN228435)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--LOCK SET, AIRCRAFT
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-85829264
CNT DAAH23-98-P-0401, DAAH23-98-Q-0ral
AMT $67100.00
LINE 0001AA
DTD 072498
TO HRK Enterprises, 5019 Mlk Frwy, Ft. Worth, TX 76119
CITE: (W-208 SN228569)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CAB, VEHICULAR. SMALL EMPLACEMENT EXCAVATOR
SOL SP0750-98-Q-1287
CNT SP0750-98-W-6828
AMT $71,203.60
LINE 0001
DTD 072498
TO Academy Ford Inc 175 N Academy Blvd Colorado Springs Co 80909-6500
CITE: (I-207 SN228414)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--DISC, CLUTCH. ON FMC TRUCK CRANE MODEL
SOL 98TAU2-52-P-0700
CNT SP0750-98-M-B232
AMT $25,000.00
LINE 0001
DTD 072498
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-207 SN228419)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--PARTS KIT, SOFT TOP
CNT SP0750-98-C-2208
AMT $299,647.00
LINE 0001AA THROUGH 5001AB
DTD 072498
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-207 SN228421)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--TOWBAR, MOTOR VEHICL
SOL 98TCH5-02-P-0700
CNT SP0750-98-W-5681
AMT $31,501.00
LINE 0001
DTD 072498
TO Gichner Systems Group Inc Gichner Shelter Systems Div E Locust
St ext Dallastown PA 17313-0181
CITE: (I-207 SN228433)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--PUMP, FUEL TRANSFER.
SOL SP0750-98-Q-0939
CNT SP0750-98-M-K165
AMT $86,516.00
LINE 0001
DTD 072498
TO HLT Inc 12948C Stonecreek Dr NW Pickerington OH 43147
CITE: (I-207 SN228438)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--BRACKET, VEHICULAR COMPONENTS.
SOL SP0750-98-Q-0280
CNT SP0750-98-M-4057
AMT $26,003.22
LINE 0001
DTD 072498
TO Stewart and Stevenson Services Inc 5000 interstate 10 W Sealy
TX 77474
CITE: (I-207 SN228441)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CENTERBODY
CNT SP0411-98-M-EP74
AMT $38,691.00
LINE 0001 THROUGH 0009
DTD 072498
TO Precision Metal Products Inc Sub of macrodyne industries Inc
850 W Bradley Ave P O Box 1546 El Cajon CA 92022
CITE: (I-207 SN228454)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTIO
SOL SP0480-98-Q-A607
CNT SP0480-98-M-VA13
AMT $42,940.50
LINE 0001
DTD 072498
TO Dynatech Intl Corp 1 rodeo Dr Brentwood NY 11717-8318
CITE: (I-207 SN228455)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--PARTS KIT, BEARING SEAL #3
SOL SP0480-98-Q-Y194
CNT SP0480-98-M-PF07
AMT $35,424.00
LINE 0001 THROUGH 0003
DTD 072498
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-207 SN228465)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--ROTOR ASSEMBLY
SOL SP0480-98-Q-Y351
CNT SP0480-98-M-PF03
AMT $31,936.00
LINE 0001 THROUGH 0002
DTD 072498
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-207 SN228466)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--SHROUD, TURBINE STATOR
SOL SP0480-98-Q-S764
CNT SP0480-98-M-PF27
AMT $42,151.50
LINE 0001 THROUGH 0002
DTD 072498
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-207 SN228471)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CLAMP, HALF STUDDED
SOL SP0480-98-Q-S409
CNT SP0480-98-M-PF48
AMT $51,228.00
LINE 0001 THROUGH 0002
DTD 072498
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-207 SN228475)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--LOCK, PROP SHAFT THR
SOL SP0480-98-Q-A614
CNT SP0480-98-M-VA26
AMT $62,000.00
LINE 0001 THROUGH 0002
DTD 072498
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-207 SN228486)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--LINER, COMBUSTION CHAMBER
SOL SP0480-98-Q-S831
CNT SP0480-98-M-PF06
AMT $99,400.00
LINE 0002
DTD 072498
TO Quality aviation and power supply 15042 whittram Ave Fontana
CA 92335-3196
CITE: (I-207 SN228497)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--BOLT AND BEARING ASSY
SOL SP0480-98-Q-U309
CNT SP0480-98-M-VA22
AMT $40,365.00
LINE 0001 THROUGH 0002
DTD 072498
TO Sierra Tech 850 E 5th St Oxnard CA 93030-7313
CITE: (I-207 SN228503)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--COMBUSTION CASE; P/N 1864M75G01; 36 EA --2840014264379PR
CNT F34601-97-G-00020226, N00383-97-Z-5552
AMT $3,483,108
DTD 072498
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-208 SN228796)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--INLET GEARBOX; P/N 9976M50G05; 4 EA --2840013511591PR
CNT F34601-98-M-0923, FD2030-98-4-9605
AMT $25,960
DTD 072498
TO Acr Industries Inc, 15375 Twenty-Three Mile Rd, Macomb Mi
48042-4000
CITE: (I-208 SN228798)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 29--CONTROL UNIT, SUPERV --2995013740001AZ
CNT F41608-98-C-0401, F41608-98-R-16012
AMT $888,864
DTD 072298
TO Sundstrand Corp, Sundstrand Aerospace Power Systems, 4400
Ruffin Rd, San Diego Ca 92138-5757
CITE: (I-206 SN228397)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--ARMATURE, MOTOR.
SOL SP0770-98-Q-MT32
CNT SP0770-98-M-ME29
AMT $50,735.00
LINE 0001
DTD 072498
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-207 SN228440)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--WHEEL, COMPRESSOR, TURBOCHARGER
SOL SP0480-97-Q-2483
CNT SP0480-98-M-VA21
AMT $28,311.96
LINE 0001
DTD 072498
TO Area Diesel Service Inc North on university St box 115 Carlinville
IL 62626-0015
CITE: (I-207 SN228459)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--EXCITER, IGNITION
SOL SP0480-97-Q-JJ98
CNT SP0480-98-M-PF22
AMT $65,450.00
LINE 0001
DTD 072498
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-207 SN228491)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--BODY AND INSERT ASSEMBLY, FUEL CONTROL VALVE
SOL SP0480-98-Q-U102
CNT SP0480-98-M-VA32
AMT $71,068.50
LINE 0001
DTD 072498
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-207 SN228493)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-98-Q-Y038
CNT SP0480-98-M-PG24
AMT $98,700.00
LINE 0001 THROUGH 0002
DTD 072498
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-207 SN228505)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SELECTOR FUEL
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-85829264
CNT DAAH23-98-P-0313, DAAH23-98-Q-0438
AMT $32430.00
LINE 0001AA
DTD 072498
TO Allen Aircraft Products, 6168 Woodbine Ave., PO Box 1211,
Ravenna, OH 44226-1211
CITE: (W-208 SN228566)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--PROPELLER SHAFT WITH UNIVERAL JOINTS.
SOL 98TAX6-72-P-0700
CNT SP0750-98-M-1277
AMT $29,155.00
LINE 0001
DTD 072498
TO Pump drives Inc 95 W Deere Rd elkhorn WI 53121
CITE: (I-207 SN228418)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-95-Q-HS16
CNT N00383-96-G-001N-UB7Q
AMT $405,966.88
LINE 0001AA THROUGH 0002
DTD 072498
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-207 SN228420)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID(ACTUATOR ROD ASSY, POSITION
SOL SP0740-98-R-1187
CNT SP0740-98-M-7372
AMT $29,499.40
LINE 0001 THROUGH 0002
DTD 072498
TO Ccf enterprises Inc 2449 NW Dallas St Grand Prairie TX 75050
CITE: (I-207 SN228422)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL.
CNT SP0750-98-W-5236
AMT $37,944.00
LINE 0001 THROUGH 0003
DTD 072498
TO Midwest Gear and Tool Inc 26069 Groesbeck Hwy Warren MI 48089
CITE: (I-207 SN228437)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0411-98-M-EP55
AMT $33,631.20
LINE 0001
DTD 072398
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-207 SN228453)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-98-Q-J526
CNT SP0441-98-M-Z576
AMT $47,413.80
LINE 0001 THROUGH 0002
DTD 072498
TO Timken Co the government sales bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-207 SN228461)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-Q-J530
CNT SP0441-98-M-Z525
AMT $89,700.48
LINE 0001 THROUGH 0002
DTD 072498
TO Mechatronics Inc national precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 preston WA 98050
CITE: (I-207 SN228463)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J511
CNT SP0441-98-M-Z521
AMT $37,544.58
LINE 0001 THROUGH 0003
DTD 072498
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-207 SN228464)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RING, BEARING, INNER
SOL SP0441-98-Q-J561
CNT SP0441-98-M-Z518
AMT $44,900.00
LINE 0001
DTD 072498
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-207 SN228470)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0441-98-M-Z503
AMT $96,250.00
LINE 0003
DTD 072498
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-207 SN228472)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTI-FRICTION,
SOL SP0441-98-Q-J512
CNT SP0441-98-M-Z523
AMT $54,896.56
LINE 0001 THROUGH 0002
DTD 072498
TO Mechatronics Inc national precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 preston WA 98050
CITE: (I-207 SN228476)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 98TB74-22-P-0400
CNT SP0441-98-M-Z567
AMT $40,979.50
LINE 0001 THROUGH 0002
DTD 072498
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-207 SN228500)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J431
CNT SP0441-98-M-Z534
AMT $25,442.85
LINE 0001 THROUGH 0002
DTD 072498
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-207 SN228506)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LFKB; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARINGS, APPLICABLE TO T-38 (ALL) & F-5E/F--RE:F4160898R56549
POC Chuck Reynolds, LFKB, (210) 925-6215, FAX (210)925-8216
CNT F4160898D0571
AMT $2,793,820.34 (ESTIMATED)
LINE 0001-0035
DTD 072498
TO Mid America Aviation, 601 West Main Ave, West Fargo ND 58078
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: reynoldscm@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-208 SN228666)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--WINGED PALLETS, TRI-WALLS
POC Toni Flores 360-476-3681
CNT N00406-98-M-N656
AMT $34,652
DTD 072398
TO Mancon Co., 1961 Diamond Spirngs Rd, Virginia Beach VA 23455
CITE: (W-205 SN228289)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, CONTAINERS, REFUSE
COLLECTION, 8 CUBIC YARDS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-96-A-2592-0104
AMT $26670.00
LINE 0001
DTD 072798
TO Capital Industrial Supply, LTD, 4400 Princess Anne Road, Virginia
Beach VA. 23462
CITE: (W-208 SN228667)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE, PEAR SHAPED
SOL 97TJ94-72-P-0400
CNT SP0490-98-M-SD36
AMT $63,200.00
LINE 0001
DTD 072498
TO Washington Chain and Supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-207 SN228473)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CASE RING. ON WARREN MODEL 4TDHA6
SOL SP0760-98-Q-0136
CNT SP0700-95-G-0008-0472
AMT $90,988.00
LINE 0001 THROUGH 0003
DTD 072498
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-207 SN228417)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0740-98-Q-2363
CNT SP0740-98-W-0815
AMT $28,812.00
LINE 0001 THROUGH 0002
DTD 072498
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-207 SN228415)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED: "HOSE
SOL SP0770-98-Q-MP86
CNT SP0770-98-M-YR53
AMT $72,673.20
LINE 0001 THROUGH 0003
DTD 072298
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-207 SN228431)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 8 IN. ID, 180 IN. LG, WITH 3 IN.
SOL 98TV82-52-P-0700
CNT SP0750-98-M-9228
AMT $25,667.61
LINE 0001 THROUGH 0002
DTD 072498
TO Flex FAB Inc 1843 Gunlake Rd Hastings MI 49058-9275
CITE: (I-207 SN228432)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-98-Q-1110
CNT SP0750-98-M-Q259
AMT $71,536.84
LINE 0001
DTD 072498
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-207 SN228436)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT
SOL SP0760-98-Q-0949
CNT SP0770-98-C-W835
AMT $258,000.00
LINE 0001
DTD 072498
TO Triad Fluid Power Inc 100 rockridge Rd Englewood OH 45322-2737
CITE: (I-207 SN228442)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCJ07, Sol Nr N00104-98-Q-CC11, NIIN 013334101
AMT $32,095
LINE N/A
DTD 080298
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999 (ACNSPCC0724048-092)
CITE: (I-205 SN228316)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL 98TDK9-52-P-0700
CNT SP0760-98-M-9805
AMT $33,141.00
LINE 0001
DTD 072498
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-207 SN228416)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-98-Q-2646
CNT SP0740-98-M-GQ17
AMT $48,899.76
LINE 0001
DTD 072498
TO Raytheon Aircraft Montek Co 2268 S 3270 W Salt Lake City UT
84119-1112
CITE: (I-207 SN228443)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TANK AND PUMP UNIT --4930006202406
CNT F41608-98-C-0535, F41608-98-R-0130
AMT $35,145
DTD 072398
TO Telectro-Mek Inc, P O Box 11289, 2700 Nuttman Ave, Fort Wayne
In 46857-0000
CITE: (I-206 SN228398)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE ASSEMBLY, VIBR
SOL SP0450-98-Q-C948
CNT SP0450-98-M-AJ34
AMT $44,000.00
LINE 0001
DTD 072498
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-207 SN228490)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--RIGGING KIT, AIRCRAF
SOL SP0450-98-Q-C950
CNT SP0450-98-M-AJ32
AMT $37,141.00
LINE 0001 THROUGH 0002
DTD 072498
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-207 SN228494)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--INTERFACE BOARD - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010498PAH05, Sol Nr N00104-97-T-3176, NIIN LLQ751561
AMT $92,452
LINE N/A
DTD 080298
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
(ACNSPCC0724048-093)
CITE: (I-205 SN228317)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 58--T96S UHF EQUIPMENT
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 98-P-80854
AMT $29925
LINE N/A
DTD 072398
TO Johnson Data Telemetry Corp., 1580 Warsaw Road, Suite 200,
Roswell, GA 30076
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-208 SN228540)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--SHIPBOARD SHF SATELLITE COMMUNICATIONS TERMINAL
(AN/WSC-8(V))
POC Eric Moberg (619) 483-7972
CNT N00039-98-D-0112
AMT $6,238,162
LINE 0001-0004, 0006, and 0010
DTD 071698
TO Harris Corporation/Government Communications Division, P.O.
Box 91000, Melboourne, FL 32902-9100
LINKURL: http://c4iweb.spawar.navy.mil/02/active.htm
LINKDESC:
Number for N00039-98-D-0112
EMAILADD: moberge@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228708)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--KLYSTION TUBE --5960012039814
CNT F04606-98-D-0033, F04606-97-R-42157
AMT $5,540,000
DTD 071098
TO Litton Systems Inc, Electron Devices Division, 960 Industrial
Rd, San Carlos Ca 94070-4194
CITE: (I-206 SN228394)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--OSCILLATOR, CRYSTAL CONTROLLED
CNT SP0960-98-M-6883
AMT $25,651.17
LINE 0001 THROUGH 0004
DTD 072498
TO Signals and Systems Inc 333 Park St Troy MI 48083-2778
CITE: (I-207 SN228401)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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
SOL 98TC67-32-P-0900
CNT SP0960-98-M-6707
AMT $28,890.00
LINE 7001
DTD 072198
TO Watkins-Johnson Co cei Div 700 quince orchard Rd Gaithersburg
MD 20878-1794
CITE: (I-207 SN228404)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, W
CNT SP0905-98-M-6169
AMT $31,434.00
LINE 0001 THROUGH 0002
DTD 072498
TO Abb Process Analytics Inc 843 N Jefferson St P.O.Box 831 Lewisburg
WV 24901
CITE: (I-207 SN228405)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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 N00383-96-G-M126-UB1B
AMT $38,046.64
LINE 0001
DTD 072498
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-207 SN228406)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CIRCULATOR, RADIO FREQUENCY
SOL SP0970-98-Q-A178
CNT SP0970-98-M-4405
AMT $67,850.00
LINE 0001AA THROUGH 0001AE
DTD 072498
TO Raytheon Co Raytheon Systems Co 1001 Boston Post Rd Marlborough
MA 01752
CITE: (I-207 SN228407)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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 F34601-97-G-0005-UB3D
AMT $37,969.56
LINE 0001
DTD 072498
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-207 SN228408)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--BASE, MAST
CNT SP0970-98-M-4404
AMT $46,265.00
LINE 0001 THROUGH 0002
DTD 072498
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-207 SN228410)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL 98T247-32-P-0900
CNT SP0905-98-M-4614
AMT $35,612.00
LINE 0001 THROUGH 0004
DTD 072598
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-207 SN228411)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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 BREAKER
SOL SP0930-98-Q-A299
CNT SP0930-98-M-8346
AMT $35,136.45
LINE 0001 THROUGH 0002
DTD 072498
TO Airtechnics Inc 230 IDA St Wichita KS 67211-1506
CITE: (I-207 SN228413)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CABLE ASSEMBLY
SOL SP0451-98-Q-8848
CNT SP0451-98-M-MC33
AMT $47,910.00
LINE 0001 THROUGH 0004
DTD 072498
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-207 SN228460)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6895
CNT SP0451-98-M-KG17
AMT $83,205.00
LINE 0001
DTD 072498
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-207 SN228462)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0481
CNT SP0451-98-C-5344
AMT $331,960.00
LINE 0001AA THROUGH 0001AE
DTD 072498
TO Seacon Phoenix Inc 52 Airport Rd P.O.Box 2236 westerly RI
02891-3402
CITE: (I-207 SN228477)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-Q-6678
CNT SP0451-98-M-KF93
AMT $40,680.00
LINE 0001
DTD 072498
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-207 SN228508)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--SPECIAL PURPOSE CABLE ASSEMBLIES FOR THE F-18 AIRCRAFT
POC Kathleen Kiley-DiPietro, Contract Specialist, (732) 323-5197
CNT N68335-95-G-0087-0008
AMT $225,114.02
DTD 072798
TO McDonnell Douglas Corp., A Wholly Owned Subsidiary of the
Boeing Co. PO Box 516, St. Louis, MO 63166-0516
CITE: (W-208 SN228578)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Richard J. Myers (719)556-4045
CNT F05604-98-C-9004
AMT $123,821.74
LINE 0031
DTD 072498
TO Low Voltage Wiring (LVW) Ltd., 1540 Quail Lake Loop, Colorado
Springs CO 80906
EMAILADD: rmyers@spacecom.af.mil
EMAILDESC:
CITE: (W-208 SN228775)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--POWER SUPPLY SUB ASSEMBLY; P/N 34069115-011; 9 EA
-- 5998013610157NT
CNT F09603-96-G-0018SD16, FD2030-98-3-5332
AMT $37,165
DTD 072498
TO Honeywell Inc, Sensor & Guidance Products, 13350 Us Hwy 19
N, Clearwater Fl 33764-7290
CITE: (I-208 SN228794)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G512
CNT SP0430-98-M-DK17
AMT $41,524.00
LINE 0001 THROUGH 0002
DTD 072498
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-207 SN228457)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL SP0430-98-Q-G551
CNT SP0430-98-M-DK16
AMT $77,588.00
LINE 0001
DTD 072498
TO Eastern Air Devices Inc Motor Div Sub of Electro Audio Dynamics
Inc 1 Progress Dr Dover NH 03820-9111
CITE: (I-207 SN228488)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--END BELL, ELECTRICAL
SOL SP0430-98-Q-G796
CNT F34601-98-G-0008-TY15
AMT $34,862.80
LINE 0001
DTD 072498
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-207 SN228495)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--ARMATURE, MOTOR-GENERATOR
SOL SPO430-98-R-0401
CNT SP0430-98-C-5336
AMT $187,425.00
LINE 0001AA THROUGH 0001AL
DTD 072498
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-207 SN228498)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECTRIC MOTOR; P/N 731728; 53 EA --6105012708117HS
CNT F34601-95-G-00030084, FD2030-98-1-0065
AMT $248,570
DTD 072498
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-208 SN228795)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Margaret M. Cook (602)222-6405
CNT V644P-2362
AMT $147804
LINE "1-36"
DTD 072398
TO Medi-Physics Inc., 2320 W. Peoria Ave, Suite B-140A, Phoenix,
AZ 85029
CITE: (W-208 SN228608)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--METALLURGIST
POC Toni Flores, 360-476-3681
CNT N00406-98-M-N337
AMT $58,000
DTD 071798
TO TN Technologies, 2555 N IH35 POB 800, Round Rock TX 78680
CITE: (W-205 SN228286)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--SYSMEX ANALYZER SYSTEM
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4781
AMT $300,000.00
LINE All
DTD 072198
TO Sysmex Corporation, 1 Wildllife Way, Long Grove, IL 60047
CITE: (W-205 SN228299)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--SYSMEX ANALYZER SYSTEM
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4781
AMT $300,000.00
LINE All
DTD 072198
TO Sysmex Corporation, 1 Wildllife Way, Long Grove, IL 60047
CITE: (W-205 SN228301)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--VIDEO DISPLAY
SOL SP0920-98-Q-A227
CNT F04606-97-G-0012-UBA5
AMT $110,056.90
LINE 0001
DTD 072498
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-207 SN228402)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--COUNTER, ROTATING
SOL SP0440-98-Q-R546
CNT SP0440-98-M-WA38
AMT $25,834.25
LINE 0001 THROUGH 0002
DTD 072498
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-207 SN228456)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--CELL ASSEMBLY, OPTICAL
SOL SP0440-98-Q-L659
CNT F09603-97-G-0001-TY11
AMT $91,029.05
LINE 0001
DTD 072498
TO Lockheed Martin Corp electronics and missiles West Orlando
Facility mp-125 5600 W Sandlake rd## Orlando FL 32819-8907
CITE: (I-207 SN228489)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 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--ACCELEROMETER, GYROS
SOL SP0440-98-Q-M625
CNT F09603-96-G-0011-TYD3
AMT $43,992.00
LINE 0001AA THROUGH 0001AB
DTD 072498
TO Honeywell Inc. Avionics division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-207 SN228504)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
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--DRY CLEANING SOLVENT
SOL SP0450-98-Q-D524
CNT SP0450-98-M-CK32
AMT $50,400.00
LINE 0001
DTD 072498
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-207 SN228468)
[Commerce Business Daily: Posted in CBDNet on July 26, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
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--INSECTICIDE, DURSBAN
SOL SP0450-98-Q-D457
CNT SP0450-98-M-CK24
AMT $35,275.00
LINE 0001 THROUGH 0002
DTD 072498
TO Clarke mosquito control products Inc 159 N Garden Ave P.O.Box
72288 Roselle IL 60172-1753
CITE: (I-207 SN228507)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY COATING
POC Diana Lasota 360-476-0820
CNT N00406-98-M-N690
AMT $54,000
DTD 072498
TO GTS Group Inc, 2600 NW 55th Court Suite 230, Fort Lauderdale
FL 33307-3433
CITE: (W-205 SN228290)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY ABHESIVE
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 N0010498PAG95, Sol Nr N00104-98-Q-AD76, NIIN 012244909
AMT $35,285
LINE N/A
DTD 072298
TO United Resin Corp , Royal Oak ,MI 48073-0000 (ACNSPCC0724048-094)
CITE: (I-205 SN228318)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
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--CASE, SMALL ARMS, AMMUNITION, 200 ROUND
CNT SP0100-98-C-5039
AMT $300,404.00
LINE 0001AA
DTD 072498
TO Karen Anne Mfg Inc 599-657 Quarry St P.O.Box 5120 Fall River
MA 02724
CITE: (I-206 SN228370)
[Commerce Business Daily: Posted in CBDNet on July 25, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $16993.80
DTD 072498
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-206 SN228393)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--TOBACCO PRODUCTS
POC Dawn Sunkins, Code O2H2J, at (757) 443-1423 or fax (757)
443-1442
CNT N00189-98-D-0073
AMT $1,564,068
LINE n/a
DTD 070198
TO R J Reynolds Tobacco Company, 401 North Main St., Winston-Salem,
NC 27102
CITE: (W-208 SN228652)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil; telephone (215) 697-1154;
alternatively, you may contact, Andre Mckenzie, DISC-APG, electronic
mail address: amckenzie@disc.dla.mil; telephone (215)697-9785
or Ruth Barnett, DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is (215)697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the responses received.
Any award(s) made as a result of responses received may be
made to: (1) all three customer sites combined, (2) Albany
and Barstow only, or (3) all three sites separately. Rev #
1: This addendum and PIP # 9 replaces all previously published
versions.
CITE: (W-208 SN228515)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP # 9
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 9 For the United
States Marine Corps Logistics Bases (MCLBs) in Albany, GA;
Barstow, CA and Blount Island Command, FL. By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, Amendment
02, Addendum 09, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), at Barstow, CA (MCLB Barstow), and at Blount
Island Command, FL (BIC, FL). This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC). The
Contracting Officer is: Tom Pawlowski, DISC-APG Defense
Industrial Supply Center 700 Robbins Ave. Phila., PA 19111-5096
Phone #: 215-697-0961 Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.9. 1. Blount Island, FL: Data provided by U.S.
Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2. DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B. Broad
Agency Announcement (BAA) SPO500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator. Note: Requests for
information only may be directed to Garth McBride (215) 697-3458,
Andre McKenzie (215) 697-9785, Mindy Guida (215) 697-1154 or
Ruth Barnett (215) 697-9228. 1. PROGRAM OBJECTIVES DISC
is seeking from industry, the submission of Concepts that will
incorporate into the logistics support systems of MCLB Albany,
MCLB Barstow and BIC innovative and efficient methods of supply
chain management currently being employed in the commercial
market place. DISC is seeking concepts that will take those
commercial processes and design them to replace or adapt the
current in-place systems, to make them more efficient. The
term "innovative" means by which the involvement of Marine
Corps, DISC, DLA and DOD infrastructure in the supply chain
will be significantly reduced or eliminated. In this endeavor,
the successful contractor, DISC and the Marine Corps customers
will form a strategic alliance whereby the use of a third party
parts supplier/parts integrator (an Industrial Prime Vendor)
will allow all parties to capitalize on the successful supply
chain management processes currently being demonstrated in
the private sector. DISC anticipates awarding a contract
for a single integrator for the logistics support of the two
(2) MCLBs and BIC. As a single source of supply, in addition
to the providing of spare parts and industrial hardware, the
successful contractor will be expected to provide inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. In
addition, the successful contractor will be required to maintain
the supply chain system, together with information technology
that will be seamless to the Marine Corps, will eliminate redundancies,
will simplify procedures, and will provide for overall efficiency
so as to reduce the total logistics cost and reduce the time
required for the MCLBs and BIC to accomplish their respective
missions. The contractual vehicle in which DISC proposes
to use for this initiative is a firm fixed price or fixed price
with economic price adjustment Indefinite Quantity Contract
(IQC) having a base period of two (2) years and three (3) one-year
options to extend the contract term. The maximum term of the
contract will not exceed five (5) years. Each contract year,
whether in the base period or an option year, will have a specific
dollar amount guaranteed. To the maximum extent practicable,
the contract will be structured in accordance with Part 12
of the Defense Federal Acquisition Regulation Supplement (DFARS).
Specific modifications or revisions to the suggested provisions
of those regulations, referred to as tailoring, as well as
other provisions unique to government acquisition, will be
implemented by an appropriate Addendum. II. CURRENT PROCEDURES
NOTE: Prospective vendors should review the following information
as baseline conditions from which to formulate improved logistical
solutions. Vendors should determine the most efficient solution
possible to enable the customers to perform their missions.
A. MCLBs Albany, GA and Barstow, CA There are 283 weapon
systems maintained at MCLB Albany, some examples are: LAV,
M88, AAV, M1A1, and HMMWV. There are 285 weapon systems maintained
at MCLB Barstow, some examples are LAV, M88, AAV, M1A1, HMMWV
and M109. At MCLBs Albany and Barstow a typical LSS or PEB/BS
area consists of unattended open bins. Generally, the bins
are located on shelving. However, some items may be stacked
on pallets. Mechanics draw needed quantities of parts from
the LSS or PEB/BS location and indicate on their "inventory
lists" the source or sources of the part(s) (i.e. LSS or PEB/BS
area). If part(s) is/are not available in the LSS, PEB/BS area(s),
mechanic "orders" it through "Shop Stores". If required part(s)
is/are not available from Shop Stores, the Shop Stores initiates
the acquisition process. LSS, PEB/BS locations are routinely
replenished through the Shop Stores. Replenishment of Shop
Stores is accomplished through the normal DOD MILSTRIP system.
Priority backordered supplies, when received by Shop Stores,
are hand carried by Shop Stores personnel to the mechanic.
B. BIC Jacksonville, FL At Blount Island Command there
are 609 major end item systems for which this facility assists
in providing material and/or maintenance such as: AAV, LAV,
HMMWV, SINCGARS and M60. When technicians at Blount Island
Command require normal repair items they provide a written
request to the person who attends the PEB/BS area storeroom.
The storeroom attendant then withdraws the requested material
from the shelved bins in the PEB/BS area and issues it to the
mechanic. The issue is then input into a computerized database
to keep record of the transaction. The SKCs are basically
maintained and provided for in the same manner. An inventory
on the SKC is conducted and an Equipment Repair Order (ERO)
is assigned for shortages. The attendant receives the ERO of
items that are to be provided in the SKCs and withdraws these
items from the storeroom area. He then places them into the
SKCs. Items that are not available from the PEB/BS are ordered
through the DOD MILSTRIP requisition system. On incoming material
the government requisition number and the ERO are used to identify
it to a specific SKC upon its arrival. When 100% of all shortages
or as close to 100% as possible (during deployment) are identified
and remedied, the SKC is closed. SKC is then placed in containers
or placed on vehicles as a mobile load for embarkation to the
ship. These issues are also input into the computerized database
to keep record of the transactions. NOTE: There is a two
week period from time of ship arrival for a complete refurnishment,
assembly and reloading of contents for ship debarkation.
III. EXPECTATIONS A. The customers have the following expectations
for this initiative: 1. A Prime Vendor who acts as a parts
supplier/parts integrator in supplying and managing all parts
(all items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the Purchase Item Description
(PID) (including all applicable drawings); 2. A total supply
chain manager of integrated logistics that participates in
all planning meetings and provides: a. 100% supply availability;
b. Pricing and Material cross-referenced to MILSTRIP NSN by
PN and technical data (prior to on-site inventory placement).
c. Forecasting and tracking of material demand/usage and associated
reports. d. Engineering and technical services, and configuration
control; e. On-site positioning, replenishment, management
of material and storage bins. f. Billing on the basis of
usage, rather than at time of bin replenishment. g. Provide
initial stock based upon historical demand with adjustments
to stock based upon real time usage. h. Material warranties
i. 24 hour emergency delivery j. Kitting services (initially
required for BIC) 3. Surge and sustainment capability; all
Deployed Support Units (Maritime Prepositioned Ships) are
to be supported at all times; 4. Implementation of information
technology that interfaces with organic information systems
in a transparent manner. 5. A seamless system, elimination
of redundancy and simplification of procedures; 6. Quality
parts equal to or greater than those currently provided;
7. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 8. Easy access to a customer
service representative. It is anticipated that adopting
this program will result in the reduction of total logistics
costs, a seamless system, elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's maintenance and overhaul mission.
The MCLBs and BIC consider this program as a viable means of
building a lean, responsive organization which manages services
vice material and replaces mass with timely information, knowledge
and speed. The scope of the contract will include a requirement
that the Contractor supply related items that have not been
identified as LSS, PEB/BS, or SKCs at the date of contract,
but which are required by the MCLBs or BIC to accomplish their
respective missions. We invite Concept Papers that take
advantage of state-of-the-art technology and innovative contracting
to achieve these goals. CUSTOMER SITE VISIT Site
Visits are tentatively scheduled as follows: MCLB BARSTOW,
CA: AUGUST 13, 1998 MCLB ALBANY, GA: AUGUST 18, 1998 BIC,
FL: AUGUST 20, 1998 In the event that the above mentioned
dates must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above sites is not
mandatory, the site visits are for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. Each site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the materials
required, the number and location of the bins, the types of
weapons systems for which the parts are required, and the general
layout of each facility. All prospective attendees must
register with the contracting officer no later than AUGUST
10, 1998. Failure to register might preclude entrance to a
site. Visitors may ask questions for the purpose of clarifying
customer support needs. However, there will be no discussion
regarding contractual content or agreements. IV. SUBMISSION
PROCESS The administrative cutoff date for submission of
Concept Papers is 14 September 1998 at 1:00 P.M. Eastern Standard
Time (EST). Concept Papers received on or before that date
will be evaluated for utilization at the Marine Corps Logistic
Bases and BIC. Concept Papers received subsequent to that date
may be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the MCLBs, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. The
offeror may submit a phase in schedule in their Concept Papers.
All Concept Papers will be reviewed by Government officials
only and will be treated as proprietary data. Concept Papers
submitted by FAX, E-MAIL or other electronic medium will not
be accepted. Oral presentations may be required to clarify
concept submitted. In addition to offerors addressing their
technical approach to achieving the program objectives outlined
in Section 1 of this BAA, each offeror must address the information
as requested within the technical factors as listed in Section
V below. Concept Papers shall not exceed fifty (50) pages.
Proposers are to submit an original and four (4) copies of
their Concept Paper (in hardcopy) and one copy of the concept
Paper, on a 3 1/2" disc, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center ATTN:
DISC-PODP (Bid Opening Officer) 700 Robbins Ave. Philadelphia,
PA 19111-5096 DISC intends to award a contract to a single
integrator for the logistics support of the two (2) MCLBs and
BIC unless a determination can be made that employing more
than one integrator can attain the overall purpose of this
Addendum to the BAA. Concepts that support all three sites
are preferred, however at a minimum, a concept must propose
support to both the Albany and Barstow MCLBs; a failure to
do so may preclude consideration for this initiative. Strategic
alliances and partnering arrangements among suppliers are encouraged.
The Government reserves the right to select for award all,
some or none of the responses received. Any award(s) made as
a result of responses received may be made to: (1) all three
customer sites combined, (2) Albany and Barstow only, or (3)
all three sites separately. V. EVALUATION PROCESS & EVALUATION
FACTORS Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island Command,
FL relating to their respective maintenance, overhaul and repair
and logistics support missions. In addition to providing for
the furnishing of the required supplies, the COSCM Concept
must demonstrate and describe in detail the elements of inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. The
items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistic support mission of BIC. The COSCM
concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his of her mission. The Concept
should include innovation and efficiencies of supply chain
management currently being employed in the commercial market
place, and should reflect how those processes will be designed
to replace, or be adapted to, the current supply chain management
process in place at the MCLBs and BIC. A. Evaluation Process
Concept Papers will be evaluated solely against the criteria
set forth in this BAA. Therefore, Concept Papers will NOT be
evaluated against each other since they are not submitted with
a common work statement. Concept Papers submitted shall be
evaluated against the established criteria and if deemed to
have merit, the Government will ask offeror(s) to submit proposal(s)
for subsequent negotiations for possible contract award. The
format for Concept Papers appears in part VI of this document.
Concept Papers will be selected for further discussions based
upon technical merit, importance to agency programs, and funding
availability. When the Concept Paper evaluation is completed,
the submitter will be notified whether their submission warrants
further discussions with the intent of making a contract award.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. Upon submission
of Concept Papers on 14 September 1998, only pricing methodology
should be submitted. Firm(s) who submit concept(s) that is/are
selected for full discussion, shall provide a complete pricing
proposal during negotiations. Those proposals committed to
cost control and cost management will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will then reflect an integrated
analysis of expected outcomes and the price to achieve these
results. We are requesting a cost management plan showing the
methods and amounts of savings on an annual basis. Note: The
contractual vehicle in which DISC proposes to use for this
initiative is a firm fixed price or fixed price with economic
price adjustment Indefinite Quantity Contract (IQC) having
a base period of two (2) years and three (3) one-year options
to extend the contract term. B. Evaluation Factors Specific
Information - The offeror shall fully address in the Concept
Paper each of the following areas that will be examined as
part of the evaluation process. The factors are listed in descending
order of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock
CITE: (W-208 SN228516)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SPO500!! 5. 19111-5098!!
6. 39!! 7. Defense Industrial Supply Center, 700 Robbins
Ave. Philadelphia, PA 19111-5098!! 8. 39 Truck Aircraft
Baggage Loading-Unloading!! 9. SPO580-98-Q-DP71!! 10. 072598!!
11. Judy Henry, DISC/HP 215-897-2585!! 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense
Industrial Supply Center (DISC) is seeking quotations for a
Firm Fixed Price Contract for two (2) 3930-00-019-5830 Truck,
Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-50891. Items are to be shipped to FE5885 INCIRLIK AB TURKEY
AND FE9918 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-897-2585 if interested,
for a copy of the solicitation!!
CITE: (W-208 SN228517)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111!! 8. SECTIONAL
BARGE!! 9. N/A!! 10. N/A!! 11. CATHERINE E. FORD,
DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!! 14 N/A!!
15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY
CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES INTERESTED
IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000 LB. DECK LOAD
CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY @ 25' OR
39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL BE USED
TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF BUILDING.
BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION UNITS.
CITE: (W-208 SN228518)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-208 SN228520)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-208 SN228521)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) within the Defense Industrial Supply Center
on August 1, 1998. FSC's 3510, 3520, 3530, 3550 from CBU
M to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC 3770 from CBU M to CBU V CBU V point of contact is
Pat Savini (215)697-3825 FSC's 3720 & 3730 from CBU M to
CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 4210, 4220, 4230 from CBU M to CBU V CBU V point of
contact is Pat Savini (215)697-3825 FSC 5355 from CBU V
to CBU M CBU M point of contact is Myron Savysky (215)697-4013
FSC's 5360 and 5365 from CBU V to CBU Y CBU Y point of
contact is Nick LaSanta (215)697-5527 FSC 5450 from CBU
W to CBU H CBU H point of contact is Kevin Light (215)697-3065
FSC's 5805, 5815, 5830, 5835, 5836 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC 6675
from CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 6710, 6720, 6730, 6740, 6750, 6760, 6770, 6780 from
CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 7450, 7630, 7650, 7670, 7690 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC's
7660 and 9440 from CBU M to CBU V CBU V point of contact is
Additional information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-208 SN228525)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. CONVENTION IMPLEMENTATION GUIDELINES; ANSI
ASC X12 VERS./REL. 004010; 838 - TRADING PORTNER PROFILE (VENDOR
REGISTRATION), ET AL.;
DESC: The Joint Federal/DoD Communications, Control and Security
Functional Working Group is updating FEDERAL CONVENTION IMPLEMENTATION
GUIDELINES; ANSI ASC X12 VERSION/RELEASE 004010, 838 - Trading
Partner Profile (Vendor Registration) and 838C - Trading Partner
Profile (Confirmation) are available for public comment.
These documents are available in electronic format from the
World Wide Web (WWW) at http://www.antd.nist.gov/fededi and
from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/CCSFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to ccsfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes August 27, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Communications, Control and Security Functional Working Group
Computer Systems Laboratory, National Institute of Standards
and Technology, Technology Bldg, Room B217, Gaithersburg,
MD 20899, Tel: (301) 975-3634
CITE: (W-208 SN228531)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: MARK V WATERFRONT OPERATIONS SUPPORT FACILITY, FY 1998
SOF PROJECT P-653, NAS NORTH ISLAND, SAN DIEGO, CA
DESC: The purpose of this notice is to cancel solicitation N68711-96-R-2199
in its entirety due to all proposals exceeding the Government's
budget.
EMAILADD: becrawford@efdswest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228827)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. CONVENTION IMPLEMENTATION GUIDELINES; ANSI
ASC X12 VERSION/RELEASE 004010; 997 FUNCTIONAL ACKNOWLEDGEMENT,
ET AL.;
DESC: The Joint Federal/DoD Communications, Control and Security
Functional Working Group is updating FEDERAL CONVENTION IMPLEMENTATION
GUIDELINES; ANSI ASC X12 VERSION/RELEASE 004010, 997 Functional
Acknowledgement, 824T Application Advice (Trading Partner Registration),
and 864T Text Message (Trading Partner Registration) are available
for public comment. These documents are available in electronic
format from the World Wide Web (WWW) at http://www.antd.nist.gov/fededi
and from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/CCSFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to ccsfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes August 27, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Communications, Control and Security Functional Working Group
Computer Systems Laboratory, National Institute of Standards
and Technology, Technology Bldg, Room B217, Gaithersburg,
MD 20899, Tel: (301) 975-3634
CITE: (W-208 SN228550)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 521 INCOME OR ASSET OFFSET (CHILD SUPPORT GARNISHMENT)
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 4010.
Federal Implementation Conventions for ASC X12 transaction
set 521 Income or Asset Offset (Child Support Garnishment)
is available for public comment. Document is available in
electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/FFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to finan-wg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes August 27, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Federal Finance Functional
Workgroup, Computer Systems Laboratory, National Institute
of Standards and Technology, Building 820, Room 458 Gaithersburg,
MD 20899 Tel: (301) 975-3634
CITE: (W-208 SN228561)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: SMALL BUSINESS BRIEFING LOCATION CHANGE
DESC: SP-SPECIAL NOTICE: Small Business Industry Briefing Location
Change: The Industrial Operations Command (IOC) Industry Briefing
posted in CBD on July 21, 1998, scheduled for August 20, 1998
at Rock Island Arsenal has been changed to the River Center,
136 E 3rd. Street, Davenport, IA 52801 from 1:00 P.M. to 4:30
P.M.. Contractors will be provided the latest information on
conducting electronic commerce on the Internet and accessing
the Small Business Administration's Pro-Net. In addition, time
will be provided for visiting contractors to speak with government
procurement representatives. There is no fee for this seminar
however, registration is required to assure that space is available.
Registration may be accomplished by providing the names of
individuals scheduled to attend along with address, phone number
and E-mail address (if available) by NLT August 6, 1998 to:
Commander, Industrial Operations Command, ATTN: AMSIO-SB, Rock
Island, IL 61299-6000, or by FAX to (309) 782-6149, E-mail
amsio-sb@ioc.army.mil. Questions or additional information
may be obtained by contacting Mr. Steve Sullivan, (309) 782-5336,
or Mr. Paul McKenna, (309) 782-7314.
EMAILADD: amsio-sb@ioc.army.mil
EMAILDESC:
CITE: (W-208 SN228568)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S INFORMATION TECHNOLOGY TRADE MISSION TO LATIN AMERICA,
OCTOBER 18-31, 1998.
DESC: The U.S. Department of Commerce invites U.S. computer hardware,
software, system integration, networking, and service firms
to join the U.S. Information Technology Trade Mission to Latin
America, October 18 - 31, 1998. The trade mission will visit
the rapidly growing Information Technology (IT) markets of
Buenos Aires, Argentina, Sao Paulo and Rio de Janeiro, Brazil
and Caracas, Venezuela. The trade mission will include 2-full
days of business activities at each of the stops, Buenos Aires,
Sao Paulo, Rio de Janeiro and Caracas. The participation fee
for all four cities is only $4,300 and allows for one to two
company representatives to participate. Options to go to fewer
cities are available. Airfare, lodging, meals and interpreters
in some of the cities are not included in the participation
fee. However, if needed, assistance can be provide in making
your flight, hotel, and visa arrangements. The mission is
designed to bring you together with key decision-makers in
the computer markets of Buenos Aires, Sao Paulo, Rio de Janeiro
and Caracas. In each of the cities you will have prearranged
individualized business meetings with appropriate local contacts.
The entire mission is tailored to meet your business goals.
For more information and an application package, please contact
Daniel Valverde at 202-482-0573 (phone), 202-482-0952 (fax),
or daniel_valverde@ita.doc.gov (E-mail). The deadline to apply
is August 14, 1998.
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ExportPr.nsf/d01bef79fb33906a85256536006927ee/44d7fc1f5411559c85256603006ca0ea?OpenDocument
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-208 SN228571)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Computer
Systems Lab'y., Bldg 225, Room B217, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 830R PLANNING SCHEDULE W/RELEASE CAPABILITY (SPECIAL
REQUIREMENTS), ET AL.;
DESC: The Joint Federal/DoD Logistics Functional Working Group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 4010. Federal Implementation Conventions for
ASC X12 transactions 830R - Planning Schedule with Release
Capability (Special Program Requirements), 848F - Material
Safety Data Sheet (Fully Structured), 848R - Material Safety
Data Sheet (Request), 848S - Material Safety Data Sheet (Semi
Structured), 848U - Material Safety Data Sheet (Unstructured),
856N - Ship/Notice Manifest (Notice of Availability), 846L
Inventory Inquiry/Advice (Logistics Asset Support), 856R Ship
Notice/Manifest (Shipment Status Material Returns), 856S Ship
Notice/Manifest (Shipment Status), 861 Receiving Advice/Acceptance
Certificate, 870N Order Status Report (Notice of Availability
Reply) are available for public comment. Documents are available
in electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes August 27, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working Group Information Technology
Laboratory National Institute of Standards and Technology,
NIST-North, Room 458, Gaithersburg, MD 20899, Tel: (301)
975-3634.
CITE: (W-208 SN228576)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: BUSINESS OPPORTUNITIES CONFERENCE
DESC: The Ninth Annual Oak Ridge Regional Business Opportunities
Conference, which focuses on new contracting opportunities
in the East Tennessee Technology Corridor, will be held Thursday,
August 13, at Oak Ridge High School, 127 Providence Road, Oak
Ridge. Conference registration and a continental breakfast
will begin at 7 a.m. followed by presentations by various contractors
throughout the corridor. An exhibit session and training seminars
will be held after a networking lunch. A reception sponsored
by Bechtel Jacobs Company LLC will be held from 6 to 8 p.m.,
Wednesday, August 12, at the Garden Plaza Ballroom in Oak Ridge.
Individuals unable to attend the conference are invited to
attend lunch with special guest speaker James M. Phillips,
CEO of IPIX. The cost of lunch is $10 per person. This year's
theme is "Forging Business Alliances." Attendees can explore
specific opportunities on a one-on-one basis with technical
and purchasing representatives. Concurrent training seminars
will focus on issues relevant to small and small disadvantaged
businesses. Information will be provided to attendees on pursuing
contracting opportunities for 1999 and beyond. If you would
like additional information about the conference or to pre-register,
please contact the Oak Ridge Chamber of Commerce at (423) 483-1321,
or visit the Internet site www.orcc.org.
CITE: (W-208 SN228613)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: AUTHORIZATION FOR CONCESSION CONTRACT FOR RETAIL SALES.
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing retail
sales for the public in Yorktown, Virginia within Colonial
National Historical Park for a period of five (5) years from
the date of contract execution. Interested parties should
contact National Park Service, Colonial National Historical
Park, P.O. Box 210, Yorktown, VA 23690, phone (757) 898-3400,
to obtain a copy of the prospectus describing requirements
of the proposed contract. This contract has been determined
to be categorically excluded from the procedural provisions
of the National Environmental Policy Act and no environmental
document will be prepared. The existing concessioner has
performed its obligations to the satisfaction of the Secretary
under an existing contract which will expire on December 31,
1998, and therefore pursant to the provisions of Section 5
of the Act of October 9, 1965 (79 Stat.969; U.S.C. 20) , is
entitled to be given preference in the renewal of the contract
and in the negotiation of a new contract, providing that the
existing concessioner submits a responsive offer ( a timely
offer which meets the terms and conditions of the Propectus).
This means that the contract will be awarded to the party submitting
the best offer, provided that if the best offer was not submitted
by the existing concessioner, then the existing concessioner
will be afforded the opportunity to match the best offer. If
the existing concessioner agrees to match the best offer,
then the contract will be awarded to the existing concessioner.
If the existing concessioner does not submit a responsive offer,
the right of preference in renewal shall be considered to have
been waived, and the contract will then be awarded to the party
that has submitted the best responsive offer. The Secretary
will consider and evaluate all proposals recieved as a result
of this notice. Any proposal, including that of the existing
concessioner, must be recieved by the Superintendent, Colonial
National Historical Park, not later that the seventy-fifth
(75th) day following publication of this notice to be considered
and evaluated.
CITE: (W-208 SN228779)