[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: A--MODELING AND SIMULATION INFORMATION ANALYSIS CENTER
(MSIAC)
SOL SPO700-98-R-1201
POC Kelly R. Hilleary DSCC-PLI (614)-692-7118
DESC: This solicitation is for the establishment and operation
of DOD Modeling and Simulation Information Analysis Center
(MSIAC) to be awarded for a three (3) year base period with
options to extend for an additional four (4) year and three
(3) year option period. Contractor shall be responsible for
the collection, review, analysis, appraisal, and summary of
the MSIAC information and data within the scope of the MSIAC.
Primary users are scientists, engineers, and technicians engaged
in scientific and engineering programs for DOD. Other users
include other U.S. Government Agencies and their contractors
and the Private Sector consistent with security and other limitations
on the Center's information. The MSIAC shall concern itself
with areas of Modeling and Simulation technology that are applicable
to DOD needs. These areas include but are not limited to: all
classes of models and simulations; the interface of real-world
systems (e.g., command and control systems, intelligence systems,
weapon systems on instrumented ranges, weapon system components,
sensors) with models or simulations; standards specifications,
evaluation techniques and criteria for models and simulations;
system descriptions, interfaces, data communication methods;
and the data elements and data interchange standards used in
M&S; and application of models, simulations and related analytical
techniques to the evaluation of operational effectiveness of
forces, systems, subsystems, doctrines, tactics and plans in
support of training, analysis and acquisition activities. Technical
areas of interest also included are M&S interoperability, reuse,
capabilities and cost-effectiveness, particularly as fostered
by the common technical framework and supporting common services
as discussed in the DOD and (draft) North Atlantic Treaty Organization
(NATO) Master Plans. Also included are cross-domain coordination,
configuration management, High Level Architecture (HLA) compliance
testing, and military exercise and demonstration coordination.
The contractor must have the capability to prepare authoritative
technical reference works including software, databases, handbooks,
state-of -the-art reports, critical reviews, technology assessments,
research directories, abstracts, and indexes. Sources must
have the capability of a full-service Information Analysis
Center, with immediate access on a part-time as needed basis
to scientific and engineering expertise in the range of subjects
and disciplines within the Center's scope of work and whose
experts' primary assignments are research and development in
the required disciplines. Defense Supply Center Columbus (DSCC)
intends to release a draft Request for Proposal (RFP) under
solicitation number SPO700-98-R-1201 for the Modeling and Simulation
Information Analysis Center (MSIAC) in October 1998 and will
plan to release the final RFP in December 1998 with a closing
date approximately 30 days thereafter. This requirement will
be satisfied using full and open competition procedures. Offers
in response to the solicitation will be evaluated under Source
Selection Procedures as outlined in the Federal Acquisition
Regulation (FAR). A ONE STEP EVALUATED PROCUREMENT with use
of ORAL PRESENTATIONS will be used to streamline the acquisition
process. It is anticipated that CONTRACT AWARD WILL BE MADE
WITHOUT DISCUSSIONS. Contract award decisions will be made
after impartial evaluation of all factors. Contractors interested
in receiving a copy of the draft and final RFP must request
a copy in writing from DSCC-PLI, ATTN: Kelly Hilleary, Bldg
20, 3990 E. Broad St., PO Box 16704, Columbus, OH 43216-5010,
FAX: (614)-692-6935 or email kelly_hilleary@dscc.dla.mil.
EMAILADD: kelly_hilleary@dscc.dla.mil
EMAILDESC:
CITE: (W-268 SN254338)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERSHIPS
WITH INDUSTRY TO COMMERCIALIZE UNIVERSAL INTERCONNECTS FOR
MICROFLUIDIC DEVICES
SOL CBD-006
POC Not applicable
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize technology for interconnecting microfluidic
devices. LLNL has developed easy to use screw-on and snap-on
interconnects that have low dead volume, that do not leak helium
and that withstand pressures of hundreds of psi. The interconnects
do not require epoxy and they eliminate the problem of tube
twisting during installation. LLNL's connectors could become
an industry standard for microfluidic devices which have broad
applications including medical diagnostics, drug discovery,
genomics, environmental monitoring, and liquid and gas chromatography.
For a detailed description, please visit http://www.llnl.gov/IPandC/op96/08/8m-int.html.
Development of the technology was supported by the Defense
Advanced Research Projects Agency in collaboration with the
University of Texas M.D. Anderson Cancer Center. Note: This
is not a procurement. Companies interested in commercializing
LLNL's microfluidic interconnect technology should provide
a written statement of interest that must include a description
of corporate capability and experience relevant to microfluidics,
including manufacturing and distribution of parts. Statements
of interest should be sent to: Lawrence Livermore National
Laboratory, Industrial Partnerships and Commercialization Office,
PO Box 808, L-795, Livermore, CA 94551, Attention: CBD-006.
Please provide your written statement within thirty (30) days
of the date of this notice to ensure consideration of your
interest in commercializing microfluidic interconnects.
LINKURL: http://www.llnl.gov/IPandC/op96/08/8m-int.html
LINKDESC:
CITE: (W-268 SN254495)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: A--C1 INHIBITORS PROTEINS
SOL 541-269-98
DUE 092898
POC Rita J. Bonner, 440.838.6091
DESC: This is a combined synopsis/solicitation for commercial
services 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;
Request for Quotation (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 63. This procurement is set-aside
for small businesses and the SIC Code is 8734 and the small
business size standard is $5.0 million. Services are required
to provide material and labor to produce mutant C1 inhibitor
proteins. These mutants are to be created by site-directed
mutagenesis using C1 inhibitor cDNA. The mutant proteins are
to be expressed in an appropriate cell type (e.g., Baculovirus),
and mutant proteins are to be harvested in the culture supernate.
The mutant will be shipped to the VAMC. Services are to be
performed for a period of one (1) year, Date of Award through
September 30, 1999. Contractor shall communicate with the Contracting
Officer's Technical Representative (COTR) by telephone, facsimile
or letter at intervals of no less than 120 days in regard to
progress, availability of C1 inhibitors and shipping dates.
Pricing should be the cost per month and the total cost for
12 months. The following provisions apply to this acquisition:
852.219-70 Veteran-Owned Small Business; 852.270-4 Commercial
Advertising; 52.212-1 Instructions to Offerors-Commercial Items;
52.212-3 Offer Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions to Implement Statutes
of Executive Orders-Commercial Items, including clauses incorporated
by reference under Section (b) 7 through 10; 52.215-5 Facsimile
Proposals; 52,232-18 Availability of Funds. Offerors responding
to this announcement shall provide the information required
in provisions 52.212-1, a completed copy of 52.212-3 and the
certification required in 852.219-70. For provisions reference
the internet Web-Site is (VAAR) http://www.va.gov/oa&mm/vaar/vaartoc.htm;
(FAR) http://www.arnet.gov/far/current/html/toc.html#part_52
EMAILADD: Rita Bonner@va.gov
EMAILDESC:
CITE: (W-268 SN254664)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--FUNDAMENTAL RESEARCH IN BEHAVIORAL SCIENCE
SOL Broad Agency Announcement
DUE 111798
POC Dr. Michael Drillings, Chief, RACO, ARI, (703) 617-8641;
Ms. Frances J. Meckel, Contracting Officer, DSS-W, (703) 614-4577.
DESC: On behalf of the U.S. Army Research Institute, the Defense
Supply-Service Washington is publishing the following BROAD
AGENCY ANNOUNCEMENT: U.S. ARMY RESEARCH INSTITUTE FOR BEHAVIORAL
AND SOCIAL SCIENCES'S BASIC RESEARCH PROGRAM. I. The Research
and Advanced Concepts Office (RACO) of the U.S. Army Research
Institute for the Behavioral and Social Sciences (ARI) solicits
new proposals for its Fiscal Year 1999 contract program of
fundamental research in behavioral science under this Broad
Agency Announcement issued per FAR 35.016. The purpose of
the research is to add new, fundamental knowledge to behavioral
science subdisciplines and discover generalizable principles.
Novel and state-of-the-art approaches to difficult problems
are especially welcome, as are integrated programmatic efforts
to develop and test theory. A portion of available funding
may be made available for meritorious proposals from minority
institutions and historically Black colleges and universities
and these entities are encouraged to participate. Investigations
which focus on purely physiological mechanisms or psychopathology
cannot be considered by this agency; however, neuroscience
approaches to memory, cognition, and personality are not excluded.
Similarly, no consideration can be given to applied research
projects. However, support for basic science does depend on
the judgment that its research findings will have the potential
to stimulate new behavioral technologies -- those capable of
improving the effectiveness of Army personnel and their units.
II. Scientific Problems for Basic Research. The areas
listed below are of high relevance to the Army: 1. Leadership.
ARI is interested in assessing the impact of leadership on
crew, team, and unit performance and unit cohesion; developing
measures of leadership; understanding leaders' adaptation to
change, better understanding the development of leadership;
and creating a theoretical framework for understanding the
implications for leadership of new communication technologies.
Proposed research should contribute to an analysis of leadership
and organizational dynamics within a military context. We are
particularly interested in research addressing the nature and
assessment of knowledge representations and higher order skills
possessed by effective leaders. 2. Foundations of training
in distributed virtual environments. The Army increasingly
uses distributed virtual environments in training. Research
is sought that will provide a theoretical basis for the use
of simulation and virtual reality in individual and team training.
This research should address issues such as cognitive and perceptual
processes, the conditions that promote transfer from simulated
to real tasks, the use of feedback in training, and the effects
of spatial abilities. (Because of limitations in funds, ARI
will not be able to support fully the building of virtual reality
environments.) 3. Individual Performance and Information
Comprehension. The smaller size of the Army, new missions such
as peacekeeping and counter-terrorism, and new equipment and
processes may require that soldiers do more and perform at
higher levels than before. We seek research to provide the
foundations for developing high levels of individual performance
through more rapid learning, learning that provides more skill
flexibility, learning at a distance, improved job design and
personnel selection, and learning that is more resistant to
forgetting and the effects of stress, fatigue, and distractions.
Of particular interest are skills that involve the effective
processing understanding, and communication of large amounts
of information. 4. Social Structures Affecting Army Performance.
Creative ideas are sought for: understanding elements of the
Army culture in terms of social science concepts and their
influence on morale, recruitment, reenlistment, performance
and discipline; developing a model of the Army culture, relating
it to other armies and to civilian society; and understanding
how major societal issues influence the Army. III. Time,
Personnel, and Other Features of the Research. Normally,
research programs can range from 1 to 3 years. However, short-term
efforts with modest budgets are particularly encouraged this
year. These proposals may include an option for further research
that will be exercised by ARI if early results are promising.
Short-term, small-scale efforts in high-risk/high-gain areas
are also welcome. Finally, investigators are encouraged to
conduct their basic research in realistic contexts, where appropriate.
Both single-investigator and collaborative research efforts
are acceptable, as are multidisciplinary approaches to a central
problem. Collaborative efforts may involve researchers at a
single institution or in cooperating institutions. Offerors
with questions about the appropriateness of their planned research,
may send e-mail or call the relevant program manager. However,
use of e-mail is optional and not a secure method of communication.
The government is not responsible for technical difficulties
or disclosures resulting from e-mail communications. IV.
Application Procedures. Proposals should include an abstract
and be sufficiently detailed to be responsive to the criteria,
described below, for evaluation. The formal proposal must include
institutional endorsement, signature of the proposed principal
investigator, time frames for all phases of the project, and
detailed accounts of proposed work and budget. The technical
section of the formal proposal must be no greater than 25 pages
in length, single spaced. Additional materials may include
budget, vitae, references, and institutional information. Five
copies must be submitted. They will be reviewed by scientific
peers according to the following criteria (in order of importance):
(1) Importance of the research to ARI's mission and Army concerns.
(2) Scientific significance of the issue and originality. (3)
Technical merit, appropriateness, and feasibility of the proposed
approach. (4) The qualifications, capabilities, and experience
of the proposed principal investigator and key personnel; and
institutional resources and facilities. Moreover, successful
proposals must have proposed costs that are both affordable
and realistic for the proposed effort. The evaluation of proposed
cost is subordinate to the technical evaluation. The primary
basis for selecting proposals for acceptance shall be technical
merit, importance or relevance to Army programs, and funds
availability. Also, past performance and prior research and
research and development contracts to include timely completion
and cost effectiveness will be considered. V. Concept papers.
ARI invites potential Offerors who are unsure of the relevance
of their topics to submit concept papers. Concept papers are
optional, but if submitted must be less than 5 pages, concisely
address the proposed research, and should contain only an approximate
total budget projection. Please enclose an e-mail address and
a telephone number where you can be reached. Because of the
short duration before the first deadline for formal proposals,
concept papers should only be used by those Offerors who are
seeking to meet the second deadline for formal proposals. Two
copies of each concept paper must be submitted by 11 December
1998. VI. Deadlines. To be considered for early funding,
formal proposals must be received no later than 3:30 P.M.,
17 November 1998. For consideration for later funding, proposals
must be received no later than 3:30 P.M., 9 February 1999.
The lag between proposal deadline dates and actual contract
award cannot be expected to be less than six months. Investigators
should take this into consideration when projecting start dates
and budgets. Where to Mail: Inquiries, concept papers, and
formal proposals should be addressed to: U.S. ARI, ATTN:
TAPC-ARI-BR (6.1) 5001 Eisenhower Ave, Rm. 6S06 Alexandria,
VA 22333-5600. For hand deliveries between 8:30 A.M. and
3:30 P.M., call 617-8721, 617-8641 or 617-5572 from the lobby.
Faxed proposals will not be accepted. VII. Program Managers.
Chief, RACO: Dr. Michael Drillings (703) 617-8641; International
Research Programs (all applicants from outside U.S.): Contact
Dr. Michael Strub, Chief, European Science Coordination Office,
44-171-514-4903, London, UK. E-mail addresses: drillings@ari.army.mil
Mstrub@army.ehis.navy.mil; ARI maintains a web page at http://www-ari.army.mil
This announcement may be accessed directly at http://198.97.199.12/baa99.html
CITE: (W-268 SN254352)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--AIMPOINT ANALYSIS ON THE WIDE ARE MUNITION YUMA LIVE
FIRE TESTS
SOL DAAE30-98-Q-1161
DUE 092998
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
under the authority of 6.302-1, Only One Responsible Source,
for Documentation of the aimpoint analysis on the Wide Area
Munition Yuma Live Fire Tests in a formal Analysis Report (DI-MISC-80508).
Collect and format the launch parameters for the 14 Camera
Aimpoint System (CAS) Aimpoint tests, and perform the necessary
analysis to determine Sublet Sensor-Target Intercept Geometry
(STIG). Documentation should include both the launch parameters
and the intercept parameters used and indicate their source
(data or STIG Model). These should include the Slant Range,
Approach Angle and Miss Distance that ARDEC uses. Using the
TSC Sublet Sensor Simulation, analyze the 14 CAS Aimpoint Tests
to assess reasonableness of the measured (i.e. as tested) data
against simulation based expectations. Documentation of the
analysis, including plots of the actual hitpoints vs. the expected
population shall be included. Review results with PM-MCD and
ARDEC and iterate analysis if required. Document results of
the 14 CAS Aimpoint Analysis in a formal Analysis Report (DI-MISC-80508).
SEE NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1161/98Q1161.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-268 SN254649)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E ENVIRONMENTAL
SERVICES, U.S. COAST GUARD, CEU PROVIDENCE
SOL DTCGG1-99-R-3RX001
DUE 102798
POC SUSAN HETRICK, Contracting Officer, (401)736-1763
DESC: The SIC and Size Standard are stated to classify the service
and to provide information to the offerors so they may appropriately
classify themselves as small or large businesses. This solicitation
is UNRESTRICTED. Both small and large firms may submit SF-254's
and SF-255's.
CITE: (W-268 SN254442)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: C--ARCHITECT-ENGINEER PLANNING AND ENGINEERING SERVICES
FOR VARIOUS WATER RESOURCES PROJECTS PRIMARILY WITHIN THE WILMINGTON
DISTRICT, NORTH CAROLINA AND VIRGINIA
SOL N/A
POC POC: Don Carmen, CESAW-TS-EE (910-251-4656); Hilda Ayers,
Contract Specialist
DESC: An A-E Indefinite Delivery contract for planning and engineering
services will be negotiated for various projects primarily
for the Wilmington District. This procurement is UNRESTRICTED
and is open to all firms regardless of size. One (1) contract
award is anticipated. The contract will be for a period of
one year from the date of award, with an option to extend
for two additional years. Work will be assigned by negotiated
task orders. Maximum order limits are $500,000 for each contract
year and up to $500,000 per task order. The Government reserves
the right to exercise the contract option period before the
expiration of the base contract or preceding option period,
if the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. PROJECT INFORMATION:
The services will consist of essentially all types of planning
and engineering work performed under the Corps of Engineers
civil works and military programs. A-E services will be performed
primarily for construction projects administered by the Wilmington
District in NC and VA. Some work under this contract may be
in support of other Corps Districts or Federal agencies and
could be located anywhere in the southeastern U.S. Services
to be provided may include: (1) Preparation and/or review of
reconnaissance studies;(2) Preparation and/or review of feasibility
studies; (3) NEPA documentation and environmental assessments;(4)
Preparation and/or review of project level master plans;(5)
Economic analyses, including recreation;(6) Preparation and/or
review of preliminary and final designs and reports;(7) Preparation
and/or review of computer generated drawings and maps; (8)
Preparation and/or review of plans and specifications;(9) Preparation
of quantity take-offs and MCACES cost estimates;(10) Inspection,
evaluation and reports on completed projects;(11) Preparation
and/or review of value engineering studies and reports; and
(12) Site master planning and other military installation
support work. The types of projects include: navigation locks
and dams, coastal navigation, dredged material management,
environmental restoration, streambank protection, coastal
storm protection, recreation projects, military master plans,
military facility plans, flood control dams, and local flood
protection projects including but not limited to levees and
flood walls, clearing and snagging, channelization, diversion
channels, pumping stations, ponding, non-structural flood
damage reduction, hurricane evacuation, and floodplain management
studies. SELECTION CRITERIA: The following criteria, listed
in descending order or relative importance, have been established
for this contract: A. SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE: Firms must clearly demonstrate specialized experience
and expertise in water resources projects with emphasis on
flood control, coastal planning and engineering, hydrological/hydraulic
planning and engineering, investigative capabilities, environmental
planning, preparation of cost estimates using MCACES software,
and ability to develop designs using the metric system of
measurement. B. PROFESSIONAL QUALIFICATIONS: Firm must include,
but not be limited to, either in-house or through association
with qualified consultants, the following U.S. registered
personnel, if registration is applicable: Water Resources
Planner, Civil Engineer, Coastal Planner, Regional Planner,
Coastal Engineer, Hydraulic Engineer, Hydrologist, Water Quality
Specialist, Environmental Engineer, Geotechnical Engineer,
Landscape Architect, Architect, Structural Engineer, Electricl
Engineer, Mechanical Engineer, Geo-Hydrologist, Cost Estimator,
Engineering Technician, GIS/CADD Technician, CADD Draftsman,
Land Surveyor, Biologist, Regional Economist, Economist, Real
Estate Specialist, Real Estate Appraiser, Archeologist, Social
Analyst, Institutional Analyst, Outdoor Recreation Specialist,
and Typist, and all necessary supervisory and administrative
personnel to prepare planning and/or contract bid documents.
C. CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firm
must have the capacity to commence work within 15 days after
receipt of notification to proceed with a task order and
accomplish it in accordance with scheduled completion date.
D. PAST PERFORMANCE: Past performance on contracts with Government
agencies and private industry regarding quality, cost control,
and timeliness of work will be reviewed. Past DOD experience
data available to the Government through the A-E Contract
Administration Support System (ACASS) will be utilized for
prior performance evaluation. E. SB, SDB, AND WOSB PARTICIPATION:
Extent of participation of small business, small disadvantaged
business, women-owned small business, and historically black
colleges and universities and minority institutions in the
proposed contract team will be measured as a percentage of
the total estimated effort. F. VOLUME OF PAST DOD CONTRACTS
AWARDED TO FIRM: Work previously awarded to the firm by DOD
will be reviewed with the objective of effecting equitable
distribution of contracts among equally qualified firms. G.
GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE: Location of the
firm relative to the worksite (considered the Wilmington NC
District Office) will be considered provided there is an adequate
number of qualified firms for consideration. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Those firms
which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of SF
254 and SF 255 for the firm or joint venture and SF 254 for
each Subcontractor. In Block 4 of SF 255, list ONLY the office
personnel for the office to perform the work which is indicated
in Block 3B. Additional personnel strengths, including consultants,
should be indicated parenthetically, and their source clearly
identified. In Block 7G of the SF 255, indicate specific project
experience for key team members and indicate the team member's
role on each listed project (architect, project manager, etc.).
The firm should provide adequate documentation in Block 7G
and 10 to illustrate the extent of participation of SB/SDB/WOSB/HBCU/MI's
in terms of the percentage of the total contract effort. Submittal
of supplemental attachments to SF 255 per evaluation factors
A-D above is strongly recommended. Submittal package is to
be received in this office at the address indicated below
NO LATER THAN 4:00 PM EASTERN TIME on the 30th calendar day
after the date of appearnce of this announcement in the COMMERCE
BUSINESS DAILY (CBD). Should the due date fall on a weekend
or holiday, the submittal package will be due the first workday
thereafter. Submittals received after this date and time will
not be considered. Unnecessarily elaborate brochures or other
presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.
Small and small disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested firms are reminded that the
successful firm will be expected to place subcontracts to
the maximum practical extent with small and small disadvantaged
business firms in accordance with the provisions of Public
Law 95-507. If a large business firm is selected,it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for this contract are that a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small business (SB), which includes SDB, 9.1% be
placed with SDB, and 4.5% to WOSB. The subcontracting plan
is NOT required with this submittal but the successful large
business firm must submit an acceptable plan before any award
can be made. Response to this ad should be in writing ONLY;
telephone calls and personal visits are discouraged. The required
forms shall be submitted to the following address: USAED
WILMINGTON DISTRICT, ATTN: CESAW-CT-C/AYERS, PO BOX 1890,
WILMINGTON, NC 28402-1890 (STREET ADDRESS: 69 DARLINGTON AVENUE,
WILMINGTON, NC 28403). Solicitation packages are not provided.
THIS IS NOT A REQUEST FOR PROPOSALS. SIC CODE; 8711. NOTE:
THE PROPOSED PROCUREMENT IS UNRESTRICTED.
CITE: (W-268 SN254557)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR LACKLAND AFB TX AND KELLY AFB
TX
POC Emily Gregg (405) 734-9759, Contract Specialist; Cathy D.
Summers (405) 734-9759, Contracting Officer
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Lackland AFB
TX and Kelly AFB TX. The intended contractor is SOUTHWESTERN
BELL TELEPHONE COMPANY. SOUTHWESTERN BELL TELEPHONE COMPANY
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be six
months from the date of contract award. The primary place of
performance will be Lackland AFB TX and Kelly AFB TX. This
sole source acquisition is justified under 10 U.S.C. 2304 (c)
(1). SOUTHWESTERN BELL TELEPHONE COMPANY is the current provider
and this contract is required until the competitive solicitation
can be awarded. The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Information
Technology Contracting Office (DITCO) basic agreement DCA200-96-H-0041.
Note 22.
CITE: (W-267 SN254151)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--ACESS TO DATAPRO RESEARCH PAPERS
SOL 541-264-98
DUE 091898
POC Rita J. Bonner, 440.838.6091
DESC: This is a combined synopsis/solicitation for commercial
services 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;
Request For Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular Number 63. This procurement is
set-aside for small businesses and the SIC Code is 7375 and
the small business size standard is $ 18.0 million. Services
are required to provide annual subscription for Datapro Worldwide
Information Technology Analyst; five (5) user web based access
to Datapro research papers in Information Technology for a
base year, October 1, 1998 through September 30, 1999 and
two (2) pre-priced option years, Option Year 1 from October
1, 1999 through September 30, 2000 and Option Year 3 from October
1, 2000 through September 30, 2001 The following provisions
apply to this acquisition: 852.219-70 Veteran -Owned Small
Business; 852.270-4 Commercial Advertising; 52.212-1 Instructions
to Offerors-Commercial Items; 52.212-3 Offer Representations
and Certifications-Commercial Items 52.212-4 Contract Terms
and Conditions-Commercial Items; 52.212-5 Contract Terms and
conditions to Implement Statutes of Executive Orders-Commercial
Items, including clauses incorporated by reference under Section
(b) 7 through 10. 52.215-1 Instructions to Offerors- Competitive
Acquisition; and 52.215-5 Facsimile Proposals, 52.217-8 Option
to Extend Services; 52.217-9 Option to Extend the Term of the
Contract. The Government may extend the term of this contract
by written notice to the Contractor within one (1) day. Offerors
responding to this announcement shall provide the information
required in provisions 52.212-1, a completed copy of 52.212-3
and the certification required in 852.219-70. Quotations shall
be received by 9-28-98 at 4:30 p.m. local time. Offerors desiring
to obtain copies of the referenced provisions shall send a
facsimile transmission request to 440.838.6052 attention Rita
Bonner offerors desiring to obtain copies of the referenced
provisions shall send a facsimile transmission request to 440.838.6052
attention Rita Bonner.
EMAILADD: Rita Bonner@va.gov.
EMAILDESC:
CITE: (W-267 SN254182)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--SEATS
SOL 541-265-98
DUE 092898
POC Rita J. Bonner, 440.838.6091
DESC: This is a combined synopsis/solicitation for commercial
services 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;
Request For Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular Number 63. This procurement is
set-aside for small businesses and the SIC Code is 7375 and
the small business size standard is $ 18.0 million. Services
are required to provide 5600 seats pathware CMI software; 20%
maintenance and support to include 12% of list for maintenance
and 8% of list for support, for a base year, October 1, 1998
through September 30, 1999 and two (2) pre-priced option years,
Option Year 1 from October 1, 1999 through September 30, 2000
and Option Year 3 from October 1, 2000 through September 30,
2001 The following provisions apply to this acquisition: 852.219-70
Veteran -Owned Small Business; 852.270-4 Commercial Advertising;
52.212-1 Instructions to Offerors-Commercial Items; 52.212-3
Offer Representations and Certifications-Commercial Items 52.212-4
Contract Terms and Conditions-Commercial Items; 52.212-5 Contract
Terms and conditions to Implement Statutes of Executive Orders-Commercial
Items, including clauses incorporated by reference under Section
(b) 7 through 10. 52.215-1 Instructions to Offerors- Competitive
Acquisition; and 52.215-5 Facsimile Proposals; 52.217-8 Option
to Extend Services; 52.217-9 Option to Extend the Term of
the Contract. The Government may extend the term of this contract
by written notice to the Contractor within one (1) day. Offerors
responding to this announcement shall provide the information
required in provisions 52.212-1, a completed copy of 52.212-3
and the certification required in 852.219-70..
EMAILADD: Rita Bonner@va.gov
EMAILDESC:
CITE: (W-267 SN254185)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--PURCHASE AND DELIVERY OF 3COM CORPORATION PRODUCTS
SOL 98X200113
POC Nickie McKenna, Contracting Officer, 301/443-7078
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR subpart 12.6, as supplemented with additional information
in this notice. This announcement constitutes the only solicitation;
proposals are requested and a written solicitation will not
be issued. This request for quotation (RFQ) number 98X200113
is for the following 3COM Corporation products: (1) #3C16684
3COM 100BASE FX Distance Extenders for SS II DS HUB 500, quantity
7; (2) #3C16611 3COM Superstack II Dual Speed HUB 500 24RJ45
Ports/1AUI, quantity 17; (3) #3C16695 3COM Superstack II Dual
Speed 500 HUB Cascade Cable, quantity 10; (4) #3C16685 3COM
Mngmnt Module for Superstack II DS HUB 500, quantity 7; (5)
#3C16980 3COM Superstack II 3300 24 Port 10M 100M Bit Per Sec,
quantity 17; (6) #3C16965 3COM Superstack II Switch 1100/3300
Matrix Stacking Cable, quantity 12; (7) #3C16970 3COM Superstack
II Switch 100BFX Fiber Module SC Connector, quantity 8; (8)
#3C16960 3COM Superstack II Switch 1100/3300 Matrix Stacking
Module, quantity 3; and, (9) #3C6651-203 3COM Lanplex 6000
FESM 8-Port RJ-45 Module, quantity 1. All items shall be delivered
FOB Destination to the Information Technology Branch/PSC, 5600
Fishers Lane, Rockville, Maryland 20857. Solicitation documents,
provisions and clauses herein are those in effect through Federal
Acquisition Circular 97-05. The Standard Industrial Classification
Code is 5045 with a small business size standard of 100. The
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (AUG 1998) and the clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (APR 1998), apply to this
acquisition. Any offeror shall submit a fully executed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items (JAN 1997) with the offer.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(JUN 1998), applies to this acquisition, as well as the following
clauses cited therein: 52.222-26, Equal Opportunity (APR 1984);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (APR 1998); 52.222-36, Affirmative Action
for Workers with Disabilities (JUN 1998); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(APR 1998); 52.225-3, Buy American Act--Supplies (JAN 1994).
Quotations will be evaluated on an all-or-none basis with award
going to the lowest overall bidder. Any firm having the ability
to provide the line items stated above shall provide clear
and comprehensive information supporting its claim. This RFQ
will close on September 29, 1998. Questions or inquiries must
reference RFQ number 98X200113 and may be faxed to 301/443-8488.
Quotations shall reference the RFQ number and shall be sent
to the attention of Nickie McKenna at the address above.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nmckenna@psc.dhhs.gov
EMAILDESC:
CITE: (W-268 SN254436)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--NETWORKING CONSULTING SERVICES
SOL 640-132-88
DUE 093098
POC Angelina R. Aying, 650/493-5000 ext 63759
DESC: VA Palo Alto Health Care System intends to negotiate directly
with Enterprise Networking Systems, 370 Convention Way, Redwood
City, CA to do Networking consulting services to plan and implement
private ip network adresses to faciltitate the use of NAT from
firewall and prepare the implementation of CPRS (Computerized
Patient Record System). This is a follow-on contract and solicitation
will not be available for issuance. This notice of intent is
not a request for competitive proposal. SIC Code 7373 applies
with size standard of $18 M.
CITE: (W-268 SN254454)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--PICTURETEL CONCORDE 4500ZX VIDEO SYSTEMS
SOL 095CSC12097
DUE 101398
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (256) 544-9261,
Fax (256) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation is issuing a Request for
Quotation (RFQ)on a Sole Make and Model basis for three (3)
Picturetel Concord 4500ZX Video Units and peripherals per attached
Request for Quotation. Computer Sciences Corporation intends
to purchase the items from Picturetel or one of their dealers
in accordance with FAR Part 13. Interested firms have fifteen
(15) days from the publication of this synopsis/ Request for
Quote to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications - capabilities
and offers will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the fifteen days or without
the required information will be considered non-responsive
to the synopsis/RFQ and will not be considered. A determination
by the Computer Sciences Corporation to not compete this proposed
effort on a full and open cost competitive basis, based upon
responses to this notice is solely within the discretion of
the Computer Sciences Corporation. This announcement constitutes
the only solicitation; quotes are being requested per the attached
Request for Quotation (RFQ) and are located in the attached
Word 6.0 file and includes complete description and part numbers
together with Representation and Certifications, and CSC Terms
and Conditions and all attachments must be completed in order
for consideration. World Wide Web (WWW) address is :
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by Computer Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#095CSC12097
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-268 SN254603)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0474-WR
DUE 012299
POC Donald M. Comer, 202-307-3070
DESC: Residential Community Corrections Center services for a
secure juvenile facility for male and female Federal offenders.
Interested concerns having the ability to provide residential
secure services for male and female Federal offenders are
requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in the notice. Services required include care, custody, control,
accountability, and treatment, to include furnishing of subsistence
and medical services, except the expense of hospital, surgical,
prescriptions, and dental treatment. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of facility shall be located within the judicial
districts of Montana and Wyoming. The estimated total of inmatedays
for the minimum occupancy is 7,320 for the base year, with
a four year option period consisting of 7,300 inmatedays for
option years one, two, and three respectively. Option year
four has 7,320 inmatedays. The estimated total of inmatedays
for the maximum occupancy is 10,980 inmatedays for the base
year, and 10,980 inmatedays for each four option periods respectively.
The RFP issue date is o/a November 23, 1998. An Indefinite-Quantity
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this Agency. No collect
calls will be accepted. No telephone calls requesting solicitations
will be accepted.
CITE: (W-268 SN254607)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0470-SC
DUE 122298
POC Katharina Washington, Contract Specialist, (202)514-5438
DESC: Contract Secure Juvenile Facility Services. Concerns having
the ability for providing secure juvenile facility center services
for male and female juvenile Federal offenders. Interested
offerors are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control accountability and treatment including dental
care. The services described shall be in accordance with the
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the San Antonio, Texas area. Operational hotel/motels
will not be considered as a physical plant for this requirement.
Estimated totalnumber of inmate days are 3,650 for the base
period, 1,825 inmate days for the first, second and third option
years respectively. Estimated RFP issue date is October 23,
1998. Estimated closing date is December 22, 1998. Contract
base period is 2 years, with three one-year optiosn to renew.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-268 SN254617)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT FOR FEDERAL OFFENDERS
SOL RFQ 200-040-9-SC and RFQ 200-039-9-SC
DUE 101698
POC Katharina Washington, Contract Specialist, (202)514-5438
DESC: Provide services related to Substance Abuse Treatment for
Federal Offenders in the following areas: Lubbock, Texas (RFQ
200-040-9-SC) (24 inmates) and Dallas, Texas (RFQ 200-039-SC)
(90 inmates), held under the authority of various United States
Statutes. Services shall include: Intake Assessment; Individual
Counseling; Group and Family Counseling. All services shall
be performed in accordance with the Statement of Work entitled,
"Community-Based Substance Abuse Treatment Services for Offenders
under the Jurisdiction of the Federal Bureau of Prisons, July
1993." The estimated Request for Quotes (RFQ) issue date is
o/a October 1, 1998. The estimated closing date is o/a October
16, 1998. The Blanket Purchase Agreements for the above locations
will cover the period of services from date of award through
September 30, 1999. All responsible esources may submit a quote
which will be considered by this agency. No collect calls will
be accepted. No telephone calls will be accepted.
CITE: (W-268 SN254624)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE RENEWAL
SOL N0016899RC02906
POC Sharon Steiner, Contracting Officer
DESC: This mod is to include fax number which was inadvertently
left out 301-295-0286
CITE: (W-267 SN254110)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YOGN-123
SOL N62799-98-R-0076
DUE 102998
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J-YOGN-123, See Note 1.
CITE: (W-267 SN254135)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE RENEWAL
SOL N0016899RC0XZ04
POC Sharon Steiner, Contracting Officer
DESC: Maintenance renewal for an Oldelft Therapax superficial
treatment system for the period 01 0ct 98 thru 30 Sep 99, plus
four (4) Option years. Award will be made using Simplified
Acquisition Procedures and will be contingent upon availability
of FY99 funding. Requests for solicitation package may be faxed
to Sharon Steiner on 301-295-0286 no later than 12:00pm 28
Sep 98.
CITE: (W-267 SN254144)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE RENEWAL
SOL N0016899RC02906
POC Sharon Steiner, Contracting Officer
DESC: This mod is to correct the due date for request for solicitation
package to read 28 Sep 98 in lieu of 28 Sep 99
CITE: (W-267 SN254146)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: J--ON SITE MAINTENANCE FOR 77 HEWLETT PACKARD LASER
PRINTERS
SOL N62474-99-R-5006
DUE 092898
POC Marvella Luter
DESC: J--N62474-99-R-5006--CANCELLATION--Due to budgetary constraints,
appropriations for subject contract are being withdrawn--Hence,
this solicitation is hereby cancelled--Should funds become
available at a later date, your firm will be automatically
placed on the bidders mailing list to receive a solicitation.
EMAILADD: mluter@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-267 SN254156)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PREVENTIVE MAINTENANCE AND FUL SERVICE CONTRACT
SOL RFQ 614-22-98
DUE 092898
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN intends to negotiate a sole-source acquisition with Johnson
Controls Inc., 2065 Nonconnah Blvd., Mempis, TN 38118 to provide
full service/PM maintenance on Johnson's Metasys Facility Management
System and all field components. Contractor shall respond to
trouble calls within 8-hours . Contract is to begin 10/1/98
through 9/30/99. Johnson Controls is the only known source
for this service. SIC is 8999. Award is subject to availability
of FY 99 funds.
CITE: (W-267 SN254159)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--USS CONSTELLALTION (CV-64) RAV/TAV
SOL N62791-99-B-0004
DUE 101598
POC Barbara A. Brown, Code 431B, (619)-556-4855
DESC: Restricted and Technical Availability, Corrosion Control
Shop repairs. Work to be performed at North Island Naval Air
Station, San Diego. Contract dates 14 Dec 98 through 19 Feb
99. All San Diego sources who currently hold, or are qualified
for and willing to enter into an Master Agreement for Repair
and Alteration of vessels (DFAR 217.17) 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: pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-267 SN254160)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--MOWING SERVICES
SOL 531-6-99
DUE 101298
POC Pamela J. Pope, (208) 422-1158
DESC: Contractor to provide all labor, materials, equipment,
supervision & transportation neccessary to accomplish mowing
& leaf removal services on approximately 26 acres of improved
grounds located at the VA Medical Center, Boise Idaho. Bid
will be accepted from Contractors that show an established
mowing/leaf removal business within a 50 mile radius of Boise.
All prospective bidders must request bidding information in
writing or via fax to (208) 422-1139 to the attention of Pamela
J. Pope. This service is set aside for small business only.
The SIC code is 0782. The solicitation shall be available on
or about October 1, 1998. A pre-bid walk-thru is scheduled
for October 8, 1998.
CITE: (W-267 SN254162)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--CABLE ASSY
SOL F42610-98-Q-66722
DUE 110598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eng Services/Mods/Lmke/[801]777-5666
DESC: The Government intends to establish a essential repair
contract of reparable end items. Work to be accomplished IAW
Appendices A and C. Item 0001 Cable assy, NSN: 6150-00-404-5262,
P/N: 25-48481-12, 1 each. Item 0002 Conduit Support, NSN: 1420-00-883-5713AH,
P/N: 25-61360-119, 2 each. Delivery: 60 days after receipt
of end item Destn: Hill Air Force Base UT 84056 To include
all required reports and data. Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/1098q66722/mis1098q66722.htm
The approximate issue/response date will be 15 OCT 1998. The
anticipated award date will be 05 Nov 1998. Written procedure
will be used for this solicitation. To: The Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-268 SN254311)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MAIN CONDENSER INSERT RENEWAL
SOL N31979-99-R-0000
POC Sal Spano, Supervisory Purchasing Agent, 757-417-4517
DESC: Main condenser insert renewal to be accomplished during
the period of 05 - 25 January 1999 aboard USNS CONCORD (T-AFS
5). CTI Industries, Inc. is the intended sole source. See Note(s)
22 and 23.
CITE: (W-268 SN254373)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--PREVENTIVE AND/OR REMEDIAL MAINTENANCE ON STERILIZER
EQUIPMENT
SOL F33601-98-QX127
DUE 102398
POC Tamara L. Tobe, (937)257-6146 ext 4206 , Fax (937)257-3926
DESC: Period of Performance is one (1) year from date of award.
SIC 7699, Size Standard $5.0M. Non-personal services to provide
preventive and/or remedial maintenance including labor, tools,
parts, materials, facilities and transportation necessary to
repair sterilizer equipment. Work to be performed at Wright-Patterson
AFB, OH. Request for Quote 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
RFQ will be issued approsimately 09 October 1998 on PIXS. NO
HARD COPIES WILL BE SENT. Facsimile or alternate proposals
are not acceptable. Closing date to submit quotes is 23 October
1998. Point of Contact for this acquisition is Tamara L. Tobe,
ASC/PKWOSB, Wright-Patterson AFB, OH 45433-5309. "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 [Tamara L. Tobe, ASC/PKWOSB,
(937)257-6146 ext 4206, Fax (937)257-3926]. 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."
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
EMAILADD: tobetl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-268 SN254377)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE RENEWAL
SOL N0016899RC0XZ04
POC Sharon Steiner, Contracting Officer
DESC: Synopsis for the above Solicitation No. for a maintenance
renewal at the National Naval Medical Center, Bethesda, MD
is cancelled in its entirety. This Synopsis was published
in the CBD dated 24 Sep 98.
CITE: (W-268 SN254434)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--REFRACTORY OF BOILERS
SOL FA4416-98T0757
DUE 092898
POC Linda Hardesty (301)981-2366 Fax (301)981-1911
DESC: The following changes have been made to this solicitation:
1. Second revision to performance work statement. 2. New quote
due date of 28 Sep 98, close of business (1630). 3. Change
to performance period, 1-31 Oct 98.
CITE: (W-268 SN254437)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE AND REPAIR OF SIEMENS DIACAM CAMERA SYSTEM
SOL 597-3-99
DUE 101698
POC Leigh Porter, (402) 486-9715
DESC: Provide complete routine maintenance and repair service
for Government owned Siemens DiaCam Gamma Camera System at
the Department of Veterans Affairs Greater Nebraska Health
Care System, Lincoln Division, for a one year period with two
one year options for renewal. Requests for proposals are to
be submitted in writing. All proposals are to be received
by the close of business October 16, 1998. Estimated cost range:
$25,000 to $100,000.
EMAILADD: porter.leigh@lincoln,va.gov
EMAILDESC:
CITE: (W-268 SN254459)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
SOL N62799-98-B-0080
DUE 111798
POC Tracy Mandell, Contract Specialist, 415-304-5808
DESC: Miscellaneous overhauls and repairs, RAV 9D3 for the USS
INGRAHAM (FFG-61). Avail dates 23 Nov 98 - 3 Dec 98. Work to
be accomplished at Naval Station Everett. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat repair/Master Ship Repair Agreement DFAR 217.71 prior
to award may submit a bid which shall be considered by this
agency. Firms which do not, possess an Agreeement for Boat
Repair/Master Ship Repair Agreement are ineligible for award
unless adequate time exists to permit the Navy to perform an
assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates. See Note
1.
CITE: (W-268 SN254493)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS MOOSBRUGGER (DD 980) SRA
SOL N62670-99-R-0001
DUE 111898
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping, and SHIPALT work
on USS MOOSBRUGGER (DD 980). Referenced plans will be available
for pick-up at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers are being restricted to holders of
a Master Agreement for the Repair and Alteration of Vessels.
Solicitation is 100% Small Business Set-Aside and is being
extended to bidders in the Jacksonville FL area.
CITE: (W-268 SN254496)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--DIESEL PARTS
SOL N31979-99-R-1008
DUE 100998
POC Mari Kane, Contract Specialist, 757-417-4531
DESC: Diesel Parts for USNS SATURN (T-AFS 10). Delivery date
21 October 1998. Intended sole source Sulzer - Wartsila NSC.
See Note(s) 22 and 23.
CITE: (W-268 SN254591)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: J--ELEVATOR MAINTENANCE/REPAIR ON BROOKS AFB
SOL 99Q0117
DUE 100298
POC Lt Annette Smothers, annette.smothers@brooks.af.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation(RFQ) for Solicitation
#99Q0117. These solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-7. Note 1. This award is being set-aside
for small businesses under SIC Code 7699. The standard for
small businesses is $5.0 million or less in annual receipts.
Statement of Need 1.1 SCOPE. The Contractor shall provide
all qualified personnel, materials, tools, equipment, transportation,
supervision, and other items necessary to perform all operations
in connection with the inspection and complete maintenance
and repair of elevators as defined in this Statement of Need
(SON). 1.2 Location. The work sites are located at various
buildings on Brooks AFB, TX. Building numbers are located on
the bid schedule below. 1.3 The contractor shall be a certified
service representative (minimum of 5 years experience) of the
particular system(s) and all work accomplished shall be in
accordance with the manufacturer's recommendations for that
system and applicable Safety and Health Standards. 1.4 Hours
of Operation. All inspections and maintenance/repairs shall
be performed during normal duty hours, 7:30 a.m. to 4:15 p.m.,
Monday through Friday. Brooks AFB Civil Engineering Flight
shall be notified three (3) days in advance of any scheduled
testing, inspections, and maintenance. Emergency work involving
other than normal working hours shall be cleared through the
Contracting Officer. 1.5 On-Call Service. The contractor
shall provide a designated point of contact and make necessary
arrangements to insure a point of contact is available within
one (1) hour after verbal notification by Brooks AFB Civil
Engineering Flight. 1.5.1 Request for on-call service from
other sources shall not be honored by the contractor. The contractor
shall refer calls to Kathe Masch, 70 CES/CECS, 536-2317 during
normal duty hours and to the 70 Civil Engineering Service Call
Unit, 536-1856 after duty hours. 1.6 Inspection and Acceptance.
The office having responsibility for inspection and acceptance
is the 70 Civil Engineers Squadron, Engineering Flight. The
government will evaluate the contractor's performance using
this SON and an AF Form 2519, All Purpose Checklist, based
on the contractor's scheduling of elevators IAW paras 3.2 -
3.3.1. All surveillance observations will be recorded by the
Government. When an observation indicates unacceptable performance,
the inspector will request the contractor's representative
to reperform services (IAW FAR clause 52.212-4(a)) and to initial
the observation. 1.6.1 Elevators may be added or deleted
to this SON as needed. When a building is added or deleted
the Contracting Officer or Administrator will verbally notify
the contractor followed by a modification. 1.6.2 The Government
will furnish the contractor all reasonable amounts of electricity
and other utilities necessary to perform the services required
in this SON. Mechanical equipment controls for heating, ventilation,
and air condition systems shall not be adjusted by the contractor's
employees. 2. Service Ticket. After service has been accomplished,
the contractor shall provide a service ticket containing,
at a minimum: date of service, nature of service performed,
name and signature of contractor's personnel performing service,
certification of calibration, and signature of the building
manager. 3. SPECIFIC TASKS. 3.1 The contractor shall
inspect, maintain, and repair elevators in accordance with
the requirements set forth in Safety Codes for Elevators and
Escalators, Inspector's Manual for Elevators and Escalators,
and manufacturer's recommendations. 3.2 Scheduling. The
contractor shall coordinate with the government Quality Assurance
Evaluator (QAE) and the building manager when scheduling maintenance
and repair operations. 3.3 Initial inspections, maintenance
shall be completed within 10 working days from the contract
start date. 3.3.1 The Contractor shall perform quarterly,
semi-annual and annual inspections as required in the ANSI
Codes 17.1 and ANSI 17.2. 3.3.2 During the initial and monthly
inspections the contractor shall thoroughly clean the entire
hoistway (pit areas) of all accumulated dirt, grease, dust
and debris. 3.3.3 Repairs shall be made by the contractor
as soon as possible, but NLT 24 hours after scheduled inspection
unless otherwise authorized by the QAE. 3.3.4 The contractor
shall notify the inspector and building manager immediately
of any unsafe conditions. The contractor shall disconnect the
main power supply for the elevators, then post and "Out of
Order" sign on each applicable elevator door. 3.3.5 Job
sites shall be kept neat and clean at all times. Storage of
oily rags, lubricants, paints, equipment, etc., on government
property will not be permitted. 4. Replacement/Repair parts.
Replacement parts and materials having a value as defined below
$150.00 or less per item, per job, per service call, shall
be furnished and installed by the Contractor at no cost to
the Government. 4.1 Replacement parts and materials having
a value as defined in excess of $150.00 per item, per job,
per service call, SHALL BE SUBJECT TO APPROVAL OF THE CONTRACTING
OFFICER. Such parts and materials shall be furnished and installed
at a cost to the Government of their value as defined below.
4.2 Value shall be defined as 100% of the item cost to the
contractor from his supplier as determined by the latest supplier's
price list and exclusive of shipping cost. 4.3 The contractor
is required to furnish the inspector an itemized list showing
parts and materials needed for any repair(s) within five (5)
working days after inspection. The contractor shall provide
parts that are new or reconditioned to equal or exceed the
original manufacturer's parts and shall carry a part number.
Proposals shall include monthly amounts for the following
line items. Elevator - Bldg 110 0001 Hydraulic Passenger
(SN CW14248) Elevators - Bldg 125 0002 Passenger, Operatorless
Control Montgomery (SN C12309) 0003 Passenger, Operatorless
Control Montgomery (SN C12310) 0004 Hydraulic Freight (SN
C12311) 0005 Hydraulic Freight (SN C12312) Elevator - Bldg
150 0006 Oildraulic Passenger Dover Elevator - Bldg 155
0007 Hydraulic Freight Elevator - Bldg 170 0008 Hydraulic
Passenger (Westinghouse-C156) Elevator - Bldg 186 0009 Hydraulic
Freight Elevator - Bldg 532 0010 Oildraulic Passenger Dover
(SN 25K474) Elevator - Bldg 578 0011 Hydraulic Passenger
Dover (B2696) 0012 Electric Dumbwaiter (SN 11893) Elevator
- Bldg 1150 0013 Passenger, Dover CP-60-15, (SN 80113) 0014
Passenger, Dover CP-60-15, (SN 80120) Elevator - Bldg 1156
0015 Hydraulic Passenger Dover A Completed Copy of Offeror
Representations and Certifications - Commercial Items (FAR
52.212-3) Shall be included with all offers. The following
contract clauses are applicable to this acquisition. FAR 52.212-4
Contract Terms and Conditions-Commercial Items FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items Please submit offers
to Lt Annette Smothers by email at annette.smothers@brooks.af.mil
or by fax at 210-536-6265 by Fri 2 Oct 98.
EMAILADD: annette.smothers@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-268 SN254609)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF STARTER, PNEUMATIC, UH-60
SOL DAAH23-98-R-0431
DUE 111598
POC Contact point, Paul Wright, Contracting Officer, AMSAM-AC-AL-C,
(256) 955-9250
DESC: Overhaul of Starter, Pneumatic UH-60 , Input/Output NSN:
2995-01-208-7809/2995-01-208-7809, P/N: 3505300-6-1 and Repair/Modification/Overhaul
of Starter, Pneumatic UH-60, Input/Output NSN: 2995-01-128-3123/2995-01-128-7809
, applicable to the UH-60 aircraft, FOB Origin. The government
intends to issue an Indefinite Delivery Indefinite Quantity,
Firm Fixed Price type contract with five consecutive ordering
periods. The minimum quantity is 100 each and the maximum quantity
is 1,270 each. This requirement is full and open competition.
Firms that can provide the overhaul described above are encouraged
to request a copy of this solicitation. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds.
CITE: (W-268 SN254611)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: J--MAINTENANCE ON GAMMA CAMERA
SOL 575-473-99
DUE 093098
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in sub parts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Proposal number is 575-473-99. This
solicitation incorporates provisions and clauses in effect
through FAC 97-02. Standard Industrialization Code (SIC) of
8999 is applied. This solicitation is issued subject to the
availability of government funds at time of award. This solicitation
is unrestricted for the following service: Contractor shall
provide maintenance services for the following Maintenance
is to include two (2) preventive maintenance visits per year,
all parts and labor. The following provisions and clauses are
applicable and are hereby incorporated into the solicitation
by reference and will be provided by the contracting officer
in full text upon request: FAR 52.212-1, Instruction to Offerors
Commercial Item applies. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items, FAR 52.212-5, Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Award will be made to that offeror (1) whose proposal is technically
acceptable and (2) whose technical/cost relationship is most
advantageous to the Government. While cost is secondary to
technical, it will be a factor in the award decision. Also,
award may not necessarily be made for technical capabilities
that would appear to exceed those needed for the successful
performance of the work. Proposals from responsible offerors
and inquiries may be faxed attention Denise Boren, Contract
Specialist, FAX 970-244-7721. Quotes must be received no later
than 4:00 p.m. (MST), 9/30/98.
CITE: (I-268 SN254651)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CIVIL ENGINEERING SUPPORT FOR LABORATORIES AT WPAFB
SOL F33601-98-R9033
DUE 101698
POC 2LT Christpoher Moeller, (937)257-6145 ext 4317, fax (937)257-3926
DESC: All sources capable of providing the following services
are being sought. This is NOT a notice of RFP issuance. The
88 Civil Engineer Group anticipates a competitive acquisition
to provide specialized maintenance and construction support
at Wright-Patterson Air Force Base to support the mission of
the Aeronautical Systems Center, Air Force Research Laboratories,
88 Air Base Wing, National Air and Intelligence Center, and
their successors. The contractor will be required to inspect,
adjust, repair, modify, purchase, install, or remove research,
development, test, and evaluation equipment; modify, repair,
or alter facilities and their administrative areas required
for immediate progress of approved programs; and provide administrative
support to maintain maintenance and construction reports and
records. A construction trades force is required, which is
capable of rapid expansion or draw-down to provide civil engineering
services. The contractor shall provide qualified personnel,
materials, parts, supplies, tools, and equipment to perform
civil engineering services for various organizations. The contractor
shall also perform equipment maintenance and repair, facility
maintenance and repair, all phases of electrical and mechanical
utilities, and specialized services (i.e. water treatment,
lead paint and asbestos material abatement). Work shall be
performed on a fixed labor rate, time and materials, indefinite
quantity basis. The average yearly labor-hour requirements
are estimated to be 150,000 hours for maintenance and 40,000
for construction. Period of Performance is 365 days. The requirement
is approximately 70% maintenance. The remainder of the effort
will fall under construction support or minor construction.
Period of performance is 1 Jul 99 30 Jun 00, with the possible
award of four one-year options. In addition to the information
requested in the paragraph below entitled "Capabilities Package",
responding parties must also indicate their size status in
relation to the applicable Standard Industrial Classification
(SIC) code, 8744, with an associated standard of $20M. Businesses,
including their affiliates, whose gross annual receipts averaged
over the previous 3 fiscal years do NOT exceed $20M are considered
small businesses. This effort will be a follow-on to the current
contract, F33601-94-D-W007. The effort requires a contract
manager, mechanical engineer, electrical engineer, construction
superintendent, maintenance superintendent, environmental manager,
water treatment specialist, hazard communication coordinator
and various skilled tradesmen to be located at the Wright-Patterson
Air Force Base contractor site. Capabilities Packages- Interested
parties must submit a capabilities package, with two (2) copies
of the cover letter, that is brief and concise, yet clearly
demonstrates ability to meet the stated requirements with sufficiently
qualified personnel. The capabilities package should clearly
present evidence that the interested party is fully capable
of providing the required services and as such may contain
any information (subject to the page limitations stated below)
the interested party feels is relevant. The following issues
must be addressed: Clearly describe your background and experience,
within the past 10 years, in providing recurring preventative
maintenance, repair, replacement, installation of equipment
and mechanical rooms and providing water treatment and analysis.
Clearly describe your background and experience, within the
past 10 years, in installing, modifying, and repairing various
facilities which would include but not be limited to replacing
walls, floor coverings, plumbing fixtures, ceilings, interior
electric, HVAC systems, etc. Clearly describe your capabilities,
within the past 10 years, in installing or relocating equipment
and secondary utility work to connect the equipment to existing
utilities, false floors, platforms, foundations, pads, slab-on-grade,
pits, mechanical ventilation, exhaust systems, air-conditioning,
and prefabricated clean rooms. Clearly describe your capabilities,
within the past 10 years, in providing corrosion control, to
include, but not be limited to: application of protective coatings,
maintenance of cathodic protection systems, consideration of
corrosion problems when purchasing and installing replacement
equipment and materials (special emphasis on galvanic corrosion),
and making recommendations for system modification to reduce
corrosion problems and maintenance cost. Clearly describe your
capabilities in providing a management information system and
procedures and methods of record keeping that will provide
an audit trail for deliver order records, control and processing
of incoming and outgoing materials, scrap material recycling
and disposal and tracking government furnished property and
materials. Clearly describe your ability to respond to urgent
and short notice requirements. Clearly describe your process
and success in obtaining security clearances for your employees
and your ability to provide the required persons with the appropriate
security clearances/accesses. Provide typical resumes that
exemplify the types of persons you would identify to provide
management, administrative and technical requirements. Clearly
describe your capabilities in managing, handling and transporting
hazardous material and waste (i.e. lead based paint and asbestos
material). Describe your safety programs to be used to comply
with OSHA and EPA regulatory requirements and any specialized
safety training initiatives. Provide a quality control plan
which addresses all aspects of quality control to include responsibility
for surveillance of work, acceptance, rejection, documentation
and resolution of deficiencies, trend analysis and corrective
action. Provide any other information you think we need to
evaluate your capabilities. The capabilities package should
present clear evidence that the interested party is fully capable
of providing the required services and as such may contain
any information the interested part feels is relevant. Responses
must not exceed 30 single-spaced, 10 point typed pages. All
materials submitted in response to this sources sought synopsis
must be received no later than 16 Oct 98. 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 [2LT Christopher Moeller, (937)257-6145 ext
4317, fax (937)257-3926]. 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: moelleca@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-268 SN254391)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL
LABORATORY
SOL DE-RP05-99OR22725
POC Mary Lou Crow, Contract Specialist, 423-241-1646
DESC: The U. S. Department of Energy's (DOE), Oak Ridge Operations
Office (ORO), plans to issue a Request for Proposals (RFP)
for management and operation of the DOE's Oak Ridge National
Laboratory (ORNL) located in Oak Ridge, TN. ORNL is one of
the nation's largest energy research and development, multi-program
facilities. Its mission is to conduct basic and applied R&D
to advance the nation's energy resources, environmental quality
and scientific knowledge. The Lockheed Martin Corporation and
its predecessor company, Martin Marietta, have been responsible
for the management and operation of ORNL since April 1984.
The current contract with Lockheed Martin Energy Research Corporation
was awarded on January 1, 1996, and will expire on March 31,
2000. The approximate value of the current ORNL performance-based
contract is greater than $500 million per year. DOE plans to
release a draft Request for Proposals (RFP) in November 1998.
The purpose of the draft solicitation is to provide for the
exchange of information prior to release of the final solicitation.
The final solicitation is planned for release in March 1999.
The contract is expected to be awarded in December 1999, to
be followed by a 3-month transition period. The successful
offeror will become responsible for the work beginning April
1, 2000. A website homepage providing information specific
to this procurement as well as providing links to websites
with information regarding ORNL and its overall operation has
been established at http://www.oro.doe.gov/ornlseb. Certain
aspects of the draft RFP may be released via the homepage prior
to the complete draft RFP. Information documents not accessible
through the Internet will be placed in the DOE Public Reading
Room located at the American Museum of Science and Energy,
300 S. Tulane Ave., Oak Ridge, TN. The phone number for the
Reading Room is 423-241-4780, and the fax number is 423-574-3521.
LINKURL: http://www.oro.doe.gov/ornlseb
LINKDESC:
ORNL Competition Information
EMAILADD: ornlseb@oro.doe.gov, Department of Energy, Oak Ridge
Operations Office, Mary Lou Crow, Contract Specialist
EMAILDESC:
e-mail
CITE: (W-268 SN254387)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INSTALLATION OPERATIONS.
SOL DAAD05-98-R-0565
DUE 110198
POC Shirley A. Kelly Contracting Officer 410-278-0854 (Site Code
DAAD05)
DESC: In accordance with Federal Acquisition Regulation 5.205(e)
this serves as the third notice of OMB Circular A-76 Performance
of Commercial Activities for Installation Operations at the
U.S. Army Garrison, Aberdeen Proving Ground, maryland. Services
include Operations of Utilities, boiler plant steam and electric;
Environmental Services to include asbestos conversion facility,
radiation waste facility, pest management, land management;
Logistics Distribution Center to include requisitioning, receiving,
issue/turn-ins, shippings, storage, property book/accountability
and troop issue subsistence management; Facility Maintenance
to include carpentry, roofing, locksmith, painting, plumbing
and masonry; Roads and Grounds to include maintenance and repair
of surfaced areas, railroads and signs; Equipment Support of
motor pool, small office repairs and test facilities; Oversight
to include regulatory compliance audits, sampling, spill cleanup,
landfill inspections, installation restoration, conservation
and resource engineering services; Community and Family Activities
to include, Child/Youth Development Services Programs; Army
Community Service Programs; and Community Recreation Programs.
If cost comparison results in contracting out the services,
the government anticipates awarding a contract utilizing firm
fixed price, time and materials, and cost type provisions.
This solicitation was issued approximately 1 August 1998. Contract
will be awarded on an ALL OR NONE Basis for a base year and
four one-year option periods. Submit responses to U.S. Army
Material Command Acquisition Center, ATTN: STEAA-CD-AS (Kathryn
Bankerd, 410-278-0864/Mitzi Wall, 410-278-0868), Susquehanna
Blvd., Building 4118, Aberdeen Proving Ground, MD 21005-5001.
E-mail address kbanker@apg-emh1.apg.army.mil, mwall@apg-emh1@apg.army.mil.
No hard copy of the solicitation will be issued, except those
portions so identified in the solicitation. Access to the solicitation
will be through Internet site only.
CITE: (I-268 SN254551)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR THE U.S. ARMY ABERDEEN TEST CENTER, ABERDEEN PROVING GROUND,
MD.
SOL DAAD05-98-R-0567
DUE 111298
POC Shirley A. Kelly Contracting Officer 410-278-0854 (Site Code
DAAD05)
DESC: This is a notice of OMB Circular A-76 Performance of Commercial
Activities for Administrative and Test Support services at
the U.S. Army Aberdeen Test Center, Aberdeen Proving Ground,
MD. Services include administrative support; equipment management;
supply services; facility services; marine services; test course
operations; ammunition assembly; weapons acceptance test support;
data quality services; environmental chamber operations; and
meteorological support. If cost comparison results in contracting
out the services, the Government anticipates awarding a contract
utilizing firm fixed price and Time and Materials provisions.
The solicitation will issued on the Internet at the AMC Acquisition
Center (AMCAC) home page on 13 August 1998 and is a 100% Small
Business Set-Aside. The Standard Industrial Code (SIC) for
this requirement is 8744, with a size standard of $20 million.
Contract will be awarded on an ALL or NONE basis for a base
year and four one-year option periods. Point of contact at
AMCAC is Mr. Jeff Pierce, ATTN: STEAA-CD-AS (410-278-0861),
Susquehanna Blvd., Bldg. 4118, Aberdeen Proving Ground, MD
21005-5001. Facsimile 410-278-0861, Email address jpierce@apg-emh1.apg.army.mil.
No hard copy of the solicitation will be issued, except those
portions so identified in the solicitation. Access to the solicitation
will be through Internet site only. To obtain the internet
address, or to request those portions of the solicitation not
available on the internet, contact Ms. Joann Swann, AMCAC (see
address above), Email jswann@apg-emh1.apg.army.mil, Fax 410-278-8602.
No telephone requests will be considered, only written or facsimile
requests will be accepted. See Number Note 1.
CITE: (I-268 SN254552)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: M--ADMINISTRATION, COORDINATION AND MANAGEMENT OF THE
NAVY SUPPLY CORPS MUSEUM
SOL N/A
POC Point of Contact - Tom Graebner, Code ACL.TC, (904) 542-1284,
fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
is analyzing the management and operation of the current Government-operated
Navy Supply Corps Museum, Athens, Georgia. Business sources
are being sought to provide their analysis of operations based
on a performance work statement. The Government's requirement
include the labor, material, equipment and supervision necessary
to maintain the museum and its grounds, basic historical research,
response to historical inquiries, creation and maintenance
of exhibits, promotion of the museum itself, management or
the museum loan program, inventory and cataloging of museum
collection and maintenance and procurement of artifacts. Requests
for the full performance work statement or responses to this
notice may be made by facsimile at (904) 542-1098, or mailed
to: Contracting Officer Code 2310.96, Fleet and Industrial
Supply Center, 110 Yorktown Avenue, Box 97, Jacksonville, FL
32212-0097. The closing date for responses to this notice is
08 Oct 98. This synopsis is for information and planning purposes
only and does not constitute a solicitation, nor is it to be
construed as a commitment by the Government to issue a solicitation.
A determination by the Government not to contract out this
requirement, based on responses to this notice, is solely within
the discretion of the Government. The Government will not pay
for any effort expended in responding to this notice. (AC0923033-09)
CITE: (I-268 SN254526)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--DIETARY SERVICES FOR ACL
SOL IFB 98-02/RMW
POC Rose M. Weston or Diego G. Lujan @ (505) 248-4561 OR (505)
248-4565
DESC: Cancel Solicitation No. IFB 98-02/RMW in it's entirety.
LINKURL: IFB 98-02
LINKDESC:
CITE: (W-267 SN254173)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: Q--PROVIDE EARLY IDENTIFICATION OF INFANTS AND TODDLERS
WITH OR AT RISK FOR DEVELOPMENTAL DELAYS SERVICE.
SOL N68096-98-Q-1040
DUE 092898
POC Tess Matanane, Contracting Officer, Tel: 671 344-9673 Fax:
671 344-9743/9256
DESC: This is a sole source combined Synopsis/Solicitation for
Services for Early identification of infants and toddlers with
or at risk for developmental delays. Cost for this procurement
shall not exceed $50,000.00. Service would include transportation
for community outreach and the delivery of home-based early
identification and intervention services; rapid response for
identification and referral services for infants and toddlers
with or at risk for developmental delays; audiological testing/equipment
for GEIS Diagnostic Unit, Pediatric Evaluation and Developmental
Services (PEDS) for testing of infants and toddlers; Training
for Naval Hospital medical professional and child care center
staff on the early identification of infants and toddlers with
or at risk for developmental delays; and Materials and supplies
necessary to carry out the activities listed above. Sic 8221.
See note: 22.
CITE: (W-268 SN254218)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--TECHNICAL ASSISTANCE, PROGRAM SUPPORT, INFORMATION
DEVELOPMENT AND DISSEMINATION
SOL HRSA-240-MCHB-14(8)
DUE 111098
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate with Children's Hospital, 111 Michigan Avenue,
N.W., Washington, D.C. 20010 to modify contract 240-97-0026
to expand the operations of a resource center that will provide
information and technical assistance to states, organizations,
and individuals pertinent to the emergency care of children
and adolescents sustained as the result of severe injury and
trauma, and provide program support to the EMSC program. Children's
Hospital is deemed the only responsible source capable the
required work and services under the authority in 41 U.S.C.253(c)(1),
as set forth in FAR 6.302-1(a)(2)(ii). Only one responsible
source. Interested parties may, in writing, identify their
interest and capabilities to respond to this requirement within
30 days from the date of publication of this notice. Reference
HRSA240-MCHB-14(8)frm. See note 22.
CITE: (W-268 SN254435)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--CARDIOLOGIST SERVICES, FCI FT. DIX
SOL RFQ 441-0098
DUE 111798
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
DESC: Contractor shall provide Cardiologist services for inmates
located at the Federal Correctional Institution (FCI) Ft. Dix,
NJ. The service is for a base period of 6 months with four
three-month option periods. This service is open to both large
and small business concerns. Requests may be mailed to the
above address or they can be faxed to (717) 547-6819. NO PHONE
REQUESTS WILL BE ACCEPTED. A security investigation/clearance
is required. Quotation packages will be available on or about
October 14, 1998 and a closing should be on or about November
17, 1998. The SIC Code for this project is 8011.
CITE: (W-268 SN254489)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--ORTHOPEDIC SERVICES, FCI FT. DIX
SOL RFQ 441-0099
DUE 111398
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
DESC: Contractor shall provide Orthopedic services for inmates
located at the Federal Correctional Institution (FCI) Ft. Dix,
NJ. Contractor will be responsible to study, diagnose and treat
orthopedic disorders, etc in accordance with the Statement
of Work. The service is for a base period of 6 months with
four three-month option periods. This service is open to both
large and small business concerns. Requests may be mailed to
the above address or they can be faxed to (717) 547-6819. NO
PHONE REQUESTS WILL BE ACCEPTED. A security investigation/clearance
is required. Quotation packages will be available on or about
October 13, 1998 and a closing should be on or about November
13, 1998. The SIC Code for this project is 8011.
CITE: (W-268 SN254490)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--MEDICAL ASSISTANT SERVICES, FCI FT. DIX
SOL RFQ 441-0100
DUE 111098
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
DESC: Contractor shall provide Medical Assistant services. One
Medical Assistant is required on the East side and one on the
West side, at the Federal Correctional Institution (FCI) Ft.
Dix, NJ. Contractor should provide phlebotomy (venipuncture),
performance of EKG's, autoclave operation (sterilization),
performance of laboratory specimens, etc in accordance with
the Statement of Work. The service is for a base period of
6 months with four three-month option periods. This service
is 100% set-aside for small business concerns. Requests may
be mailed to the above address or they can be faxed to (717)
547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. A security investigation/clearance
is required. Quotation packages will be available on or about
October 13, 1998 and a closing should be on or about November
10, 1998. The SIC Code for this project is 8099.
CITE: (W-268 SN254494)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PSYCHIATRIST SERVICES, FCI FT. DIX
SOL RFQ 441-0101
DUE 111098
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
DESC: Contractor shall provide Psychiatrist services located
at the Federal Correctional Institution (FCI) Ft. Dix, NJ.
Contractor will be responsible to study, diagnose and treat
psychiatric disorders, etc in accordance with the Statement
of Work. The service is for a base period of 6 months with
four three-month option periods. This is open to both large
and small business concerns. Requests may be mailed to the
above address or they can be faxed to (717) 547-6819. NO PHONE
REQUESTS WILL BE ACCEPTED. A security investigation/clearance
is required. Quotation packages will be available on or about
October 13, 1998 and a closing should be on or about November
10, 1998. The SIC Code for this project is 8063.
CITE: (W-268 SN254498)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--CPAP EQUIPMENT
SOL 558-39-99
DUE 102098
POC Berma Norris, 919/286-6915
DESC: CORRECTION: Contract period is for November 1, 1998 through
September 30, 1999 in lieu of October 1, 1998 through September
30, 1999.
CITE: (W-268 SN254505)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--COMMUNICATION SERVICES
SOL N66001-98-Q-0454
DUE 101498
POC Purchasing Agent, Ms. Claudine Huggins, Code D212, (619)
524-2728. Contracting Officer, Ms. Chris Lewis.
DESC: The government intends to modify on a sole source basis,
an existing order to HUGHES GLOBAL SERVICES, to add an additional
3 MO on the Satellite Services for the IANTN PROGRAM. This
is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
524-3671 or fax in quote to (619)524-2412. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 8999/$5.0.
CITE: (W-267 SN254153)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--COMMUNITY EMPOWERMENT FUND (CEF) TRUST PROGRAM MANAGER
SOL R-OPC-21271
DUE 111129
POC Patricia M. Fields, Contract Specialist, 202-708-1585,x135,
Annette Hancock, Contracting Officer, 202-708-1585, x133
DESC: Community Empowerment Fund (CEF) Pilot Program Manager
- The purpose of this procurement is to retain a Contractor
who will oversee all aspects of the implementation and initial
operation of the CEF Trust. The Trust will pool loans made
using Section 108 funds. The Economic Development Initiatives
(EDI) money will be available to communities to fund reserves
related to loans placed in the Trust. Certificates representing
a 100 percent beneficial interest in the Trust are held by
participating communities, with no expectation that the certificates
would be sold to private investors. Nevertheless, the underwriting
and servicing practices established will serve as a model for
securities backed by CEF loans which in the future may be sold
to private investors without a federal guarantee. The solicitation
will be available on or about October 12, 1998. Interested
parties may obtain a copy of the solicitation by submitting
a written request with two self-addressed gummed labels for
RFP R-OPC-21271 to Patricia M. Fields, Contract Specialist,
U.S. Department of Housing and Urban Development, 451 7th Street,
S.W., Room 5258, Washington, D.C. 20410. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site http://www.hud.gov/dts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. All amendments will be posted on, and
may be downloaded from HUD's Home Page Contracting Opportunities
site. (No FAX or TELEPHONE requests will be accepted).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov.
EMAILDESC:
CITE: (W-267 SN254157)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--COMMUNITY EMPOWERMENT FUND (CEF) TRUST PROGRAM MANAGER
SOL R-OPC-21271
DUE 111298
POC Patricia M. Fields, Contract Specialist, 202-708-1585,x135,
Annette Hancock, Contracting Officer, 202-708-1585, x133
DESC: Community Empowerment Fund (CEF) Pilot Program Manager
- The purpose of this procurement is to retain a Contractor
who will oversee all aspects of the implementation and initial
operation of the CEF Trust. The Trust will pool loans made
using Section 108 funds. The Economic Development Initiatives
(EDI) money will be available to communities to fund reserves
related to loans placed in the Trust. Certificates representing
a 100 percent beneficial interest in the Trust are held by
participating communities, with no expectation that the certificates
would be sold to private investors. Nevertheless, the underwriting
and servicing practices established will serve as a model for
securities backed by CEF loans which in the future may be sold
to private investors without a federal guarantee. The solicitation
will be available on or about October 12, 1998. Interested
parties may obtain a copy of the solicitation by submitting
a written request with two self-addressed gummed labels for
RFP R-OPC-21271 to Patricia M. Fields, Contract Specialist,
U.S. Department of Housing and Urban Development, 451 7th Street,
S.W., Room 5258, Washington, D.C. 20410. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site http://www.hud.gov/dts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. All amendments will be posted on, and
may be downloaded from HUD's Home Page Contracting Opportunities
site. (No FAX or TELEPHONE requests will be accepted).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov.
EMAILDESC:
CITE: (W-267 SN254158)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ADMINISTRATIVE SUPPORT
SOL DASW01-98-Q-0968
DUE 093098
POC Contact Contract Specialist Ms. Jeannette Jordan, FAX (703)
697-1272
DESC: This requirement is cancel in its entirety.
CITE: (W-268 SN254333)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES
SOL RFO4-990001-RJR
DUE 113098
POC Roberta J. Ross, Contracting Officer, Phone (805) 258-3143,
Fax (805) 258-2904, Email roberta.ross@mail.dfrc.nasa.gov -
James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
administrative and technical support services. The purpose
of this modification is to revise the anticipated draft solicitation
release date from September 18th to October 30, 1998, and the
response date from October 19th to November 30, 1998. No other
changes are made to the synopsis as published.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-990001-RJR
LINKDESC:
EMAILADD: roberta.ross@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-268 SN254507)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE
SOL DACW69-98-R-0034
POC James L. Nutter, CONTRACT SPECIALIST (304) 529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of building and grounds maintenance
for Mohawk Dam and North Branch of Kokosing, Warsaw, Ohio.
Approximate time of performance will be for a base year (1999)
with four (4) additional one (1) year option periods. All responsive
proposals will be evaluated utilizing the following factors:
(a) Experience; (b) Management Plan; and (c) Equipment. Contract
type will be an Indefinite Delivery Contract, competitively
negotiated. Award will be made as a whole to the offeror whose
proposal conforms to the solicitation and is within a Technical/Price
competitive range. A pre-proposal conference is tentatively
scheduled for November 12, 1998, at 1:30 p.m. at Mohawk Dam.
Total contract shall not exceed $192,000.00. This solicitation
may be requested by FAX 304-529-5615. This proposed procurement
is 100% small business set aside. A SIC Code of 8744 has been
established for this solicitation. See note 1.
CITE: (W-267 SN254133)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: S--REFUSE COLLECTION AND RECYCLING/DISPOSAL SERVICES
SOL F36629-98-RA007
DUE 100998
POC Sharon Anulies, 412/474-8124; Contracting Officer, Daniel
C. Lucci, 412/474-8119
DESC: This modification to Solicitation Number F36629-98-RA007,
is issued to incorporate, by reference, the following clauses:
FAR Clauses 52.203-6, 52.203-10, 52.219-8, 52.219-14, 52-219-23,
52.222-3,52.222-26, 52.222-35, 52.222-36, 52.222-37, 52-222-41,
52.222-43, 52.227-1, 52.233-3; DFAR Clauses 252.204-7004, 252.209-7001,
252.225-7001, 252.225-7012; AFFAR Clauses 5352.223-9000, 5352.223-9001,
5352.242-9000; and AFRC Clauses 5352.204-9100, 5352.204-9101,
5352.204-9102, 5352.228-9100, 5352.228-9102, 5352.237.9101,
and 5352.237-9102.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: sanulies@pit.afres.af.mil
EMAILDESC:
CITE: (W-268 SN254371)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--FACILITIES MANAGEMENT SOURCES SOUGHT
SOL N63387-98-R-0020
DUE 121598
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: CORRECTION: This is a follow-up to a sources are sought
announcement which was published on 9/21/98. The conference
is being held on 6 an 7 October 1998. See previous announcement
for details. The E-mail address for Charles Smith should read
285@CSMIT@PWCSD.NOSC.MIL
CITE: (I-268 SN254422)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CONTRACT MEALS AT GOWEN FIELD, BOISE, IDAHO.
SOL DAHA10-98-R-0005
DUE 101598
POC Contract Officer Jerry M. DeWeerd (208) 422-4600, Contract
Specialist Tammie K. Hauger (208) 422-4603 (Site Code DAHA10)
DESC: WPC, 2BVPZCourier 10cpi?xxx,x6X@8QX@HP LaserJet500+HPLASERJ.PRSx6X@8Q80$E>X@#|x10cpi2
V@Z?xxx,x6X@8QX@HP LaserJet500+HPLASERJ.PRSx6X@8Q80$E>X@#|x2*
X XThis 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. Responses should reference request for proposal
(RFP) DAHA10R0005. This Synopsis/solicitation document incorporate
the provision and clauses that are in effect through Federal
Acquisiition Circular 9706. This is a small business set aside.
The SIC code for this procurement is 5812 with a corresponding
size standard of 15m. The Idaho Army National Guard intends
to procure contract meals. The proposed contract is multiyear
(base year 1 Nov 98 31 Oct 99 plus four option years: estimated
meals are 55,000135,000 per year consisting of breakfast, lunch,
dinner. The contractor would be required to provide, prepare
all food items. The government will provide the facility and
equipment that is plumbed, wired and/or considered permanent
real property. To compensate for food cost and wage increase,
an annual adjustment would be applied to submitted base year
meal cost. This adjustment would be based on published Department
of Labor Consumer Price Index (CPI) and Employment Cost Index
(ECI). Total meal cost would =food cost+labor cost. Contract
will be awarded on best value. The provision at FAR 52.2121,
Instruction to OfferorsCommercial Items, and FAR 52.2122 EvaluationCommercial
Items apply to this acquisition. Proposals will be evaluated
on technical, cost, and past performance. Please include a
completed copy or the provision at 52.2123 Offeror Representation
and Certifications_Commercial Item, with offer. The FAR clauses
at 52.2124, Contract Terms and ConditionsCommercial Items and
at 52.2125, Contract Terms and Conditions Required to Implement
Statutes or Executive OrdersCommercial Items apply to this
acquisition. To be eligible for award Offeror shall be registered
in the Central Contractor Registration. Online registration
may be accomplished through the internet at www.ccr.edi.disa.mil
or by calling 8882272423 to obtain forms. Offers are due 15
Oct 98 @ 4:00 p.m. MST at USPFO for Idaho Attn: Contracting/Tammie
Hauger, 3489 West AHarvard Street, Boise, Id
CITE: (I-268 SN254545)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: MCHL-ZC, Building T-20,
First Floor, Walter Reed Army Medical Center, Washington, D.C.
20307-5000
SUBJECT: S--LAUNDRY AND LINEN DISTRIBUTION SERVICES
SOL DADA15-99-R-0001
DUE 120498
POC Ricki Taylor, (202) 782-1121, Contracting Officer, Caren
Rasmussen, (202) 782-1156.
DESC: The Contractor shall furnish the necessary personnel, supplies,
vehicles, transportation, tools and equipment to provide a
contractor owned-contractor operated (COCO) laundry/plant facility
to perform laundry services for Walter Reed Army Medical Center,
Washington, D.C., and outlying tenant and satellite activities
within the Washington metropolitan area. The Contractor shall
also provide linen distribution service on-site at Walter Reed
Army Medical Center, six days per week, from 6:00 a.m. through
3:30 p.m. COCO laundry service shall be for hospital and bulk
organizational laundry and individual piece service. The estimated
amounts and quantities for the base period and each option
period are 140,000 pounds bulk laundry per month, 1500 (ea)
physician coats per month, 20 (ea) duty uniform dresses per
month, 1600 (ea) uniform pants/shirts per month, 1000 (ea)
lab coats per month, 50 (ea) chemical suits per month, 36 (ea)
sleeping bags per month, and 10 (ea) coveralls per months.
Linen distribution is estimated at 140,000 pounds per month.
The contract period will be for 12 months with four 12 month
option periods. All responsible sources may submit a proposal
which will be considered. All requests for this solicitation
must be in writing and reference solicitation number DADA15-99-R-0001.
Requests may be faxed to (202) 782-8247.
CITE: (M-268 SN254658)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--ARMED GUARD SERVICES
SOL S-OPRAQ-98-R-0071
DUE 112598
POC Benita Williams, (703) 875-5429
DESC: The purpose of this amendment is to change Solicitation
Number from S-OPRAQ-98-R-0071 to S-OPRAQ-99-R-0001, and issue
date to on or about 27 October 1998. Closing date approximately
30 days thereafter. This solicitation will no longer be issued
via the internet. All interested parties will receive a hard
copy of the solicitation via mail.
CITE: (W-268 SN254669)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CEREMONIAL PRINTING AND OVERPRINTING
SOL Program 3558-S
DUE 101598
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contract beginning November 1, 1998 and
ending October 31, 1999 for Defense Automated Printing Service,
Wright-Patterson AFB, Ohio. These specifications cover the
production of ceremonial printing and overprinting requiring
such operations as copy pickup, film-making, printing contractor
furnished stock/paper, overprinting government furnished stock/paper,
binding, packing and delivery. Approximately 172 orders. Approximately
2 to 500 pages. Approximately 1 to 3,000 copies per order.
Government to furnish: Films. Camera copy. Black and white
photographs. Sample. Reductions/enlargements required. Material
to be picked from and delivered to WPAFB, Ohio. Production
time 1 workday and over. Telephone/Telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-268 SN254354)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--QUALITY PRINTING SERVICES FOR POSTERS, BROCHURES,
AND PROMOTIONAL MATERIALS
SOL RFQ DAS 99-118
POC Marcella Green, Contract Specialist or Veronica Bankins,
Contracting Officer (703)306-1122
DESC: The National Science Foundation has a requirement for Quality
Printing Services. These services are required on an as needed
basis throughout the year. The services require the contractor
to print high quality 2 to 8 color publications, posters, brochures
and promotional materials. Printing and production of materials
may involve such operations as color separations, disk conversions,
full coverage inks and varnish, multiple screen overlays, tight
registration, duotones and tritones, foil and/or color stamping
, embossing, and die cutting. Paper stocks will have no less
than 50 percent recovered materials, including 20 percent postconsumer
materials for recycled coated and uncoated sheets. This standard
shall be increased to 30 percent beginning on December 31,
1998. Print runs can range from 16 to 500 pages. The NSF intends
to make several awards under a Blanket Order Agreement. The
solicitation will be in accordance with Simplified Acquisitions
Procedures for Commercial Items. The term of the Agreement
will have a base year (12 months) plus an Optional Year for
12 months. Items to be furnished under the Agreement shall
be ordered by the issuance of print orders by the Government
after competitive pricing is obtained. It is preferred that
interested contractors be located within 100 kilometer (62
mile) radius of the National Science Foundation, 4201 Wilson
Blvd., Arlington, VA 22230. Any quoter intending to use production
facilities outside this area will be required to furnish information,
with the quotation, which will on its face, demonstrate the
ability to meet the schedule requirements. The contractor must
be able to make last minute adjustments and be able to do pick-up
and deliveries from the NSF on very short notices during production.
The SIC code for this acquisition is 2759, Commercial Printing,
NEC (not elsewhere classified). The small business size standard
is based on a concern, including its affiliates, having not
more than 500 employees. All services shall be performed at
the contractor's facility. Solicitation will be available on
or about October 2, 1998. This acquisition is 100% small
business set-aside. Only written requests will be honored.
The fax number for written requests is 703-306-0870 or e-mail
your request at the address below to mgreen@nsf.gov.
EMAILADD: mgreen@NSF.GOV
EMAILDESC:
CITE: (W-268 SN254628)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--EXTENSION OF EXISTING TRAINING AND EDUCATION SERVICES
SUPPORT CONTRACT
DUE 100998
POC Ray James Sisneros, Contracting Officer, Phone (301) 286-4118,
Fax (301) 286-0357, Email Ray.James.Sisneros.1@gsfc.nasa.gov
DESC: NASA plans to issue a six (6) month extension on a sole
source basis to W. Warner Burke Associates, Inc. This procurement
will extend the period of performance under contract NASW-4751
for an additional 6 months beyond the current end date of the
contract (9/30/98) at no increase to the total contract value.
This extension is required to support the administration, analysis,
and delivery of the scheduled agency-wide executive and management
development programs and initiatives including the Management
Education Program (MEP), Managing the Influence Process (MIP)
program, the Senior Executive Program (SEP), and the SES Candidate
Development Program (CDP). In addition, this extension will
allow NASA the minimum amount of time necessary to properly
conduct the follow-on effort as a total small business set-aside
utilizing full and open competitive procedures. The competitive
follow-on Request for Offer (RFO) will be synopsized and posted
on the World Wide Web (WWW) when it is released (currently
scheduled for late October 1998). W. Warner Burke Associates,
Inc., is the only company that can successfully provide the
specialized training and services to NASA for the six (6) month
period. Award to any other source would result in substantial
duplication of cost to the Government that could not be recovered
through competition and would result in unacceptable delays.
Statutory authority for this sole source procurement extension
is 10 U.S.C. 2304(c)(1)--Only One Responsible Source and 10
U.S.C. 2304(d)(1)(B)--Duplication of Cost and Unacceptable
Delays. However, companies who believe they can provide these
services without any detrimental impact to the programs scheduled
to be supported by this work and at a lower cost, should fully
identify their interest and capabilities within 15 days after
publication of this synopsis. Interested firms have 15 days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. The
Government does not intend to acquire a commercial item using
FAR Part 12. An Ombudsman has been appointed. See Internet
Note "B". All qualified responsible sources may submit an offer
which shall be considered by the agency. See Notes 22 and 26.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-00784-RJS
LINKDESC:
EMAILADD: Ray.James.Sisneros.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-267 SN254186)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--CLASSROOM INSTRUCTION ON THE BASIC COURSE OF THE
REID TECHNIQUE ON INTERVIEWS AND INTERROGATION
SOL FA4416 99 Q0084
DUE 100698
POC POC: Jim Kinslow, Contract Specialist, telephone #301-981-2366,
facsimile #301-981-1911.
DESC: 17. This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as suplemented 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. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. The Standard Industrial
Classification Code is 8748, $5 Million. This acquisition is
a %100 small business set-aside. Delivery shall be FOB Destination
to Andrews AFB, MD. Responses to this RFQ must be received
no later than 6 Oct 98, 1pm, EST. Delivery and finance address
will be funished upon award. Award will be made to the lowest
responsible offeror. The following provisions apply to this
acquisition: FAR Part 52.212-1 , instruction to offerors commercial
items; Far Part 52.212-2, evaluation of offers/commercial items;
FAR Part 52.212-3, offeror representations and certifications-commercial
items; FAR Part 52.212-4, contract terms and conditions-commercial
items . All potential contractors must be registered on the
Central Contractor Registration. The toll-free phone number
for contractor registration is 800-334-3414. The Internet address
for contractor registration is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Registration must be done immediately upon retrieval of this
synopsis in order to be considered for award. The "long" form
shall be used for registration. Contractors shall submit a
Duns Number, cage code, and business size with quotation. The
wage determination to be used will be, Wage Determination NO:
94-2103 REV (17). The procurement herein is included in or
provided for in the financial plan for Fiscal Year 1999. No
obligations may be incurred until Fiscal Year 1999 funds have
been certified. All other applicable clauses will be incorporated
into the purchase order. All inquiries and concerns must be
addressed in writing. Facsimile requests and proposals will
be accepted via fax #301-981-1911. No collect calls will be
accepted. PERFORMANCE WORK STATEMENT: Contractor to furnish
all parts, labor, tools, equipment, material, personnel, and
transportation necessary to complete the following job: Contractor
must be certified and authorized to provide the basic course
of instruction on the Reid Technique of Interviews and Interrogation
Training . Provide all instructors and presentation materials
(slides, video tapes, lecture notes, handouts, etc) to conduct
the course which will last approximately 18 hours over a consecutive
three day period. Provide each student with a personal copy
(to keep) of "The Reid Technique of Interviewing and Interrogation"
booklet for the purpose of note taking. Day (1) training will
begin at approximately 7:30am EST and last until approximately
4:30pm EST, with brief 10-15 minute breaks as necessary and
a minimum one hour lunch break, to maintain student and instructor
comfort. Day (2) training will also begin at approximately
7:30am EST and last until approximately 4:30pm EST, with brief
10-15 minute breaks as necessary and a minimum one hour lunch
break, to maintain student and instructor comfort. Day (3)
training will begin at approximately 7:30am EST and last until
approximately 9:30am EST. All travel, lodging, meals, and incidental
expenses and arrangements are the responsibility of the contractor.
USAFSIA will provide the students, which meet course prerequisites,
a suitable classroom, and any audio-visual equipment to include:
overhead projectors, slide projectors, television, and video
display systems necessary to present the training materials.
USAFSIA will also provide access to a copy machine, fax machine,
and telephone for use by instructor personnel as they relate
to the classroom training. The Course Manager will coordinate
the use of this equipment and will also coordinate any changes
or modifications to the class schedule far enough in advance
to avoid any undue hardship to the instructors. The Course
Manager will also arrange access for the instructors to and
from Andrews AFB. PERFORMANCE PERIOD: Training is to be conducted
on the following dates: 19 - 21 Oct 98, 22 - 24 Feb 99, 17
- 19 May 99, and 9 - 11 Aug 99.
CITE: (W-268 SN254612)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,Bldg.
2B, Philadelphia, PA 19111-5084
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00140-98-R-4412
DUE 110598
POC POC: Anne Mendoza, (215) 697-9675, P.R. Russial, Contracting
Officer, (215) 697-9675
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia, intends to procure on a Small-Business
Set-aside basis, packing and crating services for the personal
property of U.S. military and civilian personnel. Contractor
is to provide services both inbound, outbound, and intra-city
in the following area: Tennessee Counties of: Shelby, Tipton,
Fayette, Chester, Hersemen, Haywood, Henderson, McNairy, Madison,
Dyer, Gibson, Lauderdale and Crockett; Arkansas counties of
Cross, St. Francis, Lee, Woodruff, Monroe and Phillips; Mississippi
counties of Desota, Marshall, Panola, Tate, Tunica, Alcorn,
Benton, Coachoma, LaFayyette, Prentiss, Quitman, Tippolo, Tishominto
and Union. A liaison office is required to be located within
a reasonable distance from the Naval Support Activity Memphis,
Millington Tennessee. The contract is for a twelve month base
period from 01 January 1999 through 3 1 December 1999 and two
twelve month option periods. An Indefinit! e Delivery Fixed
Price Requirement s type contract is anticipa! ted, with services
to be acquired uuu under individual delivery orders issued
under the contract. The applicable Standard Industrial Classification
(SIC) code is 4783. All responsible small business sources
may submit a proposal which shall be considered by FISC. Requests
Numbers Not 1 applies. 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-268 SN254406)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--OFFICIAL AND LEISURE TRAVEL SERVICES
SOL FO4626-98-R0007
POC POC: Bobbie Holt, Contract Administrator, 707-424-7774;DeWayne
Wilson, Contracting Officer, 707-424-7740
DESC: Official/Leisure Travel Services: Contractor to provide
a full range of official and leisure travel services. Place
of performance is Travis AFB, CA. Government to furnish facilities.
Period of performance is a basic year from 01 Mar 99 thru 29
Feb 00 with eight(6)month option periods beginning 01 Mar 00
through 01 Sep 00. The Government may exercise each of the
two six-month options independently of the other in any optional
year. The Government may exercise only one of any two six-month
options and may allow the contract to expire without exercising
the second six-month option. The proposed contract listed here
is a 100% SB set-aside. The Standard Industrial Classification
Code is 4729. The Size Standard is $5.0M. Request for Proposal
solicitation and resultant contract to provide interim travel
services until establishment of the Defense Travel System (DTS).
Two separate proposals must be submitted, one for leisure and
one for official. Two separate awards will be made; however,
both may be awarded to a single offeror. This is an acquisition
of commercial services. Any questions regarding this solicitation
must be in writing. FAX is permissible, Number (707) 424-0288.
All eligible, resonsible sources may submit a proposal which
shall be considered. Telephone requests for bid packages will
not be honored. Bidders must provide ZIP plus 4 in return address
when requesting the bid package.
CITE: (W-268 SN254470)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--OFFICIAL AND LEISURE TRAVEL SERVICES
SOL FO4626-98-R0007
POC POC: Bobbie Holt, Contract Administrator; 707-424-7774; Dewayne
Wilson, Contracting Officer, 707-424-7740
DESC: Solicitation issue date has been established as O/A 20
October 1998.
CITE: (W-268 SN254475)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: V--HOUSEHOLD GOODS
SOL DAAE32-99-R-7001
DUE 111598
POC Contract Specialist DONALD E. KENNEDY (903) 334-2656 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2542 (Site Code DAAC79)
DESC: Shipment or storage of personal property, various counties
in Texas, Arkansas, and Oklahoma. Period of this contract performance
will be for the base year, 1 Jan 99 through 31 Dec 99 with
one option year, 1 Jan 00 through 31 Dec 00. Send faxed requests
to (903) 334-4141. Solicitation will issue approximately 15
Oct 98. A requirements-type contract is anticipated from this
solicitation. The SIC is 4214 with the small business standard
at $18.5M. All responsible sources may submit an offer which
may be considered.
CITE: (I-268 SN254541)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: V--PREPARATION OF PERSONAL PROPERTY FOR MOVEMENT, DRAYAGE,
AND RELATED SERVICES
SOL F32604-99-B0041
DUE 111398
POC Adele Daskalakis (701) 723 3934, Contracting Officer, Michele
Hutcherson Capt. USAF (701) 723 3057
DESC: Invitation for Bids: Furnish all personnel, equipment,
facilities, supplies, services, and materials necessary for
the preparation of personal property of military members and
civilian employees for local movement or drayage and related
services. The bid issue date will be on or about 13 Oct 98.
This requirement is a 100% small business set-aside. Solicitations
must be requested in writing or by fax. Fax number: (701) 723-2895.
When requesting information please give solicitation name,
number, address, telephone, fax number, and size of business.
You can also visit our web site at www.minot.af.mil.
LINKURL: http://www.minot.af.mil/5cons/F32604-99-B0041.htm
LINKDESC:
EMAILADD: adele.daskalkis@minot.af.mil
EMAILDESC:
CITE: (W-268 SN254668)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: W--LEASE AND MAINTENANCE ENTERPRISE VOICE PROCESSING
SOFTWARE W/ DATA SERVICER AND VOICE SERVER
SOL N00168-99-Q-B6C3
DUE 093098
POC MS. Tracy Holland (301) 295-0286
DESC: This amendment is to remove the above referenced solicitation
notice from the CBD the items are on federal supply schedule
GS-25F-8008h.
CITE: (W-268 SN254360)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: W--COST PER COPY PROGRAM FOR THE MAINE ARMY NATIONAL
GUARD.
SOL DAHA17-98-B-0006
DUE 111198
POC Contract Specialist Keith E. Waye (207) 626-4527 (Site Code
DAHA17)
DESC: The Maine Army National Guard is soliciting bids for a
cost per copy program for various units located throughout
the State of Maine. This contract will consist of a base year
with two option years. The copiers must be in place 1 JAN 99.
While price may be a significant factor in evaulation of offers,
the final decision will be based upon a combination of price,
past performance, ability to provide sevice to the entire State
and delivery times. All responsible sources may submit an offer/quote
which shall be considered. Anticipated award date is on or
about 15 November 1998. Bid packages must be obtained in writing.
No telephonic requests will be accepted. All requests must
be in writing and may be obtained by writing to Keith Waye,
USPFO for Maine, Bldg 39, Camp Keyes, Augusta, ME 04333 or
faxing a request to (207) 626-4510. Requests must contain a
complete company name.
CITE: (I-268 SN254546)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MARSHALLVILLE, GA - NEW LEASED CONSTRUCTION OF POSTAL
FACILITY - UNCONTROLLED SITE
SOL 123125-99-A-R007
DUE 111398
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
DESC: New construction leased Postal facility for Marshallville,
GA. Minimum site size required is 46,375 SF. Net interior of
building will contain 3,000 SF, 20 year lease term. Preferred
area is bounded on all sides by the city limits. Plans and
specifications may be obtained from Carolyn Adkins, Facilities
Service Office, 4000 DeKalb Technology Pkwy #300, Atlanta,
GA 30340-2799. Send nonrefundable check or money order in the
amount of $40 made to: USPS Disbursing Office."
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-268 SN254359)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: X--RESEARCH SPECIAL NOTICE
SOL N/A
POC Michelle A. Bernal, 303-497-3983
DESC: The National Oceanic & Atmospheric Administration (NOAA),
Environmental Technology Labs (ETL) accepted a proposal from
the University of Wyoming, Department of Atmospheric Science,
through the Federal Aviation Administration (FAA)under authority
of 41 U.S.C. 253(c)(1) for the analysis of turbulence metrics.
The work will involve the reduction, calibration and analysis
of data collected from the University of North Dakota (UND)
research aircraft during scientific missions in the vicinity
of Juneau Alaska. This notice is for information purposes only.
No solicitation will be issued. This procurement is being conducted
pursuant to Simplified Acquisition Procedures. Terms and Conditions
and agency level protest procedures can be found on web site
http: netsite.esa.doc.gov/oam/conops/#REFERENCE. Hard copy
in full text available from office address and phone number
listed in notice. This order will be put into place October
13, 1998.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-268 SN254556)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, GRANVILLE SITES
101, & 202, EMERGENCY WATERSHED PROTECTION, ADDISON COUNTY,
VERMONT
SOL NRCS-44-VT-98
DUE 101698
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of approximately 1500
CY of rock riprap. Estimated price range is $25,000 to $100,000.
Performance time is 28 days. A site showing is scheduled for
October 8, 1998 at 10:00AM. Meet at the Town Clerks office
in Granville, Vt. All responsible sources may submit a written
quote which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-268 SN254362)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--CONSTRUCTION OF A NEW LABORATORY FACILITY
SOL IFB 7189
DUE 101598
POC Bruce J. Lavonis, Contract Administrator, (202) 324-4528
DESC: The Federal Bureau of Investigation (FBI) is soliciting
bids utilizing full and open competition for the construction
of a new Laboratory Facility. The project consists of three
(3) new buildings on a estimated 30 acre wooded site located
at the FBI Academy in Quantico, Virginia. The new 400,000 GSF
State of the Art Laboratory is a concrete structure with four
(4) stories above grade, one (1) level below grade and includes
a partial fifth floor that houses a library and mechanical
penthouses. The Laboratory Building is clad in precast and
curtain wall glazing, and has a rubble stone base. The second
building is a steel structure two (2) story 28,5557 GSF Central
Utilities Plant (CUP), which houses the following: mechanical
equipment required for operation of the LAB; and includes an
engineering/maintenance office for LAB operation, site work,
and entry drive and roadway to serve the plant; and landscaping
will be included. The CUP site is located adjacent to the laboratory
site. The third building, a steel structure 81,000 GSF Conference
Center with associated steel bridge which connects this building
to the Laboratory Building, and is identified as add alternate
No 1. The Conference Center contains, meeting rooms, a 500
seat auditorium, a moot court, and a cafeteria food service.
Also, included in this solicitation is finish work and finish
grading to an existing parking structure. Extensive use of
both natural and new landscaping work will be required along
with the creation of a new pond for the storm water management
system is also included. The completion date for this project
is 730 calendar days after notice to proceed. Bid, payment
and performance bonds are required on this project. The estimated
cost of this acquisition is over $75,000.000.00. The FBI contemplated
the award solicitation. A Pre-bid/site investigation conference
will be set-up in the future. Estimated release date for drawings,
specifications and contract documents is Monday, October 19,
1998. Bid opening is tentatively scheduled for Wednesday, December
2, 1998, 3:00 p.m. local time at the FBI Headquarters address
below. Mailed bids must be postmarked no later than five (5)
calendar days prior to the bid opening date. Bids may be hand-delivered
to the FBI Headquarters Building. All hand carried bids shall
allow an extra 30 minutes because of security screening at
the FBI Headquarters Building. All requests for bid documents,
drawings and specification shall be in writing. Request for
Bid Package shall contain the following: company name, contact
person, telephone, facsimile and street mailing address. Requests
shall reference invitation for Bids (IFB) 7189 and be postmarked
no later than 20 calendar days from the date of this notice.
Any requests post marked after the 20 calendar days will be
subject to the availability of bid packages. There is a two
(2) set limit. A refundable deposit is required in the amount
of $1,000.00 per set, certified checks only. Additional sets
of plans, specifications will be available for a refundable
deposit in the amount of $1,000.00 per set and a NON - REFUNDABLE
printing charge of $500.00 per set. Requesters may not pick-up
or drop-off bid sets at the FBI Headquarters building. Bid
sets may only be returned by U.S. Mail or other carrier to
the address listed within the document. The specifications
may be reproduced but the DRAWING SHALL NOT BE REPRODUCED at
any circumstance, per FBI security guidelines. The lowest apparent
bidder shall be subject to security background investigation
on its company and all key individuals. The bidder awarded
the resultant contract shall be subject to background investigation
on its company and all individuals assigned to the project,
the scope of which will be determined by the FBI. All inquiring
shall be in writing to FBI Headquarters, Room 6875, J. Edgar
Hoover FBI Building, 935 Pennsylvania Avenue, N.W., Washington,
D.C. 20535, and marked to the Attention of Mr. Bruce J. Lavonis,
Contract Administrator. All documents will be sent to the bidders
via U.S. Mail. No telephone inquiries will be accepted.
CITE: (W-268 SN254380)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--ERFO PROJECT/LITTLE PEND OREILLE WILDLIFE REFUGE
AREA ROADS
SOL RFQ-98-00013
DUE 100998
POC Patricia Mahurin, Contractinf Officer (360) 696-7594 Technical
Edward Hammontree (360)696-7614
DESC: WA/FWS EFRO 98-66(1) Little Pend Oreille Wildlife Refuge
area roads, Web King Road, Rookery Road, Blacktail Mountain
Road, Upper Bear Creek Road, located in Washington. This solicitation
uses the metric system. This project consists of four sites
in Northestern Washington, Stevens County. Web King Road (M.P.04)
the existing roadbed has been damaged for approx., 90 meters;
Rookery Road (M.P. 0.9) The existing roadbed has been damaged
for approx.,300 meters; Blacktail Mountain Road (M.P. 5.1)
The existing roadway has two fill slope failures; Upper Bear
Creek Raod replacement of three existing plugged culverts with
three 600 mm pipe culverts. Project includes: Mobilization
and Demobilization; Select Borrow, 1630 cubic meters; Roadway
Aggregate, Method 1 , 3080 cubic meters;600mm Pipe Culvert,
40 meters; 600mm Pipe Culvert (Government Furnished), 30 meters;
900mm Pipe Culvert, 10 meters; Hyraulic Excavator, crawler
mounted, 1.1m3 min., cap. 26 hours; Tractor, crawler (dozer)
universal blade, 90 kw min., 28 hours;Truck, highway, dump
body rear, 7.6 m3 min., 48 hours; Traffic Control. Complete
all work by November 13, after notice to proceed. Estimated
price rang e is between $50,000 and $100,000. This solicitation
is a RFQ (Request for Quotation) issued under the rules and
regulations of FAR Part 13 Small Acquisition Procurements.
"Standard Specifications for Construction of Roads and Bridges
on Federal Highway Projects" FP-96 requirements will be in
effect. Call (360) 696-7700 for Request for Quotation packet
with attachments. Send completed RFQ to the attention, Patricia
Mahurin, Federal Highway Administration, 610 East Fifth Street,
Vancouver, Wa 98661-3893, by close of business October 9, 1998.
CITE: (W-268 SN254452)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Y--PINHOTI TRAIL CONSTRUCTION
SOL RFQ 8-3-99-01
DUE 111069
POC Contact Kim Carithers, 706-485-7110, fax 706-486-7141
DESC: Pinhoti Trail Construction (Phase 3). Approximately 7.01
miles of trail construction including clearing and grubbing,
excavation and embankment, drainage dips, and rock spillways.
Trail width minimum two feet, maximum four feet. It is expected
that all work will be done by hand labor, but a very small
dozer may be acceptable. Project is located on the Armuchee
Ranger District near Villanow (Walker/Chattooga County), Georgia.
Price range $25,000 to $50,000. A written Request for Quotations
will be issued about 10/08/98. Anticipated award date 11/20/98.
Work to start around 11/30/98.
CITE: (W-268 SN254485)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, MENA, AR 71953-9998
SOL 482980-99-A-0005
DUE 102398
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
10,338 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package to Disbursing Officer, U. S. Postal Service, P.
O. Box 667180, Dallas, TX 75266-7180.
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-268 SN254663)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION AND MINIMUM SECURITY FEDERAL PRISON
CAMP TO BE LOCATED IN GLENVILLE, WEST VIRGINIA
SOL RFP X00-0347
DUE 111698
POC Sheila Thompson, Contracting Officer, at (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the design
and construction of a medium security Federal Correctional
Institution and a minimum security Federal Prison Camp to be
located in Glenville, West Virginia. The scope of work includes
all architectural, engineering, construction, and other related
services necessary to provide a new Federal Correctional Facility.
The proposed project is currently planned to consist of a group
of buildings in a "campus like" arrangement with related site
utilities and site development. The medium security facility
will have a gross building area of approximately 45,000 square
meters and be designed to house approximately 1,200 inmates.
The minimum security facility will have a gross building area
of approximately 3,100 square meters and be designed to house
approximately 128 inmates. The estimated magnitude of this
project is expected to exceed $10,000,000. For consideration
on this project, the offeror at a minimum must be a firm or
joint venture with experience, individually or as a member
of a team, successfully and satisfactorily completing a project
of similiar size and scope. All responsible sources may submit
a proposal which will be considered. The Architect-Engineer
portion of this design-build entity must be a firm or joint
venture having an exisiting major active office, which will
have responsibility for performing the design effort, located
within the State of West Virginia. The design of the Architectural
and Engineering features of the project shall be accomplished
or reviewed and approved by the Architects and Engineers registered
to practice in their particular field within the State of West
Virginia. Participation by Architects, Engineers, Consultants,
and subcontractors located within the State of West Virginia
is encouraged. Participation by small, small-disadvantaged,
and small woman-owned business is encouraged. The successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization small, small-disadvantaged,
and small woman-owned businesses. The FBOP will be utilizing
a two phase Design-Build selection procedure. This notice is
not a request for proposal. Interested offerors may request
and obtain the Phase One solicitation of the two phase process.
For consideration on this project, Contractors must respond
to the Phase One solicitation by submitting their qualification
proposal by close of business on or about November 16, 1998.
The Phase One solicitation will provide the scope of work,
evaluation factors, and submission information for interested
Contractors to prepare their Phase One qualification proposals.
Phase One qualification proposals will be evaluated to determine
which firms will be selected for Phase Two. Phase Two participants
will submit competitive technical and price proposals as defined
in the Phase Two solicitation. Requests for Phase One solicitations
should be faxed and then MAILED to Sheila Thompson, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarafications is Sheila Thompson,
Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, 5-006, Washington,
DC 20534. (Send Federal Express to 500 First Street, NW, remainder
of address as above). The point of contact can be reached at
(202) 307-0954 and faxed at (202) 616-6055. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (W-268 SN254524)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--STORM DRAIN REPAIR, WEAPONS COMPOUND, NAVAL STATION
PASCAGOULA, PASCAGOULA, MS
SOL N62467-98-M-5724
POC Debra L. Reaves, Contracting Officer, (228) 377-1229
DESC: 1. This job is being cancelled in its entirety due to excessive
bids.
CITE: (W-267 SN254164)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--SEWAGE METERING
SOL IFB 679-063-98(WG)
DUE 070898
POC Wanda Goolsby, 205-933-4492
DESC: Submission No. 209081 dated June 9, 1998 for the Sewage
Metering project at the Department of Veterans Affairs Medical
Center, Tuscaloosa, AL., is hereby CANCELED. This solicitation
is canceled do to unavailability of funds for FY98.
CITE: (W-268 SN254356)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Z--DEBRIS REMOVAL, EMERGENCY WATERSHED PROTECTION, BRADFORD,
ORANGE COUNTY, VERMONT
SOL NRCS-45-VT-98
DUE 101598
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of debris removal, including trees, stumps,
brush, etc. from stream beds and flood chutes in the town of
Bradford, Vt. Estimated price range is $25,000 to $100,000.
Performance time is 30 days. Site showing is scheduled for
October 7, 1998 at 10:00 AM. Meet at the new Fire Station,
south of the Village of Bradford. All responsible sources may
submit a written quote which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-268 SN254372)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE BARNEGAT NORTH BREAKWATER LIGHT #6
SOL DTCG83-98-R-3AC302
POC P. Komer 216-902-6216
DESC: This solicitation is cancelled in it's entirety.
CITE: (W-268 SN254451)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: Z--AGGREGATE RESURFACING OF SECONDARY ROADS
SOL R8-36-99-01
DUE 111398
POC Homer R. Gabard, (803)725-0239
DESC: Provide all equipment, labor, materials, tools, and other
incidentals and execute all work necessary to perform required
gravel resurfacing of existing secondary roadways within the
boundaries of the Department of Energy's Savannah River Site
(SRS) near Aiken, South Carolina in accordance with specifications
and exhibits. The estimated total tonnage is 16,354. SRS is
a restricted access Government facility and all persons entering
SRS must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-268 SN254479)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--RESTORATION OF WETLAND SITE
SOL NRCS-51-SC-98
DUE 102998
POC Frank E. Killian, Jr., Contracting Officer, (803) 253-3974
Fax: (803)253-3670
DESC: Work will consists of construction of dike system for shallow
water impoundment. Major items of work include 3,800 linear
feet earthen dikes, 6 water control structures, 7.8 acres land
clearing, and 5.0 acres vegetation (including grass, trees
and shrubs). Requests for plans shall include telephone and
fax numbers. Planholders will be notified of the date and time
of site showing. Estimate price is between $25,000 and $100,000.
CITE: (W-268 SN254483)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--CONSTRUCTION OF A GUARD TOWER
SOL IFB 428-0025
DUE 111998
POC Amy K. Synder, Contract Specialist, (717) 547-1641, ext.
547
DESC: Pre Solicitation Notice -- The Contractor shall supply
all materials, equipment and labor necessary to construct a
one-story guard tower additon to the existing United States
Penitentiary (USP) Allenwood in Allenwood Pennsylvania. The
solicitation will include an alternate bid for fencing, addtional
site work, finish carpentry work, and search lights. This requirement
will be open to both large and small businesses. There is a
charge of $100.00 per package that is non-refundable. Make
checks payable to Tri-State Design and Development and send
to 9 East Mall Plaza, Carnegie, PA 15106. The estimated magnitude
of this project is between $250,000.00 and $500,000.00. The
SIC code for this project is 1542.
CITE: (W-268 SN254514)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--MECHANICAL RESTORATION OF BUILDING 22, NASA'S GSFC
SOL RFP5-50651-119
DUE 101598
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
the mechanical system restoration or building 22 at NASA's
Goddard Space Flight Center in Greenbelt, MD. The order of
magnitude for the procurement is between $1,000,000 and $5,000,000
and the effort shall be completed within 365 calendar days
after notice to proceed. The anticipated release date of the
RFO is on or about October 15, 1998 with an anticipated offer
closing date of on or about November 15, 1998. The provisions
and clauses in the solicitation are those in effect through
FAC 97-6. The firm date for receipt of proposals will be stated
in the RFO. Potential offerors may request a copy of the solicitation
by faxing or mailing a written request to the contracting officer
assigned to this procurement. E-mail requests will also be
honored (no phone requests please). Drawings will be available
from the Procurement Office (Code 212) for a charge of $100,
payable only by certified check or money order addressed to
"U.S. Treasury"--cash, company checks, and credit card payments
are not acceptable. Drawings may also be viewed at the offices
of any of our plan holders (which will be posted on our WWW
address), and included in the solicitation. All responsible
qualified sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement [with the exception of specifications and drawings]
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. It
is the offeror's responsibility to monitor this site for the
release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-50651-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-268 SN254527)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--IDIQ RNTL OF DREDGE FOR MAINT DRDGNG OF THE GULF
INTERCOASTAL WATERWAY, MS, AL FL & THE APALACHICOLA, CHATTAHOOCHEE,
FLINT RIVER SYS, FL, AL, GA
SOL DACW01-98-B-0068
DUE 111898
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: The work consists of furnishing a cutterhead pipeline dredge
with pump discharge of not less than 20-inch diameter nor more
than 24-inch diameter complete with all necessary materials,
supplies, labor and transportation, including fuel, power and
water, for maintenance dredging operations in the navigable
channels, including easements of the Gulf Intercoastal Waterway,
from mile 36 in Louisiana, through Mississippi, through Alabama
and to the St. Marks River in Florida. In addition, maintenance
dredging shall be done on the Apalachicola, Chattahoochee and
Flint Rivers, located in Florida, Georgia, and Alabama. The
proposed contract will be an Indefinite Delivery Indefinite
Quantity (IDIQ) contract including a base year and two option
years, with an estimated total amount of $12,000,000.00. Individual
task orders will be issued. All responses should include the
firm's physical address, telephone and facsimile numbers and
name of point of contact (to facilitate any overnight mailing
required) and be addressed to: Commander, U.S. Army Engineer
District, Mobile, ATTN: Plans Room/6018, P.O. Box 2288, Mobile,
AL 36628-0001 to be placed on the plan holders list. No telephone
requests. Only written or faxed requests (334-694-4343) received
directly from the requester are acceptable. Refer to document
number in request. Bid documents available on or about 15 Oct
1998. No cost. This procurement is unrestricted. For this job,
a small business is defined as having average annual receipts
of less than $13,500,000.00 for the past 3 years (SIC 1629).
All responsible sources may submit an offer which shall be
considered. Reproduction of plans and specifications is based
on the number of requests received prior to the issue date.
Additional copies will not be run. This solicitation includes
optional items which may or may not be awarded. Critical path
method (Network Analysis System) is not required. Specific
technical questions related to this project may be addressed
to Mr. Roger Gerth at (334) 694-3708. Refer other general questions
on distribution of plans/specifications to (334) 690-2535 or
CITE: (I-268 SN254529)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--SERVICE CONTRACT TO OPERATE WATER AND SEWAGE TREATMENT
PLANT, RICHMOND, KY
SOL DACA27-98-R-0069
DUE 111898
POC Contract Specialist, Lisa Frazier (502)582-6530
DESC: Furnish all Labor, Materials and Equipment necessary to
Operate the Water Sewage Treatment Plant at the Bluegrass Army
Depot in Richmond, KY. Sufficient licensed operating personnel,
with maintenance support for the daily operations of one water
and two waste water treatment facilities is required. The water
treatment plant is capable of producing 720,000 gpd and is
presently operating at approximately 160,000 gpd. "THIS PROJECT
IS 100% SET-ASIDE FOR SMALL BUSINESS" and is SUBJECT TO THE
AVAILABILITY OF FUNDS. Solicitation No. DACA27-98-R-0069 has
an approximate issue date of 19 October 1998 with the approximate
closing date of 18 November 1998 at 4:30 p.m. Local Time. Fax
Request to Lisa Frazier at (502)582-5266
LINKURL: www.orl.usace.army.mil/ct_pages.htm
LINKDESC:
Home Page
CITE: (W-268 SN254592)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--NEW ALBANY CEMETERY RESTROOM RENOVATION
SOL 603-37-99
DUE 120998
POC Victoria S Caudill, 502/894-6108
DESC: Dates for issuing the solicitation and bid opening are
changed by this modification. Solicitation will issue on or
about November 9, 1998 with bid opening scheduled for December
9, 1998.
EMAILADD: Caudill.victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-268 SN254610)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MASONRY RESTORATION FEDERAL BUILDING AND U.S. COURTHOUSE
INDIANAPOLIS, INDIANA
SOL GS05P98GAC0215
DUE 012099
POC Bill Watlock Fax 312-886-1986
DESC: Scope of work includes but is not strictly limited to the
following: removal of existing and installation of new trash/ash
receptacles; form work & shoring; concrete reinforcement; demolition
& installation of cast in place concrete; masonry flashings
and accessories; repairing and replacing damaged clay masonry;
reanchoring veneers; repointing mortar joints; restoration
of sills & lintels; stone restoration; cleaning stone surfaces;
plant growth removal; tuckpointing; removal of existing & installation
of new hand rails; installation of joint sealants; window restoration
of wood & metal windows; removal of deteriorated paint & repainting
of exterior surfaces. The completion time for this project
is 275 calendar days with a financial range of $500,000.00
- $1,000,000.00 base. There are four (4) options for this project.
Categories of work: General construction, repair and alteration,
masonry cleaning, tuckpointing, waterproofing, and masonry
repairs. The work will be accomplished at the above location
which as been designated as a historic building. Proposals
will be opened on or about January 21, 1999. Specifications
will be available on or about October 30, 1998. The Standard
Industrial Classification Code is 1542 and the small business
size standard for this project is $17 million. To order plans
and specifications, contact Bill Watlock at the fax number
above or the e-mail address listed below. Telephone requests
will not be accpeted. This project is open to all business
concerns in accordance with the Small Business Competitive
Demonstration Program. Responses from both small and large
business concerns will be considered.
EMAILADD: bill.watlock@gsa.gov
EMAILDESC:
CITE: (W-268 SN254631)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPLACE BOILER/CONTROLS, NAVAL RESERVE CENTER, KEARNY,
NJ
SOL N62472-98-B-0004
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This is a modification to the CBD Issue of June 16, 1998
PSA#2117 (SYN#0239 19980616 S-0012.SOL): This solicitation
is hereby cancelled in its entirety. All companies whom submitted
a check for this project, the check will be returned. If you
have any questions concerning the subject contract, pls contact
Mr. Anthony Teti at (610) 595-0626.
CITE: (I-268 SN254643)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--SP:CR23-95, MARGINAL WHARF OILY WASTE SYSTEM, TRIDENT
REFIT FACILITY, NAVAL SUBMARINE BASE BANGOR, WA
SOL N44255-98-C-9887
POC Bonnie E. Stouffer, (360) 396-0266
DESC: AMT $573,750.00 LINE 0001 AND 0002 DTD 092298 TO Pilchuck
Constructors, Inc., 8301 S. 216th, Kent, WA 98032
CITE: (W-268 SN254672)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--SLIP RING ASSEMBLY.
SOL SP0750-98-Q-1846
DUE 110298
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98257000887 NSN 1010-01-258-9638, CAGE 53711
Part No 6289517 slip ring assembly. per Navy drawing 6289517
and all related data. 7 -EA Del to Albany GA 31704-5000 Del
by 230 days after date of award 6 - EA Del to bartown CA 92311
Del by 230 days after date of award see NOTE 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for copies of this solicitation will not be accepted.
the small business size standard is 100 employees. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614)692-2998 or call (614)692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-268 SN254233)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL SP0920-99-R-A065
DUE 110298
POC David Auer 614-692-7666 fax 614-692-6910
DESC: NSN 1280-01-284-0193 Cover Assembly, Spec. No drawings
are available. Approved source: Raytheon-TI (96214) P/N 3061302-1.
For copies of the solicitation fax request to 614-692-2262.
Quantity is 70 each. Increments: 25-49, 50-74, 75-99, 100-149.
The solicitation includes Option for Increase Quantity (80%)which
may be exercised at time of award and after award during the
period of the contract delivery schedule minus 14 days. Delivery
schedule: 50 each within 270 days: balance of 25 each every
30 days thereafter. Destinations include various Dept. of Defense
using activities and may include DSCC stock points as listed
in paragraph F-7 of the master solicitation. All responsible
sources may submit an offer which shall be considered.
CITE: (W-268 SN254384)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM217E2 CARTRIDGE CASE AND M28A2 PERCUSSION PRIMER
(BRASS)
SOL DAAE30-98-R-0316
DUE 052898
POC Elinor D. Pickel, (973)724-4262, Louis J. Sylvain, Contracting
Officer, (973)-724-3965
DESC: XM217E2 Cartridge Case and M28A2 Percussion Primer (Brass)
Amendment 0001
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0316/98R03161.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-268 SN254364)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLY, RADI
SOL DAAH01-98-T-0827
DUE 101698
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 256-842-6212.
DESC: NSN 1430-01-136-8944, Army P/N 11442284-35, 49 each. Destinations
to be furnished. Delivery schedule 90 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to M/A Com., Inc., Antenna and Cable Division. 110 Haverhill
Road, Amesbury, MA 01913-2190 and Semflex, 5550 E. McDowell
Road, Mesa, AZ 85205. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by this
agency. Request solicitation package from addresss above, ATTN:
AMSAM-AC-ML-L, FAX Number 256-842-6302. The most recent representative
unit price and quantity relative to this acquisition is NSN
1430-01-136-8944, Awd Date 060596, Qty 20, Unit Price$815.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet.
CITE: (I-268 SN254639)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--FUEL TANK EXTERNAL 77 GALLON
SOL N0038399R0002
DUE 111398
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1560-01-442-8031-AH, Ref Nr 386-68500-3, Qty 150 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.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
This solicitation is for the subsequent award of a five year
long term requirements contract; two base years and three one
year option periods. The best estimated quantity per year is
30 each repair/modification of 77 gallon auxiliary fuel tanks
use in support of the AH-1W Marine Helicopter. Dudlick Industries
in Hatboro, PA, See Note 22 (ACAVI0924036-049)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-267 SN254117)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SP0475-99-R-0184
DUE 101598
POC Joyce Slaughter/BV419/DSCR-JUP/804-279-6096
DESC: See note 22. FAT required, LOT size = 2 EA. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 60
days ARO. More than one source, intende sources 3T761 and 3H339.
CCR, ABMV, unrestricted, F15 aircraft critical.
CITE: (W-267 SN254170)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--PANEL, STRUCTURAL AI
SOL SP0475-99-Q-R017
DUE 110598
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 1 End Item Application - B-1B Aircraft, PR
Number FPG98264000297, NSN 1560-01-316-7180, Panel, Structural,
Ai, Boeing North American Inc, North American Aircraft Div,
Cage 43999, P/N L3223888-027. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open comp, more than one source, intended sources: Boeing North
American Inc, Maney Aircraft, Cage 10000, Kit Pack Corporation,
Cage 30842. Total Quantity - 10 sheets. Delivery schedule -
100 DARO. Origin inspection required.
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN254183)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COMPLETE DESIGN, FABRICATE AND INSTALL 18 TADS/PNVS
MODIFICATION KITS TO ELIMINATE EMI CAUSED BY THE HF RADIO
SOL DAAJ09-96-G-0005
DUE 093098
POC Peggy A. Jackson, Contracting Officer, AMSAV-AC-AV-A (256)
313-4061
DESC: The Government proposes to acquire services to complete
design, fabricate, and install 18 TADS/PNVS modification kits,
and support test on AH-64 Helicopter to eliminate electromagnetic
interference from the HF Radio. The proposed acquisition will
serve as an interim fix to correct a problem that renders the
TADS/PNVS ineffective during the operation of the HF Radio.
The Government does not own specifications and drawings to
permit full and open competition. Justification for other than
full and open competition is FAR 6.302-1. Intended source is
Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
Orlando FL 32819-8907. See Numbered Note(s): 12, 22.
CITE: (W-267 SN254187)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LOCKWASHER, BEARING
SOL SP0460-99-Q-2031
DUE 111298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98226000292 NSN 1560-00-739-1442, lockwasher,
bearing Sikorsky Acft Corp CAGE 78286 P/N SS5075-3 180 -EA
Del to Cherry Point NC 28533-5001 Del 90 DARO duration of contract
period: FY 99 intended source: Sikorsky Acft. other than full
and open and 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.
only one source. NOTE 26 applies. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254263)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEATI
SOL SP0475-98-X-Y377
DUE 101698
POC Contact: for copies of RFQ solicitation contact the buyer.
Lacretia M. Moore/BV415/804-279-3948 FAX 804-279-6078 OR 279-4300.
KO sabrina spratley/804-279-3238
DESC: PR-NO: FPG98258000225 NSN 1560-00-377-9227, duct assembly,
heati Alliedsignal Inc Aerospace systems and equipment Div
CAGE 70210 P/N 2200624-4 26 -EA Del to Richmond VA 23297 Del
by 193 days. See NOTE 22. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254288)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X758
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Kenneth Gholson/804-27 9-3296
DESC: PR-NO: YPG98259000244 NSN 1560-00-690-7289, window panel,
aircraft IAW Bell Helicopter CAGE 97499 Dwg 204-030-770 Rev
P DTD 28OCT83 & Atcom PP #204-030-770 Rev C DTD 23 Jan 95 Dwg
P/N 204-030-770-2 107 -EA Del to Stockton CA 95296 Del 90 DARO
54 -EA Del to New Cumberland PA 17070 Del 90 DARO first article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to ext term of contract - 24 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254291)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X765
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98260000219 NSN 1560-00-690-7285, window panel,
aircraft Bell Helicopter Textron Inc CAGE 97499 P/N 204-030-459-1
Rev L DTD 3MAR70 & Atcom PP #204-030-459 Rev C DTD 22NOV94
source controlled approved sources: speck Plastics CAGE 06321
tex star Inc CAGE 12849 Apache Enterprises CAGE 2L384 Nordam
transparency CAGE 0XF59 89 -EA Del to Stockton CA 95296 Del
90 DARO 25 -EA Del to New Cumberland PA 17070 Del 90 DARO other
than full and open and unrestricted. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254294)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X764
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98260000220 NSN 1560-00-690-7286, window panel,
aircraft Bell Helicopter CAGE 97499 P/N 204-030-459-2 Rev L
DTD 3MAR70 & Atcom PP #204-030-459 Rev C DTD 22NOV94 source
controlled approved sources: speck Plastics CAGE 06321 tex
star Inc CAGE 12849 Apache Enterprises CAGE 2L384 Nordam transparency
CAGE 0XF59 48 -EA Del to New Cumberland PA 17070 Del 90 DARO
132 -EA Del to Stockton CA 95296 Del 90 DARO solicitation will
be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract - 24 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-268 SN254295)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-98-Q-X766
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98260000254 NSN 1560-01-442-3295, windshield
panel, AI Bell Helicopter Textron CAGE 97499 P/N 206-032-115-116
72 -EA Del to Richmond VA 23297 Del 90 DARO other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-268 SN254296)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--TRACK ASSEMBLY
SOL SP0470-99-Q-P011
DUE 103098
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-462-4920, Track Assembly. Lockheed Martin Corp.,
cage 98897, P/N 4F41266-113A. Qty = 3 each. Origin Inspection
I/A/W QAP 003 Required. Delivery at destination, Parcel Post
Address: Depot Operations, Defense Supply Center Richmond,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5900. Freight
Shipping Address: Defense Distribution Depot Richmond, Chippenham
Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver
within 155 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6478, ATTN: Terri Gruber.
Anticipated Award Date: Nov. 13, 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 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-268 SN254473)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--BOOM, LEADING EDGE FLAP, RWR, ANTENNA
SOL SP047599QS014
DUE 103098
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
Contracting Office: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F16 Aircraft, PR Number YPG98251001392,
NSN 1560-01-318-3095, Boom, Leading Edge Flap, RWR, Antenna,
Lockheed Martin Corp, Cage 81755, P/N 16W048-21 Rev "AE". Specifications,
plans or drawings relating to the procurement describled are
not available and cannot be furnished by the Government. Government
mylar required. Unrestricted. Other than full and open comp.
Only one source. Total quantity - 16 each. Delivery schedule
- 30 DARO. Origin inspection required. See Note(s) 22
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-268 SN254508)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--RADOME
SOL SP047598QS510
DUE 102698
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
Contracting Office: Barbara Stansbury, 804-279-3416
DESC: See Notes(s) 13 End Item Application - F-15 Aircraft,
PR Number YPG98128000728, NSN 1560-00-605-2655, Radome, Westinghouse
Electric Corp, Cage 97942, P/N 582R756H01 Rev "G". Configuration
Control Applies. Restricted. Other than full and open comp.
More than one source, intended sources: Omohundro Co, Cage
33747, Marion Composites, Cage 04DG4, Starwin Industries, Cage
63592. Total quantity - 66 each. Delivery schedule - 79 DARO.
Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-268 SN254523)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--KIT PARTS, AIRCRAFT
SOL SP0475-99-R-0121
DUE 112798
POC Barbara Stansbury DSCR-JUPB BD516 804-279-3416 Fax 804-279-6055
Contracting Officer Patricia R. Jackson 804-279-6193
DESC: See Note: End Item Application: F-16 European Countries,
Service Life Improvement Program. NSN's 1560-01-450-9138 and
1560-01-450-9124 YPG98246001650 and YPG98253000763; Lockheed
Martin CAGE 81755 PN 16RB490 and 16RB489. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Both items have
first article test requirements. Note: DSCR Provision 52.217-9G04
(Section L58) has been revised and is included to identify
applicable submission data required for evaluation in becming
an approved source of supply. Unrestricted, Other Than Full
and Open. Fob Destination. Origin Inspectino.
CITE: (W-268 SN254608)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--RADOME
SOL F09603-98-Q-62356
DUE 101698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-2478
DESC: Item 0001 NSN 1560-01-407-4417LG P/N: 907006352-104, Repair
requirement. 7ea. Applicable to: Mc-130e Cbt I. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:01 Feb 1999 7 ea Item
0002 NSN 5821-01-406-3298LG Radio Set Control P/N: B32432001-101,
Repair Requirement. 6ea. Applicable to: Mc130e Cbti Acft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:01 Feb 1999 6
ea Simplified Acquisition Procedures Apply. Fax Nr 912-926-7572
The approximate issue/response date will be 15 OCT 1998. The
anticipated award date will be 16 OCT 1998. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Palmdale Ca 93599 2135. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26,73.
CITE: (I-268 SN254655)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SPO46099Q1017
DUE 101598
POC Debbie Court/BT965/JAPA/8042793077/fax8042794320
DESC: YPG98254000303, NSN 1615011167089, indicator, bypass, note
26 applies, iaw Pall Aeropower, p/n RC942UL07X, delivery schedule
is 90 DARO, unrestricted, intended source is Pall Aeropower.
CITE: (W-267 SN254161)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SPO46099Q1016
DUE 101998
POC Debbie Court/BT965/JAPA/8042793077/fax8042794320
DESC: YPG98258000273, NSN 1615013027132, stator assembly, actuator,
note 26 applies, iaw GEC Marconi Aerospace, cage 81039, p/n
5660237, delivery is 90 DARO, unrestricted, intended source
is GEC Marconi.
CITE: (W-267 SN254163)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SPO46099Q1018
DUE 102898
POC Debbie Court/BT965/JAPA/8042793077/fax8042794320
DESC: YPG98259000287, NSN 1615010769036, strap assembly, note
26 applies, iaw Bell Helicopter p/n 214-010-179-1, note 26
applies, delivery schedule is 90 DARO, unrestricted, intended
source is Bell Helicopter.
CITE: (W-267 SN254165)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BLADE, WINDSHIELD WIPER
SOL SP0460-98-Q-X755
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98259000299 NSN 1680-00-733-8302, blade, windshield
wiper "source control item" Rosemount Aerospace Inc CAGE 59885
P/N 02315-0009-0002 krause-airco CAGE 11638 P/N 2-40-8003-14
180 -EA Del to New Cumberland PA 17070 Del 90 DARO 82 -EA Del
to Stockton CA 95296 Del 90 DARO other than full and open and
unrestricted. QPL - 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to ext term of contract - 24 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-268 SN254292)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARM, WINDSHIELD WIPER
SOL SP0460-98-Q-X756
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Kenneth Gholson/804-27 9-3296
DESC: PR-NO: YPG98259000300 NSN 1680-00-781-4031, arm, windshield
wiper "source control item" Rosemount Aerospace Inc CAGE 59885
P/N02314-0022-0020 krause-airco CAGE11638 P/N D18479-MKA 89
-EA Del to New Cumberland PA 17070 Del 90 DARO 72 -EA Del to
Stockton CA 95296 Del 90 DARO other than full and open and
unrestricted. This is an idpo. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract - 24 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254293)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SELECTOR, TEMPERATURE
SOL F42620-98-Q-1038
DUE 110598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1660-00-433-8833WF P/N: 16VY103004-1, P/N
627146-1-1 P/N: 9201400, Selector, temp, cabin suit air. Dimensions:
4.800" O/A lg, 2.100" ID. Material: plastic-metal. Function:
provides a means for selection of air source using air source
switch or manual auto temp control. 20ea. Applicable to: F16
A/B/C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Jul 1999 20 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/2098q1038/air2098q1038.htm
The approximate issue/response date will be 15 OCT 1998. The
anticipated award date will be 05 Nov 1998. Written procedure
will be used for this solicitation. To: Edel Engineering, El
Segundo CA. To: Allied-Signal Aerospace Canada, Etobicoke Ontario
Ca M9w L6l7. To: Canadian Commercial Corporation, Ontario K1a0s6
Ca S. To: Lockheed Martin Corporation, Marietta Ga 30063-0290.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-268 SN254312)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BREEZE-EASTERN RESCUE HOISTS
SOL USZA95-99-R-0001
POC Richard Cooney (757) 878-5223 X251
DESC: The U.S. Special Operations Command, Technology Applications
Contracting Office, intends to acquire fifteen each BL-10300-151
Rescue Hoists from Breeze-Eastern of Union, New Jersey on an
Other Than Full and Open Competitive basis. This contract action
shall be executed in accordance with the procedures outlined
at FAR Part 12, "Acquisition of Commercial Items." We anticipate
award of a firm fixed priced contract. The inspection and acceptance
point will be origin. The intended FOB Point is Destination
- Lexington Kentucky. Pack/Packaging shall be in accordance
with standard commercial practice. This contract action is
unrestricted. The SIC Code applicable to this contract action
is 3728 the size standard is 1,000 employees. These hoist are
currently installed on the MH-47E, MH-60K, and MH-60L Special
Operations Aircraft. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. We have determined
that it is necessary to purchase additional Breeze-Eastern
hoists so as to maintain system commonality and to minimize
logistics support cost. Interested persons may identify their
interest and capability to respond to this requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, the Government will consider all proposals
received within 15 days after date of publication of this synopsis.
A determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-268 SN254324)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--COUPLING HALF
SOL SP074098Q3627
DUE 102698
POC Trina Mason 614-692-1360
DESC: NSN 4730-00-106-6471, COUPLING HALF, QUICK DISCONNECT,
ALUMINUM ALLOU 1/2 INCH NOMINAL SIZE. CRITICAL APPLICATIONITEM
RAYTHEON CO (49956) P/N 444956-1. To be delivered 350 days
after date of award. Qty of 23 Ea to be delivered to Cherry
Point NC 28533-5001. See notes (s); x 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation will not be available until 15 days after
published in the CBD. Copies of this soliciation are available
at the office address above or by faxing 614-692-2262. Request
for hard copies of this solictation will not be accepted. The
Small Business size is standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved sources are: 49956,06129.
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 solicitaion.
CITE: (W-268 SN254328)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--SLEEVE AND SLIDE
SOL SP074098Q3725
DUE 111698
POC Connie Giggi 614-692-4719
DESC: NSN 4810-01-187-8269,SLEEVE AND SLIDE.DI CRITICAL APPLICATION
ITEM, MANEY AIRCRAFT INC (10000)P/N L5875442-001, KIT PACK
CO (30842)P/N L5875442-001, BOEING NORTH AMERICAN INC (43999)
P/N L5875442-001. To be delivered 150 days after date of award.
Qty of 7 Ea to be delivered to Texarkana Tx. 75507-5000. The
following notes are applicable:x 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifcations, plans or drawings are not available. This acquisition
is for supplies for whcih 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: 10000,30842.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-268 SN254342)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--ACTUATOR FOCUS DRIVE
SOL SP074098Q3677
DUE 102698
POC Trina Mason 614-692-1360
DESC: NSN 3010-01-322-0232,ACTUATOR FOCUS DRIVE. LOCKHEED MARITN
CORP. (04939) P/N 717511230-002, HORIZON AEROSPACE LLS. 982686)
P/N U-308273. To be delivered 150 days after date of award.
Qty of 4Ea to be delivered to Albany Ga. 31704-1128. See notes
(s): x 26. This solicitation will be available on the Internet
at http;//www.dscc.mil/rfq/_search.html. Copies of this solicitaion
will not be available until 15 days after published in the
CBD. Request for hard copies of this solicitation will not
be acepted. Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to soliciat and contract with only approved sources under the
authority of to U.S.C. 2304 (C)(1). Approved sources are:04939,82686.
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 soliciation.
CITE: (W-268 SN254358)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, FLEX
SOL SP0475-99-R-0187
DUE 112798
POC Barbara Stansbury BD516 DSCR-JUPB 804-279-3416 Fax 804-279-6055
Contracting Officer Patricia R. Jackson 804-279-69193
DESC: See Note: End Item Application: F-14 Aircraft Program,
NPG98247000679 NSN 1680-01-076-7461, Shaft Assembly, Flex,
Curtiss Wright CAGE 71791 PN 181090-2. Specifications, Plans
or Drawings relating to the procurement described are not available
and cannot be furnished by the Government. This solicitation
may result in an Indefinite Quantity Contract (IQC) for a base
plus four option years with estimated annual demands. Delivery
Schedule 287 days. Origin Inspection requried. NOTE: DSCR Provision
52.217-9G04 (Section L58) has been revised and is included
to identify applicable submission data required for evaluation
in becoming an approved source of supply.
CITE: (W-268 SN254376)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--GEAR,,SPUR
SOL SP074098Q3726
DUE 111698
POC Connie Giggi 614-692-4719
DESC: NSN 3020-01-201-1732,GEAR, SPUR ELLANEF MFG CORP (85941)
P/N A1020F213. To be delivered 210 days after date of award.
Qty of 28 Ea to be delivered to Texarkana Tx 75507-5000. The
following nores are applicable: x 26. This solicitation is
available on the Internet at http://www.dscc.dla.mikl/b/rfq_search.html.
This solicitation is not available until 15 days after published
in the CBD. Specification, plans for drawings are not available.
This acquisition is for supplies for whcih the Government does
not possess complete, unrestrictive technical data;therefore,
the Government intends to solicit and contract with only approved
source under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are are 85941.
CITE: (W-268 SN254383)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, FILLET, UPR
SOL F41608-98-R-74402 01
DUE 103098
POC The Point of Contact is Earline Long-Zlotkowski
DESC: SIZE/DIMENSIONS: 71.5 x 46.5 x 29" FORM/FIT/FUNCTION DESCRIPTION:
Panel provides aerodynamic cover of wing to fuse lage internal
structure. PREDOMINANT MATERIAL OF MANUFACTURE: Kevlar/carbon
epoxy/nomex core. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
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) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-268 SN254386)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAIN ROTOR TRANSMISSIONS FOR MD-500 SERIES HELICOPTERS
SOL USZA95-98-R-0051
DUE 093098
POC Robert S. Blaine, Phone 757-878-5223 X245, FAX 757-878-4199
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 solicitation number is USZA95-98-R-0051
and is issued as a request for proposal (RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-2. The Standard Industrial
Classification applicable to this solicitation is 3728. The
size standard is 1,000. The Government intends to acquire the
following on : 6 each, Main Rotor Transmissions for the Boeing
MD-500 series helicopter Part Number 369F5100-505. This requirement
will result in a firm fixed priced supply contract. The inspection/acceptance
and FOB Point are Origin. The delivery point - Ft. Campbell,
Kentucky. The provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition without addenda. The provision
at 52.212-2 "Evaluation - Commercial Items" applies to this
solicitation. Award will be made to the lowest priced technically
acceptable offeror. Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, with their offer. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition without addenda. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition. The
following optional clauses cited within 52.212-5 apply: FAR
52.203-6, Restrictions on Subcontractor Sales to the Government,
Alternate I; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disable and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-18, European Union Sanction for End Products;
52.247-64, Preference for Privately Owned U.S. Flag Commercial
Vessels. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The following optional clauses cited within
252.212-7001 apply: DFARS 252.205-7000, Provision of Information
to Cooperative Agreement Holders; 252.219-7003, Small Business
and Small Disadvantaged Business Subcontracting Plan (DoD Contracts);
252-219-7005, Incentive for Subcontracting with Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions - Alternate I; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Alternate I; 252.225-7001, Buy American Act and
Balance of Payment Program; 252.225-7012, Preference for Certain
Domestic Commodities; 252.225-7014, Preference for Domestic
Specialty Metals; 252.225-7015, Preference for Domestic Hand
or Measuring Tools; 252.227-7015, Technical Data--Commercial
Items; 252.233-7000, Certification of Claims and Requests for
Adjustment or Relief; and 252.247-7024, Notification of Transportation
of Supplies by Sea. This is a DPAS rated order, the rating
is DOA1. All responsible Sources may submit a proposal, which
shall be considered. Proposals are due 30 Sep 98, 9:00 a.m.
local time. Written proposals should be sent to: Technology
Applications Contracting Office, ATTN: AMSAM-AR-Z-A-K (Robert
Blaine), Lee Blvd., Building 401, Ft. Eustis VA. Point of Contract
is Mr. Robert Blaine at (757) 878-5223, Extension 245 or Facsimile
(757 . Proposals may be sent by E-mail. If an E-mail response
is used a facsimile or hardcopy signature page must be delivered
in addition to hte E-mail proposal.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-268 SN254520)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--TUBE ASSEMBLY , FUEL
SOL SP074098R1234
DUE 111698
POC Trina Mason 614-692-4645
DESC: NSN 4710-01-184-9675, TUBE ASSEMBLY,FUEL INLET. END ITEM
F-18 AIRCRAFT."CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO
BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER
THIS CONTRACT. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION
REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS
THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS," AEROQUIP
CORP(00624) P/N AE82654R, GENERAL ELECTRIC CO. (992070 P/N
6054T81P01. Delivery is 180 days after date of award. Qty of
43 Ea to be delivered to Mechanicsburg Pa 17055-0789, Qty of
38 Ea to be delivered to Tracy Ca 98376-5000. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. Specification, plans for 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:00624,99207. 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.
CITE: (W-268 SN254560)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SHAFT, STERN TUBE #
SOL N0010498RDF44
DUE 111398
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-2010-01-388-9328-M1, SPEC NR TDP VER 002, Ref Nr
M24C-SH6, Qty 1 EA, Delivery FOB Origin--MFGD. BY ERIE FORGE
& STEEL, INC. (CAGE 1F460). COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION. NOTE 26 APPLIES., See Notes
9,22 (ACNSPCC0925040-077)
CITE: (I-268 SN254577)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--HEAVY DUTY RAIL BATTERY PACKS.
SOL IFB_GR4495/MDS
DUE 090998
POC Point of Contact - Myra D. Smith , Contract Administrator,
202-962-2721 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids 50 Heavy Duty Battery Packs for Rail Cars
, Approved Manufacturers are AL-Cad Part#MS-240, and Nife Safe
Part#MS-238. WMATA will accept approved equals per Battery
Specifications.. Bid due date o/a November 4, 1998 at 2:00
P.M. For further information and Bid forms, fax request to
Myra D. Smith, (202) 962-1228 ( 2038) or call (202) 962-2721
or E-mail request to msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-268 SN254648)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 23--DUMP TRAILER, TAG-ALONG-TYPE
SOL 4018198Q247
DUE 102298
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 Dump Trailer,
Tag-Along-Type, 24 ft. aluminum body, 28 ft. steel frame, and
dual axle for Alligator River National Wildlife Refuge, East
Lake, NC. SIC Code: 3537. Size Standard: 750 employees. Tentative
Issue date for RFQ is 10/06/98. A firm fixed price order will
be issued. Award date will be on or about 10/26/98. This is
100% set-aside Small Business. Requests for RFQ shall be in
writing, stating RFQ number 4018198Q247, 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. (AC0925038-04)
CITE: (I-268 SN254571)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 25--TRUCK BATTERIES
SOL F4165298T1976
DUE 093098
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
Barbara Giddens, 915-696-5569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation F4165298T1976 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This procurement is being solicited on an unrestricted
basis. Both large and small businesses may submit offers. Line
Item 0001, Qty 6ea. Maintenance Free Battery. Salient Features:
12 Cells, 24 Volts, 30 Plate Capacity, 700 Ampere Hours. Battery
Compartment Dimensions are 13 "W, 37"Lg, & 31"H". Line Item
0002, Qty 1ea. Truck Battery Recharger: Self-Regulated, Fully
Automatic and Ferroresonant. Salient Features: Must be able
to charge a 12 Cell, 24 Volt Battery From 0 to 750 A.H. capacity
in 8 Hours or Less. AC Input 208/240/480 Volts, 3 Phase, 60
Hertz. Line Item 0003, Qty 2ea. Maintenance Free Battery. Salient
Features: 12 Cells, 24 Volts, 31 Plate Capacity, 825 Ampere
Hours. Battery Compartment Dimensions are 15"W, 25 "Lg, & 31"H.
Line Item 0004, Qty. 1ea. Truck Battery Charger: Self Regulated,
Fully Automatic and Ferroresonant. Salient Features: Must be
Able to Charge a 12 Cell, 24 Volt Battery From 0 rto 865 A.H.
Capacity in 8 Hours or Less. AC Input 208/240/480 Volts, 3
Phase, 60 Hertz. Line Item 0005, Qty. 2ea. Maintenance Free
Battery. Salient Features: 18 Cells, 36 Volts, 19 Plate Capacity,
900 Ampere Hours. Battery Compartment Dimensions are 26 "W,
38" Lg, & 25 "H. Line Item 0006, Qty. 1ea. Truck Battery Charger:
Self-Regulated, Fully Automatic and Ferroresonant. Salient
features: Must be able to Charge a 18 Cell, 36 Volt Battery
From 0 to 965 A.H. capacity in 8 Hours or Less. AC Input 208/240/480
Volts, 3 Phase, 60 Hertz. Line Item 0007, Qty 1ea. Maintenance
Free Battery. Salient Features: 12 Cells, 24 Volts, 26 Plate
Capacity, 600 Ampere Hours. Battery Compartment Dimensions
are 13 "W, 31" Lg, & 34" H. Line Item 0008, Qty 1ea. Truck
Battery Charger: Self-Regulated, Fully Automatic and Ferroresonant.
Salient Features: Must be Able to Charge a 12 Cell, 24 Volt
Battery From 0 to 600 A.H. Capacity in 8 Hours or Less. AC
Input 208/240/408 Volts, 3 Phase, 60 Hertz. All Batteries Must
Have a Heat Bonded Seal, Epoxycoated tray (With or Without
Cover), and Standard Type Connector as Specified Fully Charged
Ready for Installation. Desired delivery to Dyess AFB, TX is
Nov 15th, 1998. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. Only
written offers will be accepted. Bidders must specify business
size, cage code, duns number, and tax-ID number in their quote.
You must be registered in the Central Contractor Registration
(CCR) to bid on this solicitation. The provision at FAR 52.212-2,
Evaluation - Commercial, applies to this acquisition and the
evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government's requirements; (ii) price: and (iii) transportation
costs. FOB point is to be determined by the contractor. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with it's offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision at DFARS 252.211-7003 applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
as well as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than 4:00PM, Wednesday September 30th, 1998. Andrew
Gilson will accept quotations by facsimile at 915-696-3676
or via E-Mail at andrew.gilson@dyess.af.mil. If there are any
questions concerning this procurement, contact Andrew Gilson
at 915-696-2288. Any of the above FAR provisions/clauses will
be provided in full text at the request of the contractor.
LINKURL: http://www-7lg.dyess.af.mil/Cons_Public/
LINKDESC:
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (W-267 SN254171)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--FLANGE,ADJUSTING,RI
SOL DAAE0798QT279
DUE 112498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (810)
574-7267. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520011844821, QTY: 36, FOB: DESTINATION, OPT: ITEM:
FLANGE, ADJUSTING, RI. PN: MIL 13211E9105. OPTION: 15 EACH.
SEE NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFF ER DUE DATE IS ON OR ABOUT 112498
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-267 SN254181)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR. ON DRIVER'S SIDE OF GM/CANADA
LAV-25 SERIES VEHICLES.
SOL SP0750-98-Q-1847
DUE 110298
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98239000372 NSN 2510-01-157-4078, CAGE 08WV7
Part No 932510007 CAGE 56161 Part No 6993386 windshield assembly,
driver's. used on GM/Canada lav-25 series vehicles. GM of Canada
LTD part number 6993386. 20 -EA Del to Albany GA 31704-5000
Del by 150 days after date of award 33 -EA Del to bartown CA
92311 Del by 150 days after date of award see NOTE 26. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for copies of this solicitation will not be accepted.
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-268 SN254232)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRICTION, FAN DRIVE.
SOL SP0750-98-Q-1849
DUE 111398
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98258000186 NSN 2520-00-428-0973, CAGE 61208
Part No 33446 CAGE 80064 Part No 2587724 clutch, friction (fan
drive). Per Navy (80064) source control drawing 2587724 which
specifies twin DISC (61208) part number XB3158A. 26 -EA Del
to bartown CA 92311 Del by 150 days after date of award 26
-EA Del to Albany GA 31704-5000 Del by 150 days after date
of award see NOTE 26. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/RFQ. FAX requests for
copies of this solicitation will not be accepted. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-268 SN254235)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSFER TRANSMISSION ASSEMBLY.
SOL SP0750-98-Q-1850
DUE 111398
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98259000744 NSN 2520-21-906-3905, CAGE S3002
Part No 2402-7000.00 CAGE S3002 Part No 2402-7000.00 ZZ CAGE
56161 Part No 10501010 CAGE 56161 Part No 10501010 ZZ transfer
transmission assembly. I/A/W General Motors of Canada LTD P/N:
10501010 ZZ. 9 -EA Del to San Diego CA 92136-0000 Del by 110
days after date of award see NOTE 26. This solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for copies of this solicitation will not be accepted.
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-268 SN254247)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TENSIONER, WINCH
SOL SP075098Q1858
DUE 111698
POC For Information Only, Point of Contact -Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2590-00-404-0752, TENSIONER, WINCH. IN LIEU OF DRAWING
ML.21.108 USE MS15003-6 GREESE FITTING, Made in accordance
with Army Drawing 19207 8690891 and other related data. Quantity
of 53 each to be delivered to Barstow Ca. 60 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See note 26. This solicitation will
be available on the Internet at http://www. dscc.dla.mil/rfq/,15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-268 SN254329)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 25--AIR TRANSPORTABLE RACK FLIGHT CHASSIS FOR X-38
SOL 9-BE13-18-8-46P
DUE 100598
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: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFO FOR the acquisition of Air Transportable Rack
Flight Chassis for the X-38 program. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to subject synopsis/RFO and a written amendment
will not be issued. The purpose of this amendment is to answer
questions posed in reference to this synopsis/RFO and revise
the specifications. (The questions and revised specifications
may be obtained from the Business Opportunities Homepage at
the URL listed below.) The due date for receipt of offers is
extended to October 5, 1998. Companies shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on September 3, 1998. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-18-8-46P
LINKDESC:
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-268 SN254446)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-98-B-2003
DUE 111698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-142-5161 P/N: SIZE: 20.00-20/26 PR,
Predominant material: rubber. Spec: MIL-T-5041 current revision.
1965ea. Applicable to: C130. Destn: Hill Air Force Base, Ut
84056-5825 & New Cumberland PA 17070. Delivery:26 Feb 1999
196 ea 31 Mar 1999 197 ea 30 Apr 1999 196 ea 31 May 1999 197
ea 30 Jun 1999 196 ea 30 Jul 1999 197 ea 31 Aug 1999 197 ea
30 Sep 1999 196 ea 29 Oct 1999 197 ea 30 Nov 1999 196 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098b2003/com3098b2003.htm
The approximate issue/response date will be 15 OCT 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 9.
CITE: (I-268 SN254320)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE. IN DETRIOT DIESEL 53 SERIES
DIESEL ENGINE.
SOL SP0750-98-Q-1848
DUE 110298
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98257000972 NSN 2815-01-367-2053, CAGE C7432
Part No 23504732 CAGE 72582 Part No 23504732 crankshaft assembly,
engine, as used in detriot Diesel series 53 Diesel engine.
detriot Diesel P/N 23504752. 58 -EA Del to Lathrop CA 95330
Del by 110 days after date of award 14 - EA Del to New Cumberland
PA 17070 Del by 110 days after date of award see NOTE 26. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for copies of this solicitation will not be accepted.
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-268 SN254234)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, COMPRESSOR, AIR
SOL SP0480-98-R-1083
DUE 102398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: cindyshort/BL373/804-279-5789. KO: rod Murphy/279-4100.
DESC: PR-NO: FPG98041000428 NSN 2840-00-670-0629, CASE, Compressor,
air reference NOTE 26PREVIOUS synopsized is being modified
solicitation closing dates has been re-established to read
10/23/98, 2:00 PM. Everything else remain the same.
CITE: (I-268 SN254257)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TRANSMITTER, TEMPERATURE
SOL SP0480-99-R-0066
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesseriley/BQW07/804-279-3687. KO: Jeff hammer/279-5523.
DESC: PR-NO: ARG98225WRD058 NSN 2840-01-169-1731, transmitter,
temperature source control item. Mfr General Electric Co (CAGE
99207) P/N 4033T65P03 Rev "V". Specs, plans or Dwgs re lating
to the procurement described are not available and cannot be
furnished by the govt. 1 -EA Del to (call contracting office)
Del 60 stock/30 DVD. Duration of contract period 60 months.
Option to ext term of contract 48 months. UN restricted. ABVM
applies. More than one source. Intended sources: General Electric
Co (99207), Rosemount Aerospace Inc (60678). NOTE 26 applies.
Source contro lled item: Sol for base year with 4 one year
option periods LTC/IQC guaranteed min 40 each per year, EST
Ann ual qty 160 EA. Solicitation will be made in writing. Anticipated
award date is 22 Jan 99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-268 SN254285)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVER AND LINK ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-99-R-0013
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98254WRD064 NSN 2840-01-171-0880, lever and link
assembly mfr: General Electric Co (CAGE 07482) P/N 9986M26G02
Rev "D". Specs, plans or Dwgs relating to the procure Ment
described are not available and cannot be furnish Ed by the
govt. 1 -EA Del to (call contracting office) Del 30 DVD/60
stock. duration of contract period 60 months. Option to ext
term of contract 48 months. More than one source. Intended
sources: Morris Mach Co (CAGE 05183), electro-jet TL Co (CAGE
11259), Palmer Mfg Co (CAGE 24115, ABA Industries (CAGE 26795),
tool sales & serv (CAGE 28884), Lewis Mach Co (CAGE 3V183,
S.F.M. C Co (CAGE 4N455), Ambel Precision Mfg (CAGE 54850).
ABVM applies. Total small business (SB) set-aside (NOTE 1).
NOTE 26 applies. Sol is for a guaranteed qty of 240, EST 1st
year annual qty not to exceed 1040; to result in an indefinite
quantity contract with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 12/17/98.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254286)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-99-R-0014
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98254WRD065 NSN 2840-01-290-7491, shroud segment,
turbine mfr, General Electric (CAGE 07482) P/N 9531M67G02 Rev
"AC" 19 Jul 94. Specs, plans or Dwgs relating to the procurement
described are not available and cannot be furnished by the
govt. 1 -EA Del to (call contracting office) Del 30 DVD/60
stock. Unrestricted. More than one source. Intended sources:
General Electric (07482), turbocombustor Technology Inc (64043),
tri-industries (16126), slocomb J.T. Co (55282), Electro-Methods
Inc (33617), metro machine works (50554), Ferrotherm Co (01993),
hardcote Tech Inc (60078), Kratz-Wilde Machine Co (75440).
Automated Best Value Model applies. Ref no NOTE 26 applies.
Sol is for a guaranteed qty of 345 and an EST annual qty of
1380; results in an indefinite quantity contract with four
optional one year periods. Option to ext term of contract 48
months. Duration of contract period 60 months. First article
test required. Qualifying activity: DD00-SFC Bldg 18, 8080
perimeter road, Tinker AFB, OK 73145-8000. Solicitation will
be made in writing. Anticipated award date is 01/08/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254287)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--TIE ROD, COMPRESSOR
SOL SP0480-99-Q-6114
DUE 110698
POC Ronald C. Heimberg, 804-279-6491; Lt. Shane Hannaford, 804-279-3591,
KO
DESC: NSN 2840-00-979-9505, United Technologies Corp./Pratt and
Whitney Aircraft P/N 463557, Electro-Methods Inc., SPS Technologies
Inc., 340 each, Delivery to Texarkana, TX, 300 Days ARO. When
calling, be prepared to state name and solicitation number.
All responsible sources may submit an offer which will be considered.
CITE: (W-268 SN254417)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STAGE 1 NOZZLE SEGMENT
SOL F41608-98-R-46155
DUE 101998
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780
DESC: Request for acquisition of spares dexcribed below in suport
of TF0034-100A. Description of Supplies/Services FAR 5.2107
(b)/Synopsis Information NSN: 2840-01-164-9031TB Noun: Stage
I Nozzle Segment Quantity: 4957 Unit of Issue: EA Approved
Sources: Johnson Technology, Inc. 2034 Latimer Drive Muskegon,
MI 49442-6232 USA Part Number and CAGE: P/N 4921T07P03 CAGE:
26199 Size/Dimensions: 4.00" (l) x 2.25" (w) x 1.25" (h) Predominant
Material, Form, Fit , and Function: Cobalt alloy, coated with
Codex All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
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) 22
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-268 SN254455)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SYNOPSIS FOR STAGE 1 NOZZLE SEGMENT
SOL F41608-98-R-46155
DUE 101998
POC Kathy Eaton, SA-ALC/LPKBC, (210)925-4607
DESC: Solicitation F41608-98-R-46155 is subject to Qualification
Requirements.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-268 SN254458)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--PARTS KIT, BEARING SEAL
SOL SPO480-99-Q-6120
DUE 103098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6120 NPG98258000469 NSN2840-00-607-3468 Mfr
- Kaydon Corp P/N601126. Specs, plans or dwgs relating to the
procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 90 days after
First Article approval - FOB destination. Other than full and
open. First Article Testing is required. More than one source
(NOTE 22), Intended Sources: Kaydon Corp (Cage 75370); Stein
Seal Co. (Cage 03673). Automated Best Value applies. Ref. Note
26. Unrestricted. Total Qty:
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-268 SN254564)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR,TURBINE
SOL N0010498RDF43
DUE 111398
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-2825-00-652-1522, SPEC NR TDP VER 001, Ref Nr 7086E28PC1,
Qty 1 AY, Delivery FOB Origin--MFGD. BY DRESSER-RAND STEAM
TURBINE DIVISION, WELLSVILLE, NY. COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION. NOTE 22 APPLIES., See Notes
9,22 (ACNSPCC0925040-078)
CITE: (I-268 SN254578)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--LUG, COMBUSTION CHAM
SOL SPO48097QJ38
DUE 101998
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford 804-279-3591
DESC: Pratt and Whitney (Cage 77445) NSN 2840-00-110-6035, P/N
487031 Acceptable Source: Pratt and Whitney (Other than Full
and Open Competition Applies) Quantity: 1068 each; 67 each
delivered to New Cumberland, PA; 66 each delivered to Tracey,
CA; and 935 each delivered to Tinker AFB, OK with best available
delivery and fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-268 SN254662)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--AUGMENTOR PUMP CONTROLLER
SOL F41608-98-R-44332
DUE 111698
POC For copy, Shepherd, F./lpkaf/[210]925-6566, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2915-01-206-0654PT P/N: 4080022, P/N 441294-3
Size: 8" L x 4.5" W x 6.337" H (max), 5.15 lbs. Pred Matl:
Steel Alloy Function: The AFPC controls the opening of the
butterfly valve in the compressor air supply line to the augmentor's
fuel pump driving turbine. During starting and augmentor engine
operation, it ensures proper fuel supply to the engine and
its components via the augmentor's fuel pump operation. 14EA.
Applicable to: F100pw220 Engine. Destn: Ship To: DSR004 Mark
For: DSRA00 Req. Nr: DSRA4572375811 Pri: 02. Delivery:29 Oct
1999 14 ea Drawings and technical data are not available. Award
is restricted to approved sources. Award will not be held up
awaiting source approval. The approximate issue/response date
will be 15 OCT 1998. To: United Technologies Corp/Pratt And,
West Palm Beach Fl 33410-9600. To: Allied Signal Inc, Tempe
Az 85285 2200. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 26, 73.
CITE: (I-268 SN254308)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--HARNESS ASSEMBLY
SOL SP0480-99-Q-6026
DUE 092598
POC Charlene Hall, BL571, 804-279-6093, DSCR-JLPA, KO: Capt R.
Murphy
DESC: This solicitation SP0480-99-Q-6026 has been cancelled.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-268 SN254326)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--RADIATOR, ENGINE COOLANT
SOL SP075098Q1856
DUE 111398
POC For Information Only, Point of Contact: Mary Harvey, Phone:
(614)692-4671, Fax: (614)692-3361
DESC: Description: Radiator, Engine Coolant. NSN: 2930-01-426-4874.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This 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: ROCURE 1HM18, HARNISHFEGER 27315. 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
LINKDESC:
CITE: (W-268 SN254411)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--SHAFT ASSY, DRIVE
SOL SP0480-99-Q-6119
DUE 110698
POC Ronald C. Heimberg, 804-279-6491; Lt. Shane Hannaford, 804-279-3591,
KO
DESC: NSN 2915-00-483-8734, AlliedSignal Inc., 99 each, P/N 2529545,
Delivery to Cherry Point, NC 150 Days ARO. When calling, be
prepared to state name, cage and solicitation number. See note
9. All responsible sources may submit an offer which will be
considered.
CITE: (W-268 SN254460)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26, Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 30--SHAFT COUPLINGS
SOL DTCG40-99-B-60004
DUE 101598
POC Point of Contact - Contact Linda Mannion, Contract Specialist,
410-762-6475, Contracting Officer - Sandra McKay, 410-762-6476
DESC: Contractor to manufacture, inspect, test, package, and
ship the following Shaft, Coupling Half: NSN 3040-12-318-8360,
ZF Industries Part Number 3052309472, fifteen bolt hole coupling,
without key, hydraulic fit to propeller shaft. It has been
determined in accordance with FAR 6.302-1 that only ZF Industries
and their authoritzed distributors will be solicited. It is
intended to award a firm-fixed price, requirements type contract
for a base year and four (4) option years. Delivery of shaft
couplings shall be made within 180 calendar days after receipt
of a delivery order. Delivery shall be made F.O.B. Destination
to U.S.C.G. Engineering Logistics Center, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000. When calling to request a solicitation
package, be prepared to state name, address, solicitation number.
All soources may submit an offer whihc shall be considered
by the agency. See Numbered Notes 12, 22 and 26. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0924035-02)
CITE: (I-267 SN254115)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 31--BEARING FOR FIC G53A
SOL M00146-98-Q-J461
DUE 102698
POC Jerry Starling, Purchasing Agent, 252-466-8364/Fax 252-466-8492
DESC: Bearing for FIC G53a, NSN, 9G-3110-00-567-7317, 754-2-24496,
Qty: 75 each. Deliver to; NADEP Receiving Officer, Cherry Point,
NC 10 days after date of order. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. Fax number is 252-466-8492. There are no drawings
with this request. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Provide cage Code, and Dun and Bradstreet Number with request.
As of 1 March 1998 all contractors must be registered in the
Central Contractor Registration (CCR) Database as condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www/acq.osd.mil/ec or call the
DOD Electronic Commerce information Center at 1-800-334-3414.
See notes 01 and 26.
CITE: (W-268 SN254381)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-R-0175
DUE 111998
POC Roy Peay/(804)279-3508/Contract Specialist -OR- Carolyn Altizer/(804)279-3527/Contracting
Officer
DESC: NSN 3120-01-295-7964: United Technologies Corporation/Pratt
& Whitney (52661) part number 4065592. Solicitation includes
incremental bidding quantities. Base quantity of 12,000 EA
to be shipped as follows: Line Item 0001 - 4,800 EA to Richmond,
VA; Line Item 0002 - 7,200 EA to Barstow, CA. Incremental quantities
of 20,000 EA and 28,000 EA, if awarded, would be distributed
in same proportion as given above. This is an unrestricted
solicitation. Delivery schedule is 210 days (after receipt
of order). FOB Destination. Inspection and Acceptance at Origin.
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. Numbered NOTES 22
and 26 apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-268 SN254593)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ACCESSORIES FOR A MOTCH GRINDER
SOL SP0490-98-Q-HD92
DUE 102398
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795436
or send afax to (804)279-5643.
DESC: PR-NO: PR# 98-17-9043 request the procurement of accessories
for a motch grinder, model #25 CNC, sn-s29 64597 plus (5) days
for installation. FOB naval Aviation depot San Diego CA. This
is a small business set-aside procurement. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254259)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PLATE BENDING ROLL
SOL SP0490-98-Q-HD20
DUE 102398
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5643.
DESC: PR-NO: PR# 98-10-1017 request the procurement of a plate
bending roll, initial punch type, Webb model R3LB with salient
characteristics or equal. Fobcamp Lejeune NC this is a small
busines procurement. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-268 SN254289)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 36--CUTTING SYSTEM
SOL N00164-98-Q-0256
DUE 101298
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Luann Shelton, Contracting Officer
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-Q-0256 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07 and Defense Acquisition Circular
91-13. The Standard Industrial Classification Code for this
procurement is 3545. The size standard is 500 employees. This
requirement is reserved for small business. This requirement
is for the procurement of 1 each Automated Material Cutting
System. This requirement is for Eastman Worldwide Model #M9000
(BRAND NAME OR EQUAL), in accordance with the following specifications:
This specification defines the requirements for the procurement
of a High Volume, Automated Digital Material Cutting System
(here in after referred to as "system") to be used to cut material
for the fabrication of parts made of composite materials. This
system will be used by Code 8025 personnel located in Building
3224 and 3225. GENERAL REQUIREMENTS - The system shall, as
a minimum, consist of the following major components or subsystems.
Vacuum table cutting surface; Multiple tool cutting head; Computer
and software; Onboard plotter control. VACUUM TABLE CUTTING
SURFACE - Carriage drive system and cables; Alignment tool.
PHYSICAL SIZE AND POWER REQUIREMENTS - The table shall be of
a vacuum type to securely hold the material in place during
the cutting operation; the table shall have a replaceable cutting
surface; The table shall include a vacuum pump of sufficient
size to hold material used in the composite industry. (i.e.
Kevlar, Carbon Graphite, Glass Cloth, and Quartz Cloth Pre-Pregs,
This list is of examples only is not intended to reflect sole
or limited usage.) The cutting area shall be a minimum addressable
area of 70"wide X 108"long. The table shall have a rack and
pinion guide/table attachment system. MULTIPLE TOOL CUTTING
HEAD - The cutting head shall consist of a three tool cutting
head and pen assembly. The cutting tools shall be easily replaced
and interchangeable to accommodate cutting of different types
of materials. The cutting head shall be equipped with a 1"
and 2" rotary blades and a 5mm straight blade but shall be
capable of accepting larger and/or smaller cutting tools of
various types. COMPUTER AND SOFTWARE - The system shall include
as a minimum the following computer components: 233 MHz Pentium
processor, 32 Mb RAM, 4GB hard drive, 1.44 Mb floppy drive,
SVGA video and monitor, Microsoft mouse or equal, enhanced
keyboard and Windows 95 operating system. The system shall
include as a minimum the following software: Windows 95 based
operating system, Windows based motion control software, calibration
software and diagnostic software. The system plotter motion
control software shall be capable of importing/exporting .DXF
and IGES file formats. The use of translator software to meet
the requirements of 4.3 is permissible. ONBOARD PLOTTER CONTROL
- The system shall have an onboard plotter control to allow
manual operation consisting of an alphanumeric keypad and joystick.
CARRIAGE DRIVE SYSTEM AND CABLES - The carriage drive shall
consist of X-Y and theta Axis "brushless" servomotors and closed
loop positioners (i.e. encoders or synchros) to maintain accuracy.
The carriage drive system shall be capable of producing a minimum
cutting/plotting speed of 45 in/sec with a minimum acceleration
of .5g (200ips2). The carriage drive system and cables shall
be shielded to prevent RF interference. The carriage drive
system cables shall be mounted in such a manner as to prevent
damage and maintain unobstructed over the table clearance.
ALIGNMENT TOOL - The system shall include alignment tools to
maintain and adjust the carriage for proper alignment. PHYSICAL
SIZE AND POWER REQUIREMENTS -The overall system dimensions
shall not exceed 9' wide X 13' long. Electrical Requirements
Control and drive systems shall be powered by 120 volts @ 30
amps, 1 phase, 60 Hz. The system vacuum pump motor shall be
powered by 480 volt 3 phase, 60 HZ. The system shall perform
with compress air of 100 PSI @ .5 SCFM. This requirement
will be negotiated at a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
shipping terms will be F.O.B. destination, Naval Surface Warfare
Center, Crane IN, with inspection/acceptance at destination.
The required delivery is 6 weeks after contract issuance. FAR
Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-18 European Community Sanctions
for end Products) applies to this acquisition. DFARS 252-212-7001,
Contract Terms & Conditions Required to Implement Statues or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1998), 252.225-7012, Preference for Certain Domestic
Commodities and 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. SPECIAL NOTICE - The Director, Defense Procurement
has revised DFARS to require contractors to be registered in
the Central Contractor Registration (CCR) as a condition for
receipt of contract award effective 1 June 1998. Offerors 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. For further details regarding the
requirements of CCR, offerors are advised to review the requirements
of DFAR 252.204-7004 contained herein. 252.204-7004 Required
Central Contractor Registration. [ As prescribed in 204.7304,
use the following clause: Required Central Contractor Registration
(Mar. 1998) (a) Definitions. As used in this clause--
(1) Central Contractor Registration (CCR database means the
primary DoD repository for contractor information required
for the conduct of business with DoD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4
(DUNS+4) number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide its DUNS
or, if applicable, its DUNS+4 number with its offer, which
will be used by the Contracting Officer to verify that the
offeror is registered in the CCR database. (3) Lack of
registration in the CCR database will make an offeror ineligible
for award. (4) DoD has established a goal of registering
an applicant in the CCR database within 48 hoursafter receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors. The offers will
be evaluated on the following factors: Technical specification
compliance, past performance and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. The Contractor
shall provide past performance for same/similar products/specifications
with other Government Agencies, public or local Government
for the past three years. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer which will be considered by the
agency. Submit responses to Diane Pearson via fax at 812-854-3805
by 3:00 P.M. October 12. *****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-268 SN254472)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 36--STACKING CONVEYOR FOR TROMMEL SCREENING
SOL N47408-98-Q-4039
DUE 092898
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to Wildcat Manufacturing,
Inc. for a stacking conveyor that must be compatible with an
existing Wildcat Trommel Screening Plant used for composting
and bioremediation at NAS Barbers Point, HI. The conveyor was
not purchased originally with the screening plant but has now
been determined that it is required. This stacking conveyor's
controls and hydraulic power must be able to connect with the
existing equipment and ensure compatibility with the controls
and hydraulic power of the screening plant. See Note 22
CITE: (W-268 SN254477)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 36--WINDROW TURNER
SOL N47408-98-Q-4038
DUE 092898
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to Scat Engineering
for a compost pile windrow turner and parts package for composting
and bioremediation at NAS Barbers Point, HI. This windrow turner
must be compatible with an existing Scat Windrow Turner for
the compatibility of moving parts and the parts package. Due
to the location of this equipment parts must be interchangeable
with the other Scat Windrow Turner. See Note 22
CITE: (W-268 SN254481)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 38--BOOM VEHICLE
SOL 98Q101
DUE 092898
POC George Robertson, 202-435-6940
DESC: The purpose of this announcement is to provide an update
to a previous announcement made on Sept 16, 1998. The period
of time for receipt of quotations for compliant items from
small business firms is extended to September 28, 1998, 2 p.m.
The applicable size standard per FAR part 19 is 500 employees.
Facsimile quotations/updates as per the description in the
previous announcement will be acceptable at 202-435-7138. In
addition to those features listed in the previous announcement,
the Government requests the following be quoted as separately-priced
optional features or identify if such features are already
included in the basic product as offered or as previously offered:
4WD, Fluorescent Tube Caddy, Platform-mounted work light, alarm
package, cold start package, gated platform, air line to platform,
hour meter, industrial non-marking tires, extended service
maintenace contract.
CITE: (W-268 SN254430)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--TRACKED EXCAVATOR
SOL 4018198Q248
DUE 102398
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 tracked
excavator with long reach boom, and an additional bucket and
boom swing for Ace Basin National Wildlife Refuge, Hollywood,
SC. SIC Code: 3531. Size Standard: 750 employees. Tentative
Issue date for RFQ is 10/08/98. A firm fixed price order will
be issued. Award date will be on or about 10/26/98. Requests
for RFQ shall be in writing, stating RFQ number 4018198Q248,
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.
(AC0925038-05)
CITE: (I-268 SN254572)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SPO56098QZ638
DUE 101698
POC KO Name: Edwin Lochner, HBA10, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98117000010 NSN 3990-00-401-1503, 120-Ea Del
To Bartown CA 92311 Del By 31 Oct 98. Specs: Binder, Load.
Incremental Bidding. Primary Qty: 120. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 90 Days ADO. Size Standard:
5084. Note 1 Applies. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-268 SN254345)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 42--BREATHING APPARATUS
SOL N61331-98-Q-JM07
DUE 103098
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Naval Surface Warfare Center
Dahlgren Division is seeking sources for a self contained breathing
apparatus. It should be able to: adapt to the MK-45 chemical/biological
mask; have at least a three hour duration at 1.5 hours very
heavy exertion at 60 lpm Respiratory Minute Volume (RMV) and
1.5 hours heavy work at 40 lpm RMV; function as a positive
pressure system; be back mounted with front mount option. Desired
weight is less than twenty pounds. There is no preference as
to how gas is supplied or discarded. Unit may be used in a
first responder role also. Equipment that does not meet all
of the above, i.e., exceeds weight should be submitted for
consideration. This is not a solicitation and a solicitation
package will not be issued as a result of this announcement.
If a solicitation is developed it will be advertised in the
Commerce Business Daily. This is a re-announcement of Sources
Sought N61331-98-Q-JM05 due to insufficient response. Responses
requested within 30 days, but will be accepted up to 6 months.
Reply to Mr. Ken Powell, Code A53, Coastal Systems Station,
Panama City, FL 32407-7001. Phone (850) 234-4198.
CITE: (I-268 SN254428)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--AIR COMPRESSORS
SOL N00189-98-R-0122
DUE 092898
POC Ralph Powell, 757 443-1448; 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 inder RFP N00189-98-r-0122.
This RFP incorporated provisions and clauses that are in effect
through Federal Acquisition Circular 97-05. FISC Hampton Roads
Detachment intends to purchase the following: 1 ea. air compressor,
model C-5R5B-75A, NSN 4310-01-353-6128, per drawing D2449 and
1 ea. air compressor, model 2JS2B-150B, NSN 4310-01-184-3970,
per drawing D1590/1. Numbered Note 22 applies. Delivery is
FOB destination SIMA Norfolk. All offers proposing other than
FOB destination may be ineligible for award. 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-Commercial Items,
with its 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 dut no later
than 4:00 p.m. Eastern Standard Time on 28 Sep 98. Evaluations
will be base on the lowest technically acceptable proposal.
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 on 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 St, Suite 600, Norfolk, VA 23511, Attn: Ralph
Powell, Code 02H2B at 757 443-1448, fax 757 443-1424. Faxed
responses are acceptable. Reference Solicitation N00189-98-R-0122.
CITE: (W-267 SN254189)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, COOLING SYSTEM, ENGINE
SOL sp070098q0215
DUE 110498
POC mary jo a. coffey dscc-chac1 ph: 614-692-3847 fax: 614-693-1620
DESC: ypc98229000300 and ypc98146000307 nsn - 2930-00-404-3059
approved sources manufacturer cage p/n concentric pumps
ltd (u1057) 6063 viking inc (1en78) ar51360-v cummins engine
co inc (15434) ar51360
CITE: (W-268 SN254349)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--MODEL 1722-S MECHANICAL BOOSTER PUMP
SOL 1-8-06-C0473
DUE 093098
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 for Sole Source
Synopsis 1-8-06-C0473, FOR MODEL 1722-S MECHANICAL BOOSTER
PUMP. Companies shall acknowledge all amendment in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is for corrections on specifications. The Mechanical
Booster System is made with a Stokes Model 615 Blower(first
stage) and a Stokes Microvac Model 412-11(forepump). Forepump
hp 15 Typographical errors in the Electrical Requirements Correction
as set forth below: Electrical requirements: Full NEMA 12 controls
supplied as standard on all models. 460v/60Hz/31ph power with
transformer and 115v control circuits are standard. Disregard
specification as set forth below: *Displacement of 2nd stage
blower is 1300 cfm(2209 Cu.M./HR) The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on September 30, 1998, any responsive received
after this date will be considered nonresponsive. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-06-C0473
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-268 SN254567)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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, FUEL
SOL SP0740-98-R-0041
DUE 111698
POC Contact: namekarl Hinch PHONE614-692-7954 FAX NUMBER6 14-692-4645
DESC: PR-NO: IQC98231000006 NSN 4710-00-622-7416 tube assembly,
fuel, "Boeing rights guard applies." Dwg NR 81205 BACN10C.
estimated annual quantity: 156 (with 4 option years - 730).
Estimated annual value: $398,754.72 (with 4 option years -
$1,993,773.60). Various destinations with 5 zones. All responsible
sources may submit a proposal which may be considered. See
NOTES: 1, 9, 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
The small business size standard is 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614)692-2998 Ro call (614)692-2344. Requests
should include the IFB/RFQ/RFQ number, opening/ closing date,
NSN, purchase request number(E.G. YPC/YPE) buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited: 4710-00-622-7416 from: to: 01
50 51 100 101 150 151 and up all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-268 SN254246)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--CORRUGATED ALUMINUM ASPHALT-COATED CULVERT PIPES
SOL 4018198Q246
DUE 102098
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 corrugated
aluminum asphalt-coated pipes (D.O.T.specifications). SIC Code:
3354. Size Standard: 750 employees. Tentative Issue date for
RFQ is 10/05/98. A firm fixed price order will be issued. Award
date will be on or about 10/23/98. This is 100% set-aside Small
Business. Requests for RFQ shall be in writing, stating RFQ
number 4018198Q246, 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. (AC0925038-02)
CITE: (I-268 SN254569)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--MANIFOLD ASSEMBLY
SOL N0010498QCD66
DUE 111298
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-227-2514, SPEC NR TDP VER 002, Qty 3 AY,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- PLEASE
PROVIDE CAGE CODE WITH REQUESTING A COPY OF SOLICITATION.,
See Note 9 (ACNSPCC0924037-067)
CITE: (I-267 SN254124)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--VALVE,CHECK
SOL N0010498T8010
DUE 111298
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-412-2051, SPEC NR TDP VER 002, Ref Nr 68XA4LH,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY ... NO DRAWINGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0924037-068)
CITE: (I-267 SN254125)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIRCRAFT ENGINE TEST STAND
SOL F41608-98-R-13944
DUE 110998
POC The Point of Contact is Rita Leal, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: THERE ARE NO BID SETS AVAILABLE FOR THIS REQUIREMENT. THERE
ARE NO DRAWINGS AVAILABLE FOR THIS REQUIREMENT. RQMT IS FOR
1 EA, AIRCRAFT ENGINE TEST STAND; NSN 4920-01-325-8120; P/N
A/M37T-20B; APPL TO MULTI AIRCRAFT; USED FOR ENGINE TEST AND
CONTROLS FUEL SYSTEM FOR SUPPLYING FUEL TO THE ENGINE BEING
TESTED; RQMT IS FOR FMS. THIS IS A SOLE SOURCE REQUIREMENT
TO CELTECH CORP, CAGE CODE 65552. THERE ARE NO BID SETS AVAILABLE
FOR THIS REQUIREMENT. THERE ARE NO DRAWINGS AVAILABLE FOR THIS
REQUIREMENT All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-267 SN254176)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAITENANCE KIT, AIR, NSN: 4920-01-348-8031, P/N:
11515-1
SOL DAAH23-98-Q-1008
DUE 102698
POC Sandra E. Ortiz, Contract Specialist, (256) 955-9263 Fax#
(256) 955-8582, or Constance Pippings-Griffen
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-98-Q-1008, NOUN: Maitenance Kit, Air PRON:
AX8F0231AX, NSN: 4920-01-348-8031, CLOSING DATE: 26 October
98, SIC CODE: 3599. This item is sole source to the Original
Equipment Manufacturer (OEM), Chadwick-Helmuth Co. Inc. This
announcement constitutes the only solicitation document, quotations
are being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256) 955-8582.
Contractor must be an approved source for this item to be considered
for award. Item 0001AA, Quantity: 27Kit, Part Number: 11515-1
applicable to the UH-60 Aircraft. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Origin
with delivery to Texarkana, TX. The required delivery date
is 120 days after receipt of order. Level of Preservation/Packing:
C/C. Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2C. MP/I: , CD/II: , PM/III:__
, WM/IV: __ CD/V: __, CT/VI: __, UC/VII: __, IC/VII: __, LOP/VIII:
__, QUP: 001, ICQ: __, OPI/VIIIb: __. Packing -- Items packaged
as above shall be packed code __. Items preserved and packaged
as above shall be packed in accordance with MIL-STD-2073-2C,
Table IX. Marking of shipments --Marking of shipments: The
contractor shall mark all shipments under this contract IAW
ASTM D 3951-95, "Government Marking Requirements". Justification
for other than full and open competition is FAR 6.302-1: Only
One Source or Only a Limited Number of Responsible Sources.
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
All responsible sources may submit an offer which will be considered.
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 by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5280. This acquisition is subject to availability of
funds. Procurement History: Award Date: 09 June 1998, Quantity:
20 Kit, Unit Price: $ 2,131.40 each, Contractor: Chadwick-Helmuth
Co. Inc. The history provided has not been screened in any
manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(June 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(June 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (March 1994). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1995).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(April 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 22 and 26.
CITE: (W-268 SN254666)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--SOCKET SET, SOCKET WRENCH
SOL 5120-00-103-9795
DUE 101298
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5120-00-103-9795, Quantity-373 se, 2 orders for 2 destinations,
Socket Set, Socket Wrench,For a copy of the Request for Quotes
& Complete Item Purchase Description please call Pete Kunellis
at 816-823-1713, This Solicitation includes any future requirements
received in the next 12
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=5120-00-103-9795&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-268 SN254448)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--SOCKET SET, SOCKET WRENCH
SOL 5120-01-115-9169
DUE 101298
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5120-01-115-9169, Quantity-520 se, 4 orders for 4 destinations
,Socket Set, Socket Wrench, For a copy of the Request for Quotes
& Complete Item Purchase description please call Pete Kunellis
at 816-823-1713, This Solicitation includes any future requirements
received in the next 12
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=5120-01-115-9169&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-268 SN254449)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--SOCKET SET, SOCKET WRENCH
SOL 5120-01-115-1151
DUE 101298
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5120-01-115-1151, Quantity-681 se, 3 orders for 3 destinations
,Socket Set, Socket Wrench, For a copy of the Request for Quotes
& Complete Item Purchase description please call Pete Kunellis
at 816-823-1713, This Solicitation includes any future requirements
received in the next 12
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=5120-01-115-1151&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-268 SN254450)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--SOCKET SET, SOCKET WRENCH
SOL 5120-01-069-3017
DUE 101298
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5120-01-069-3017, Quantity-29 se, 3 orders for 3 destinations
,Socket Set, Socket Wrench & Attachments, For a copy of the
Request for Quotes & Complete Item Purchase description please
call Pete Kunellis at 816-823-1713, This Solicitation includes
any future requirements received in the next 12 months.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=5120-01-069-3017&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-268 SN254456)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--SOCKET SET, SOCKET WRENCH
SOL 5120-00-103-9800
DUE 101298
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5120-00-103-9800, Quantity-188 se, 6 orders for 4 destinations
,Socket Set, Socket Wrench & Attachments, For a copy of the
Request for Quotes & Complete Item Purchase description please
call Pete Kunellis at 816-823-1713, This Solicitation includes
any future requirements received in the next 12 months.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=5120-00-103-9800&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-268 SN254457)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--SCREW,SHOULDER
SOL N0010498QLP30
DUE 112798
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5305-01-321-7153-ED, SPEC NR TDP VER 001, Qty 13
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside--1. CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order
2. SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. , See
Note 9 (ACNSPCC0924037-069)
CITE: (I-267 SN254126)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--GASKET
SOL N0010498QLP31
DUE 112798
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5330-01-020-3281-ED, SPEC NR TDP VER 003, Qty 321
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--Solicitation requests must be faxed to:
http://www.nll.navsup.navy.mil/navicp/order. CD Roms must be
ordered at" http://www.nll.navsup.navy.mil/navicp/order, See
Note 9 (ACNSPCC0924037-070)
CITE: (I-267 SN254127)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--BRACKET,SUPPORT #1
SOL N0010498QLP32
DUE 112798
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5340-01-412-8280-ED, SPEC NR TDP VER 003, Ref Nr
6196116, Qty 40 EA, Deliver to Indian Head Division Naval Surface
Indian Head MD --1. SOLICITATION REQUESTS MUST BE FAXED TO:
215-697-3161. 2. CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0924037-071)
CITE: (I-267 SN254128)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--STRAP,RETAINING
SOL N0010498QLP34
DUE 112798
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5340-01-304-7186-ED, SPEC NR TDP VER 003, Qty 31
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order
SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161., See Note
9 (ACNSPCC0924037-072)
CITE: (I-267 SN254129)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SPO54098QV553
DUE 101498
POC KO Name:Loretta Irrera, NCC04, 215-697-0950, Buyer Same
DESC: PR-NO: YPI98252000598 NSN 5306-01-140-7990, 435-EA Del
To New Cumberland PA 17070 Del By 03 Feb 99. Primary Qty: 435.
Delivery Schedule: 137 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive Technical Data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Acceptable
Sources Are: SPS, Fairchild, Air Industries, Space-Lok. This
purchase is for a National Defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-268 SN254301)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SPO54098QV417
DUE 110598
POC KO Name: Don Barrella, JAA12, 215-697-6095, Buyer: Janet
Bell, JAB50, 215-697-3610
DESC: PR-NO: YPI98265000804 NSN 5310-01-092-1130, @Thread Quantity
Per Inch 20@Material Steel Comp H11 Or Steel Comp 601 Overall
@Surface Treatment Cadmium And Chromate overall @Washer Outside
Diameter 0.750 Inches Maximum @Overall Height 0.520 Inches
Maximum @Locking Feature Prevailing Torque All Metal Design
500-EA Del To Hill AFB UT 84056 Del By 18 Nov 98. 1,600-EA
Del To Jacksonville FL 32212-0097 Del by 18 Nov 98. 400-EA
Del To Norfolk VA 23512-0001 Del By 18 Nov 98. Primary Qty:
2500. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
90. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-268 SN254330)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--KEY , MACHINE
SOL SPO54098QS827
DUE 101398
POC KO Name: Stphen G. Tragese, UBC01, 215-697-3061, Buyer: R.
Scheel, UBC03, 215-697-2727
DESC: PR-NO: FPI98204000892 NSN 5315-01-299-3486, 245-Ea Del
To Hill AFB UT 84056 Del By 02 Sep 99. Specs: Allied Signal
(55284) P/N 260956. Primary Qty: 245. Delivey Schedule: 120
Days Required. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solcitation, please send
fax request to 215-697-6333.
CITE: (W-268 SN254474)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CLAMP,LOOP
SOL N0010498QLP52
DUE 113098
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5340-01-297-0909-ED, SPEC NR TDP VER 001, Qty 14
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITIATION REQUESTS MUST BE FAXED TO 215-697-3161.
CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0925040-079)
CITE: (I-268 SN254579)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 53--PADLOCKS
SOL 7FXG-T5-98-6302-B
POC Alan Searsy, Contracting Officer, 817-978-8370
DESC: Sources are sought for contracts for padlocks under the
Federal Supply Schedule Program. Under this program, the GSA,
Federal Supply Service awards indefinite delivery, indefinite
quantity contracts for commercial items. Contracts provide
for purchases to be made directly by Federal agencies. This
solicitation is open continuously, which means offerors may
present an offer at any time. GSA is issuing this solicitation
only electronically. Interested parties may access this solicitation
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file.
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
e-mail
CITE: (W-268 SN254396)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION
SOL SP056098QHE31
DUE 100298
POC KO NAME: Tyrone R. Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: PR-NO: YPI98266000483 NSN 5530-00-618-8073, plywood, const;
I/A/W CID A-A-55057A, (All Veneer)Grade: CDX /rated sheathing-exposure
1. Size: 3/4" (23/32") X 48" X 96". Size in inches: Thickness-
3/4. Full and open competion apply 5,000 -sh del to 7626 Germersheim
Germany del by 06 Nov 98. Plywood, softwood, construction;
I/A/W comm'lItem Desc (CID) A-A=5505, type A (PS1-95). (Type
B, All-Veneer, I/A/W PS 2-92 acceptable). Grade/Designation:
Type A: C-D int w/ext glue (CDS). Basic Dtd 12/30/94. Amend
nr Dtd. Type number A or B (All veneer). Prli 0001 5000 sh.
Shipping units shall be 30 thru 36 inches in height, except
for residual quantities. Bar coding not required. This item
may be supplies 1/32 inch scant in thickness, and if so the
thickness must be shown on the gradestamp. Primary Fixed Qty:
5000 (sh). This acquisition contains line item number: 0001.
Delivery Schedule: 21 days. FOB: Destination. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Standard Industrial Classification Code (SIC) 2436.
This is not part of the Small Business Competitiveness Demonstration
Program. 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 document and accompanying
clauses and provisions are in effect through Federal Acquisition
Circular 90-45. The provision FAR 52.212-1 Instructions to
Offers-Commercial, applies to this acquisition and is not amended.
The provision FAR 52-212-2 Evaluation-Commercial Items and
the following criteria apply: The Government will award a contract
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantegeous to
the Government, price and other factors being considered. The
following factors shall be used to evaluate offers, (i)technical
capability of the item offered to meet the Government requirements;
(ii)price; and (iii)past performance. Offers must complete
FAR 52-212-3, Offers Representation and Certification-Commercial
Items, and include it with your offer. FAR 52-212-4, Contract
Terms and Conditions-Commercial Items. Addenda is not included.
FAR 52-212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders. No additional FAR clauses apply.
The following contract terms, requirements and conditions apply:
Solicitation, material shall not be delivered in a closed container
to the port. Material must be delivered on a flat bed truck
or flat back of some sort. Dunnage must be placed under each
bundle. No exceptions.!! To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-268 SN254488)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIODE PUMPED LASER
SOL 1-074-GLE.6810
DUE 100198
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Communication,
Detection, and Coherent Radiation Equipment, solicitation number
1-074-GLE.6810 which was posted on September 17, 1998. You
are notified that the following changes are made: The due date
for receipt of quotes is changed to September 30, 1998, at
12:00 p.m. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-GLE.6810
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-267 SN254116)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5042
POC Gloria Hebron/BG430/804-279-5374 KO: Lynn McCormick
DESC: PR YPG98040001243, NSN 5841-00-129-8166; Filter and Rectifle;
Texas Instruments Inc., Cage 96214, P/N: 595657-1; or Superior
Megnetics; Cage 0VCT0, P/N: 595697; Specifications, plan or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. line item 0001,
qty of 77ea., ship to Tracey CA., inspection and acceptance
destination. Modification is being issued due to quantity increase
from 35 to 77, changing SP0451-98-Q8523 to new number SP0451-99-Q-5042.
A written solicitation will be issued 10/13/98, and will close
on 11/03/98. The anticipated award date will be 11/17/98. For
copies of the RFQ solicitation contact the Contract Specialist,
Gloria Hebron BG430/804-279-5374, Fax 804-279-6095; KO: Lynn
McCormick/804-279-4230.
CITE: (W-268 SN254420)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, MULTIPLEXER
SOL SP0970-98-Q-A469
DUE 110398
POC Tammy Baldogo - (614) 692-8510
DESC: PR NO(s): YPE98254000404. NSN: 5895-00-007-9844. Noun.:
Control, Multiplexer. Various Increments Solicited: 7-15,
16-24, 25-35, 36-45. Current PR Quantity: 15 ea. Destination(s):
Lathrop, CA 95330. Delivery Schedule: 15 ea. to be delivered
within 270 days after date of order, any remaining balance
to be delivered at a rate of 10 ea. every 30 days thereafter.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. Requests for hard
copies of this solicitation will not be accepted. The Small
Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Burke
Products (27361) P/N BP14004 and Hazeltine (80249) P/N 123212-2.
Conditions for evaluation and acceptance of offers for part
numbered items - The offeror must provide a complete data package
including data for the approved and alternate part for evaluation.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Tom
Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-268 SN254433)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AIRTRAFFIC NAVIATION INTEGRATION AND COORDINATION
SYSTEM AND FIXED BASE PRECISION APPROACH RADAT. (ATNAVICS/FBPAR)
SOL DAAB07-95-C-B001
DUE 093098
POC Point of Contact - Vickie Coughlin, Contract Specialist,
732-427-1663. Contracting Officer - Daniel Sullivan, 732-532-2024.
DESC: This Acquisition is to modify the existing contract with
Raytheon to include an additional operator training course
for the personnel who will be performing the operational testing.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: coughlinv@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-268 SN254447)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MODULATOR GROUP,RAD
SOL N0010498RFH34
DUE 111398
POC Point of Contact - Contact Point, Ben Grogg, 0243.7, (717)605-8258,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-5840-01-415-4669, SPEC NR TDP VER 002, Ref Nr M-723,
Qty 1 EA, Deliver to Trident Refit Facility Kings Bay GA, See
Notes 9,22 (ACNSPCC0925040-080)
CITE: (I-268 SN254580)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--POWER SUPPLY, P/O AN/TSC 85/93
SOL DAAB07-98-Q-A225
DUE 103098
POC Point of Contact - KAY G. S'FER, Contract Specialist, 732-532-3528.
Contracting Officer - KATHLEEN H. RIZZO, 732-532-5798.
DESC: POWER SUPPLY P/O AN/TSC 85/93
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: sfer@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-268 SN254653)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--AMPLIFICATION NOTICE FOR KA-BAND SATELLITE COMMUNICATIONS
CAPABILITIES
SOL TBD
DUE 101598
POC Pamela F. Kibler, Contracting Officer, (619) 524-7192
DESC: DISA/Navy plan to amplify the 11 September RFI entitled
"Commercial Ka-Band Satellite Communications" and explain its
role in augmenting the Space and Missile System Center RFI
supporting the Wideband Gapfiller program.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
Opportunities PMW 176 Future Solicitations
EMAILADD: kiblerp@spawar.navy.mil
EMAILDESC:
CITE: (W-267 SN254191)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY,PRIN
SOL N0010498QLP28
DUE 111298
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9G-5995-LL-H50-7280-VJ, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Fleet And Industrial Supply Center Pearl Harbor
HI --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0924037-073)
CITE: (I-267 SN254130)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 59--NON-LINEAR EQUIPMENT FOR VIDEO STUDIO
SOL AA-PO-14944
DUE 092898
POC Charles Medina, 303-275-1531
DESC: The requirements for this equipment is as follows. Processor
subsystem Dual Pentium processors; 300 MHz; 512 secondary
cache Chassis Rack-mount; occupies 5U (1U=1.75") of vertical
rack space; 30.5" deep Memory 128 MB EDO RAM expandable
to 512 MB System I/O bus PCI, 133 MB/sec bandwidth; plug-and-play-compatible;
ISA; USB Graphics Millennium II graphics (StudioZ T-RAX)
Matrox chip; PCI-based; accelerates video playback with assisted
YUV-to-RGB color space conversion; frame buffer configured
with 8 MB WRAM for 24-bit true color at all resolutions up
to 1,600 x 1,200; supports OpenGL 3D Graphics tablet Wacom
ArtZ II 12" x 12" tablet and Erasing Ultra Pen Video StudioZ
Serial Digital Video board for capture/ playback of compressed
and uncompressed video. Offers Serial Digital in/out and analog
composite (NTSC or PAL) and S-video outputs; Finite Impulse
Response (FIR) hardware-scaled video sub-sampling Audio
Antex StudioCard and Sonic Foundry Sound Forge 4.0 Video
format conversion Ensemble Designs Serial Box I and Serial
Box III Note: These interface boxes are necessary for compatibility
with existing Video Lab equipment. Network interface 32-bit
Ethernet controller; 10/100Base-TX; PCI-based; motherboard-integrated;
RJ-45 connection SCSI interface Ultra-Wide internal SCSI;
separate Ultra SCSI channel used for external SCSI devices;
two Ultra-Wide cable adapters for installing internal Ultra-SCSI
devices System Disk 4.3 GB Ultra-Wide SCSI disk drive
A/V (audio/video) disk drives Four 9-GB, 10K RPM Ultra-Wide
SCSI disk drives Removable media drives Floppy disk drive
24x EIDE CD-ROM Keyboard and Mouse Multimedia keyboard
with built-in audio system and microphone; 3-button Primax
mouse I/O ports One parallel; two 16C550-compatible serial;
two USB Available slots and bays 2 full-length PCI slots,
3 full-length and one half-length ISA slots; one 5.25" x 1.6"
internal bay for expansion Software included Windows NT
4.0 StudioZ Central for video capture, playback and assembly
of animation frames into video DiskAccess for Windows NT to
UNIX interoperability Intergraph ViZfx plug-in for video special
effects Adobe Premiere 4.2 (full version) Adobe Photoshop
LE Sound Forge 4.0 (full version) Pipeline Digital's Pipeline
Recorder and Pro VTR Monitor Intergraph FOPT170 21" 21sd115
1824X1368@80MHz monitor Regulations FCC Class A, CISPR
22 Class A (EN55022), C108.8-M1983 Class A, EMC Directive 89/336/EEC
(CE)
CITE: (W-267 SN254180)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SPECIAL PURPOSE CABLE ASSEMBLY
SOL F42620-98-Q-1040
DUE 110598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5995-01-378-5281WF P/N: 227476-B10174, Serves
as electrical interconnect between test equipment and aircraft
approx 72" in length, with individual branches 20" in length.
7ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:30 Apr 1999 7 ea Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/2098q1040/air2098q1040.htm
The approximate issue/response date will be 15 OCT 1998. The
anticipated award date will be 05 Nov 1998. Written procedure
will be used for this solicitation. To: Elecsys Inc, Peoria
Il 61615-1584. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
CITE: (I-268 SN254314)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--PROGRAM MEMORY
SOL F42620-98-Q-64001
DUE 110598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-448-5812WF P/N: 2819168-1, Various
electronic components. Dim: 4.08 W x 8.55 L x 1.53 H inches
Wt: 4.14 lbs 9ea. Applicable to: F-16 Acft. Destn: FMS Countries.
Delivery:30 Nov 1998 9 ea Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/2098q64001/air2098q64001.htm
The approximate issue/response date will be 15 OCT 1998. The
anticipated award date will be 05 Nov 1998. Written procedure
will be used for this solicitation. To: Allied Corp, Teterboro
NJ 07608. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-268 SN254315)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-98-Q-67207
DUE 101398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 5998-01-453-1162WF P/N: 16E10006-849, This
F-16 circuit card assy is part of the central processing unit.
Item requires special test and/or inspection facilities to
maintain quality. 5ea. Applicable to: F-16 C/D Acft. Destn:
FMS Countries. Delivery:29 Dec 2000 5 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2098q67207/air2098q67207.htm
The approximate issue/response date will be 24 Sep 1998. The
anticipated award date will be 13 Oct 1998. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil Manufacture of this part requires special
test and/or inspection facilities to determine and maintain
ultra-precision quality for its function or system integrity.
CITE: (I-268 SN254316)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A416
DUE 103098
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5998-01-340-3060, Circuit Card Assembly, YPE98253000514,
Alektronics INC. (0DR48) p/n x01460; Rex Systems INC. (59475)
p/n 7511210-00; Lockheed Martin Corp. (90536) p/n 7511210-00.
Incremental pricing for quantities 30-30, 31-40, 41-50, 51-60
is requested. Del to Def Dist Dep Stockton, CA for 24 each
within 90 days. All alternate offers must submit a complete
data package for evaluation. This solicitation is available
on the DSCC web-site http://www.dscc.mil/b/rfq__ search.html
See note 26.
CITE: (W-268 SN254346)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A416
DUE 103098
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5998-00-340-3060; Circuit Card Assembly, YPE98253000514,
Alektronics, INC (0DR48) p/n X01460; Rex Systems INC (59475)
p/n 7511210-00; Lockheed Martin Corp. (90536) p/n 7511210-00.
This is a small business set-aside. Incremental pricing for
quantities 20-30, 31-40, 41-50, and 51-60 is requested. Del
to Def Dist Depot Stockton, CA for 24 each within 90 days ARO.
All alternate offers must submit a complete data package for
evaluation. This solicitation is available on the DSCC web-site
http://www.dscc.mil/b/rfq__ search.html. See note 26.
CITE: (W-268 SN254357)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0970-98-R-X031
POC Susan Bland/CCBG-GLK/(614) 692-8517
DESC: PR. No.: FPE98015000554. NSN: 5985-01-257-5597. Radome.
Subject solicitation is hereby cancelled in its entirety.
Another solicitation. will be issued when a new data package
has been completed. Those who were. previously solicited on
this RFP, will be solicited on the next solicitation.
EMAILADD: Susan_Bland@dscc.dla.mil
EMAILDESC:
CITE: (W-268 SN254378)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--MICROPHONE, MAGNETIC
SOL SP0920-98-Q-A473
DUE 111698
POC For Information Only, Point of Contact - Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NO: YPE98231000385 NSN 5965-00-102-3803 MICROPHONE,
MAGNETIC SOL NO: SP0920-98-Q-A473 HARRIS CORP (14304) P/N
162-0020 Date issued - 16 Oct 98 Return quote on or before
16 Nov 98. Small business size standard - 750. Quantity: 21
each. Various increments solicited from: 15-19; 20-24; 25-29;
30-34. FOB, Inspection and Acceptance: Destination. Delivery
within 100 days. Deliver 21 each to Richmond, VA 23297-5900.
Items screened and found to be procured directly from the actual
manufacturer or vendor, including a prime contractor who is
the actual manufacturer. Contracting from approved source.
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Requests for prints should
be sent to fax 614-692-2998 or email at drawings@dscc.dla.mil;
phone requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-268 SN254390)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A417
DUE 103098
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5998-99-721-4255, Circuit Card Assembly, NPE98243000476,
GEC-Marconi LTD (K6036) p/n 419/1/84383. Incremental pricing
for quantities 10-20, 21-30, 31-40, and 41-50 is requested.
Del to Def Dist Depot Mechanicsburg, PA for 16 ea within 120
days. No data is available at DSCC for evaluation of alternate
offers, all alternate offers must submit a complete data package.
This solicitation is available on the DSCC web-site http://www.dscc.mil/b/rfq__search.html.
See note 26.
CITE: (W-268 SN254399)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CONNECTOR
SOL SP093598QA236
DUE 110398
POC Maureen A. Tate, (614) 692-7939
DESC: NSN: 5935-01-249-9088, Elecsys Inc (30463) P/N:230941-P40YYS,
ITT Ind Inc (71468) SD110945-51 IAW US Army (18876) type number
10250145-51,51 ea, to: Mechanicsburg Facility Def Dist Depot
Susquehanna Pa, General Supplies, Mechanicsburg Pa 17055-0789.
Delivery: 120 after date of order. This will be a written solicitation.
All responsible sources may submit an offer/quote which hall
be considered.
CITE: (W-268 SN254402)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL sp090598mb529
DUE 101398
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html
specification,plans or drawings are available. other
than full & open p/n item-products offered clause applies
delivery schedule 60 days size standard 750 unrestricted
various increments solicited from 1 to 15 u/i ea pr qty
15 destination: lathrop ca 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-268 SN254403)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--KW GENERATORS
SOL DAAB07-99-R-B201
DUE 102698
POC Point of Contact - CINDY COOK, Contract Specialist, 732-532-5415.
Contracting Officer - FRANK F. ELLIOTT, 732-532-2628.
DESC: THIS ACQUISITION IS A SOLE SOURCE PROCUREMENT TO DYNAMICS
CORP OF AMERICA, FERMONT DIVISION, BRIDGEPORT, CT FOR 50 EACH
60 KW GENERATORS. TWENTY FIVE (25) GENERATORS WILL BE WITH
GOVERNMENT FURNISHED PROPERTY AND (25) WILL BE WITHOUT. THE
GENERATORS ARE IAW MIL-G-53133/9 MILITARY SPECIFICATION SHEET,
GENERATOR SET, SKID MOUNTED TACTICAL QUIET, DIESEL ENGINE DRIVEN
ALTERNATING CURRENT, 60 KW, 50/60 HZ. DRY BATTERIES, IAW MIL-G53133
ARE REQUIRED TO BE FURNISHED WITH ALL PRODUCTION SETS DELIVERY
WILL BE FOB DESTINATION AND SHALL BE DELIVERED 8 MONTHS AFTER
CONTRACT AWARD. THE U.S. ARMY COMMUNICATIONS ELECTRONICS COMMAND
(CECOM) HAS ESTABLISHED A BUSINESS OPPORTUNITIES PAGE (BOP)
WEBSITE TO ALLOW ELECTRONIC TRANSMITTAL OF REQUEST FOR PROPOSALS
(RFPS) AND INVITATION FOR BIDS (IFBS) FROM CECOM TO INDUSTRY.
ALL PARTIES INTERESTED IN DOING BUSINESS WITH CECOM ARE INVITED
TO ACCESS, OPERATE, SENT AND RECEIVE INFORMATION FROM THE BUSINESS
PAGE AT (http://acbop.monmouth.army.mil). UPON ACCESSING THIS
WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES. YOU MAY ACCESS
POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY TYPING "GUEST"
FOR THE LOGIN ID AND PASSWORD. REGISTRATION FOR A USER ID AND
PASSWORD WILL ONLY BE NECESSARY WHEN YOU ARE CONSIDERING THE
SUBMISSION OF PROPOSALS CECOM THROUGH BOP. FOR CD-ROM DRAWINGS
OR OTHER DATA, CONTACT THE IDENTIFIED CONTRACTING OFFICER VIA
THEIR EMAIL. OFFERS AND BIDS SHALL BE SUBMITTED IN HARD COPY
AT THE TIME AND PLACE SPECIFIED IN THE SOLICITATION. NO BIDS
SHALL BE SUBMITTED DIRECTLY TO THE CONTRACTING OFFICER. THE
CECOM ACQUISITION CENTER'S EBB IS CLOSED!
EMAILADD: cookc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-268 SN254482)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-R-X187
DUE 113098
POC Rene Peterson, 614-692-4717;Mary Couture, Contracting Officer,
614-692-7318
DESC: NSN: 5998-01-400-6618, Circuit Card Assembly, Raytheon
Co. (4U884) p/n 5999785. This solicitation is for an Indefinite
Quantity Purchase, based on one 12 month and one 12 month option.
Quantity increments 2-3, 4-5, 6-7, 8-9, 10-11, 12-13, and 14-16.
Delivery schedule 15 each within 150 days, 2 each every 30
days thereafter. Part Number Item, Other than full and open
competition. See Note 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
CITE: (W-268 SN254563)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--OPTOELECTRO DISPLAY
SOL N0038398Y4569
DUE 102398
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5980-01-364-4053-HT, Ref Nr 8900696-3, Qty 100 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.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
Drawings are not available. This requirement is to add 62 items
for repair/upgrade to repair LTC N00383-97-D-014N with Litton
Guidance and Controls. These items are part of the ASN-150
system used on the H-60 aircraft. Currently Litton is the only
qualified source for repair. Any other interested sources must
be qualified for repair and demonstrate repair capability.
Interested repair sources should contact the H-60 technical
group at 215-697-1221 for information on technical qualification
for future requirements. For synopsis purposes the following
NSN's and quantities represent approx. 80% of the total amount
projected for repair on this requirement: 013757813.50 ea.,
014234703 25 ea., 013649676 25 ea., 014222034 50 ea., 013353215
50 ea., 013644053 100 ea., 014542290 50 ea., 014542298 50 ea.,
p/n 8900560-549 50 ea., 013375169 25 ea., 013483078 25 ea.,
013722531 25 ea.,012367029 25 ea., p/n 8900698-507 25 ea.,
012204772 70 ea. 012219501 120 ea.., See Note 22 (ACAVI0925039-051)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-268 SN254573)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, STEPPING
SOL SPO930-R-A0045
DUE 101998
POC Natalie Alter, Telephone Number 614- 692-7859
DESC: THIS MODIFICATION IS WRITTEN TO CORRECT THE DUE DATE ON
PREVIOUS NOTIFICATION. THE CORRECT DUE DATE IS 10-19-98 NOT
10-30-98. 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, STEPPING SOL SPO930-99-R-A045 DUE 103098 POC
Natalie Alter, CMABD, Telephone Number 614-692-7859 DESC:
NSN 5930-00-927-6723, YPE98211-0357, Switch, Stepping, Item
is to be procured in accordance with Drawing Number 97151
8912014 dated 90 Nov 21 Type number 8912014. Approved source:
Electro National (54208) P/N PP6259-8E. Acceptance testing
for Electro National shall be performed in accordance with
Paragraph 4.4 through 4.5 of Mil-S-85242A. Delivery shall
be as follows: 235 units to Stockton, CA and 180 units to
Mechanicsburg, PA all to be delivered in 100 days after date
of award. Set aside type: 100% SMALL BUSINESS SET ASIDE. This
solicitation contains an option quantity in accordance with
Clause I-37. Pricing and delivery for this option shall be
provided by contractor on clin 5001. Option quantity for this
solicitation is 415. This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq/. All responsible
sources may submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq LINKDESC:
Supply Center Columbus Solicitations on Web EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-266 SN253533)
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-268 SN254606)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--ADAPTER, RADIO FREQU
SOL SP093598QA237
DUE 110698
POC Maureen A. Tate
DESC: NSN: 5935-00-581-7786, lockheed Martin Corp (03538) P/N
7604499G1, Spencer Ind. Inc. (21530) P/N 100229, 6 ea. This
is an FMS requirement. Required delivery 120 ADO. This will
be a written solicitation. all responsible sources may submit
an ofer/quote which shall be considered.
CITE: (W-268 SN254616)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A418
DUE 102398
POC Mary Marks, 614-692-7418; Jeff Walker, Contracting Officer,
614-692-7415
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-040-3019, Circuit Card Assembly,
Allied-Signal INC (55974) p/n 2438392-2; Incremental pricing
is requested for quantities 2-3, 4-5, 6-7. 5 each to Mechanicsburg,
PA. Delivery of 120 days is requested. Alternate offerors must
submit a complete data package for evaluation of their item.
This solicitation is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html;
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-268 SN254619)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-98-Q-A419
DUE 102398
POC Penny Jackson 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5960-01-078-3418, Electron Tube, Thomas
Electronics (01852) P/N 3M163P1; Imaging and Sensing Technology
Corp (0C0H9) p/n WX35018P1; Brimar Inc (60750) p/n G0829-J2;
British Sarozal LTD (K05777) P/N's BS-229-009865, BS-G0829-J2,
and WX35018/P1; G E C Marconi Avionics LTD (K0656) P/N 229-009865;
Incremental pricing is requested for quantities 10-24, 25-49,
50-74, and 75-99. 11 each to Mechanicsburg, PA, 29 each to
DDRW Stockton, CA. Delivery of 30 days is requested. Alternate
offerors must submit a complete data package for evaluation
of their item. This solicitation is available on the DSCC web-site
http://www.dscc.dla.mil/b/rfq_search.html; See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-268 SN254630)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0749
DUE 101698
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517.
DESC: NSN 5999-01-214-0983, Army P/N 13225385, 79 each, Pron
D18V0243. Destinations to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFQ will be issued to Raytheon Systems Co., 2501 SO
HWY 121, P.O. Box 405, Lewisville, KY 75067 and DRS Optronics
Inc., 2330 Commerce Park Drive, N.E. Palm Bay, FL 32905. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 5999-01-214-0983,
Awd Date 050297, Qty 126, Unit Price$1,050.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-268 SN254638)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
SOL N0038398QA393
DUE 110398
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-01-212-4200-WK, IAW Ref Nr A02RS600-15, Qty
62 EA, Delivery FOB Origin--Drawings are not available from
NAVICP Philadelphia. Refer to note 26. 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. The NAVICP Commercial Item Identification Brochure
and information regarding the Submission of Market Research
Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI0924036-050)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-267 SN254118)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CIRCUIT ASSEMBLY
SOL SP0430-99-R-0077
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Michele Thomas/ZZ880/ 804-279-3492. contract
officer: Vanessa T. Ward/804-27 9-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98023000885 NSN 6110-00-761-9386: circuit assembly.
Leland Electrosystems Inc. CAGE 07639. P/N V1048. Critical
item application. Origin inspection required. 15 -EA Del to
Cherry Point NC 28533-5001 Del by 210 days. Other than full
and open comp: Y. See NOTE 22. Incremental quantities - max:
105, min: 35. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based a combination of price, past performance and other evaluation
factors as described in the solicitation. Additional remarks:
critical application/origin inspection required/ QAP001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N.
CITE: (I-268 SN254281)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-98-Q-G933
DUE 102498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Michele Thomas/ZZ880/ 804-279-4283. contract
officer: Vanessa T. Ward/804-27 9-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98202000678 NSN 6110-00-771-8718: amplifier,
electronic con. Sperry marine and magnetico. Synopsis reflect
change in quantity to read: 4 EA. Additional remarks should
read: solicitation quantity is reduced from 11 each to 4 EA.
due to drop in demands. No other change is required.
CITE: (I-268 SN254282)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5043
POC James Davis/BG532/804-279-3780
DESC: PR YPG98222000797, NSN 6150-01-127-8801, Cable Assembly-Switch,
Electrical; I/A/W NAVAIR, Cage 30003, DWG 1534AS260, Rev E
dated 23 Sep '93, P/N 1534AS260; Critical application Item;
Line Item 0001, qty of 109ea. ship to San Diego, CA; Inspection
and Acceptance is Origin. Drawings, interim procurement descriptions
and deviations lists may be examined or obtained from Defense
Supply Center, Richmond. A written solicitation will be issued
10/13/98, and will close on 11/03/98, the anticipated award
date will be 11/17/98. For copies of the RFQ solicitation,
contact the Contract Specialist, James Davis/BG532/804-279-3780,
FAX 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-268 SN254484)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-99QC005
DUE 103098
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130004110496, YPG98218000713, Power
Supply. Telephonics Corp., Sub of Instrument Sys Corp., CAGE
78711, Part# 178C811. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Incremental quantities: Primary:
30, 1Alt: 35, 2nd Alt: 40, 3rd Alt: 45. QPL - FAR 52.209-1
OR 52.209-2. Delivery schedule 180 DARO. 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.
CITE: (W-268 SN254487)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-99QC007
DUE 103098
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130004002708, YPG98251001141, Power
Supply. I/A/W DWG NR 80063 DWG SM-D-498781 REV C. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. Qty is 83. QPL - FAR 52.209-1
OR 52.209-2. Delivery is 180 DARO. Total small business set-aside.
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-268 SN254491)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--INVERTER, POWER,STATIC
SOL SP0430-99QC006
DUE 103098
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 613005418468, YPG98240000524, Inverter,
Power, Static. Export Control. I/A/W DWG NR 80020 DWG 422143
REV G. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. Export controls
applies. Qty is 17. Delivery is 180 DARO. Unrestricted. The
final award contract decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-268 SN254503)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-99-Q-5044
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98246001365, NSN 6150-01-182-8003, Cable Assembly-Switch,
Electrical; I/A/W Lucas Western Inc., Cage 2402, DWG 42312-430,
Rev M, dated 20 May '94, and supports cited on TDPL 011828003-96142;
Line Item 0001, qty of 109ea. ship to Tracy, CA; Inspection
and Acceptance is Origin. Drawings, interim procurement descriptions
and deviations lists may be examined or obtained from Defense
Supply Center, Richmond. A written solicitation will be issued
10/13/98, and will close on 11/03/98, the anticipated award
date will be 11/17/98. For copies of the RFQ solicitation,
contact the Contract Specialist, James Davis/BG532/804-279-3780,
FAX 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-268 SN254512)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, FLIGHT COMMAND EATON CORP
SOL SP0451-98-Q-CD43
DUE 101498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98229000899 NSN 6340-01-079-7654, indicator,
flight command, Eaton Corp, CAGE 96182, P/N 351-10349-131,
or Lockheed Aeronautical Systems, CAGE 98897 and P/N 4L97507-113F.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. More than one source. Automated Best Value
Model applies. 8 -EA Del to Richmond VA 23297 Del by 270 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-268 SN254264)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
SOL 7FXG-T5-98-6302B
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
DESC: Solicitation scheduled to issue on or about 10/1/98. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 63, Part I, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 10 Special Item Numbers. The scope is expanded to
include worldwide delivery. FOB Destination terms apply to
the domestic scope, 48 contiguous United States and Washington
D.C. FOB Origin terms apply to all locations outside the domestic
scope. Contact points for locations outside the domestic scope
are mandatory in order to provide those locations with local
assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. Multiple
Award Schedule solicitations are "standing" opportunities for
new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered. GSA is
issuing this solicitation onlyv electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-T5-98-6302B&LocationID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-268 SN254650)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--REFRIGERATED CENTRIFUGE
SOL G-12
DUE 102398
POC Mr. Ozgur Vural Tel# (202) 939-1875
DESC: Turkish MOD will purchase 1 each assembled Refrigerated
Centrifuge from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#: (202)
265-8983. Request by telephone will not be accepted.
CITE: (W-268 SN254340)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--UPGRADE X-RAY TRAINING EQUIPMENT AND TRAINING MANUALS
SOL 541-263-98
DUE 092898
POC Sherry A Farley (440) 838-6060 FAX (440) 838-6052
DESC: This is a combined synopsis/solicitation for commercial
services 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;
Request For Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular Number 97-06. This procurement
is set-aside for small businesses and the SIC Code is 7699
and the small business size standard is $5.09 million. The
Little Rock Education Center, (LREC), Employee Education System
(EES) plans to upgrade three rooms of X-ray training equipment.
SCOPE: The work to be performed is to upgrade three rooms of
X-ray training equipment and to add a (PACS) Network Workstation
in Building 58 of the Little Rock Education Center, EES at
North Little Rock, AR. All the equipment will have DICOM compatibility.
Customized documentation and lab manuals for each system will
be provided and the current training documentation used for
x-ray training at the center upgraded. a. Background: The current
x-ray equipment used for training at the LREC is analog and
is now obsolete. Digital equipment is now needed to upgrade
the training labs. b. Objective: With this upgrade of the equipment,
the LREC will be able to offer digital x-ray training for VA
personnel. This will bring the training standards up to state-of-the-art
and allow additional courses to be offered. APPLICABLE DOCUMENTS:
Contractor will provide all manufacturer manuals that will
be used to customize documentation and lab manuals. SPECIFIC
TASKS: Room 1, upgrade the current General Electric Radiographic/Fluroscopic
equipment to include: Item 0001- one(1) new 9" Tri-mode Image
Intensifier; Item 0002 - one (1) new Rodenstock CCD Camera/Lens;
Item 0003 - one (1) new, Digistar Digital Imaging System; Item
0004 - one (1) new 17" television monitor. Room 2 - upgrade
the current Philips Radiographic/Fluroscopie equipment with
reconditioned parts and provide: Item 5 - one (1) new CCD Camera;
Item 0006 - one (1) new Digistar Digital Imaging unit; Item
0007 - one (1) new 17" television monitor. Room 3 - upgrade
the current Siemens Urology equipment with Item 0008 - reconditioned
Polyphos 50 generator; Item 0009 - reconditioned Uroskop table;
Item 0009 - one (1) new CCD Camera; Item 0010 - one (1) new
Digistar Digital Imaging unit; Item 11 - one (1) new 17" television
monitor. Addition: PACA Network Workstation to work with above
equipment; The old equipment will be removed and the listed
equipment installed and interfaced as required; The contractor
shall furnish all parts and labor; Complete Training Documentation
shall be provided to match each room of equipment with the
courses offered at the Little Rock Education Center. This shall
be coordinated with the COTR. Complete Lab Manuals shall be
provided for each room to match the courses offered at the
Little Rock Center. An electronic copy and a camera ready master
shall be provided for each set. The content and format shall
be approved by the COTR. The materials must be suitable for
standard university courses since the University of Arkansas
will give college credit for these courses. Three years of
PM and maintenance shall be included with the upgrade for each
room. This shall be for all the equipment in each room and
will be monitored by the COTR. The contractor shall provide
appropriate documentation for all PM and maintenance. The maintenance
program shall assure that the equipment is in proper condition
for all classes with a two-week notice provided to the contractor
prior to each class. Documentation shall be provided for the
PACS Network Workstation that can be used in the training classes.
PERIOD OF PERFORMANCE: 120 days after contract is awarded.
PROPRIETARY INFORMATION STATEMENT: The contractor shall be
required to negotiate agreements with commercial system vendors
relating to non-disclosure of vendor-proprietary information
for training manuals. LEVEL OF EFFORT: The contractor shall
be required to remove any existing equipment that is replaced
and make the complete installation and interface of all replacement
equipment. The contractor shall develop and produce an electronic
and a camera ready copy of all documentation and manuals. The
contractor shall be responsible for procuring all the equipment,
parts and manuals required to accomplish the work. GOVERNMENT
FURNISHED EQUIPMENT: The government will furnish copies of
current training materials and tools that are currently available
in the Little Rock Education Center. The government will not
be responsible for providing any other tools or equipment.
PLACE OF PERFORMANCE: X-ray labs, Building 58, Little Rock
Education Center, VA Medical Center, 2200 Fort Roots Drive,
North Little Rock, AR 72114. WARRANTY: OFFER SHALL PROVIDE
COMMER CIAL WARRANTY IN ACCORDANCE WITH MANUFACUTRE SPECIFICATION.
F.O.B. Destination: Delivery shall be F.O.B. destination. The
following provisions apply to this acquisition: 852.219-70
Veteran-Owned Small Business; 852.270-4 Commercial Advertising;
52.212-1 Instructions to Offerors-Commercial Items; 52.212-3
Offer Representations and Certifications-Commercial Items 52.212-4
Contract Terms and Conditions-Commercial Items; 52.212-5 Contract
Terms and conditions to Implement Statutes of Executive Orders-Commercial
Items, including clauses incorporated by reference under Section
(a) (1) and (2), Section (b) 6 through 10 and Section (c) 1
through 4; 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment;52.215-1 Instructions to Offerors-Competitive
Acquisition; and 52.215-5 Facsimile Proposals. Offerors responding
to this announcement shall submit a technical proposal and
cost proposal. Identify at least three sources for past performance
verification. Contractor proposal shall also contain the information
required in provisions 52.212-1, a completed copy of 52.212-3
and the certification required in 852.219-70. Quotations shall
be received by September 28, 1998 at 4:30 p.m. local time.
Offerors are hereby on notice that the Government may elect
to award a contract without presentations or discussions.
CITE: (W-268 SN254515)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PRIME VENDOR DISTRIBUTOR FOR WESTERN UNITED STATES
(TRICARE REGIONS 9, 10 & 11)
SOL SPO200-99-R-2500
DUE 111098
POC Michael Fowler, telephone # (215) 737-5731
DESC: The Government is hereby soliciting offers for prime vendor
distributors of pharmaceuticals covering U.S. Military medical
treatment facilities in the western United States. The contract
will cover facilities in Tricare Regions 9, 10 and 11. The
contract term will be a maximum of 5 years.
EMAILADD: mfowler@dscp.dla.mil
EMAILDESC:
CITE: (W-268 SN254595)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--FILTER UNIT,MICROPO
SOL N0010498QLP29
DUE 112798
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9L-6640-01-383-8592, SPEC NR TDP VER 004, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- SOLICITATION
REQUESTS MUSTS BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
AT: http://www.nll.navsup.navy.mil/navicp/order, See Note 9
(ACNSPCC0924037-074)
CITE: (I-267 SN254131)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-98-Q-LB67
DUE 102098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: FPG98224000747 NSN 6685-00-228-3784, gage, pressure,
dial. The open/closing date for solicitation SPO44098QLB67
has been changed from 05 Oct 98 to 20 Oct 98.
CITE: (I-268 SN254258)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-K005
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98204000733 NSN 6695-01-245-2921, ACR Electronics
Inc, CAGE 18560, PN A3-06-0959. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: see AID, no addl
data. Tech data: 47 -EA Del to Mechanicsburg PA 17055 Del by
104 DARO. 29 -EA Del to Tracy CA 95376 Del by 104 DARO. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254260)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--TENSIOMETER, DIAL INDICATOR
SOL SP0440-99-Q-K004
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4456.
contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98205000846 NSN 6635-00-291-8720, John chatillon
and sons, CAGE 11710, PN LP15. Jonard Industries Corp, CAGE
27596, PN gpp-15. Specifications, plans or drawings relting
to the procurement described are not available and cannot be
furnished by the government. CICA: 2 scales, 0.0 to 15.0 lbs
and 0.0 to 6804.0 grams, no carrying CASE. 26 -EA Del to Tracy
CA 95376 Del by 120 DARO. 83 -EA Del to Mechanicsburg PA 17055
Del by 120 DARO. Unrestricted. Automated best falue model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254261)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--INDICATOR, PRESSURE
SOL SP0440-99-Q-L027
DUE 111698
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98225000749 NSN 6620-00-514-5334, indicator,
pressure, IAW spec NR MIL-I-7085C, basic DTD 94 Nov 30. 23
-EA Del to Mechanicsburg PA 17055 Del by 90 days. 32 -EA Del
to Tracy CA 95376 Del by 90 days. Unrestricted. See NOTE 23.
Option to extend term of contract 36 months. Intend to award
as an idpo contract. Please respon by hard copy RFQ only. Drawings
interim procurement descriptions and deviation list may be
examined or obtained from DSCR. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254262)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CONTROL, INDICATOR
SOL SP0440-99-Q-K006
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98252000564 NSN 6695-01-392-9859, I/A/W Dwg NR
USA Dwg 13229E4190C drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. CICA: self-contained power source,
receiving light indicator. 10 -EA Del to Tracy CA 95376 Del
by 180 DARO. 20 -EA Del to Richmond VA 23297 Del by 180 DARO.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation between $25,000-$100, 000. Solicitation will be
maded: in writing and orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-268 SN254265)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--DYNATENSION.
SOL SP0440-99-Q-K002
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98265000725 NSN 6635-01-420-4714, dynatension
Technology, a Division of data systems, Inc., CAGE 62009, PN
P1000. Specifications, plans or drawings relting to the procurement
described are nto available and cannot be furnished by the
government. 9 -EA Del to Richmond VA 23297 Del by 171 DARO.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evalauation factors as described in the
solicitation. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-268 SN254267)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TIMER
SOL SP0440-98-Q-LB85
DUE 102098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98224000743 NSN 6645-01-163-9733, timer. The
open/closing date for solicitation DP044098QLB85 has been changed
from 05 Oct 98 to 20 Oct 98.
CITE: (I-268 SN254283)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DETECTION SYSTEM, HAND TOOL
SOL SP0440-98-Q-LB03
DUE 102098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98246001449 NSN 6695-01-333-5976, detection system,
hand tool solicitation number SPO440-98-Q-LB03 has been corrected
to read as SPO440-98-Q-LB83. The open/closing date for solicitation
SPO440-98-Q-LB03 has been changed from 98 Oct 05 to 98 Oct
20.
CITE: (I-268 SN254284)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-K007
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98257001145 NSN 6695-01-367-9722, Technology
Research Corp, CAGE 60177, PN 19300. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: AC, 120 V
nom, 48 Hz min & 400 Hz max, three phase, screw terminal, 7.4
in nom O/A LG, 4.060 in max O/A WD, 2.310 in max O/A tk. Tech
data package availability: 38 -EA Del to Mechanicsburg PA 17055
Del by 100 DARO. 18 -EA Del to Tracy CA 95376 Del by 100 DARO.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254290)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--METER ASSEMBLY
SOL SP0440-99-Q-K003
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98260000682 NSN 6695-01-226-9707, hickok electrical
instrument Co, CAGE 28569, PN 720-279-8L. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: see AID, no
addl data Tech data package availability: 34 -EA Del to Jacksonville
FL 32212-0097 Del by 139 DARO. 36 -EA Del to Tracy CA 95376
Del by 139 DARO. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-268 SN254297)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--MATRIX,COMPUTER
SOL F42620-98-Q-1039
DUE 110598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-443-0271WF P/N: 16E3651-807, Digital
readout for flight computer. 6ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:30 Sep 1999 6
ea Copy of solicitation may also be obtained at webite http://contracting.hill.af.mil/html/2098q1039/air2098q1039.htm
The approximate issue/response date will be 15 OCT 1998. The
anticipated award date will be 05 Nov 1998. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-268 SN254313)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AMMETER
SOL SP0920-98-Q-A472
DUE 102298
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NO: YPE98261000415 NSN 6625-01-038-6829 AMMETER SOL
NO: SP0920-98-Q-A472 A and M Instrument (15309) P/N 366-043;
Simpson Electric Co (55026) P/N 55RS10585; Phaostron Instrument
(77221) P/N 639-18050; ALL P/N's to be IAW Department of Defense
Project (30554) P/N 72-5007-1 Date issued: 10-8-98 Return
quote on or before: 10-22-98 Quantity: 140 each; various increments
solicited from: 1-99; 100-199; 200-299; 300-399; 400-499; 500-599.
Delivery within 60 days. Deliver 43 ea to Lathrop CA 95330-0130
and 97 ea to Mechanicsburg PA 17055-0789. Small business size
standard: 500. FOB, Inspection and Acceptance at Destination.
Specifications, plans or drawings are not available. THIS IS
A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. PLEASE GIVE
BREAKS RANGING FROM 100 TO 600 EACH. CONTRACTOR'S ATTENTION
IS DRAWN TO S-46. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT
AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitaiton will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-268 SN254441)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COUNTER,ELECTRONIC
SOL N0038398RP508
DUE 110498
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-334-6982-SZ, Ref Nr 9015/11A-S-502/01/55/60,
Qty 10 EA, Delivery FOB Origin--See note 26. Drawings not available.,
See Note 22 (ACAVI0925039-052)
CITE: (I-268 SN254574)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Box 97, Jacksonville, FL 32212-0097
SUBJECT: 68--SODIUM METALBISUFITE
SOL N68836-98-Q-2899
DUE 102898
POC Point of Contact - Carol Foulk, Code ACS.24, 904-542-1072,
Facsimile (904) 542-1163
DESC: Sodium, metalbisufite, anhydrous food grade, used in seawater
distillation plants, 50 lb bag, total 1560 bags. Material shall
ship on pallets and be shrink wrapped. MSDS shall be submitted
with quote prior to award. Ship to Jacksonville, Florida for
further transfer to Guantanamo Bay, Cuba, SIC 2819, 1,000 employees.
Facsimile requests shall include contractors CAGE Code. DUNS
number and Tax ID Number and may be sent to 904-542-1163, Code
ACS.24. All responsible sources may submit a quotation which
will be considered by the agency. Numbered Note 1 apply. (AC0923033-08)
CITE: (I-267 SN254216)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING SOLVENT, SOLVENT
SOL SP045099R0011
DUE 112398
POC Buyer, Julie Tillery, 804-279-3537/ KO, Laura Shelton, 804-279-3468
DESC: NSN 6850-01-398-0987, Cleaning Solvent, Solvent Closing
date for this Request for Purchase (RFP) has been changed to
23 Nov 1998, in lieu of 21 Nov 1998. All other conditions remain
the same.
CITE: (W-268 SN254478)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING SOLVENT, SOLVENT
SOL SP045099R0011
DUE 112398
POC Buyer, Julie A Tillery, 804-279-3537/KO Laura Shelton, 804-279-3468.
DESC: NSN 6850-01-398-0987, Cleaning Solvent, Solvent. Closing
date for this Request for Proposal (RFP) has been changed to
23 Nov 1998 in lieu of 21 Nov 1998.
CITE: (W-268 SN254486)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, PYRETHRIN
SOL SP045098QD851
DUE 111698
POC Buyer-- Sue Croll, 804-279-452 / KO, Brenda Cordle, 804-279-4988
DESC: SUBJECT: 68--Insecticide, Pyrethrin SOL: SP045098QD851
DUE: 111698 POC: Buyer, Sue Croll, 804-279-4352 / KO, Brenda
Cordle, 804-279-4988 DESC: NSN 6840-00-823-7849, Insecticide,
Pyrethrin, Whitmire P/N PT 565 PLUS XLO, QTY = 528 BX. EPA
Registration/Labeling required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Automated Best Value
Model (ABVM) applies. Evaluation of offers received may be
based on a combination of offered price and past performance.
Deliver to DSCR, Richmond, VA. Deliver by 60 days ARO. Numbered
notes 22 & 26. For copies, telephone 804-279-3350, or write
this Center, ATTN: DSCR-JJAB. All requests should identify
RFP number and NSN. All responsible sources may submit an offer
which will be considered.
CITE: (W-268 SN254587)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--ADP SOFTWARE MAINTENANCE
SOL N00104-98-Q-QD14
DUE 093098
POC Point of Contact: A. Bihl, Contracting Officer, (717)605-2181
DESC: The Naval Inventory Control Point Mechanicsburg, Code 0272,
intends to negotiate on a sole source basis with Sterling Commerce,
for the FY99 maintenance of its Connect:Direct software.
CITE: (W-267 SN254140)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--DELL COMPUTER EQUIPMENT
SOL USSS980042
DUE 092998
POC George Robertson or Patricia Kiely, 202-435-6940
DESC: This is a combined solicitation/synopsis 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. Soliciation number USSS980042 is issued as a
Request for Proposals (RFP). The soliciation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This action is a 100% small business
set-aside. The SIC is 5045 computer equipment, peripherals
and software, and the small business size standard is 500.
The requirement is for the items listed; no substitutions accepted.
The US Secret Service has a requirement to purchase 160 each
Dell P6350 100MHz FSB FX1/L+ with Integrated 4MB Video Memory,
Integrated Audio, Integrated 10/100 WuOL Networking, 512 Cache,
Microsoft System Mouse, WIN95 Spacesaver Quiet Key, 104 Key
Keyboard Factory Installed; Full Documentation for GXIL System,
Factory Installed; 64MB, Non-Ecc, SDRAM, 1 DIMM, 100MHz, GX1,
350+ MHz Factory installed; Harmon Kardon HK195 Speakers for
Dell Optiplex Factory Installed; 14-32X IDE CD ROM, Factory
installed; UltraScan 800HS, Model D825TM with 14.0" Viewable
Image Size Color Monitor; 3.5" 1.44 MB Floppy Drive, Factory
Installed; 4.3 GB EIDE, GXIL, 350+ MHz, Factory installed;
FAT32 File System Windows 9X, Factory installed; Windows 95,
CD ROM, OSR 2.1, Factory installed; Passive Expansion Riser
for GXIL Systems, 1 PCI/1Shared/1 ISA, Wake up on Lan, Factory
installed; Selectcare, Next Business Day On-site service, initial
year, Wang; Next Business Day, Parts Delivery Service initial
year plus years 2 and 3. Non-Standard Service Option Selected.
Delivery and acceptance shall be within 30 days of receipt
of contract. Delivery shall be FOB Destination with all freight
charges included in the delivered price to the U.S. Secret
Service, IRMD-Suite 100, 2701 S. Capitol Street, SW, Washington,
DC 20373. The following FAR provisions are applicable to this
RFP- FAR 52.212-1, Instructions to Offerors-Commercial; FAR
52.212-3, Offeror Representations and Certifications- Commercial
Items; FAR 52.212-4, Contract Terms and Conditions- Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
are available at the US Secret Service web page at www.treas.gov/usss/proc,
then the button for Procurement Virtual Library, then scroll
to the link to the Air Force FAR site. Another web address
is www.arnet.gov/far. The contracting officer and contract
specialist will not accept telephone calls for copies of the
FAR provisions. The Government intends to award a firm-fixed
price contract to the responsible offeror whose proposal, conforming
to the description herein, will be the most price advantageous
to the Government. All responsible small business sources may
submit a proposal which will be considered by the USSS. All
offers, which shall include the price proposal and signed copy
of the Representations and Certifications, shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Suite 730, Washington, DC 20223, Attn: George Robertson,
by not later than 1:00 p.j. Tuesday, September 29, 1998. NO
FACSIMILE OR ELECTRONIC RESPONSES, INCLUDING E-MAIL, WILL BE
ACCEPTED. Award is anticipated within thirty (30) days of receipt
of proposals. See numbered NOTE 1.
CITE: (W-267 SN254149)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF INFORMATION TECHNOLOGY SUPPORT SERVICE
SOL N63165-99-R-0001
DUE 092998
POC Mary Markowski, 202-685-1125, Contract Specialist and John
Swearinger, Contracting Officer, 202-685-1081
DESC: 70--Naval Computer and Telecommunication Station, Washington
(NCTSW) intends to award a contract to Black Diamond Network,
Inc., on a sole-source basis for support in maintaining the
Incident Reporting Information System (IRIS), and providing
IRIS integration to other environmental systems; hardware/software
technical evaluation and review; technical support of USCG
and National Response Center (NRC) interagency activities via
the Internet and World Wide Web; network and communications
security; technical briefing preparation and/or preparation;
and documentation updates. All responsible sources may submit
written responses containing sufficient technical documentation
to establish capability to meet requirement. A Secret Clearance
is required. All responses must be received in writing within
5 calendar days of publication of this notice. Quotes may be
faxed or in writing to the address specified above to the attention
of the Contract Specialist. This procurement is being conducted
under the Simplified Acquisition Threshold (SAT) portion of
the Federal Acquisition Streamlining Act (FASA). If no affirmative
responses are received demonstrating that technically acceptable
expertise is available from another source at a lower price,
a contract will be awarded to Black Diamond Network, Inc.,
without further notice. Questions regarding this acquisition
must be submitted in writing or via fax to Mary Markowski,
Contract Specialist at (202) 433-2710 (fax). No solicitation
documents are available.
CITE: (W-268 SN254392)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--HARDWARE/SOFTWARE MAINTENANCE
SOL N00015990007
DUE 100598
POC Patty Mason, Contracting Officer 301 669-4044
DESC: The Office of Naval Intelligence (ONI), intends to award
a sole source contract to In.vision Research for Premier hardware/software
Maintenance Support. The Premier Support provides 12 days (yearly)
of services inclusive of travel expenses. The product description
is as follows: QTY-1 Premier Maintenance Support, 2)QTY-1 Rapid
Repository with Browse, 3)QTY-1 Rapid App, 4)QTY-1 ExLibris
Publishing, 5)QTY-1 ExLibris Image Capture and 6)QTY-1 Rapid
Review. All work must be proformed at ONI facility. This is
a combined synopsis/solicitation for commerical services prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. this solicitation
incorporates provisions and clause of FAR Part 12.3. All responsible
sources may submit offers which ONI shall consider. The provision
at 52.212-2, Evaluation-Commerical Items applies. 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 in terms of price,
technical capability of the services, and past-performance
of the contractor. The provision at 52.212-5, Contract Terms
and Conditions - Commerical Items (May 1997) applies. Offers
may be faxed to 301 669-5905, on or before COB 06OCT98. Numbered
Note 22 applies except that the 45 days are reduced to 10 days.
CITE: (W-268 SN254432)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 70--PURCHASE OF DPX 20(ESCALA) SYSTEM
SOL N68925-98-M-A288
POC Jeff Joiner, Contract Specialist (202) 685-8496, Charlie
Plis, Contracting Officer (202) 685-8201
DESC: Wang ESCALA (DPX 20) System for re-hosting and continued
operations. It is the intent of the government to award on
a sole source basis to Wang Government Services Inc. 7900 Westpark
Drive McLean Va. Market research has demonstrated that Wang
Government Services is the only vendor capable of meeting the
governments minimum needs. Firms that recognize and can produce
the required item and services described above are encouraged
to identify themselves and give written notice to the contracting
officer within (15) days after publication of this synopsis.
The final determination by the government not to open this
requirement to competition based on any information provided,
is solely within the discretion of the government. All responsible
sources may submit a bid or proposal which will be considered
by the government. No telephone request will be honored. See
note 22.
EMAILADD: jeff_joiner@pwcwash.navfac.navy.mil
EMAILDESC:
CITE: (W-268 SN254464)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--DELL COMPUTER EQUIPMENT
SOL USSS980042
DUE 092598
POC George Robertson or Patricia Kiely at 202-435-6940
DESC: This notice amends the notice published on 9/24/98 for
Dell computer equipment. The specific model number is corrected
to read- 160 each Dell P6350 (100MHZ FSB) GX1/L+, with all
other features, performance and requirements as noted in the
9/24/98 synopsis. In addition, the delivery address is corrected
to read - US Secret Service, IRMD-Suite 1000, 2701 S. Capitol
Street, SW, Bldg 410, Washington, DC 20373. The time and date
for receipt of proposals remains unchanged at 1:00 p.m. Tuesday,
September 29, 1998 at the U.S. Secret Service Procurement Division,
1310 L Street NW, Suite 730, Washington, DC 20223, Attn: George
Robertson. NO FACSIMILE OR ELECTRONIC RESPONSES, INCLUDING
E-MAIL, WILL BE ACCEPTED.
CITE: (W-268 SN254561)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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 SUPPORT RENEWAL
SOL N00178-98-Q-0019
DUE 101398
POC Barbara Walters, Code SD18, 540-653-4904 or E.J. Carter,
Code SD18, 540-653-4504
DESC: The Government intends to purchase, on a sole source basis,
software support renewal on the following products from Aonix
of San Diego, Ca.: (1) (3 each) HP9000 Teleuse/ADA, Product
Number AD0062TUXAREZ, Support ID Number 181694 (1 year); (2)
(5 each) HP9000 Compiler, Product Number AD0062AWBAREZ, Support
II Number 180436 (1 year); (3) HP/Teleuse, Product Number TU-HPUD-TLSG-RE,
Support ID Number 33344 (1 year); (4) Reinstatement fee for
item (5) to cover lapse of service from 1/1/98 - 9/30/98 (1
lt); (5) (3 each) HP9000 Compiler Maintenance, Product Number
AD0062AWBARE, Support ID Number 20076 (1 year); (6) HP9000-UX
Compiler Maintenance, Product Number AD-0076-AWBA-RE, Support
ID Number 42765 (1 year); (7) HP9000 Compiler Maintenance,
Product Number AD0062AWBARE for the period 4/1/99 - 9/30/99
(6 months). The period of performance for items 1 through 6
above shall be from date of award through 9/30/99. All support
and maintenance shall consist of unlimited technical telephone
support Monday - Friday excluding Government holidays, during
the hours of 7AM - 5PM EST, and all upgrades as released. Written
documentation addressing the year 2000 compliance issue must
be provided with the vendor's quote. This software and maintenance
support is required to support critical TOMAHAWK and AEGIS
programs. This software is proprietary to Aonix who is the
developer, designer and manufacturer of the software and only
source to provide the support and maintenance. All responsible
sources shall submit their fax quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. All vendors must provide their CAGE Code, Dunn and
Bradstreet number and tax identification number and shall be
registered in the Central Contractor Registration (CCR) data
base. All vendors must provide written documentation stating
they are authorized Aonix dealers with their quote. Fax number
is 540-653-7016 Attn: Barbara Walters, Code SD18. Applicable
FSC Code is 7030, and applicable SIC Code is 7372. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. This procurement shall be awarded on an
all or none basis. All items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. Closing date is 13 October 1998. Anticipated award
date is 15 October 1998.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-268 SN254601)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--FAST/ACCESS SOFTWARE SITE LICENSE
SOL 98Q-111
POC April Delancy, (202)435-7174; Kathy Wilson (202)435-6940
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS98Q111 is issued as
a Request for Quotations (RFQ). All references of "offerors"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The SIC code is
7372, and the small business size standard is $18M. The U.S.
Secret Service has a requirement to purchase two (2) site licenses
for FAST/ACCESS software. No substitutions will be accepted.
Allen Systems Group is the sole producer of FAST/ACCESS software.
The contractor shall deliver the complete quantity; FOB Destination,
to the U.S. Secret Service, Information Resources Division,
1800 G Street, NW, Room 1052, Washington, DC 20223. Delivery
within thirty days of receipt of award. The following FAR provisions
are applicable to this RFP - FAR 52.212-1, Instructions to
Offerors - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/rfqcerts.htm. The
contract specialist will not accept telephone requests for
copies of the FAR provisions. The Government intends to negotiate
and award on a sole-source basis in accordance with FAR 6.302-1
a firm-fixed price contract with Allen Systems, Group, Inc.
1333 Third Ave. South, Naples, FL 34102. Allen Systems Group,
Inc. is the sole producer of FAST/ACCESS software. All offers,
which shall include the price proposal and a signed copy of
the Representations and Certifications shall be mailed to the
U.S. Secret Service, Procurement Division, 1310 L Street NW,
Room 730, Washington, DC 20223, Attn: April Delancy, for receipt
no later than Monday, October 12, 1998 at 2:00 p.m. Please
note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. Award is anticipated
within thirty (30) days. See Notes 1, and 22. Note 22 is modified
to read 10 days in lieu of 45 days.
CITE: (W-268 SN254627)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--FAST/ACCESS SOFTWARE SITE LICENSE
SOL 98Q-111
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 98Q111 is issued as a Request
for Quotations (RFQ). All references of "offerors" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The SIC code is 7372, and the small
business size standard is $18M. The U.S. Secret Service has
a requirement to purchase two (2) site licenses for FAST/ACCESS
software. No substitutions will be accepted. Allen Systems
Group is the sole producer of FAST/ACCESS software. The contractor
shall deliver the complete quantity; FOB Destination, to the
U.S. Secret Service, Information Resources Division, 1800 G
Street, NW, Room 1052, Washington, DC 20223. Delivery within
thirty days of receipt of award. The following FAR provisions
are applicable to this RFP - FAR 52.212-1, Instructions to
Offerors - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/rfqcerts.htm. The
contract specialist will not accept telephone requests for
copies of the FAR provisions. The Government intends to negotiate
and award on a sole-source basis in accordance with FAR 6.302-1
a firm-fixed price contract with Allen Systems, Group, Inc.
1333 Third Ave. South, Naples, FL 34102. Allen Systems Group,
Inc. is the sole producer of FAST/ACCESS software. All offers,
which shall include the price proposal and a signed copy of
the Representations and Certifications shall be mailed to the
U.S. Secret Service, Procurement Division, 1310 L Street NW,
Room 730, Washington, DC 20223, Attn: April Delancy, for receipt
no later than Monday, October 12, 1998 at 2:00 p.m. Please
note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. Award is anticipated
within thirty (30) days. See Notes 1, and 22. Note 22 is modified
to read 10 days in lieu of 45
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98Q-111&LocationID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-268 SN254647)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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 SUPPORT LICENSES AND MAINTENANCE
SOL N00178-98-Q-0030
DUE 101398
POC Susan E. Johnson 540-653-7858 Everett Carter 540-653-4504
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award a contract on a sole source basis for the following
annual software support licenses and maintenance manufactured
Cayenne Software Inc. The following items are under Software
License Agreements PLA0020-1 (Items 0001 - 0003) NAV1009-1
HOST ID4 (727A1310) (Items 0004 - 0006), NAV0006-7 (Items 0007
- 0014) NAV006-8 (Items 0015 - 0017) NAV0006-4 (Running on
SOLSPARC (72792009) Items 0018 - 0022) NAV0030-2 (Running on
Sun 4 (723339568), Items 0023 - 0033). ALL ITEMS ARE FOR A
12 MONTH PERIOD BEGINNING 1 OCTOBER 1998 OR AT THE TIME OF
AWARD THRU 30 SEPTEMBER 1999. Item 0001 TPE-NNN-MT Software
Support - 1 seat, plus base price per month for twelve months.
Item 0002 TPE-RTO-MT Software Support - 1 Seat, Item 0003 TPE-SAO-MT
Software Support - 1 Seat, Item 0004 TPE-NNT-MT Software Support
- 2 Seat plus base price per month for twelve (12) months (2
users), Item 0005 TPE-RTO-MT Software Support - 2 Seat (2 users).
Item 0006 TPE-SAO-MT Software Support - 2 Seat. Item 0007 ADA-ASB-MT
Software Support -1 Seat. Item 0008 DBS-ADD-MT Software Support
- 1 Seat. Item 0009 SIM-BUN-MT Software Support - 1 Seat. Item
0010 TPE-IMO-MT Software Support - 1 Seat. Item 0011 TPE-NNN-MT
Software Support - 3 plus base price per month for 12 months
(3 users). Item 0012 TPE-RTO-MT Software Support - 1 Seat.
Item 0013 TPE-SAO-MT Software Support - 1. Item 0014 TPE-SDO-MT
Software Support - 1 Seat. Item 0015 OTX-CII-Mt Software Support
- 2 Seat (2 users). Item 0016 OTX-SNI-MT Software Support -
1 Seat. Item 0017 OTX-WII-MT Software Support - 2 Seat. Item
0018 ADA-ASB-MT Teamwork/ADA (12 users). Item 0019 TPE-NNN-MT
Teamwork Server License 19 users plus base price per month
for 12 months. Item 0020 TPE-RTO-MT Teamwork Real-Time Analysis.
Item 0021 TPE-SAO-MT Teamwork Structured Analysis (9 users).
Item 0022 TPE-SDO-MT Teamwork Structured Analysis (4 users).
Item 0023 ADA-ASB-MT (3 users). Item 0024 ATA-TWK-MT. Item
0025 ENC-BRX-MT (3 users). Item 0026 ENC-DOC-MT. Item 0027
ENC-FUN-MT. Item 0028 ENC-SYS-MT. Item 0029 TPE-IMO-MT. Item
0030 TPE-NNN-MT (5 users) plus base price per month for 12
months. Item 0031 TPE-RTO-MT. Item 0032 TPE-SAO-MT. Item 0033
TPE-SDO-MT (2 users). ALL ITEMS MUST BE YEAR 2000 COMPLIANCE.
THE CONTRACTOR SHALL PROVIDE PROOF THAT THEIR ITEMS ARE Y2K
COMPLIANT. The software is located at the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448. The Government requires this software maintenance to
support critical Division programs. This software is proprietary
to Cayenne Software Inc. as they are the manufacturer and only
source to provide the maintenance as requested. Award is to
be made under the Simplified Acquisition Procedures. All responsible
sources shall provide their software maitenance agreement with
their fax quote which shall be considered by the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA 22448. The
contractor shall provide in writing information stating they
are a valid authorized distributor of Cayenne Software Inc.
All responsible source will submit their CAGE CODE NUMBER,
DUNS NUMBER, TAX IDENTIFICATION NUMBER and CERTIFICATION THAT
THEIR COMPANY IS LISTED IN THE CENTRAL CONTRACTOR REGISTRATION
WEBSITE. Please furnish quotes to Susan Johnson, fax 540-653-6812,
Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. This procurement
shall be awarded on an all or none basis. All items shall be
shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Closing date is 13 October
1998. Anticipated award date is 13 October 1998.
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-268 SN254665)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg. 2B, Philadelphia, Pa
SUBJECT: 71--FURNITURE - SINGLE/DOUBLE PEDESTAL DESKS
SOL N00140-98-Q-3335
DUE 092898
POC Mr. William A. Woodring (215)697-9643, Contract Negotiator;
Rocco D. Siravo (215)-697-9643, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-98-Q-3335.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The Fleet and Industrial Supply Center,
Detachment Philadelphia intends to acquire on a full and open
competitive basis the following items: Executive Desk/Double
Pedestal, quantity of 336, meeting the following specifications:
dimensions- 30 "D X 60"W X 29"H; color- black; desk top- between
1 1/8" and 1 1/4" thick, consisting of scratch and stain resistant
Formica or high pressure/thermal-fused laminate in wood tone;
all-steel lockable pedestal; all-steel drawers; 3 letter drawers
on left pedestal with adjustable dividers/separators and pencil
tray; 1 letter drawer with adjustable dividers and 1 full suspension
file drawer on right pedestal; chrome-plated legs and handles
with adjustable steel glides. Executive Desk/Single Pedestal,
quantity of 168, meeting the following specifications: dimensions-
24"D X 40"W X 29"H; color- black; desk top- between 1 1/8"
and 1 1/4" thick, consisting of scratch and stain resistant
Formica or high pressure/thermal-fused laminate in wood tone;
all-steel lockable pedestal; all-steel drawers; 1 letter drawer
with adjustable dividers and 1 full suspension file drawer
on right pedestal; chrome-plated legs and handles with adjustable
steel glides. Delivery to Recruit Training Command, Great Lakes,
IL, is required no earlier than 11 Jan 1999 and no later than
29 Jan 99. FAR 52.212-1 is applicable. Note: offeror's attention
is specifically directed to paragraph (b) (11) of this clause.
A statement complying with this paragraph must be included
in the quotation. FAR 5 2.212-4 is applicable. FAR 52.212-5
is applicable, along with the following additional FAR clauses
cited in the clause:52.203-6, 52.203-10, 52.219-8, 52.222-35,
52.222-36 and 52.222-37. DFARS 252.212-7001 is applicable,
along with the following additional DFARS clause cited: 252.225-7012,
and 252.225-7036. All responsible sources are encouraged to
submit a quotation in response to the solicitation which will
be considered by the Fleet and Industrial Supply Center by
no later than 09/28/98 at 4:00 pm local P hiladelphia time.
Faxed responses are acceptable. FAR 52.215-5 is applicable.
Fax number (215) 697-9569/9759 to the attention of W. A. Woodring,
Code 02P21E.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-267 SN254112)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg. 2B, Philadelphia, Pa
SUBJECT: 71--FURNITURE - GUEST ARM CHAIRS
SOL N00140-98-Q-3795
DUE 092898
POC Mr. William A. Woodring (215)697-9643, Contract Negotiator;
Rocco D. Siravo (215)-697-9643, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-98-Q-3795.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The Fleet and Industrial Supply Center,
Detachment Philadelphia intends to acquire on a full and open
competitive basis the following items: Guest Arm Chair, quantity
of 504, meeting the following specifications: dimensions- 23"D
X 23"W X 34"H; seat depth- 17"; frame- heavy gauge welded steel
tubing, gray steel finish in baked enamel, welded base with
four legs; upholstery- black vinyl with two cushions. Delivery
to the Recruit Training Command, Great Lakes, IL required no
earlier than 11 Jan 99 and no later than 29 Jan 99. FAR 52.212-1
is applicable. Note: offeror's attention is specifically directed
to paragraph (b) (11) of this clause. A statement complying
with this paragraph must be included in the quotation. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable, along with
the following additional FAR clauses cited in the clause:52.203-6,
52.203-10, 52.219-8, 52.222-35, 52.222-36 and 52.222-37. DFARS
252.212-7001 is applicable, along with the following additional
DFARS clause cited: 252.225-7012, and 252.225-7036. All responsible
sources are encouraged to submit a quotation in response to
the solicitation which will be considered by the Fleet and
Industrial Supply Center by no later than 09/28/98 at 4:00
pm local Philadelphia time. Faxed responses are acceptable.
FAR 52.215-5 is applicable. Fax number (215) 697-9569/9759
to the attention of W. A. Woodring, Code 02P21E.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-267 SN254113)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 71--STORAGE CABINETS
SOL F4165298Q5573
DUE 093098
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
Barbara Giddens, 915-696-5569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation F4165298Q5573 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This procurement is being solicited on an unrestricted
basis. Both large and small businesses may submit offers. Line
Item 0001, Qty 2ea. Storage Cabinet, 36"W x 59"H x 24"D. Features:
3ea. 3" Drawers, 3ea. 4 " Drawers, 2ea. 6" Drawers, 1ea. 7
" Drawer, 1ea. 12" Drawer, No Dividers. Line Item 0002, Qty
2ea. Storage Cabinet, 45"W x 59"H x 27 "D. Features: 3ea. 3"
Drawer, 3ea. 4 " Drawer, 2ea. 6" Drawer, 1ea. 7 " Drawer, 1ea.
12" Drawer, No Dividers. Line Item 0003, Qty 2ea. Storage Cabinet,
60"W x 59"H x 27 "D. Features: 3ea. 3" Drawer, 3ea. 4 " Drawer,
2ea 6" Drawer, 1ea. 7 " Drawer, 1ea. 12" Drawer, No Dividers.
Line Item 0004, Qty 2ea. Storage Cabinet, 60"W x 59:H x 27
"D. Features: 3ea. 3" Drawer, 3ea. 4 Drawer, 2ea. 6" Drawer,
1ea. 7 " Drawer, 1ea. 12" Drawer, No Dividers. All cabinets
have welded steel construction, have a 200 lb. Capacity per
Drawer with Locking Capability with Anti Tipping Prevention.
The Color for all Cabinets Should be Olive Drab. Desired delivery
to Dyess AFB, TX is Nov 15th, 1998. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Only written offers will be accepted. Bidders must specify
business size, cage code, duns number, and tax-ID number in
their quote. You must be registered in the Central Contractor
Registration (CCR) to bid on this solicitation. The provision
at FAR 52.212-2, Evaluation - Commercial, applies to this acquisition
and the evaluation criteria in paragraph (a) of the provision
shall consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government's requirements; (ii) price: and (iii) transportation
costs. FOB point is to be determined by the contractor. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with it's offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision at DFARS 252.211-7003 applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
as well as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than 4:00PM, Wednesday September 30th, 1998. Andrew
Gilson will accept quotations by facsimile at 915-696-3676
or via E-Mail at andrew.gilson@dyess.af.mil. If there are any
questions concerning this procurement, contact Andrew Gilson
at 915-696-2288. Any of the above FAR provisions/clauses will
be provided in full text at the request of the contractor.
LINKURL: http://www-7lg.dyess.af.mil/Cons_Public/
LINKDESC:
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (W-267 SN254174)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg. 2B, Philadelphia, PA
SUBJECT: 71--FURNITURE - EXECUTIVE METAL DOUBLE/SINGLE PEDESTAL
DESKS
SOL N00140-98-Q-3335
DUE 092898
POC Mr. William A. Woodring (215)697-9643, Contract Negotiator;
Rocco D. Siravo (215)-697-9643, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-98-Q-3335.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The Fleet and Industrial Supply Center,
Detachment Philadelphia intends to acquire on a full and open
competitive basis the following items: Executive Metal Desk/Double
Pedestal, quantity of 336, meeting the following specifications:
dimensions- 30"D X 60"W X 29"H; color- black; desk top- between
1 1/8" and 1 1/4" thick, consisting of scratch and stain resistant
Formica or high pressure/thermal-fused laminate in wood tone;
all-steel lockable pedestal; all-steel drawers; 3 letter drawers
on left pedestal with adjustable dividers/separators and pencil
tray; 1 letter drawer with adjustable dividers and 1 full suspension
file drawer on right pedestal; chrome-plated legs and handles
with adjustable steel glides. Executive Metal Desk/Single Pedestal,
quantity of 168, meeting the following specifications: dimensions-
24"D X 40"W X 29"H; color- black; desk top- between 1 1/8"
and 1 1/4" thick, consisting of scratch and stain resistant
Formica or high pressure/thermal-fused laminate in wood tone;
all-steel lockable pedestal; all-steel drawers; 1 letter drawer
with adjustable dividers and 1 full suspension file drawer
on right pedestal; chrome-plated legs and handles with adjustable
steel glides. Delivery to Recruit Training Command, Great Lakes,
IL is required no earlier than 11 Jan 99 and no later than
29 Jan 99. FAR 52.212-1 is applicable. Note: offeror's attention
is specifically directed to paragraph (b) (11) of this clause.
A statement complying with this paragraph must be included
in the quotation. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable, along with the following additional FAR clauses
cited in the clause:52.203-6, 52.203-10, 52.219-8, 52.222-35,
52.222-36 and 52.222-37. DFARS 252.212-7001 is applicable,
along with the following additional DFARS clause cited: 252.225-7012,
and 252.225-7036. All responsible sources are encouraged to
submit a quotation in response to the solicitation which will
be considered by the Fleet and Industrial Supply Center by
no later than 09/28/98 at 4:00 pm local Philadelphia time.
Faxed responses are acceptable. FAR 52.215-5 is applicable.
Fax number (215) 697-9569/9759 to the attention of W. A. Woodring,
Code 02P21E.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-268 SN254632)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg. 2B, Philadelphia, PA
SUBJECT: 71--FURNITURE - EXECUTIVE METAL DOUBLE/SINGLE PEDESTAL
DESKS
SOL N00140-98-Q-3335
DUE 092898
POC Mr. William A. Woodring (215)697-9643, Contract Negotiator;
Rocco D. Siravo (215)-697-9643, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-98-Q-3335.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The Fleet and Industrial Supply Center,
Detachment Philadelphia intends to acquire on a full and open
competitive basis the following items: Executive Metal Desk/Double
Pedestal, quantity of 336, meeting the following specifications:
dimensions- 30"D X 60"W X 29"H; color- black; desk top- between
1 1/8" and 1 1/4" thick, consisting of scratch and stain resistant
Formica or high pressure/thermal-fused laminate in wood tone;
all-steel lockable pedestal; all-steel drawers; 3 letter drawers
on left pedestal with adjustable dividers/separators and pencil
tray; 1 letter drawer with adjustable dividers and 1 full suspension
file drawer on right pedestal; chrome-plated legs and handles
with adjustable steel glides. Executive Metal Desk/Single Pedestal,
quantity of 168, meeting the following specifications: dimensions-
24"D X 40"W X 29"H; color- black; desk top- between 1 1/8"
and 1 1/4" thick, consisting of scratch and stain resistant
Formica or high pressure/thermal-fused laminate in wood tone;
all-steel lockable pedestal; all-steel drawers; 1 letter drawer
with adjustable dividers and 1 full suspension file drawer
on right pedestal; chrome-plated legs and handles with adjustable
steel glides. Delivery to Recruit Training Command, Great Lakes,
IL is required no earlier than 11 Jan 99 and no later than
29 Jan 99. FAR 52.212-1 is applicable. Note: offeror's attention
is specifically directed to paragraph (b) (11) of this clause.
A statement complying with this paragraph must be included
in the quotation. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable, along with the following additional FAR clauses
cited in the clause:52.203-6, 52.203-10, 52.219-8, 52.222-35,
52.222-36 and 52.222-37. DFARS 252.212-7001 is applicable,
along with the following additional DFARS clause cited: 252.225-7012,
and 252.225-7036. All responsible sources are encouraged to
submit a quotation in response to the solicitation which will
be considered by the Fleet and Industrial Supply Center by
no later than 09/28/98 at 4:00 pm local Philadelphia time.
Faxed responses are acceptable. FAR 52.215-5 is applicable.
Fax number (215) 697-9569/9759 to the attention of W. A. Woodring,
Code 02P21E.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-268 SN254633)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg. 2B, Philadelphia, PA
SUBJECT: 71--FURNITURE - EXECUTIVE GUEST ARM CHAIRS
SOL N00140-98-Q-3795
DUE 092898
POC Mr. William A. Woodring (215)697-9643, Contract Negotiator;
Rocco D. Siravo (215)-697-9643, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-98-Q-3795.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The Fleet and Industrial Supply Center,
Detachment Philadelphia intends to acquire on a full and open
competitive basis the following items: Executive Guest Arm
Chair, quantity of 504, meeting the following specifications:
dimensions- 23"D X 23"W X 34"H; seat depth- 17"; frame and
base- heavy gauge welded steel, including four "H"-braced legs,
black or gray steel finish in baked enamel; seat back and seat
cushion- urethane foam; upholstery- heavy black vinyl. Delivery
to the Recruit Training Command, Great Lakes, IL required no
earlier than 11 Jan 99 and no later than 29 Jan 99. FAR 52.212-1
is applicable. Note: offeror's attention is specifically directed
to paragraph (b) (11) of this clause. A statement complying
with this paragraph must be included in the quotation. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable, along with
the following additional FAR clauses cited in the clause:52.203-6,
52.203-10, 52.219-8, 52.222-35, 52.222-36 and 52.222-37. DFARS
252.212-7001 is applicable, along with the following additional
DFARS clause cited: 252.225-7012, and 252.225-7036. All responsible
sources are encouraged to submit a quotation in response to
the solicitation which will be considered by the Fleet and
Industrial Supply Center by no later than 09/28/98 at 4:00
pm local Philadelphia time. Faxed responses are acceptable.
FAR 52.215-5 is applicable. Fax number (215) 697-9569/9759
to the attention of W. A. Woodring, Code 02P21E.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-268 SN254657)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 72--DISHWASHERS
SOL M00681-98-Q-2268
DUE 092898
POC MSgt Roberts at 760 725-8130 Fax: 760 725 8445 or 725 4346
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 solicitation number is M00681-98-Q-2268
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-06 and DAC 91-13. This is an unrestricted procurement;
the standard industrial code is 3829 and the small business
size standard is 500 employees. The procurement consists of:
200 ea. Dishwashers, Built-in 24" Color: white with white panel.
MFG: White-Westinghouse (Frigidaire Home Products) Model No:
MDB124BFS or equivalent to be used. All responsible sources
may submit an offer by providing descriptive literature of
how your equipment meets the needs of the Government. Delivery
of all items is requested 30 days after award of contract,
to be delivered FOB Destination to, Camp Pendelton, Ca. 92055.
Acceptance shall be made at destination. The provision at FAR
52.212-1 Instruction to Offeror - Commercial Items. Applies
to this acquisition. Provision 52.212-2 Evaluation - Commercial
Items. Evaluation factors: (1) Price, (2) Brand Compatibility
and (3) Delivery. Factors (1) and (2) are equal importance.
Factor (3) is slightly less important. FAR 52.212-4 Contract
Terms and Conditions - Commercial Items applies to this acquisition.
All Contractors submitting an offer are reminded that you must
be registered in the central Contractor Registration database
to be considered for award. The following FAR/DFAR provisions
apply: FAR 52.212-5 Contract Terms to offerors - Commercial
Items, FAR 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive Orders - Commercial Items
with the following applicable clauses for para (b): Far 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
And FAR 52.225-3 Buy American Act - Supplies. FAR 52.225-21
Buy American Act - North American Trade Agreement Implementation
Act - Balance of Payment Program. DFAR 52.212 - 7001 Contract
Terms and Conditions Required to Implement Statuses or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable from paragraph
b. DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. DARS 252.225-7036 North American Free Trade Agreement
Implementation Act. DFARS 252.232 - 7009 Payment by Electronic
Funds Transfer, and DFARS 252.204-7004 Required Central Contractor
Registration. The Contractor shall furnish a completed copy
of FAR 52.212-3Offeror Representations and Certifications -
Commercial Items. Offers are due by 4PM on 28 Sept 98 and may
be sent by mail or fax. Offers sent via US Postal service should
be mailed to the Contracting Office, P.O. Box 1609, Oceanside,
Ca 92051-1609: offers sent by FEDX should be sent to the Contracting
Office Bldg #22180, MCB Camp Pendleton, Ca 92055-5027 FAX:
(760) 725-8445.
CITE: (W-268 SN254453)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--RANGE, GAS
SOL SPO56098QFX97
DUE 101598
POC KO Name: Al Meloni, VFA03, 215-697-3283, Buyer: Scott Fletcher,
VFA07, 215-697-9222
DESC: PR-NO: YPI98224000495 NSN 7310-01-388-5986, Tech Data Package
Availability: 3-EA Del To FT Drum NY 13602 Del By 22 Oct 97.
PR-NO: YPI98224000443 NSN 7310-01-388-5986, Tech Data Package
Availability: 1-EA del To schofield BKS HI 96857 Del by Aug
98. PR-NO: YPI98226001333 NSN 7310-01-388-5986, Tech Data Package
Availability: 2-Ea Del Ton Ft Stewart GA 31314 Del By 12 Aug
96. 2-Ea Del To Ft Carson Co 80913 Del By 06 Apr 97. 1-Ea Del
To Ft Bragg NC 28307 Del By 18 Feb 98. 1-Ea Del To Ft Drum
NY 13602 Del By 09 Sep 98. PR-NO: YPI98222000800 NSN 7310-01-388-5986,
Tech Data Package Availability: 2-Ea Del To Ft Eustis VA 23604
Del By 13 Aug 98. Specs: P/N GH30-Nat. Primary Qty: 3. Deliveries
To conus (Excluding Alaska). Delivery Schedule: Delivery 30
Days. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-268 SN254339)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 76--CIVILIAN ENTERPRISE POST GUIDE PUBLICATION
SOL DABT23-98-R-0044
DUE 111798
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: The Fort Knox Public Affairs Office (PAO), which provides
oversight and final approval authority for installation news
and editorial content, is seeking sources for the Civilian
Enterprise (CE) post guide publication. The CE guide is printed
and distributed by civilian printers annually under contract
with the Fort Knox installation. The news and editorial content
is approved and provided by the PAO. Prospective CE publishers
sell advertising to cover costs and secure earnings and print
the publication, as no appropriated or nonappropriated funds
can be used to pay for any part of the publication and printing
process. The contract requires the printing and distribution
of a minimum of 5,000 printed and 5,000 CD ROM copies of the
guide without the phone directory, and 6,500 printed and 2,500
CD ROM copies of the guide with the phone directory. Please
forward written responses to Paul Avery, Directorate of Contracting,
Building 4022, Fort Knox, Kentucky 40121-5000 or fax to 502/624-5869
no later than October 12, 1998. No phone calls please.
CITE: (I-268 SN254540)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 77--TELEVISION, HEALTHCARE
SOL N62604-99-R-7500
DUE 110698
POC Point of Contact - Charlene Kreeger, 228-871-2281
DESC: The Naval Construction Battalion Center has a requirement
for a "turnkey" installation of 266 patient bedside televisions
and 12 standard table mount televisions at the new Naval Hospital
in Portsmouth, VA. The bedside televisions will be mounted
to a previously installed Hill Rom headrail via a Hill Rom
vertical mount that will be furnished by the government and
installed by the contractor. Televisions are to be 9" color,
181 channel cable ready, low voltage, with remote control and
sleep timer. Televisions must be UL listed for Healthcare.
Contractor to furnish all installation materials including,
but not limited to, 28 VAC power supply, support arm, RG6 non
plenum coaxial cable, jumpers, hardware, and connectors. Optional
equipment shall include 200 EA under pillow speakers and 100
EA double ear mono/stereo head sets. Proposals will require
evidence showing experience with installation of healthcare
televisions in major health care facilities. This acquisition
is unrestricted. The standard classification code is 3663,
small business size standard is 750 employees. Desired delivery
is 90 days after award, FOB Portsmouth VA. Requests for proposals
will be issued to all respondents on or about October 16, 1998.
Telephone requests will not be honored. FAX requests to 228-871-3212.
All responsible sources may submit a proposal which shall be
considered.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-268 SN254525)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 81--CARDBOARD 1257TF FLAT TRAYS AND 500,000 CARDBOARD
1257LF SLEEVES (COVERS)
SOL 335660-99-A-0001
DUE 101698
POC Joseph Reina, Tel. (201) 217-2210
DESC: The US Postal Service has a requirement to purchase 2,000,000
Cardboard 1257TF Flat Trays and 500,000 Cardboard 1257LF Sleeves
(Covers) to be delivered to New Breed Warehouse, 300 Michael
Drive, Syosset NY 11791-5307. Delivery will be 12/01/98. Solicitation
may be viewed and downloaded from USPS Business Opportunity
Bulletins, Web page - www.purchasing.gov
CITE: (W-268 SN254401)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--BOXES, VARIOUS
SOL 2FYS-BG-98-0004-N
DUE 102098
POC Francine Scott, Contract Specialist, Phone (212) 264-6967,
Fax (212) 264-1780, Email francine.scott@gsa.gov
DESC: The below Solicitation is amended as follow: Solicitation
2FYS-BG-98-0004-N will not be posted on the EPS. For a copy
of this solicitation, please call Francine Scott at 212-264-6967.
Negotiated Procurement/Partially Set-Aside for Small Business
- Issue Date: September 16, 1998. Closing Date: October 20,
1998, 4:30PM. Requirement Contract from January 1, 1999, or
date of award, whichever is later, through December 31, 1999.
This Solicitation contains an option to extend the term of
the contract with Economic Price Adjustments in 12-month increments.
This option will be exercised unilaterally by the Government.
The total duration of the contract, including the yearly option,
shall not exceed 5 years. Parties who are interested in submitting
proposals are invited to call Francine Scott, Contract Specialist,
212-264-6967 or fax 212-264-1780, or the Business Service Center,
no later than the closing date. Note: As of the issue date,
this solicitation will be availabe on the Internet at: http://eps.arnet.gov
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYS-BG-98-0004-N&LocationID=6
LINKDESC:
notice
EMAILADD: francine.scott@gsa.gov
EMAILDESC:
CITE: (D-268 SN254555)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE,COTTON
SOL spo100-98-R-4071
POC Heidi Haya, (215)737-7946
DESC: The following is a change to synopsis of September 17,1998.
The width of the webbing is changed from 1 1/4 " to 1/4 ".
All other terms remain unchanged.
CITE: (W-268 SN254355)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--UNDERSHIRT, ECWCS
SOL SP0100-99-R-4002
POC POC: Frank Bruno/DSCP-FOEM-1/215-737-5672
DESC: DESC: It is the Governments intent to issue an Indefinite
Quantity, Firm Fixed Price requirement for Undershirt, ECWCS
to be manufactured in accordance with Commercial Item Description
A-A-55246 dated November 22, 1993. The solicitation will be
issued on a "Total Small Business Set-Aside" basis. The solicitation
will utilize best value source selection procedures. The evaluation
factors will be Product Demonstration Models (PDMs), Past Performance,
Industrial Mobilization, Socioeconomic Program Support, and
DLA Mentoring Business Agreements. The contract will be for
the following quantity: 170,160 Minimum and 255,240 Maximum.
The solicitation will also contain a 100% term option. Deliveries
will be required beginning 180 days after date of award to
Defense Depot, Tracy, CA. The deadline for receipt of proposals
will be thirty (30) days from the date the solicitation is
issued.
EMAILADD: paa4133@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-268 SN254589)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--EMBRYONATED CHICKEN EGGS, FERTILE CHICKEN EGGS AND
ONE-DAY OLD CHICKS
SOL 16-M-APHIS-99
DUE 103098
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Veterinary Services (VS), Ames, IA intends to acquire 416 dozen
five-day embryonated chicken eggs, 936 dozen six-day embryonated
chicken eggs, 6240 dozen eight-day embryonated chicken eggs,
7020 dozen nine-day embryonated chicken eggs, 1040 dozen ten-day
embryonated chicken eggs, 72 dozen fertile chicken eggs and
3276 dozen 1-day old chickens. Delivery is to be made on Monday
or Wednesday. This is a synopsis for request for proposal for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 and FAR 15. This procurement will be awarded
as a 1 year fixed price requirements contract, FOB destination.
Delivery should begin November 30, 1998 and continue as required
through September 30, 1999. The copy of the solicitation, 16-M-APHIS-99,
is to be released on or about October 2, 1998. For a copy of
the solicitation, submit written or faxed request stating name,
address, telephone number and solicitation number. FAX requests
to "Contracting Section" at (612)370-2106. Electronic mail
request can be sent to kathryn.s.linde@usda.gov. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. Proposals will be
due no later than 2:30 p.m. local time on October 30, 1998.
A copy of this solicitation will be available in this office
for review. This solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-07. This effort
is advertised under full and open competition, SIC 0252, Chicken
Eggs.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-268 SN254438)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-98-R-D111
DUE 111698
POC Sylvia Meminger 215-737-4275
DESC: Milk and Ice Cream Products for DoD and non-DoD facilities
in the state of South Carolina. This acquisition is for a one
year indefinite quantity contract, delivery period February
1, 1999 through January 31, 2000. Interested offerors are required
to forward their request for a copy of the solicitation to
the Contract Specialist at Fax 215-737-7194 or 2161. Your request
should include your firm's name, address, phone number and
point of contact.
CITE: (W-267 SN254109)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HPD, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--PRE-PACK SALAD PRODUCTS
SOL spo300-99-r-1701
POC H. Scarangelli/215-737-8293
DESC: Request for Proposal regarding Pre-Pack Salad products
in Support of the DeCA Southern Region is hereby modified to
add the following info: RFP will include six month base
year period with two - six month option periods. Best Value
Source Selection procedures will apply. Submission of a Technical
and Business Proposal is required with your offered prices.
Contract Type: Indefinite Delivery/Indefinite Quantity Fixed
Price. This acqusition is unrestricted. Offers from both small
and large businesses are encouraged. Anticipated solicitation
issuance: October 98.
EMAILADD: hscarangelli@dpsc.dla.mil
EMAILDESC:
CITE: (W-267 SN254184)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-99-Q-9003
DUE 110598
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98254000668 NSN 9150-01-114-9968, hydraulic fluid,
automatic transmission product shall conform to and be approved
by General Motors Corp. under GM automatic transmission fluid
specification dexron III dated 93 April. Viscocity at rated
temperature: 43.00 niminal @ 100 degree Fahrenheit and 7.90
nominal @ 210 degree Fahrenheit Tech data package availability:
264 -Dr Del to Richmond VA 23297 Del by 60 days ARO. 264 -Dr
Del to Tracy CA 95376 Del by 60 days ARO. See NOTE 26. See
NOTE 23. Qualifying activity: General Motors Corp. Automatic
transmission fluid committee, ypsilanti MI 48197. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-268 SN254266)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B
SOL F41608-98-B-90764
DUE 120198
POC For copy, Priegnitz, A. M./sfk/[210]925-7248, For additional
information contact Priegnitz, A. M./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-965-2526 P/N: IAW MIL-PRF-27401D
DTD 3 OCT 95, ITEM 0001-A five (5) year requirements contract
is required for the period of 0 01 Jun 99 through 31 May 04
for Vandenberg AFB CA. Best Estimated Quantity (BEQ) is 24,000
Tons. F.O.B. destination. Delivery within 24 hours of receipt
of delivery schedule,including telephone requests, via contractor
furnished tank truck delivered into government owned storage
facilities. Minimum order quantity is 20 tons. Maximum routine
daily order is 80 tons. Requirement in- clude delay and standby
and data. This is a commercial requirement. . Applicable to:
Common Support. Destn: see above. Item 0002 NSN 9135-00-965-2527
Propellant Liq Oxy Type Ii Grade A P/N: IAWMIL-PRF-25508F DTD
19 OCT 95, Item 0002 - Period of the proposed contract is the
same as Item 0001 above. Best Estimated Quantity (BEQ) is 10,200
tons. F.O.B. destination via con- tractor furnished tank truck
delivered into government owned storge facili- ties. Delivery
shall be within 24 hours after receipt of a delivery schedule,
including telephone requests. Minimum order quantity is 5 tons.
Maximum rou- tine daily requirement will be 60 tons. Delay
and Standby requirements and data are the same as is shown
for Item 0001 above. This a a commercial re- quirement. Various
sources ea. Applicable to: Common Support. Destn: See Above.
Government specifications are available The approximate issue/response
date will be 26 Oct 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-268 SN254306)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--STEEL, BAR, SH, PM, CARBON
SOL SP050098R0070
DUE 110998
POC KO NAME: William Austin, YP, 215-697-4593, BUYER: David Katz,
YP, 215-697-5000
DESC: This solicitation is resynopsized due to date change. New
Issue: 98Sep25, New Opening: 98Nov09.
CITE: (W-268 SN254409)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 95--LEAD SHEET,POLYVINY
SOL N0010498QLP35
DUE 113098
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-9535-01-071-4395-ED, SPEC NR TDP VER 006, Qty 111
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0925040-081)
CITE: (I-268 SN254581)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--GRADED AGGREGATE BASE (CRUSHER RUN)
SOL 4018198Q245
DUE 102098
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 1,700
tons of D.O.T. approved graded aggregate base gravel to Camp
Cornelia, Folkston, GA, and 900 tons to Jones Island, Fargo,
GA. SIC Code: 1429. Size Standard: 500 employees. Tentative
Issue date for RFQ is 10/05/98. A firm fixed price order will
be issued. Award date will be on or about 10/23/98. This is
100% set-aside Small Business. Requests for RFQ shall be in
writing, stating RFQ number 4018198Q245, 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. (AC0925038-01)
CITE: (I-268 SN254568)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--STOCKPILE AGRICULTURAL LIME
SOL 4018198Q244
DUE 102198
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, deliver, and stockpile
agricultural lime at three sites on the Farm Unit at Bald Knob
National Wildlife Refuge, Bald Knob, AR. SIC Code: 1422. Size
Standard: 500 employees. Tentative Issue date for RFQ is 10/07/98.
A firm fixed price order will be issued. Award date will be
on or about 10/26/98. This is 100% set-aside Small Business.
Requests for RFQ shall be in writing, stating RFQ number 4018198Q244,
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.
(AC0925038-03)
CITE: (I-268 SN254570)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--PRESOLICITATION FOR LEASING PROGRAM- MODIFICATION
TO ORIGINAL CBD ANNOUNCEMENT POSTED 1/8/98 AND CORRECTION POSTED
2/2/98
SOL 1 PI-R-0953-98
DUE 102298
POC Marla Pope, Contracting Officer, 202 305-7312 / Fax 202 305-7363
DESC: The due date of 2/12/98 has been modified to reflect the
new due date of 10/22/98. Solicitations will be released on
10/2/98. All other terms in the original announcement and correction
to, remain unchanged. Interested parties who have not sent
a request for the solicitation to date, may contact the Contracting
Officer via e-mail or by fax. Solicitations will be posted
on our Web site http//www.unicor.gov/procurement/metals/index.html.
EMAILADD: mpope@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-268 SN254347)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--ADAPTER,CONNECTOR
SOL N0010498QLP51
DUE 113098
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-0099-LL-H50-5595-VJ, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Naval Special Warfare Center San Diego CA --
SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS
MUST BE ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0925040-082)
CITE: (I-268 SN254582)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 99--GROUND MAINTENANCE
SOL 541-268-98
DUE 092998
POC Rita J. Bonner, 440.838.6091
DESC: This is a combined synopsis/solicitation for commercial
services 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;
Request for Quotation (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 63. This procurement is a total
small business set-aside and the SIC Code is 0782 and the small
business size standard is $5.0 million. Services are required
to provide ground maintenance and care as follows for a base
year and two (2) pre-priced option years: Item (1) Provide
all labor, materials, and equipment necessary to accomplish
one (1) aerification (coring type); Item (2) three granular
fertilizations; Item (3) One granular pre-emergent application;
Item (4) one granular grub control application; Item (5) Two
liquid broadleaf post-emergent herbicide application for 88
acres at the Veterans Affairs Medical Center (VAMC) located
at 10000 Brecksville Road, Brecksville, Ohio and 10 acres at
10701 East Boulevard, Cleveland, Ohio. Contractor shall assure
that the equipment selected for these applications and the
method for which these chemicals are applied promotes safety
towards VAMC patients, personnel and visitors. Spraying equipment
will be calibrated to minimize over spray and special care
will be given around trees, flowers and shrubbery beds to prevent
over spray. Contractor shall assure that when applying fertilizer
they will spread product in a manner to prevent overlapping
and striping. All spills on lawn areas causing turf burning
shall be the responsibility of the Contractor to repair and
correct. Contractor shall post notices and warning on sites
to be treated 48 hours prior to applications of any kind. Contractor
shall also be certified with the Ohio Department of Agriculture
for a public operators license with category # 8 certification
for application of turf pest control. Contractor shall be responsible
for all debris created by their work. Contractor shall dispose
of all bags, containers etc., at their own expense. Services
shall be performed during the normal business hours of Monday
through Friday 7:00 A.M. to 3:30 P.M., excluding federal holidays.
In the event of after hours or weekend performance due to weather
conditions, Contractor shall contact the Contracting Officer's
Technical Representative (COTR) 48 hours in advance. Aerification
shall be performed between October 6, 1998 through October
15, 1998; This process shall consist of the following: remove
plug debris or pulverize; First chemical applications shall
be accomplished between March 15. 1999 through March 30,1999.
Process shall include the following: Fertilizer with pre-emergent
(granular) guaranteed analysis 18-5-9 with slow release sulfur
coated urea. Second chemical application shall be accomplished
between May 15, 1999 through May 30, 1999; This process shall
include the following: Grub control (granular), liquid three-way
post emergent selective broadleaf herbicide (preferred product
confront or triamine II); Herbicide 2,4-DICHLOROPHENOXYACETIC
ACID shall not be applied on VAMC grounds; Fertilizer (granular)
guaranteed analysis 24-5-11 with slow release sulfur coated
urea; Third chemical applications to be performed during the
period of September 15, 1999 through September 30, 1999.
Applications shall include the following: Liquid three-way
post emergent selective broadleaf herbicide, herbicide 2,4-DICHLOROPHENOXYACETIC
ACID shall not be applied; fertilizer (granular) guaranteed
analysis 34-3-11 with slow release sulfur coated urea. Pricing
should be for 1 job for each line item, and the total cost
for the base year and each option year. The following provisions
apply to this acquisition: 852.219-70 Veteran-Owned Small Business;
852.270-4 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items; 52.212-3 Offer Representations and
Certifications-Commercial Items; 52.212-4 Contract Terms and
Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions
to Implement Statutes of Executive Orders-Commercial Items,
including clauses incorporated by reference under Section (b)
7 through 10 and Section (c) 1 through 2; 52.215-5 Facsimile
Proposals; 52.217-8 Option to Extend Services; 52.217-9 Option
to Extend the Term of the Contract; 52.232-18 Availability
of Funds; 52.232-19 Availability of Funds for the Next Fiscal
Year.; The Government may extend the term of this contract
by written notice to the Contractor within one (1) day. Offerors
responding to this announcement shall provide the information
required in provisions 52.212-1, a completed copy of 52.212-3
and the certification required in 852.219-70. For provisions
reference the internet Web-Site is (VAAR) http://www.va.gov/oa&mm/vaar/vaartoc.htm;
(FAR) http://www.arnet.gov/far/current/html/toc.html#part_52
EMAILADD: Rita Bonner@va.gov
EMAILDESC:
CITE: (W-268 SN254659)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Terri Tornell, Contract Specialist,(301)757-5258 or Emily
Harman, Contracting Officer,(301)757-5257
CNT N00019-97-G-0111, Delivery Order 0004
AMT $5,756,652.
LINE 0055AA,0056AA
DTD 092198
TO Lockheed Martin Corporation, Federal Systems Owego Company,
1801 State Route 17C, Owego, NY 13827-3998
EMAILADD: tornellta@navair.navy.mil
EMAILDESC:
CITE: (W-268 SN254331)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--RESEARCH AND SUSTAINMENT FOR CREW SYSTEM INTERFACE
LABORATORIES
POC Annette Henderson, (937) 255-7143, Contracting Officer, James
H. Day, (937) 255-7143
CNT F33615-98-D-6000
AMT $49,000,000.00
LINE N/A
DTD 092598
TO Sytronics, Inc., 4433 Dayton-Xenia Rd, Building 1, Dayton,
OH 45432
CITE: (W-268 SN254335)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--THE GUANACASTE PROJECT: A POPULATION-BASED NATURAL
HISTORY STUDY OF CERVICAL NEOPLASIA
POC Karen L. McFarlane, Contracting Officer, 301-435-3782
CNT N01-CP-81023
AMT $2,663,596
DTD 093098
TO FUCODOCSA, P.O. Box 754-1150, San Jose, Costa Rica
CITE: (W-268 SN254395)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--HPV SEROLOGY TESTING FOR THE GUANACASTE PROJECT
POC Karen L. McFarlane, Contracting Officer, 301-435-3782
CNT N02-CP-81024
AMT $808,250
DTD 093098
TO Johns Hopkins University School of Medicine, 720 Rutland Avenue,
Room 129, Baltimore, Maryland 21205-2196
CITE: (W-268 SN254398)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--COHORT AND NESTED CASE-CONTROL STUDY OF AIDS-RELATED
NON-HODGKIN'S LYMPHOMA, KAPOSI'S SARCOMA AND OTHER MALIGNANCIES
POC Barbara A. Shadrick, 301/435-3787
CNT N01-CP-81017
AMT $5184445
DTD 092498
TO Research Triangle Institute, 3040 Cornwallis Raod, PO Box
12194, Research Triangle Park, NC 27709-2194
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-268 SN254404)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: A--RESEARCH SERVICES FOR AUTOMATED PERIMETRY
POC EILEEN CARNAGGIO, 410-965-7419
CNT 0600-98-35340/
AMT $296,835.76
DTD 092498
TO WEST VIRGINIA UNIVERSITY RESEARCH CORP., 886 CHESTNUT RIDGE
RD, PO BOX 6845, MORGANTOWN, WV 26506-6845
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: EILEEN.CARNAGGIO@ssa.gov
EMAILDESC:
CITE: (D-268 SN254405)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-821725
AMT $43470.00
DTD 092498
TO Vanderbilt Univ. Med. Ctr., Div. Infect Disease, A-3310 Med.
Ctr. North, Nashville, Tenn. 37232
CITE: (W-268 SN254492)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--IN VITRO ANTIVIRAL SCREENS
POC Ms. Cyndie Cotter, Contracting Officer, 301-402-0641
CNT N01-AI-85349
AMT $1,808,197
LINE N/A
DTD 093098
TO Georgetown University, 37th and O Streets, NW, Washington,
DC 20057
CITE: (W-268 SN254506)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--MALARIA: CLINICAL RESEARCH AND TRIAL PREPARATION
SITES
POC Mr. Carl Henn, Contracting Officer, 301-496-0993
CNT N01-AI-85346
AMT $6,726,615
LINE N/A
DTD 093098
TO University of Maryland at Baltimore, 685 West Lombard Street,
Baltimore, MD 21201
CITE: (W-268 SN254510)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DISTRIBUTED ELECTRIC UTILITY ACTUATION
POC Project Engineer: Igors V. Skriblis, AFRL/VAVMA, (937) 255-6687;
Contracting Officer, Mary Jones, AFRL/VAK, (937) 255-4427
CNT F33615-98-C-3405
AMT $231,731.00
LINE N/A
DTD 052798
TO Northrop Grumman Corporation, Military Aircraft Systems Division,
One Hornet Way, EL Segundo CA 90245-2804
LINKURL: http:/www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-268 SN254518)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INTEGRATED TACTICAL AIRCRAFT CONTROL (ITAC)
POC Project Engineer: James W. McDowell, AFRL/VACC, (937) 255-8464;
Contracting Officer: Mary Jones, AFRL/VAK, (937) 255-4427
CNT F33615-98-C-3610
AMT $540,080.00
LINE N/A
DTD 091098
TO The Boeing Company, Boeing Info, Defense and Space Systems,
P.O., Box 3999, Seattle WA 98124-2499
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-268 SN254562)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--IN VITRO SCREENING AND EVALUATION OF CHEMICALS &
PRECLINICAL DRUGS FOR IN VIVO TOXICOLOGY SELECTION
POC Carolyn E. Barker, Contracting Officer, (301) 435-3821
CNT N01-CB-87016
AMT $1,039,686
DTD 093098
TO BioReliance Corporation, 9900 Blackwell Road, Rockville, Maryland
20850
LINKURL: http://amb.nci.nih.gov
LINKDESC:
EMAILADD: barkerc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-268 SN254565)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INTEGRATED DESIGN AND ANALYSIS TOOLS FOR SOFTWARE-BASED
CONTROL SYSTEMS
POC Project Engineer: Raymond Bortner, AFRl/VACC, (937) 255-8292;
Contracting Officer: Lawrence W. Kopa, AFRL/VAK, (937) 255-5901
CNT F33615-98-C-3614
AMT $820,000.00
LINE N/A
DTD 092498
TO The Regents of the University of California Berkley, 336 Sproul
Hall, Berkeley CA 94720-5940
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-268 SN254566)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR 98 PHASE I COMPOUND CORE ACTIVE MULTIMODE FIBER
FOR HIGH-EFFICIENCY FIBER LASER SYSTEMS
POC POC Ms Vernita Maultsby, (202) 767-0622
CNT F49620-98-C-0085
AMT $97,663
LINE 0001
DTD 091598
TO ALTAIR Center, LLC, 48-12 Briarwood Lane, Marlborough, MA
01752
CITE: (W-268 SN254602)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS, WS #35
POC Jacqueline Ballard, 301-435-3795
CNT N01-CN-85164
AMT $498,364
DTD 093098
TO Strang Cancer Prevention Center, New York, NY 10021
LINKURL: ballardj@mail.nih.gov
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-268 SN254667)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS, WS # 37
POC Jacqueline Ballard, 301-435-3795
CNT N01-CN-85166
AMT $499,041
DTD 093098
TO Medical College of Ohio, Toledo, Ohio 43614
LINKURL: ballardj@mail.nih.gov
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-268 SN254670)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS, WS # 37
POC Jacqueline Ballard, 301-435-3795
CNT N01-CN-85163
AMT $327,377
DTD 093098
TO IIT Research Institute, Chicago, Illinois 60616
LINKURL: ballardj@mail.nih.gov
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-268 SN254671)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS, WS # 37
POC Jacqueline Ballard, 301-435-3795
CNT N01-CN-85070
AMT $225,682
DTD 093098
TO University of Illinois, Chicago, Illinois 60612
LINKURL: ballardj@mail.nih.gov
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-268 SN254673)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--ALTERNATIVE SEAWATER BARRIER FEASIBILITY STUDY
POC APRIL WEBB (702) 293-8643 OR DENNIS WATT (702) 293-8180
CNT 98PG309220
AMT $83,285.00
DTD 092498
TO Woodward-Clyde, 2020 East First St, STE 400, Santa Ana CA
92705
EMAILADD: awebb@lc.usbr.gov
EMAILDESC:
CITE: (W-267 SN254139)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--MAGNET SCHOOLS ASSISTANCE PROGRAM
POC Yolanda L. Abney, 202-708-8191
CNT ED98CO0067
AMT $2,577,592
LINE N/A
DTD 092498
TO American Institutes for Research, Inc., 3333 K Street, NW,
Washington, DC 20007
CITE: (I-268 SN254427)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--TRANSFER OF READING SKILLS IN LIMITED ENGLISH-PROFICIENT(LEP)STUDENTS
POC Janet Wears, 202-260-0092
CNT ED-98-CO-0071
AMT $561,274
LINE N/A
DTD 091598
TO Center for Applied Linguistics, 4646 40th Street, NW, Washington,
DC 20016
CITE: (I-268 SN254634)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--PROVIDE RADON DATA COLLECTION, PROCESSING AND INTERPRETATION
FOR TERCEIRA ISLAND, AZORES
POC James McCormick, Contract Specialist, (760) 939-7953
CNT N68936-98-M-2613
AMT $40,300
LINE N/A
DTD 092398
TO 3R Research, Via Fontana Delle Rose #3, Tarquinia (VT), Italy
01016
CITE: (I-268 SN254635)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR VARIOUS PROJECTS INVOLVING RENOVATION,
REPAIR AND MINOR CONSTRUCTION AT LOCATIONS IN SAN DIEGO BAY
REGION, CALIFORNIA
POC Julie Torres, Code 541.JT Contract Specialist (619) 556-8937/Janet
Buyson, Contracting Officer (619) 556-8251
CNT N68711-98-D-5427
AMT $500,000
DTD 092398
TO Development One, Inc.1915 Orangewood Avenue, Suite 303, Orange,
CA 92668
CITE: (W-267 SN254155)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--CONSOLIDATE INTENSTIVE CARE UNIT
POC Pam Hayes, Contracting Officer, (520-629-4723)
CNT V678P-3899
AMT $319,415.00
DTD 092498
TO SHG/SW Incorporated, 2800 N. Central Ave, Suite 1200, Phoenix
AZ 85004
CITE: (W-268 SN254497)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: C--GRAVESITE DEVELOPMENT AT CAMP BUTLER NATIONAL CEMETERY
POC Cari Walton, Contract Specialist, (217)-431-6538
CNT V550P-5864
AMT $143,008
LINE N/A
DTD 072798
TO Walton & Associates Architects, Springfield, IL 62703
CITE: (I-268 SN254641)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--SYSTEMS ENGINEERING SERVICES
POC Contact Contract Specialist, Janice D. Johnson, 202/326-4160,
ext. 6859; Contracting Officer, Robert W. Herting
CNT J-8-0568
AMT $17,879,645
LINE N/A
DTD 092298
TO Booz-Allen & Hmilton, Inc., 8283 Greensboro Drive, McLean,
VA 22102-3838
CITE: (W-268 SN254375)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--SYSTEMS ENGINEERING SERVICES
POC Contact Contract Specialist, Janice D. Johnson, 202-326-4160,
ext. 6859; Contracting Officer, Robert W. Herting
CNT J-8-0570
AMT #16,5315,213
DTD 091198
TO Computech, Inc., 7735, Old Georgetown Road, Bethesda, MD 20814
CITE: (W-268 SN254382)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--SYSTEMS ENGINEERING SERVICES
POC Contact Contract Specialist, Janice Johnson, 202-326-4160,
ext. 6859; Contracting Officer, Robert W. Herting
CNT J-8-0571
AMT $21,087,568
DTD 091198
TO Keane Federal Systems, Inc, 1375 Piccard Drive, Suite 200,
Rockville, MD 20852
CITE: (W-268 SN254394)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--SYSTEMS ENGINEERING SERVICES
POC Contact Contract Specialist, Janice Johnson, 202-326-4160,
ext. 6859; Contracting Officer, Robert W. Herting
CNT J-8-0572
AMT $18,449,020
DTD 091198
TO Macfadden & Associates, Inc, 1320 Fenwick Lane, Suite 304,
Silver Spring, MD 20910
CITE: (W-268 SN254397)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--TRANSCRIPTION/DICTATION SYSTEM
POC Susan Lam (214) 302-6816
CNT V549P-4804
AMT $183579.80
LINE 5-15
DTD 092498
TO Dolbey and Company, 2525 NW Expressway Suite 212, Oklahoma
City, OK 73112
CITE: (W-268 SN254461)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--SYSTEMS ENGINEERING SERVICES
POC Contact Contract Specialist, Janice Johnson, 202-326-4160,
ext. 6859; Contracting Officer, Robert W. Herting
CNT J-8-0569
AMT $16,994,499
DTD 091198
TO DynCorp Information & Engineering Tech, 12750 Fair Lakes Circle,
Fairfax, VA, 22033
CITE: (W-268 SN254462)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--TRANSCRIPTION/DICTATION SYSTEM
POC Susan Lam (214) 302-6816
CNT V549P-4812
AMT $195490.14
LINE 1-4
DTD 092498
TO Kilpatrick Equipment, 2612 Manor Way, Dallas, TX 75235
CITE: (W-268 SN254463)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--SOFTWARE MAINTENANCE
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
CNT N68936-98-C-0211
AMT $28,986,528
LINE 0001, 0002
DTD 091598
TO Silicon Graphionc Inc 18201 Von Karman Ave Irvine CA 92715
CITE: (I-268 SN254636)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: F--REMEDIATION OF PCB CONTAMINATED SOIL AT THE FORMER
USCG OMEGA STATION PROPERTY, HAIKU VALLEY, KANEOHE, HAWAII
POC Bonnie L. Hoe, (808) 541-2158
CNT DTCG86-98-C-633377
AMT $210,000.00
LINE 1
DTD 092498
TO Ohana Environmental Construction, Inc. 2968 Ualena Street,
Honolulu, HI 96819
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
CITE: (W-267 SN254199)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--SAFETY ENGINEERING
POC Sharon M. Jones, Contract Specialist, Code SD115 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-D-1039
AMT $18,837,079
LINE CLINS 0001 AND 0002
DTD 092398
TO EG&G Services, 900 Clopper Road, Suite 200, Gaithersburg,
MD 20878
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jonessm@nswc.navy.mil
EMAILDESC:
CITE: (W-268 SN254597)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--SABRELINER AND AVIONICS AIRCRAFT MAINTENANCE SERVICES
POC Janet d. Mccluskey, 208/387-5612
CNT 54-024B-8-1093
AMT $1,000,000.00
LINE H
DTD 072898
TO Aviation Material & Technical Support, 10740 Midwest Industrial
Blvd., St. Louis, MO 63132
CITE: (W-267 SN254108)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4125184, NIIN 010293962
AMT $40,752
LINE N/A
DTD 100398
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0924037-062)
CITE: (I-267 SN254119)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--DIFFERENTIAL ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4125185, NIIN 009415821
AMT $75,000
LINE N/A
DTD 100398
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0924037-063)
CITE: (I-267 SN254120)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
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 ACOUSTIC DOPPLER
POC Carrie Bender 360-476-7175
CNT N00406-98-D-5737
AMT $31,150.00
DTD 092298
TO RD Instruments, 9855 Businesspark Ave, San Diego CA 92131
CITE: (W-267 SN254136)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
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--TECH REP
POC Diane Gordon 360-476-7839
CNT N00406-98-M-0473
AMT $60,000
DTD 090998
TO Pure Water Technologies, Inc., 4580 A Village Avenue, Norfolk
VA 23502
CITE: (W-268 SN254413)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: J--TESTING AND PAINTING OF BULKHEADS LOCATED AT LOCK
AND DAM NO. 2, HASTINGS, MINNESOTA
POC Contracting Officer MARILYN AIRD 612/290-5417 Contract Specialist
DEBBIE PETERSON 612/290-5408 (Site Code DACW37)
CNT DACW37-98-M-0468
AMT $83,847
DTD 071598
TO P L SERVICES, 3305 LEROY AVENUE, NEW PRAGUE, MN 56071
CITE: (I-268 SN254542)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--PROCURE TWO (2) LANTIRN SUPPORT EQUIPMENT USED BY
THE F-14 AIRCRAFT
POC Contact: Michael Smith, Phone: (301) 757-7036
CNT N00019-95-C-0251, P00071
AMT $1,951,654.00
LINE Line Items: 0328, 0329, and 0331
DTD 092598
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
MP-174, Orlando, FL 32819-8907
EMAILADD: smithm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-268 SN254334)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MT TRAINING STUDY
POC neil siegel, aco, 4134943266
CNT n0003096g0041, nj19
AMT $218,179
DTD 092898
TO general dynamics, 100 plastics ave., pittsfield, ma.
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-268 SN254522)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEM AND VIDEO IN ONE COURTROOM AND ONE CONTROL
ROOM IN THE US DISTRICT COURTHOUSE, BISMARCK, NORTH DAKOTA
POC Monica A. Becraft, 202-273-1469
CNT USCA 89014
AMT $176,215.00
LINE All Line Items
DTD 092598
TO Quantum Technologies, Inc., 991 Discovery Drive, Huntsville,
AL 35806
CITE: (W-268 SN254429)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: P--DEMLITION OF BLDGS. 243 & 244, NAWC, PATUXENT RIVER,
MD
POC Kim Tierno, Purchasing Agent, (301) 757-4914
CNT N62477-98-M-3086
AMT $10,700.00
DTD 092498
TO Great Mills Construction Company Inc., P.O. Box 52, Great
Mills, MD 20634
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-268 SN254389)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: P--DEMOLISH B-220, 221 AND 223, MCSA, KANSAS CITY, KS
POC Mary Langfeldt (847) 688-2600 X127
CNT N68950-98-C-0146
AMT $372,573.00
DTD 092598
TO Del San, Inc., 2626 Tomic Place, Bath, Pennsylvania 18014
CITE: (W-268 SN254660)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOLISM TREATMENT - SAN FRANCISCO
POC Karen Nichols FAX (916) 566-7043
CNT 235-98-0034
AMT $466984
DTD 093098
TO American Indian Family Healing Center, 1815 39th Avenue, #A,
Oakland, CA 96401
CITE: (W-267 SN254197)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: R--ISO 14001 CERTIFICATION
POC Contact Linda Mannion, Contract Specialist, (410)762-6475,
Sandra McKay, Contracting Officer, (410)762-6476
CNT DTCG40-98-Q-60010/DTCG40-98-P-60017
AMT $19,550
LINE CLIN's 0001 through 0009
DTD 091098
TO KEMA - Registered Quality, 4379 County Line Road, Chalfont,
PA 18914 (AC0924035-01)
CITE: (I-267 SN254114)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--INFORMATION FLOW STUDY
POC Cindi Kobayashi, Contracting Officer, (808) 449-6860, ext.
607
CNT F64605-98-M-7187
AMT $123,989.68
LINE 0001
DTD 092298
TO Ventura Technology Enterprises, P.O. Box 893264, Mililani,
HI 96789
CITE: (W-267 SN254195)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC-135 ATS TRAINING UPGRADE
CNT F33657-91-C-0072P00146
AMT $109,944
DTD 091598
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-268 SN254309)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--MOVE AUE PROTOTYPE
CNT F33657-98-C-0072P00148
AMT $70,420
DTD 091598
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-268 SN254310)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CLS OF THE E-3 FLIGHT CREW TRAINING
CNT F42630-93-C-0635P00240
AMT $539,328
DTD 092198
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-268 SN254317)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--WAGE DETERMINATION ADJUSTMENT
CNT F42630-94-D-0535000403
AMT $201,500
DTD 033198
TO Advanced Telecommunications Inc, 26 Centerpoint Drive Suite
105, La Palma ca 90623 1053
CITE: (I-268 SN254318)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ON-CALL CLS OF F-16 SIMULATED AIRCRAFT
CNT F42630-96-C-0413P00024
AMT $213,356
DTD 092198
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-268 SN254319)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECH REP SERVICES
POC Marie Balahadia 360-476-1124
CNT N00406-98-M-S327
AMT $30,000
DTD 091798
TO Dresser Rand Co., 670 L Street Suite D, Chula Vista CA 91911-1065
CITE: (W-268 SN254419)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--NETWORK ENGINEERING SERVICES
POC Diane Gordon 360-476-7839
CNT N00406-98-M-S676
AMT $80,000
DTD 092298
TO Metro Information Services, 208 Galden Oak Court, Suite 150,
Virginia Beach VA 23452
CITE: (W-268 SN254444)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--NATIONAL CLEARINGHOUSE FOR ALCOHOL AND DRUG INFORMATION
POC Mary Anne Glitz, Contracting Officer, 301-443-4980
CNT 277-98-6008
AMT $20,457,957 and Options totaling $20,832,920
DTD 092598
TO Social & Health Services, Ltd., 11426 Rockville Pike, Suite
100, Rockville, MD 20852
CITE: (W-268 SN254590)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--NATIONAL CLEARINGHOUSE FOR ALCOHOL AND DRUG ABUSE
POC Mary Anne Glitz, Contracting Officer, 301-443-4980
CNT 277-98-6008
AMT This is a correction to the Award Notice dated September
25, 1998 at 14:59 hours: $20,457,957 and Options totaling $24,832,920
DTD 092598
TO Social & Health Services, Ltd., 11426 Rockville Pike, Suite
100, Rockville, MD 20852
CITE: (W-268 SN254596)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
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--MOWING SERVICES AT LAVON LAKE, TEXAS
POC Melanie Hubbard, Contract Specialist, (817/978-3114)
CNT DACW63-98-D-0027
AMT $6,1978.00
LINE 0001AA thru 0001AS
DTD 091798
TO Porter Better Grow, Inc. dba PBG Maintenance, Route 2 Box
221, Caldwell, Texas 77836
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-267 SN254138)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--SERVICES AT GLENDORA LAKE TEST FACILITY, SULLIVAN
IN FOR CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE,
IN!!
POC Contact, Point, Mark Bault, 812-854-1069!!
CNT N68950-98-D-3105!!
AMT $18,900.00!!
LINE N/A!!
DTD 092498
TO Gillenwater Investments Inc., RT 1 Box 287, Bloomfield, IN
47424!!
LINKURL: N/A!!
LINKDESC:
CITE: (W-268 SN254361)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: S--JANITORIAL, AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC),
OLATHE, KANSAS
POC Shirley Hayes, Contracting Officer (816) 426-3107, Susan
Chasteen, Contract Specialist (816) 426-7312
CNT DTFA09-99-C-29011
AMT $168,300.00 base year
DTD 092498
TO Burtin's Building Service, 5227 Blue Parkway, Kansas City,
Missouri 64130
EMAILADD: susan.chasteen@faa.gov
EMAILDESC:
CITE: (W-268 SN254368)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CUSTODIAL SERVICES 1 MONTH OPTION AT THE CRANE DIVISION
NAVAL SURFACE WARFARE CENTER CRANE, INDIANA!!
POC Point of Contact is Mark Bault, telephone 812-854-1069!!
CNT N68950-95-D-7850!!
AMT $79,408.21!!
LINE n/a!!
DTD 092598
TO M&B Services, 333 West South Steet, Bloomfield IN 47424!!
CITE: (W-268 SN254440)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--CHEMICAL TREATMENT AND MAINTENANCE AND REPAIR OF
CHEMICAL EQUIPMENT
POC vicky carmody 401-841-2545
CNT N62472-98-D-6939
AMT $33,927.70
LINE 0001-0006
DTD 100198
TO Cardinal Airc Conditioning, Co., Inc,236 Weymouth st.. Rockland,
Ma 02370
CITE: (W-268 SN254469)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
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--REFUSE/GARBAGE COLLECTION AND DISPOSAL SERVICES AT
BENBROOK LAKE, FORT WORTH, TX
POC Gena R. Brown, Contract Specialist, 817/978-4408
CNT DACW63-98-C-0050
AMT $37,472.16
LINE 0001 - 0002AG
DTD 092598
TO BFI Waste Systems of North America, Inc., P.O. Box 1309, Hutchins,
Texas 75141
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@swf02.usace.army.mil
EMAILDESC:
CITE: (W-268 SN254621)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CIRCULAR E - EMPLOYERS TAX GUIDE, PUB. 15, REV. JAN.
1999
POC James L. Leonard (202) 512-0307
CNT 435-074
AMT $168,809.00
LINE n/a
DTD 092498
TO Trend Offset Printing, 3722 Catalina St., Los Alamitos, CA
90720
CITE: (W-268 SN254348)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CIRCULAR E - EMPLOYERS TAX GUIDE (PUB. 15, REV. JAN.
1999)
POC James E. Willard (202) 512-0307
CNT 435-076
AMT $132,843.41
LINE n/a
DTD 092398
TO Treasure Chest, 15354 Stafford St., City of Industry, CA 91744
CITE: (W-268 SN254351)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--PAMPHLETS
POC Ms. Dorothy Williams (202) 512-0310 (No collect calls)
CNT C44-S
AMT $247,853.68
DTD 092598
TO Eagle Printing Co., Inc. 20 S. Ferry Street Albany, NY 12202
CITE: (W-268 SN254369)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--TECHNICAL BULLETINS
CNT Program C141-S
AMT $57,695.00
DTD 092598
TO S & S Graphics, 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-268 SN254468)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: T--IDC FOR SURVEYING, MAPPING & GPS SVCS TO SUPPORT
THE MOBILE DISTRICT'S CIVIL WORKS PROGRAM, BASE PLUS 2 OPTION
YRS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0043 (DACW01-97-R-0087)
AMT $1,000,000
DTD 091698
TO Mountain Surveying and Mapping Inc, 8751 East Hampden Ave
No B1, Denver, CO 80231 (S)
CITE: (I-268 SN254537)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: T--IDC FOR SURVEYING, MAPPING, AND PHOTOGRAMMETRY SVCS
TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORKS PROGRAM, BASE
YR PLUS OPTION YR
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0042 (DACW01-97-R-0073)
AMT $250,000
DTD 091698
TO Maptech Inc, P O Box 5300A, Jackson, MS 39296-0001 (S)
CITE: (I-268 SN254538)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--ENVIRONMENTAL EMERGENCY RESPONDERS TRAINING
POC Marie Balahadia 360-476-4100
CNT N00406-98-M-R958
AMT $42,500
DTD 091198
TO National Environmental Inc., 1019 W. Manchester Blvd, Suite
102, Inglewood CA 90301
CITE: (W-268 SN254415)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--U.S.G.S. SPACE AT 14805 E. TRUMAN RD., INDEPENCE,
MO -- 1400 RSF
POC Kelly K. Adams, (816)823-1215
CNT GS-06P-89047
AMT $8,910. annual
DTD 092598
TO Jim Williams, 1005 Lennox Drive, Olathe, KS 66062
CITE: (W-268 SN254408)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--BYRON, CA DISCOVERY BAY STATION NEW CONSTRUCTION
OWNED DESIGN/BUILD
POC Vic Duran, 650-615-7223
CNT 052571-98-B-0546
AMT $2,426,232
DTD 092198
TO Allen L. Bender Inc., 2798 Industrial Blvd., West Sacramento
CA 95691-3888
CITE: (W-267 SN254104)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCTION OF MUSEUM COLLECTION STORAGE FACILITY
AT DEATH VALLEY NATIONAL PARK, CA
POC Gary C. Harris, (415) 427-1332
CNT 1443CX8000-98-009
AMT $320,570.00
LINE 1
DTD 092598
TO JR Cardenas Construction, 12176 Industrial Blvd, Suite 4,
Victorville, CA 92392
CITE: (W-267 SN254154)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--ALPINE WINTER SPORTS PLAY AREAS
POC Rufus Ki Cole, 520/333-6344
CNT 50-8173-8-0004
AMT $317,777.00
LINE All
DTD 091498
TO Surface Contracting, Inc., P.O. Box 3708, Glendale, Az 85311
CITE: (W-267 SN254192)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY98 MCA PN 44839 WHOLE BARRACKS RENEWAL, DPW SHOP
FACILITY (SECOND PHASE) AND REALIGNMENT OF KOLEKOLE/FOOTE AVENUES,
AND BLDG K, PHASE 1D1, SCHOFIELD BARRACKS, OAHU, HAWAII
POC Lynn Arakaki, Contract Specialist, (808)438-8578
CNT DACA83-98-C-0025
AMT $18,390,000.00
LINE 1-8
DTD 092398
TO Fletcher Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, Hawaii 96813
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: lynn.arakaki@poh01.usace.army.mil
EMAILDESC:
CITE: (W-267 SN254193)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--FOOL HOLLOW RECREATION AREA, DAY USE AREA SLIF III
POC Rufus Ki Cole, 520/333-6344
CNT 50-8173-8-0003
AMT $199,875.00
LINE All
DTD 091198
TO Conco Concrete Specialists, P.O. Box 1929, Show Low, Az 85902
CITE: (W-267 SN254194)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--POSEIDON WHARF REPAIRS, NAVAL ORDINANCE TEST UNIT
(NOTU), CAPE CANAVERAL AIR STATION, FL
POC N/A
CNT N62467-97-C-0875
AMT $1,509,894.60
LINE N/A
DTD 092498
TO American Bridge Company, Ste. 1585, 111 N. Orange Ave., Orlando,
FL 32801
CITE: (W-268 SN254344)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT NEW CHRIMP FACILITY AT NSWC DAHLGREN VA
POC Lillian Suggs, Contracting Officer, 540-653-3363
CNT N62477-98-C-2503
AMT $304,485.00
DTD 091198
TO Keith Barber Const. Inc., P O BOX P O BOX 759, KING GEORGE
VA, 540-775-0999
CITE: (W-268 SN254367)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Y--C 130 COMPOSITE HANGER
POC Daniel Bullock (208) 422-4601
CNT DAHA10-98-C-0004
AMT $7,282.873
DTD 082798
TO Contractors Northwest, Inc P.O. Box 190689 Boise, Idaho 83719
CITE: (W-268 SN254412)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Y--PRE-ENGINEERED METAL BUILDING
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
CNT 50-82HW-8-23
AMT $124,852.00
LINE N/A
DTD 092498
TO Donald C. Fisher Construction, 666 North Main, #102, Logan,
UT 84321
CITE: (I-268 SN254424)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCTION OF FIRE CACHE BUILDING AT LAVA BEDS
NATIONAL MONUMENT, CA
POC Gary C. Harris, (415) 427-1332
CNT 1443CX8000-98-004
AMT $314,173.00
LINE 1 thru 7
DTD 091698
TO Mark Wendt Homes, Inc., 3001 Lakeport Blvd, Klamath Falls,
OR 97601
CITE: (W-268 SN254501)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--CONSTRUCTION OF TROOP CAMP QUARTERS
POC SMSgt Gloria Jones, (601) 313-1566 (Fax) (601) 313-1569
CNT DAHA22-98-C-0005
AMT $5,777,400.00
LINE 0001-0004
DTD 092598
TO Roy Anderson Corporation, PO Box 2, Gulfport, MS 39502
LINKURL: http://ngms.state.ms.us
LINKDESC:
EMAILADD: jonesg@ngms.state.ms.us
EMAILDESC:
CITE: (W-268 SN254517)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD FLIGHT SIMULATION TRAINING FACILITY
(TACCSF), KIRTLAND AFB, NM
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
CNT DACA47-98-C-0022
AMT $12,376,000
LINE 0001-0007
DTD 092398
TO K L HOUSE CONSTRUCTION CO INC, 6409 ACOMA RD SE, ALBUQUERQUE,
NM 87108, 505-268-4361
CITE: (I-268 SN254528)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--CNP AIRCRAFT PARKING FACILITIES, TRES ESQUINAS, COLOMBIA
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0073 (DACA01-98-R-0061)
AMT $767,753
DTD 091798
TO Jose Silvestre Velez Hurtado, Calle 100 Nro 41-40 Of 612 Santafe
De, Bogota, Colombia (L)
CITE: (I-268 SN254530)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--MISC. ARMY RESERVE CENTER (ARC) WORK AT CLARKSDALE,
VICKSBURG, & STARKVILLE, MS (COAHOMA, CLAIBORNE & OKTIBBEHA
COUNTIES, MS)
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0078 (DACA01-98-R-0079)
AMT $322,130
DTD 092398
TO McClinton Contractors Inc, 561 Smith Street, West Point, MS
39773 (S)
CITE: (I-268 SN254531)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--RENOVATE TOWER CAB, SOTO CANO AB, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0083 (DACA01-98-R-0067)
AMT $346,399
DTD 092298
TO Nacional De Ingenieros SA DE CV, 7A Y 8A Ave 9A Calle No 731,
Comayaguela, DC Honduras, CA (S)
CITE: (I-268 SN254532)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--REROUTE ELECTRICAL SYSTEM, SOTO CANO AB, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0079 (DACA01-98-R-0066)
AMT $172,155
DTD 092298
TO Eterna Construction Inc, 11022 Jockey Club Avenue, Baton Rouge,
LA 70816 (S)
CITE: (I-268 SN254533)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--SMALL ARMS TRNG RANGE REMEDIATION, MACDILL AFB, FL
(HILLSBOROUGH COUNTY, FL)
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0080 (DACA01-98-R-0025)
AMT $955,044
DTD 092198
TO Sunshine Construction and Engineering, 620 Atlantis Road,
Melbourne, FL 32904-2315 (S)
CITE: (I-268 SN254534)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--INDUSTRIAL SEWER REPAIR, ANNISTON ARMY DEPOT, AL
(CALHOUN COUNTY, AL)
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0076 (DACA01-98-R-0047)
AMT $980,931
DTD 092198
TO S and E Services Inc, 42 Village Court, Hazlet, NJ 07730 (S)
CITE: (I-268 SN254535)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--INSTALL FIRE DETECTION SYSTEM PHASE A, SOTO CANO
AB, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0081 (DACA01-98-R-0066)
AMT $302,426
DTD 092198
TO Nacional De Ingenieros SA De CV, 7A Y 8A Ave 9A Calle No 731,
Comayaguela, Honduras (S)
CITE: (I-268 SN254536)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--L/D NO. 3 EMBANKMENTS STAGE 1 GOODHUE COUNTY, MN
AND PIERCE COUNTY, WI
POC Contracting Officer THOMAS H. KOOPMEINERS (612) 290-5409
Contract Specialist ANTHONY FOSTER (612)290-5415 (Site Code
DACW37)
CNT DACW37-98-C-0014
AMT $272,850
DTD 091198
TO BRENNAN CO INC J F, PO BOX 2557, 820 BAINBRIDGE ST, LA CROSSE,
WI 54602-2557
CITE: (I-268 SN254543)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--RAPID CREEK TRAIL NO. 139 ON FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 50-0385-8-3170
AMT $66,889.00
DTD 092298
TO Ridge Runner Trail Construction, a Partnership, 1570 Kienas
Road, Kalispell, MT 59901
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-268 SN254620)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
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--QUALIFICATIONS TRAINING RANGE, FORT KNOX, KY
POC Contract Specialist, Debbie Bruner, (502) 582-5926
CNT DACA27-98-C-0064
AMT $7,412,000.00
DTD 092598
TO Hall Contracting Corporation, 3800 Crittenden Drive, Louisville,
KY 40209
LINKURL: http://www.orl.usace.army.mil/ct_pages.htm
LINKDESC:
CITE: (W-268 SN254661)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--HONOLULU, HI WAIALAE-KAHALA STATION ROOF REPLACEMENT
& STRUCTURAL REPAIR
POC Jaime Fernandez, 650-615-7213
CNT 052571-98-B-0546
AMT $494,703
DTD 092398
TO M & M Pacific Inc., 5 Sand Island Access Rd., #132, Honolulu
HI 96819-4905
CITE: (W-267 SN254107)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
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--ROOF REPLACEMENT
POC Scott W. Halstead, 612/713-5215
CNT 301818C041
AMT $260,790
DTD 092498
TO Bloom Roofing Systems, P.O. Box 1810, Ann Arbor, MI 48106
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@Mail.FWS.GOV
EMAILDESC:
CITE: (W-267 SN254141)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
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--ROOF REPLACEMENT
POC Scott W. Halstead, 612/713-5215
CNT 301818C041
AMT $260,790
DTD 092498
TO Bloom Roofing Systems, P.O. Box 1810, Ann Arbor, MI 48106
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@Mail.FWS.GOV
EMAILDESC:
CITE: (W-267 SN254142)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--REBUILD PARAPETS, US CUSTOMHOUSE, 610 S CANAL ST.,
CHICAGO, IL
POC Rachel Zahn, CO, 312/886-4104
CNT GS05P98GAC0170
AMT $1,248,000.00
LINE 0001
DTD 092298
TO Old Veteran Construction, Inc., 1140 E 78th Street, Chicago,
IL 60619
CITE: (W-267 SN254179)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--INSTALL SEWER FORCE MAIN
POC Neil Brewster
CNT CX 1430-98-006
AMT $122,705.00
LINE All
DTD 092498
TO Pack and Company, 2355 Highway 93 North, Kalispell, MT 59901
CITE: (W-267 SN254190)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--XX
CNT F42650-98-P-3518, F42650-98-P-3518
AMT $31,000
DTD 092198
TO Test Equipment Connection Corp, 525 Technology Park, Lake
Mary Fl 32746 6239
CITE: (I-268 SN254321)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--XX
CNT F42650-98-P-3561, F42650-98-T-6601
AMT $98,770
DTD 092298
TO Eclypse International Corp, 2042 South Grove Avenue, Ontario
Ca 91761 5617
CITE: (I-268 SN254322)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--XX
CNT F42650-98-P-3569, F42650-98-T-6123
AMT $64,150
DTD 092298
TO Media Master, 38 Lorelei Lane, Menlo Park Ca 94025 1746
CITE: (I-268 SN254323)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Z--REPLACE ROOFING
POC Brenda Thompson
CNT 1443PX3200-98-075
AMT $54,308.00
DTD 092798
TO DeeSaa Corporation, 4701 Willard Ave., Ste. 327, Chevy Chase,
MD 20815
EMAILADD: brenda_thompson@nps.gov
EMAILDESC:
CITE: (W-268 SN254325)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--LAUNCH COMPLEX REVITALIZATION, WHITE SANDS MISSILE
RANGE, NM
POC Denver Heath, Contract Specialist, 817/978-4418
CNT DACA63-98-C-0047
AMT $4,475,000.00
LINE L.I. 0001 thru 0005
DTD 092498
TO Smith & Aguirre Construction Company, Inc., P O Drawer 2276,
Las Cruces, New Mexico 88004
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: denver.s.heath@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-268 SN254332)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-DBS-C,
2103 South 8TH AVE, Fort McCoy, WI 54656-5153
SUBJECT: Z--ROOF REPLACEMENT BUILDINGS, 1261, 1262, 1459, 1460,
1461, 1462, FORT MCCOY, WI
POC Nellie Pater, Contract Administrator, 608-388-2309, Sandra
J. Drecktah, Contracting Officer, 608-388-2703
CNT DAKF61-98-M-0709
AMT $80,280.00
LINE N/A
DTD 092198
TO De Witt Construction, 17070 Hammer Road, Saprta, WI 54656
CITE: (D-268 SN254341)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--SURFACE TREATMENT & RESTRIPING RUNWAY AT THE NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
POC Maria Corona, (215) 443-6253
CNT N62472-98-M-3920
AMT $51,750.00
DTD 092598
TO Roads & Runways Striping Service, 601 Carswell Ave., Daytona
Beach, FL 32122
CITE: (W-268 SN254388)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
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--INTERIOR RENOVATIONS, FACILITY 20022
POC Blanche Corbett (937)257-6571 ext 4133
CNT F33601-98-CW018
AMT $$4,940,000.00
LINE 0001-0007
DTD 092498
TO Butt Construction Co., 3858 Germany Lane, Dayton , OH 45431
CITE: (W-268 SN254407)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis , MO 63118-3399
SUBJECT: Z--REPLACE CHILLER #5, BUILDING 36, 3200 SOUTH SECOND
STREET
POC Debbie Neustadt, Contract Specialist, 314-260-1206/Antoinette
R. Hamel, Contracting Officer, 314-260-1206
CNT NMA402-98-C-0009
AMT $314,787
LINE 0001
DTD 091698
TO First Coast Contractors, 1103 W. Pearce Blvd, Wentzville,
MO 63385
CITE: (I-268 SN254425)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--REPAIR HEATING SYSTEM BUILDING 583 AND 81 AT THE
NAVAL AIR STATION, BRUNSWICK, MAINE
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
CNT N62472-98-C-4733
AMT $226,600
LINE N/A
DTD 092498
TO DAMON MECHANICAL SERVICES, P O BOX 101, AUBURN, MAINE 04212-0101
CITE: (I-268 SN254426)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, 12795 WEST
ALAMEDA PARKWAY, P.O. BOX 25287 DSC-CA, DENVER, CO 80225-0287
SUBJECT: Z--PARK GENERAL, SECURITY UPGRADES, PHASE 3
POC RODNEY K. KEISCOME (303)969-2048
CNT 1443CX602098904
AMT $787,787.00
DTD 092498
TO SIMPLEX TIME RECORDER COMPANY, 2501 3RD AVENUE N, FARGO, NORTH
DATKOTA 58102
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-268 SN254445)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
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--REHABILITATION VISITOR CENTER, PHASE I, LINCOLN HOME
NATIONAL HISTORIC SITE, SPRINGFIELD, IL.
POC BILLY W. DAVIS, CONTRACTING OFFICER, 402-221-3464
CNT 1443CX600098812
AMT $188,500
DTD 092898
TO HAT Construction, Inc., P.O. Box 2984, Springfield, Il. 62702
CITE: (W-268 SN254466)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--CORRECT WET BASEMENTS, CAPEHART MFH, MALMSTROM AFB,
MT
POC Contact SrA Rebecca Huffstutter, Contract Administrator,
(406)731-2896;Russell A. Bryan, Contracting Officer, (406)731-4008
CNT F24604-98-D0811
AMT $290,027.25 estimated
LINE 0001AA through 0004AI
DTD 092598
TO James Talcott Construction, P.O. 2493, Great Falls, MT 59403
EMAILADD: huffstur@malmstrom.af.mil
EMAILDESC:
CITE: (W-268 SN254500)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--REROOFING POWERHOUSE, R.F. HENRY LOCK & DAM (AUTAUGA
COUNTY), AL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0072 (DACW01-98-B-0060)
AMT $175,228
DTD 091698
TO ACME Roofing & Sheet Metal Co Inc, Route 6 Box 182B, Dothan,
AL 36303 (S)
CITE: (I-268 SN254539)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY98 MAINTENANCE DREDGING SNOHOMISH RIVER EVERETT
HARBOR, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0063
AMT $965,000
LINE 0001, 0002 and 0003
DTD 092398
TO Manson Construction Co, PO Box 24067, Seattle, WA 98124
CITE: (I-268 SN254544)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPLACE STREET AND STOP SIGNS IN AFH, FORT DRUM,
NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown (315) 772-5443 (Site Code DAKF36)
CNT DAKF36-98-C-0017
AMT $56,500
DTD 092298
TO CON TECH BUILDING SYSTEMS, 4524 STATE ROUTE 58, GOUVERNEUR,
NY 13642
CITE: (I-268 SN254547)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPAIR BRIDGE #17, BIRCH ROAD, FORT DRUM, NY
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 (Site
Code DAKF36)
CNT DAKF36-98-C-0018
AMT $200,972
DTD 092498
TO BRANON CONSTRUCTION COMPANY INCORPORATED, 802 DURAND ROAD,
PLATTSBURGH, NY 12901
CITE: (I-268 SN254548)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--INSTALLATION OF ROOF DRAINAGE FOR BUILDING P-2300,
FORT DRUM, NY
POC Contracting Officer KATHLEEN M. COUNTRYMAN (315) 772-5441
(Site Code DAKF36)
CNT DAKF36-98-W-0275
AMT $44,034
DTD 092398
TO BRANON CONSTRUCTION COMPANY INCORPORATED, 802 DURAND ROAD,
PLATTSBURGH, NY 12901
CITE: (I-268 SN254549)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--EXTERIOR REPAIRS TO BURGER KING, BUILDING P-10740,
FORT DRUM, NY
POC Contracting Officer KATHLEEN M. COUNTRYMAN (315) 772-5441
(Site Code DAKF36)
CNT DAKF36-98-W-0276
AMT $24,300
DTD 092398
TO BRANON CONSTRUCTION COMPANY INCORPORATED, 802 DURAND ROAD,
PLATTSBURGH, NY 12901
CITE: (I-268 SN254550)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--DEMOLITIOIN OF BUILDING 246, FORT MCPHERSON, GEORGIA
POC Contracting Officer JAMES F MULLINS (404) 464-4107 (Site
Code DAKF11)
CNT DAKF11-98-C-0025
AMT $77,625
DTD 092598
TO GERALD CONSTRUCTION COMPANY, 3951 SNAPFINGER ROAD SUITE 200,
DECATUR, GA 30032
CITE: (I-268 SN254553)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVEMENT REPAIRS AT THE NASHUA NATIONAL FISH HATCHERY,
NASHUA, NH
POC Christopher Murphy, (413) 253-8235
CNT 501818C053
AMT $38,064.00
LINE Base Bid Item 1
DTD 092598
TO D.L.B. Paving, Inc., 104 Pinecrest Road, Litchfield, NH 03052
CITE: (W-268 SN254558)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--FIRE SUPPRESSION
POC Mr Robert Nowak, (701)723-3948
CNT F32604-98-C0024
AMT $389,760.00
DTD 092598
TO Cooper Construction, Inc., 1237 Val Vista, AZ 85204
CITE: (W-268 SN254559)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-DBS-C,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT
TO PROVIDE 4 EACH COILING STEEL OVERHEAD DOORS, BLDG 200, FORT
MCCOY, WI
POC Sharon K. Walters, Contract Administrator, 608-388-2502,
Sandra J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-M-0733
AMT $44,000.00
LINE N/A
DTD 092598
TO Overhead Door Co. of Madison, 917 Watson Avenue, Madison,
WI 53713
CITE: (D-268 SN254583)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE BOQ'S, FORT MCCOY, WI
POC Claudia Derringer, Contracting Officer, 608-388-4424
CNT DAKF61-98-D-0017
AMT $2,196,941.00 est.
LINE N/A
DTD 092398
TO Johnson Building Co. of Mpls. Inc., Wayzata, MN 55391
CITE: (D-268 SN254584)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Z--2 ROADS SURFACING, BEND/FORT ROCK RANGER DISTRICT,
DESCHUTES NF
POC Contract Clerk (541) 383-5543.
CNT 43-04GG-8-6124
AMT $31,068.00
DTD 092298
TO Vic Russell Construction, P.O. Box 2520, LaPine, OR 97739
CITE: (M-268 SN254604)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION
POC Steven F. Clark, Contracting Officer, 817-978-3974
CNT GS-07P-98-HUC-0033
AMT $348,769.00
DTD 091598
TO Elevator Repair Service, Inc.; P.O. Box 11037; Houston, TX
77293-0037
CITE: (W-268 SN254605)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACEMENT OF EXISTING CONCRETE WALKWAY AT USCG
TRAINING CENTER CAPE MAY, NJ.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-98-C-QNL055
AMT $293,721.00
LINE Basic Offer Item 0001.
DTD 092598
TO SBA, Two Gateway Center, Newark, NJ. 07102; Sharon Construction,
65 Mechanic Street, Suite 104, Red Bank, NJ. 07701.
CITE: (W-268 SN254622)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 252, DECK ADDITION & STOREFRONT, NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA
POC Contract Specialist/Sandra Umberger; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-97-C-8509
AMT $254,350
LINE N/A
DTD 092398
TO ENVIRONMENTAL RESTORATION COMPANY, 9700 ASHLEY DOWN COURT,
FREDERICKSBURG, VA 22408
CITE: (I-268 SN254637)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--SHORELINE STABILIZATION, "D" STREET BEACH, NAVAL
AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH, VIRGINIA
POC Contact Point, Ms. Little, (757) 462-7713, Contracting Officer,
Bonnie Tribble, (757) 462-7713
CNT N62470-98-C-5230
AMT $482,129
LINE Bid Items 0001 and 0002
DTD 092598
TO W. F. Magann, 3220 Mariner Avenue, Portsmouth, VA 23703
CITE: (I-268 SN254640)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS CONSTRUCTION, BLDG. 902, MARINE CORP
BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-M-3905
AMT $82,234
LINE N/A
DTD 092598
TO R & W Construction Co., Inc., 2634 Richlands Hwy., Jacksonville,
NC 28540
CITE: (I-268 SN254644)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--BERKLEY MANOR SCHOOL ROOF, MARINE CORPS BASE, CAMP
LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62740-97-C-3720
AMT $315,158
LINE N/A
DTD 092598
TO Starco Inc., P.O. Box 97, Kinston, NC 28504
CITE: (I-268 SN254645)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--BOILER REPLACEMENT, BLDG. 835, MARINE CORP BASE,
CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3657
AMT $290,830
LINE N/A
DTD 092498
TO Southern Technologies, Inc., 790 Big Tree Drive, Longwood,
FL 32750
CITE: (I-268 SN254646)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--CHARGING HANDLE ASSEMBLY
POC Elvia Jagges, Contracting Officer, 309 782-3271
CNT DAAE20-98-P-0443
AMT $36,636.00
LINE 0001
DTD 092498
TO Colt's Manufacturing Company, Incorporated, P.O. Box 1868,
Hartford, CT 06144-1868
CITE: (W-267 SN254106)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--TRIGGER, SUB ASSEMBLY
POC Contracting Officer: Elvia Jaggers, telephone 309 782-3271
CNT DAAE20-98-P-0472
AMT $37,925.49
LINE 0001
DTD 092498
TO Schmid Tool & Engineering Corporation, 9101 W. Belden Avenue,
Franklin Park, IL 60131
CITE: (W-267 SN254188)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--RISER, TURRET. ARMOR PLATE, STEEL MATERIAL.
SOL SP0750-98-Q-1647
CNT SP0750-98-M-U183
AMT $44,000.00
LINE 0001 THROUGH 0002
DTD 092498
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-268 SN254240)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--RACK, BOMB EJECTOR, A
POC Thelma Collins, (256)955-9216 or Howard Uptain (256)955-9226
CNT DAAJ09-96-D-0113, DO. 0002
AMT $559,461.00
DTD 092398
TO McDonnell Douglas Helicopter/Boeing, 5000 E. McDowell Road,
Mesz, AZ 85215-9797
CITE: (W-268 SN254618)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PLATE, POWER SUPPLY
SOL SP0920-97-Q-1690
CNT SP0920-98-M-6073
AMT $35,928.96
LINE 0001 THROUGH 0002
DTD 092498
TO Raytheon Co DBA Raytheon systems Co 1901 W Malvern Ave P.O.Box
3310 Fullerton CA 92834-3310
CITE: (I-267 SN254212)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--MK33 TORPEDO AIR STABILIZER
POC Victor Angkico 360-476-0267
CNT N00406-98-C-5132
AMT $372,921.00
DTD 092498
TO Guardian Parachute, 3412 South Susan Street, Santa Ana Ca
92704
CITE: (W-267 SN254132)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--MK 31 TORPEDO AIR STABILIZERS
POC Victor Angkico 360-476-0267
CNT N00406-98-C-5134
AMT $674,292.00
DTD 092498
TO United Terex Inc., 2579 Industry Lane, Fairview Village PA
19409
CITE: (W-267 SN254134)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-98-R-1280
CNT SP0470-98-C-5500
AMT $365,624.00
LINE 0004 THROUGH 0006
DTD 092498
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-268 SN254249)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--ADAPTER ASSEMBLY
SOL SP0475-98-Q-T332
CNT SP0475-98-M-NG70
AMT $85,215.00
LINE 0001
DTD 092498
TO Adk Machine Inc 10126 Residency Rd Manassas VA 20110-2007
CITE: (I-268 SN254251)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-98-R-1684
CNT SP0470-98-C-5527
AMT $169,950.00
LINE 0001
DTD 092498
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-268 SN254254)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CANOPY, MOVABLE
SOL SP0475-98-Q-T394
CNT SP0475-98-M-NG72
AMT $83,000.00
LINE 0001
DTD 092498
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-268 SN254278)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK ASSEMBLY, SWASH, CH-47, P/N: 414C3056-3
POC CORA L. COLLINS (256 955-9259)/LILLIE J. WILLIAMS (256 955-9206),
AMSAM-AC-AC-C
CNT DAAJ09-95-G-0012/DO. 0295
AMT $104,233.40
DTD 092198
TO Boeing Defense And Space Group, Helicopter Div., P.O. Box
16858, Philadelphia, PA 19142-08585
CITE: (W-267 SN254111)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FAIRING, AIRCRAFT CH-47, NSN: 1560-01-304-9004,P/N:
145S4974-9
POC CORA L. COLLINS (256 955-9259)/LILLIE J. WILLIAMS (256 955-9206)
CNT DAAJ09-95-G-0012/DO. 0299
AMT $273,826.20
DTD 092198
TO Boeing Defense And Space Group, Helicopter Div., P.O. Box
16858, Philadelphia, PA 19142-0858
CITE: (W-267 SN254148)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--VALVE, ELECTROMAGNET
SOL SP0920-98-Q-A406
CNT SP0920-98-M-6083
AMT $83,032.00
LINE 0001 THROUGH 0002
DTD 092498
TO IMC Magnetics Corp Arizona Div 410 S Perry Ln Suite 1 Tempe
AZ 85281
CITE: (I-267 SN254209)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--BAFFLE, TURBINE
SOL SP0920-98-Q-A358
CNT SP0920-98-M-6090
AMT $53,746.00
LINE 0001 THROUGH 0002
DTD 092498
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-267 SN254211)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0740-98-Q-3243
CNT N00383-96-G-005D-UZ3U
AMT $53,002.21
LINE 0001 THROUGH 0002
DTD 092298
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-268 SN254220)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--COMPENSATOR-PLUG (COMPENSATOR, LIQUID, VOLUME).
SOL SP0740-98-R-1983
CNT SP0740-98-C-0652
AMT $141,120.00
LINE 0001
DTD 092498
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-268 SN254228)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--TORQUE LIMITER ASSY
SOL SP0470-98-Q-4824
CNT F41608-97-G-0022-TY46
AMT $65,625.00
LINE 0001
DTD 092498
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-268 SN254255)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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, ACTUATOR,
SOL SP0411-98-Q-E961
CNT SP0411-98-M-SE44
AMT $26,010.00
LINE 0001 THROUGH 0009
DTD 092398
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-268 SN254268)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-Q-S194
CNT SP0475-98-M-V273
AMT $40,284.00
LINE 0001
DTD 092498
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-268 SN254272)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--PANEL, FAULT, FUNCTION
SOL SP0470-98-Q-4769
CNT SP0470-98-M-ZC19
AMT $92,873.30
LINE 0001
DTD 092498
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-268 SN254275)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--BEARING ASSEMBLY, SPHERICAL.
SOL SP0460-98-Q-W647
CNT SP0460-98-M-XC35
AMT $93,367.84
LINE 0001 THROUGH 0002
DTD 092498
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-268 SN254279)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ACTUATOR,ELECTRO --1680014242764LD
CNT F41608-98-C-0682, F41608-98-R-74294
AMT $307,440
DTD 092498
TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3219
CITE: (I-268 SN254307)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--E-3B TRAINER VLF/LF NOTCH FILTERS AND CONTROL PANELS
POC Deidre Murree, Phone (301)757-4007, AIR-2.3.1.4.1
CNT N00019-98-F-1052
AMT $260,968.34
LINE GS-35F-4923H
DTD 092498
TO Calspan Corporation, 4455 Genesse Street, P O BOX 400, Buffalo,
NY 14225
EMAILADD: murreedm@navair.navy.mil
EMAILDESC:
CITE: (W-268 SN254327)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY RUDDER
POC Thelma Collins, (256)955-9216 or Howard Uptain, (256)955-9226
CNT DAAJ09-94-G-0005, D.O. 0107
AMT $5,751,000.00 (Undefinitized)
DTD 092598
TO McDonnell Douglas Helicopter Systems/Boeing, 5000 E. McDowell
Road, Mesa, AZ 85215-9797
CITE: (W-268 SN254615)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REPLACE TENNIS COURTS --1611
CNT F09650-98-C-0119, F09650-98-R-0143
AMT $23,911
DTD 091898
TO L C Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O
Box 56650, Jacksonville Fl 32256-3026
CITE: (I-268 SN254656)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS OAK HILL (LSD-51); SSP 016-99, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 8202
AMT $197,808.00
LINE 0001,0002,0003
DTD 092598
TO Moon Engineering Company Inc., 2 Harper Ave., Portsmouth,
VA 23707
CITE: (W-268 SN254629)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LOCKERS
POC Dianne Grimes 360-476-5008
CNT N00406-98-C-5181
AMT $222,830
DTD 092398
TO Inland Marine Ind., 3245 Depot Road, Hayward CA 94545
CITE: (W-267 SN254147)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MARINE FENDERS
POC Cynthia Allison 360-476-1118
CNT N00406-98-M-S631
AMT $83,682
DTD 092298
TO Urethane Products Inc., 17007 S. Broadway Street, Gardena
CA 90248
CITE: (W-268 SN254443)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--GRILLE, METAL.
SOL SP0750-98-Q-1646
CNT SP0750-98-M-U182
AMT $33,058.08
LINE 0001
DTD 092498
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-268 SN254221)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CYLINDER BLOCK ASSEMBLY. PART OF HYDROSTATIC
SOL SP0740-98-Q-1419
CNT F34601-98-G-0008-UB60
AMT $39,240.30
LINE 0001
DTD 092498
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-268 SN254236)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--COVER, FITTED, VEHICULAR CAB.
SOL SP0770-98-Q-MV46
CNT SP0770-98-M-EA31
AMT $66,334.50
LINE 0001 THROUGH 0003
DTD 092498
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-268 SN254237)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--SHROUD, EXHAUST.
SOL SP0750-98-Q-1538
CNT SP0750-98-M-U157
AMT $37,931.70
LINE 0001 THROUGH 0002
DTD 092498
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-268 SN254243)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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, SEAL
SOL SP0480-98-Q-S647
CNT SP0480-98-M-PM28
AMT $37,386.00
LINE 0001AA THROUGH 0001AC
DTD 092498
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-268 SN254252)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--BELL CRANK ASSY --2840012118934PT
CNT F41608-96-D-08100005
AMT $135,792
DTD 091998
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-268 SN254305)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
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--APU, SWITCH, CASE--RE:CONTRACT DELIVERY ORDER
POC Bryan F. Sparks SA-ALC/LDKJ
CNT F41608-98-D-0135-0006
AMT $144463.00
LINE 0001-0010
DTD 092598
TO AlliedSignal Inc. 1300 W Warner Rd. PO Box 22200 Tempe, AZ
85282.000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bsparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-268 SN254652)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--SHROUD, FAN, RADIATOR
SOL SP0750-98-Q-1603
CNT SP0750-98-M-U125
AMT $44,988.00
LINE 0001
DTD 092498
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-268 SN254226)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--END BELL, DRIVE END
SOL SP0480-96-X-2371
CNT SP0480-98-M-PM09
AMT $40,644.96
LINE 0001
DTD 092498
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-268 SN254280)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--FUEL OIL PUMPS
POC Diane Gordon 360-476-7839
CNT N00406-98-M-S428
AMT $49,600
DTD 092298
TO IMO Pump, 1710 Airport Road, Monroe NC 28110
CITE: (W-268 SN254421)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 29--OUTBOARD ENGINE COMPONENTS
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1355/N61331-98-Q-1846
AMT $99,333
LINE 0001
DTD 092598
TO OUTBOARD MARINE CORP, 200 SEAHORSE DR. WAUKEGAN IL 60085
CITE: (I-268 SN254642)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL CONTROLS, STARTERS, VALVES--RE:ORDER
POC Bryan F. Sparks SA-ALC/LDKJ
CNT F41608-98-D-0025-0005
AMT $127425.00
LINE 0001-0010
DTD 092598
TO AlliedSignal Inc. 1300 W Warner Rd. PO Box 22200 Tempe, AZ
85282
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bsparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-268 SN254654)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)605-1457, Fax, (215)697-3161, Twx, Not-avail 12. N0010498CDA28,
Sol Nr N00104-98-R-DE61, NIIN 010267823
AMT $136,625
LINE N/A
DTD 100398
TO Imo Industries Inc/imo Pump Div , Monroe ,NC 28111-5020 (ACNSPCC0924037-064)
CITE: (I-267 SN254121)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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
CNT F09603-94-G-0016-UBTX
AMT $307,463.00
LINE 0001AA THROUGH 0002AB
DTD 092498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-268 SN254219)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--SHAFT, SHOULDERED, STEEL, 2.853 IN OVERALL
CNT F09603-94-G-0016-UBUP
AMT $81,706.02
LINE 0001AA THROUGH 0001AH
DTD 092498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-268 SN254224)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--SUPPORT, GEAR.
SOL SP0750-98-Q-1672
CNT SP0750-98-M-U178
AMT $32,400.00
LINE 0001
DTD 092498
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-268 SN254238)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--ADAPTER, HOUSING.
SOL SP0770-98-Q-MY98
CNT SP0770-98-M-TE92
AMT $39,031.00
LINE 0001
DTD 092498
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
city UT 84068
CITE: (I-268 SN254244)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 31--BEARING HALF SLEEVE --3120013233373PT
CNT F34601-98-G-0005SA9H
AMT $82,678
DTD 092298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-268 SN254303)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI, NSN: 3110-00-116-5534, P/N:
2-300-035-01/R117KC302, QTY: 219 EACH
POC Mrs. Evelyn Willard-Parton, AMSAM-AC-AL-E, (256) 955-9189,
Darlene Thomas, Contracting Officer
CNT DAAH23-98-C-0190
AMT $366,825.00
LINE 0001AA
DTD 092598
TO MRC Bearings, 402 Chandler Street, Jamestown, NY 14701
CITE: (W-268 SN254410)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--AIRLESS ABRASIVE SPIN BLAST MACHINE
SOL SP0490-98-R-0907
CNT SP0490-98-C-6035
AMT $598,527.00
LINE 0001 THROUGH 0005
DTD 092398
TO Pangborn corporation P O Box 380 Hagerstown MD 21740
CITE: (I-268 SN254256)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 36--MICROWAVE PROBING SYSTEM
POC Procurement Technicians, (303) 497-3221 or fax (303) 497-3163
CNT 50RANB80C025
AMT $124,730.00
LINE 0001
DTD 092298
TO Cascade Microtech, Inc., 2430 NW 206th Ave., Beaverton, OR
97006
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-268 SN254467)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 37--LAWN & GARDEN VEHICLE
POC Marie Balahadia 360-476-4100
CNT N00406-98-M-S599
AMT $34,592
DTD 092298
TO EL Industries International, 190 James Street, Barrington
IL 60011
CITE: (W-268 SN254439)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: 38--FOREST-WIDE ROAD MAINTENANCE
POC DAVID E. SIMPSON, Contracting Officer, (505) 438-7858
CNT 43-8379-8-0147
AMT $13975.50, $14965.50,$10127.00
LINE 0001, 0002, 0003
DTD 092298
TO Dave Pettingill, P.O. Box 746, Chama, NM 87520
EMAILADD: dsimpson/r3_santafe@fed.fs.us
EMAILDESC:
CITE: (W-267 SN254152)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--VERTICAL RECIPROCATING CONVERTOR
POC K. Palmer (360)476-2106
CNT N00406-98-M-1572
AMT $423,000
DTD 092198
TO Pflow Industries, 5045 N 35th Street, Milwaukee WI 53209
CITE: (W-267 SN254105)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CHAIN ASSEMBLY, SLING
SOL SP0490-98-Q-P520
CNT SP0490-98-M-SM21
AMT $52,128.00
LINE 0001 THROUGH 0003
DTD 092498
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-268 SN254277)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--AIR COMPRESSOR ASSEMBLY
POC Dianne Grimes 360-476-5008
CNT N00406-98-C-5170
AMT $358,264
DTD 092398
TO Roots Division Dresser Ind., 900 West Mount Street, Connersville
IN 47331
CITE: (W-267 SN254145)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-98-Q-0993
CNT SP0750-98-M-K391
AMT $56,445.00
LINE 0001 THROUGH 0002
DTD 092498
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-268 SN254223)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--SHAFT, DRIVE, PUMP.
SOL SP0750-98-Q-1648
CNT SP0750-98-M-U195
AMT $29,120.00
LINE 0001 THROUGH 0002
DTD 092498
TO Ronal Industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-268 SN254225)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--VALVE ASSEMBLY, SUCTION. ON WORTHNGTON
SOL 98TBV9-02-P-0700
CNT SP0700-96-G-0001-0417
AMT $95,760.00
LINE 0001
DTD 092498
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-268 SN254229)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--PUMP UNIT, ROTARY.
CNT SP0760-98-M-S092
AMT $29,465.00
LINE 0001
DTD 092498
TO Ohio Transmission Corp 666 Parsons Ave Columbus OH 43206-1435
CITE: (I-268 SN254241)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-98-Q-1020
CNT SP0750-98-M-K401
AMT $27,435.00
LINE 0001
DTD 092498
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-268 SN254242)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 43--COMPRESSOR, OBIGGS --4310014418182LD
CNT F34601-98-G-0008SA08, F41608-97-R-74062
AMT $2,898,000
DTD 092498
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-268 SN254304)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--FORGING FURNACE
POC Judy Gregg 360-476-7174
CNT N00406-98-C-5163
AMT $79,500
DTD 092298
TO KMI Industries Inc., 11350 Wright Road, Lynnwood CA 90262
CITE: (W-267 SN254143)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--BERTH CREW LOCKERS
POC Diane Gordon 360-476-7839
CNT N00406-98-M-S106
AMT $83,885
DTD 091598
TO Spec Built System Inc., 840 W 19th Street, National City CA
91950
CITE: (W-268 SN254418)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY
CNT SP0770-98-M-TE99
AMT $51,997.00
LINE 0001 THROUGH 0004
DTD 092498
TO Monarch Supply Co Inc 1000 Cavalier Blvd Chesapeake VA 23323
CITE: (I-268 SN254227)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--DUCT, ENGINE AIR CLEANER. ON AAV7A1 SERIES
SOL SP0750-98-Q-1531
CNT SP0750-98-M-U124
AMT $32,850.00
LINE 0001 THROUGH 0002
DTD 092498
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-268 SN254239)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--SIGHT FLOW INDICATOR & SEDIMENT STRAINER
POC Robin O'Donnell
CNT N00406-98-M-S091
AMT $32,661
DTD 091798
TO MMI Supply Co, 14413 NE 10th Ave Ste B102, Vancover WA 98685
CITE: (W-268 SN254416)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 N0010498CCA30, Sol Nr N00104-98-Q-CC68, NIIN 013334104
AMT $108,675
LINE N/A
DTD 092398
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999 (ACNSPCC0924037-065)
CITE: (I-267 SN254122)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 440 VOLTS, AC
SOL SP0760-98-Q-1686
CNT SP0760-98-M-A132
AMT $34,800.00
LINE 0001
DTD 092498
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-268 SN254222)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-98-Q-1475
CNT SP0760-98-M-A131
AMT $28,310.00
LINE 0001
DTD 092498
TO Metrex Valve Corp 505 S Vermont Ave Glendora CA 91741-6298
CITE: (I-268 SN254230)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-98-Q-3051
CNT SP0740-98-M-JS53
AMT $42,416.25
LINE 0001 THROUGH 0002
DTD 092498
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-268 SN254231)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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. 120 VOLT,
SOL SP0760-98-Q-1674
CNT SP0760-98-M-A133
AMT $39,272.19
LINE 0001
DTD 092498
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-268 SN254245)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--TOOL KIT, ALIGNMENT
POC Nancy Pierce, 256-955-9203, AMSAM-AC-AL-A
CNT DAAH23-98-G-0004/0041
AMT $90,034
LINE 0001AA
DTD 092398
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP-228,
Orlando, FL 32819-8907
CITE: (W-268 SN254374)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MULTIPLEXER SUBASSEMBLY
POC Nancy Pierce, 256-955-9203, AMSAM-AC-AL-A
CNT DAAH23-98-G-0004/0039
AMT $34,404.80
LINE 0001AA
DTD 092398
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP-228,
Orlando, FL 32819-8907
CITE: (W-268 SN254363)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--AUDIO/VIDEO DISTRIBUTION SYSTEM
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-CA11
AMT $27697.00
LINE N/A
DTD 092598
TO Dynamic Systems Integration 529 Central Drive, Virginia Beach,
VA 23454
CITE: (W-268 SN254499)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--HEADSET,ELECTRICAL
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patricia
A Shearer, 0215, (717)605-3794
CNT N0010498DN0015000, Sol Nr N00104-98-R-NB69, NIIN 013544385
AMT $166,796
LINE N/A
DTD 100398
TO Gately Communications Co , Hampton ,VA 23661-0000 (ACNSPCC0924037-066)
CITE: (I-267 SN254123)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SP0905-98-Q-A302
CNT SP0905-98-M-B605
AMT $27,563.00
LINE 0001 THROUGH 0002
DTD 092498
TO Electrical maintenance contracting 2921 W central Suite F
Santa Ana CA 92704
CITE: (I-267 SN254201)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A197
CNT F09603-95-G-0020-UB90
AMT $102,396.00
LINE 0001
DTD 092298
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-267 SN254202)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC
SOL 98T912-42-P-0900
CNT SP0930-98-C-0033
AMT $158,695.00
LINE 0001 THROUGH 0004
DTD 092498
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-267 SN254203)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER
CNT SP0905-98-M-B577
AMT $48,195.00
LINE 0001
DTD 092498
TO Electronic Transformer Corp 460 Totowa Ave P.O.Box 487 Paterson
NJ 07544-0487
CITE: (I-267 SN254205)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 FREQUE
SOL SP0905-98-Q-A238
CNT SP0905-98-M-B516
AMT $33,950.00
LINE 0001
DTD 092498
TO Mtk Electronics Inc 1696 Church St Holbrook NY 11741
CITE: (I-267 SN254206)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-98-Q-2922
CNT SP0935-98-M-9078
AMT $30,801.60
LINE 0001 THROUGH 0002
DTD 092498
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-267 SN254207)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--ELECTRONIC COMPONENTS ASSEMBLY
CNT SP0960-98-M-5550
AMT $49,287.00
LINE 0002 THROUGH 7001
DTD 092498
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-267 SN254208)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A163
CNT SP0960-98-M-7781
AMT $98,440.10
LINE 0001AA THROUGH 0001AK
DTD 092498
TO Lexel Imaging Systems Inc 1501 Newtown Rd Lexington KY 40511-1221
CITE: (I-267 SN254210)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-2440
CNT SP0935-98-M-9041
AMT $45,175.00
LINE 0001
DTD 092498
TO Andrew Corp 10500 W 153RD St Orland Park IL 60462-3099
CITE: (I-267 SN254213)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--TRANSISTOR
CNT SP0960-98-M-7170
AMT $48,000.00
LINE 0002
DTD 092498
TO MTS Microelectronics Inc 3361 E Mira Loma Ave Anaheim CA 92806
CITE: (I-267 SN254214)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL SP0930-98-R-A029
CNT F41608-97-G-0022-UB84
AMT $208,125.00
LINE 0001 THROUGH 0003
DTD 092498
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-267 SN254215)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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, RADI
SOL SP0451-98-Q-8869
CNT SP0451-98-M-MG42
AMT $45,087.00
LINE 0001 THROUGH 0002
DTD 092498
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-268 SN254273)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Nancy Pierce, 256-955-9203, AMSAM-AC-AL-A
CNT DAAH23-98-G-0004/0038
AMT $28,755.00
LINE 0001AA
DTD 092398
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP-228,
Orlando, FL 32819-8907
CITE: (W-268 SN254366)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Nancy Pierce, 256-955-9203, AMSAM-AC-AL-A
CNT DAAH23-98-G-0004/0038
AMT $28,755.00
LINE 0001AA
DTD 092398
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP-228,
Orlando, FL 32819-8907
CITE: (W-268 SN254370)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--ELECTRICAL AND ELECTONIC EQUIPMENT COMPONENTS
POC Edna Tucker, (215) 897-7647
CNT N65540-98-C-0024
AMT $436,000.00
LINE 0001
DTD 092498
TO Fairmount Automation, Inc. 997 Old Eagle School Rd., Wayne
PA 19087
CITE: (W-268 SN254476)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 59--DISCONNECTING AND INTERRUPTER SWITCHES
POC Karen L. Vanzant, Contracting Officer, (303) 275-1519
CNT DE-AC65-98WA14965
AMT $34,921.00
LINE GROUP 1
DTD 092598
TO Pacific Air Switch Corp, 2615 23rd Ave, Forest Grove, OR 97116
CITE: (W-268 SN254502)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 59--DISCONNECTING AND INTERRUPTER SWITCHES
POC Karen L. Vanzant, Contracting Officer, (303) 275-1519
CNT DE-AC65-98WA14881
AMT $284,810.00
LINE Groups II and III
DTD 092598
TO Siemens Power Transmission and Distribution, P.O. Box 289,
Jackson, MS 39288
CITE: (W-268 SN254504)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010497GA7585012, NIIN 011000728
AMT $372,905
LINE N/A
DTD 100498
TO Sippican Inc , Marion ,MA 02738-1499 (ACNSPCC0925040-075)
CITE: (I-268 SN254575)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-98-Q-A283
CNT SP0905-98-M-B101
AMT $32,300.00
LINE 0001 THROUGH 0002
DTD 092498
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-267 SN254204)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H685
CNT SP0430-98-M-JP02
AMT $44,802.00
LINE 0001 THROUGH 0002
DTD 092498
TO Bell city Battery Mfg Inc 915 S Charles St Belleville IL 62220
CITE: (I-268 SN254248)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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-R-1913
CNT SP0430-98-C-5496
AMT $170,526.00
LINE 0001AA THROUGH 0002AD
DTD 092498
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-268 SN254250)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q045
CNT SP0430-98-M-JN83
AMT $62,031.00
LINE 0001
DTD 092498
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-268 SN254270)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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, GEARCASE
SOL 98T769-92-P-0400
CNT SP0430-98-M-DP02
AMT $32,042.00
LINE 0001
DTD 092498
TO Edson Corp the 146 duchaine Blvd New Bedford MA 02745
CITE: (I-268 SN254271)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-98-R-0926
CNT SP0430-98-C-5486
AMT $115,056.00
LINE 0001 THROUGH 0002
DTD 092498
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-268 SN254276)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--POWER TRANSFORMER
POC Karen L. Vanzant, Contracting Officer, (303) 275-1519
CNT DE-AC65-98WA14851
AMT $1,228,917.00
LINE Groups I and III
DTD 092598
TO Delta Star, Inc., 270 Industrial Road, San Carlos, CA 94070
CITE: (W-268 SN254509)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--POWER TRANSFORMER
POC Karen L. Vanzant, Contracting Officer, (303) 275-1519
CNT DE-AC65-98WA14961
AMT $337,264.00
LINE Group II
DTD 092598
TO Hyundai Corporation (USA), 879 W. 190th Street, Gardena, CA
90248
CITE: (W-268 SN254511)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, DIRECT CURREN, NSN: 6105-01-070-7614, P/N:
527KE3, QTY: 20 EACH
POC Major Ryan Kivitt, AMSAM-AC-AL-E, (256) 955-7629, Marsha
Flakes, Contracting Officer
CNT DAAH23-98-C-0202
AMT $159,345.60
LINE 0001AA
DTD 092598
TO Lucas Western, Inc., Lucas Aerospace Cargo Systems, 610 Neptune
Ave., Brea, CA 92822-2207
CITE: (W-268 SN254625)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: 61--ELECTRICAL WIRE, POWER AND DISTRIBUTION EQUIPMENT
POC Connie Skipper, (912) 767-8468
CNT DAKF10-98-C-0172
AMT $109,920.00
LINE 0001
DTD 092598
TO Compass Airside Solutions, 621 N. Juanita, Redondo Beach,
CA 90277
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-268 SN254626)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 63--INTRUSION DETECTION SYSTEM & AUTOMATED ENTRY CONTROL
SYSTEM
POC Cindi Kobayashi, Contracting Officer, (808) 449-6860, ext.
607
CNT F64605-98-M-7189
AMT $95,000.00
LINE 0001
DTD 092498
TO Access Hardware, Inc., 285 Hukilike Street #B-102, Kahului,
HI 96732
CITE: (W-267 SN254196)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-3435K
AMT $125,000
DTD 100198
TO Greater Lakes Medical Equipment A Division of Skytron,5000
36th Street S.E., Grand Rapids, MI 49512
CITE: (W-268 SN254353)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CLINDAMYCIN PHOSPHATE INJECTION, USP
CNT SP0200-98-M-AA23
AMT $80,099.24
LINE 0001AA
DTD 092498
TO Pharmacia and Upjohn Co unit 9230-227-346 7000 Portage Rd
Kalamazoo MI 49001
CITE: (I-268 SN254365)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--TISSUE OXIMETER
POC Susan Lam (214) 302-6816
CNT V549P-4813
AMT $52340.
LINE all
DTD 091198
TO ISS Inc., P.O. Box 6122, Champaign, IL 61826-6122
CITE: (W-268 SN254379)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5338X
AMT $136,400.00 (Four Year Estimate)
LINE 42-1
DTD 100198
TO Medline Industries, One Medline Place, Mundelein, IL 60060
CITE: (W-268 SN254393)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: A&MMS 385 Tremont Ave. East Orange, New Jersey
SUBJECT: 65--PURCHASE OF MEDICAL EQUIPMENT
POC Grant Leverett, Contracting Officer, (973) 676-1000, ext.1790
CNT 561-A80771, rfp#561-36-98
AMT $3,504,999
LINE N/A
DTD 092498
TO Erbe USA Incorporated, 2225 North West Parkway 3105, Marietta,
GA. 30067
CITE: (I-268 SN254423)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5339X
AMT $2,889,240.00 (Five Year Estimate)
LINE 42-2A
DTD 093098
TO Watson (Oclassen) Laboratories, Inc., 311 Bonnie Circle, Corona,
CA 91720
CITE: (W-268 SN254519)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Carole O'Brien (708) 786-4957
CNT V797P-5340X
AMT $125,000.00 (Five Year Estimate)
LINE 42-2A
DTD 093098
TO Baxter Research Medical Inc., 6864 S. 300 West, Midvale, UT
84047
CITE: (W-268 SN254600)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 66--CONFOCAL MICROSCOPE
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-3884
AMT $499,880.00
LINE 1
DTD 091798
TO Leica Microsystems, Inc., Imaging Systems Division, 410 Eagleview
Blvd., Exton, PA 19341
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-267 SN254172)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--PROBE, DETECTOR, ANGLE
SOL SP0440-98-Q-R215
CNT SP0440-98-M-WA55
AMT $65,646.90
LINE 0001AA THROUGH 0001AD
DTD 092498
TO Carp Industries Corp PO Box 780309 Sebastian FL 32978-0309
CITE: (I-268 SN254274)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--LAB EQUIPMENT
POC Anthony L. Lowe-Purchasing Agent-Code 02H5U-(757) 444-1386
CNT N00189-98-M-BY30
AMT $61,304.56
DTD 092498
TO Fisher Scientific Co., 3970 Johns Creek Ct., Suite 500, Suwanee,
GA 30024
CITE: (W-268 SN254516)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-821772
AMT $240050.00
DTD 092598
TO Magnex Scientific Inc., 970 Howe Road, Martinez, Ca. 94553
CITE: (W-268 SN254521)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--PILAR SNIPER DETECTION SYSTEM
POC Christi L. Winkler, Contract Specialist, (301) 394-3385 Lee
A. Hess, Contracting Officer, (301) 394-4593 f
CNT DAAL01-98-C-0081
AMT $657,455.00
DTD 092598
TO Metravib, R.D.S., 200 chemin des Ormeaux, 69760 LIMONEST,
France
CITE: (W-268 SN254598)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-98-Q-D739
CNT SP0450-98-M-CQ02
AMT $85,976.48
LINE 0001 THROUGH 0002
DTD 092498
TO Space chemical, Inc P O Box 1228 Indiana PA 15701
CITE: (I-268 SN254253)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--CHEMICALS, BULK
POC James Kilen 360-476-3338
CNT N00406-98-M-S560
AMT $49,496
DTD 092198
TO Van Waters & Rogers Inc., 2100 Harry Ave, National City CA
91950
CITE: (W-268 SN254431)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Imy Niemiec, 301-669-4042
CNT N0001599M5057
AMT $64,076.28
DTD 092498
TO Concurrent Computer Corp., 2101 W. Cypress Creek Road, Ft.
Lauderdale, FL 33309
CITE: (W-268 SN254337)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Imy Niemiec, 301-669-4042
CNT N0001598NS12199
AMT $82,500.00
DTD 092498
TO Practical Imagineering, Inc., 3055 Prosperity Avenue, Fairfax,
VA 22031
CITE: (W-268 SN254350)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 70--300 MHZ PC BUILT TO ORDER, W/ MS OFFICE 97 PRO
POC SSGT P GILL, 803 895 6009 X 268
CNT F3860198T1085,AWARDED AS F3860198P0236
AMT $44,672.00
DTD 092598
TO Skyline Microsystems Inc. 1700 Nussbaum Pkwy, Mansfield, OH
44906
LINKURL: www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
CITE: (W-268 SN254471)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--BIODEGRADABLE CLEANERS/DEGREASERS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Mark Brady, Contracting
Officer, Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0113H
AMT $125000
LINE SIN 796-2
DTD 082798
TO SHADOW LAKE, INC.; 188 SHADOW LAKE ROAD; RIDGEFIELD, CONNECTICUT,
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F-0113H&LocationID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-267 SN254166)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--BIODEGRADABLE CLEANERS/DEGREASERS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Mark Brady, Contracting
Officer, Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0128H
AMT $250000
LINE 796-1, 3, 4, 5, 6, AND 7
DTD 091798
TO SELIG CHEMICAL INDUSTRIES; 840 SELIG DRIVE SW;ATLANTA, GEORGIA,
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F-0128H&LocationID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-267 SN254167)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--BIODEGRADABLE CLEANERS/DEGREASERS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Mark Brady, Contracting
Officer, Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0129H
AMT $125000
LINE 796-1, 5, 6, AND 7
DTD 091798
TO PROCLEAN CHEMICALS, INC.; 2614 CARROLTON; HOUSTON, TEXAS,
77023
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F-0129H&LocationID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-267 SN254168)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--BIODEGRADABLE CLEANERS/DEGREASERS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Mark Brady, Contracting
Officer, Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0106H
AMT $125000
LINE 796-1
DTD 082698
TO GAYLORD INDUSTRIES, INC.; 10900 SW AVERY STREET; TUALATIN,
OR 97062
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F-0106H&LocationID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-267 SN254169)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--BIODEGRADABLE CLEANERS/DEGREASERS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Mark Brady, Contracting
Officer, Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0121H
AMT $125000
LINE 796-1, 6, AND 7
DTD 090898
TO THE ENVIRONMENTAL DEFENSE CORP.; 315 RICHFIELD ROAD, SUITE
100; UPPER DARBY, PENNSYLVANIA, 19082
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F-0121H&LocationID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-267 SN254175)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--BIODEGRADABLE CLEANERS/DEGREASERS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Mark Brady, Contracting
Officer, Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0126H
AMT $250000
LINE 796-2 AND 4
DTD 091498
TO BIOSYSTEMS, INC.; PO BOX 464; FORT COLLINS, COLORADO, 80522
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F-0126H&LocationID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-267 SN254177)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--BIODEGRADABLE CLEANERS/DEGREASERS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Mark Brady, Contracting
Officer, Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0092H
AMT $750000
LINE 796-1 AND 6
DTD 081398
TO AMERICAN CLEANING SOLUTIONS, INC.; 5303 PACIFIC HIGHWAY EAST
SUITE 258; TACOMA, WASHINGTON 98424
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F-0092H&LocationID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-267 SN254178)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--BIODEGRADABLE CLEANERS/DEGREASERS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Mark Brady, Contracting
Officer, Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS-07F-0088H
AMT $125000
LINE 796-1, 3, AND 5
DTD 081298
TO CALJEN SALES COMPANY; 1041 VIA CORDOVA; SAN PEDRO, CALIFORNIA,
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0088H&LocationID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-268 SN254385)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--STORAGE DRUMS
POC Dianne Grimes 360-476-5008
CNT N00406-98-D=5157
AMT $463,200
DTD 090198
TO Myers Container Corp., 8435 NE Killingsworth, Portland OR
97220
CITE: (W-267 SN254137)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 81--BAG,PLASTIC
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010498PBQ11, Sol Nr N00104-98-Q-BV36, NIIN 001817912
AMT $42,398
LINE N/A
DTD 100498
TO Rich Industries Inc , New Philadelphia ,OH 44663-0000 (ACNSPCC0925040-076)
CITE: (I-268 SN254576)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
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--FABRIC, ANTI-FLASH FLANNEL
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3835-98
AMT $359,900.00
LINE 0001
DTD 092498
TO Westex Inc., 2845 West 48th Place, Chicago, IL 60632
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-268 SN254614)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--UGR-A
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $35675.13
DTD 092498
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-268 SN254217)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TUBING, NONMETALLIC
SOL SP0490-98-Q-HA33
CNT SP0490-98-M-W515
AMT $99,960.12
LINE 0001
DTD 092498
TO Wynns-Precision Inc Aerospace Div 708 W 22ND St Tempe AZ 85282-1906
CITE: (I-268 SN254269)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--CONCRETE RESTORATION AND INSTALL NEW CONCRETE.
POC Contracting Officer Gene Cherry (309) 782-3192 (Site Code
DAAA09)
CNT DAAA09-98-D-2022
AMT $4,267,625
DTD 092298
TO MCV INC, PO BOX 480, ALEXANDER, AR 72002-0000
CITE: (I-268 SN254554)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY ACQUISITION COMMUNITY INFORMATION MANAGEMENT USER
GROUP CONF. & EXPO
DESC: On November 3 - 4, 1998, the Research Development and Acquisition
Information Systems Activity (RDAISA) and SRDA Information
Management Office for the Redstone Arsenal are hosting the
Army Acquisition Community Information Management User Group
Conference & Exposition at the Hilton Hotel in Alabama. We
are expecting an attendance of 200+ individuals from the Army
acquisition community!! All Redstone Arsenal, USAMCOM, NASA
Marshall Space Flight Center, and tenants will be invited to
attend this event. Other attendees will range from GS11 to
Senior Executive Service to General Officers from the Program
Executive Offices (GCSS, AV, C3S, IEW, AMD, STAMIS, TM). As
well as HQDA, USATACOM, ASA(RDA), AAESA, and the DISC4. Technologies
of interest include but are not limited to: Video Teleconferencing
Conferencing, Multimedia Presentation Systems, Desktop Publishing,
Training Videos, Networking, Internet/Intranet, Security Containers,
Small Computers/Palmtops, Voice Over IP, PC TV, Distance Learning,
Mobile Computing, Project Management, and Modemless E-mail.
For more information on exhibiting please contact Lauren Houck
at 888-603-8899 x214 or visit us on our web site at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-267 SN254150)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--PROPRIETARY SOFTWARE MAINTENANCE/LEASE
DESC: The Social Security Administration (SSA) intends to issue
an order under the Simplified Acquisition Procedures to either
Responsive Systems Company of Morganville, NJ or to IBM Corporation
for maintenance/lease on proprietary software product Buffer
Pool Tool. The software lease/maintenance is only available
through either IBM or Responsive Systems. Buffer Pool Tool
was originally purchased by SSA from the proprietor, Responsive
Systems, and is currently installed on SSA's systems 71 and
75 (respectively, a Hitachi Skyline 72 running at 120 MSUs
and a Hitachi GX8824, 67 MSUs) under a parallel sysplex environment.
The intended term of the maintenance/lease is for approximately
a one-year base period with an option to renew for a second
year. This synopsis constitutes the only announcement on the
particular requirements described herein. Requests for copies
of a solicitation in response hereto shall not be honored or
acknowledged. However, any responsible firm that feels it has
the capability to provide SSA the required maintenance/lease
may write to the referenced contracting officer. Those who
respond offering a fully equivalent product must demonstrate
that it meets the following minimum salient characteristics:
(1) helps resolve perplexing DB2 performance problems; (2)
sizes buffer pools to optimize DB2 system performance; (3)
provides data collection; (4) provide data analysis/statistics;
(5) provides historical data/statistics; (6) simulate performance
thresholds at alternative buffer pool sizes; (7) allows DB2
system to remain operational during simulation without stopping
and starting; (8) provides guidance for tuning toward a better
hit ratio for frequently referenced objects; (9) optimizes
DB2's usage of memory resources for buffer pools; (10) uses
drives supporting data compression; and (11) complies with
Y2K requirements. The product must come with all support and
maintenance for a one-year minimum. A general price estimate
for any proposed substitutions is required for the one-year
base period AND option period [pricing must be based on two
copies, one on System 71 and System 75, as described above].
All responses must be written and received by September 29,
1998 for consideration. Respondents should refer to BPT99-JCE.
The Government does not intend to pay for any information provided.
Unless SSA determines that a more advantageous alternative
exists in terms of total cost (i.e., taking into account SSA's
previous investment) and product acceptability, SSA shall place
an order with either Responsive Systems or IBM for the Buffer
Pool Tool maintenance/lease. Respondents will not be notified
of the results of the evaluation of the information received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-267 SN254200)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA04 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2590, 2805, 2845, 2840, 2945, 2930, 3040, 3440, 3430, 3439,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5964, 5962, 5970, 5975, 5990, 5995, 5999,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7690, 8040, 8030, 8445, 8425, 9450, 9320, 9390, 9505,
9540, 9545, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 42 of the Federal Acquisition Regulation (FAR) and
Part 242 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 4998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M409 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 94.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 49.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 4998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-697-9228 Mindy Guida 245-697-4454 Bob
Cunningham 245-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 4:00 P.M. on October
27, 4998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 49444-5096. 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 October 27, 4998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)697-2366;
or fax # for all of the above is (245)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: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.
CITE: (W-268 SN254298)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0200-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0200-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 212-697-8828 Phone #: 212-697-8828 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 212-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO200-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(212) 697-8828, Elizabeth Myers (212) 697-2866, or Karyn Reade
(212)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (2) 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. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (126) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO200-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 2802, 2806, 2807, 2810 and 2812
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (2) month of contract performance FSCs 1002,
1620, 2220, 2280, 2290, 8110, 8489, 4010, 4080, 4720, 4780,
4820, 2820, 2822, 2880, 2881, 2840, 2860, 2862, 2922, 2980,
2982, 2940, 2970, 2972, 2992, 2999, 6142, 6210, 6220, 6240,
6212, 6640, 6682, 7690, 8122, 9890, 9210 and 9902. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 212-697-9228
Mindy Guida 212-697-1124 Bob Cunningham 212-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (20) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-2096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-268 SN254299)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002!!
6. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 99 -- Modification to a Previous Notice
of the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006! 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (216)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 16. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$6.6 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 61 customers - $14.6 mil; Midwest - 63 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)6975357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 66. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-268 SN254300)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.
GPO391002 !! 5. 19111-5096 !! 9. 55 !! 7. Defense
Industrial Supply Center, ATTN: DISC-WPC, 700 Robbins Ave.,
Philadelphia, PA 19111-5096 !! 8. 55 -- Modification to
a Previous Notice of the release of a Request For Proposal
(RFP) and Pre-Proposal Conference !! Sp050098R0006!! 10.
103098 !! 11. Point of Contact Rose Adams DISC-WP (215)997-5871,
Mary Ellen Dobbins DISC WP (215)697-3679, Jeff Kochanowicz
DISC-WP x5509 !! 12. N/A !! 13. N/A !! 14. N/A !!
15. N/A !! 19. N/A !! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Prime Vendor
(PV) for lumber and related products. A PV can be defined as
the designation of a single source of supply for a wide range
of products. The PV would be responsible for supplying various
types of lumber products, including, but not limited to, softwood
lumber, hardwood lumber, plywood/veneer, poles, pilings, ties,
crossarms, dowels, plugs, stakes, doors and moldings. This
is a representative list and should not be considered exhaustive
of all products that will be required of the inititative. The
intended solicitation will cover most of the continental US.
Lumber support is requested for DISC customers in the following
regions of the country: Northeast - approximately 21 customers
- estimated value is $5.5 million per year; Southeast - 73
customers - $21.9 mil; Gulf - 51 customers - $14.9 mil; Midwest
- 53 customers - $14.8 mil; Northwest - 42 customers - $13.1
mil; Southwest - 91 customers - $18.7 mil. The intended solicitation
will have further definitions of regions, customers and estimated
values. Prospective contracts should have the capability to
deliver lumber and related products within, at least, one of
the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 25
Sep 1998 with an estimated closing date of 30 October 1998.
A Pre-Proposal Conference, to be held at DISC, is tentatively
planned for the 1st week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: Rose Adams, phone
(215)997-5871, fax (215)997-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)997-3979, fax (215)997-5357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)997-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-268 SN254302)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-268 SN254336)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: AMENDMENT #1TO ADDENDUM #7
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1998.
All prospective attendees must register with the contracting
officer no late than October 7, 1998. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1998, 1:00 Eastern Standard Time.
CITE: (W-268 SN254343)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SELLING TO STATE AND LOCAL GOVERNMENT
DESC: Thursday October 8, 1998, 6:30 pm-9:30 pm. This introductory
seminar will discuss strategies for marketing to state and
local governments. The governments of Virginia, Maryland, and
the District of Columbia, as well as county and local governments,
promote open competition for most procurement---generally exceeding
$1,000. These procurements represent unique opportunities for
small and growing businesses to obtain government contracts
without the commitment required for larger, Federal bids. The
instructor for this class will be Jim Regan, Director of PTAP.
The seminars will be held by the Procurement Technical Assistance
Program at the Enterprise Center, 4031 University Dr., 2nd
Floor-Training Room, Fairfax, VA. The cost is $25 if prepaid
or $30 at the door. To register, please E-mail to: ptap@gmu.edu
or FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-268 SN254400)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1500, 1020,
1030, 1050, 1000, 1070, 1080,1730, 2040, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5300, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5300, 5305, 5040, 5905, 5900, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5901, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 0110, 0140, 0145, 0150, 0210, 0220, 0230,
0240, 0250, 0200, 0310, 0020, 0025, 0085, 0810, 0830, 0850,
0930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9100, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2010, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5304, 5977, 0105, 0115, 0130, 0135, 0100, 0350, 0305,
0510, 0515, 0530, 0545, 0035, 0040, 0045, 0080, 0095, 7090,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-268 SN254465)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: SUBMARINE PORTABLE SHIP CONTROL UNIT (PSCU) UPGRADE
DESC: The Naval Surface Warfare Center, Carderock Division is
involved in the production and maintenance of the Seawolf
submarine portable ship control unit(PSCU). It is the intention
of the Government to purchase specialized hardware in able
to support this system. The government intends to negotiate
with only one company. (see note 22)
CITE: (W-268 SN254480)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: NHLBI--HEMOCHROMATOSIS STUDY
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
soliciting information on the feasibility of a possible study
on Iron Overload and Hereditary Hemochromatosis. Respondents
are asked to study the draft Statements of Work for the Field
Center(s), the Coordinating Center, and the Central Laboratory
located at the NHLBI Website (http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp),
and provide information on the feasibility and design of the
proposed study. The study will involve five to seven Field
Centers, a Coordinating Center, and a Central Laboratory. The
respondent should address any potential problems or concerns
with the proposed design and feasibility of the study. This
Request For Information (RFI) is for information and planning
purposes only and shall not be construed as a solicitation
or as an obligation on the part of the Government to issue
a Request for Proposal or award a contract. The Government
does not intend to award a contract on the basis of responses
nor otherwise pay for the preparation of any information submitted
or the Government's use of such information. Acknowledgment
of receipt of responses will not be made, nor will respondents
be notified of the Government's evaluation of the information
received. However, should such a requirement materialize, no
basis for claims against the Government shall arise as a result
of a response to this Request For Information or the Government's
use of such information as either part of our evaluation process
or in developing specifications for any subsequent requirement.
Responses should be identified with RFI-NHLBI-98-02, and are
due by October 16, 1998. Please submit three copies of your
response to: Ms. Lisa O'Neill, Contracts Operations Branch,
National Heart, Lung, and Blood Institute, 6701 Rockledge Drive
MSC 7902, Sixth Floor, Room 6132, Bethesda, MD 20892-7902.
Phone: (301) 435-0353, E-mail: ONeillL@gwgate.nhlbi.nih.gov.
LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp
LINKDESC:
EMAILADD: ONeillL@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-268 SN254513)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) AVAILABILITY OF
PUBLICATION: REVIEW OF INDUSTRY INVOLVEMENT GUIDELINES PROCESS,
FINAL REPORT
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) ANNOUNCES THE AVAILABILITY
OF THE PUBLICATION: REVIEW OF INDUSTRY INVOLVEMENT GUIDELINES
PROCESS, FINAL REPORT, DATED APRIL 1998 AND PREPARED BY URBACH,
KAHN AND WERLIN PC, certified public accountants. Background:
The Federal Prison Industries Reform Act of 1988 established
the Industry Involvement Guidelines which, in part, provide
that FPI shall: prepare a detailed written analysis of the
probable impact on industry and free labor of the plans for
new or expanded production; and announce to the public FPI's
plans for new or expanded production and the availability of
its written analysis and invite comments regarding such plans.
FPI's Board of Directors make the final decision authorizing
new or expanded production after reviewing the detailed written
analysis and considering any written or oral comments from
private industry or other interested parties. Upon being informed
by FPI management of inadvertent unauthorized production, and
to improve its oversight of this process, the Board directed
FPI to determine whether other unauthorized production may
have occurred and what could be done, to prevent future recurrence
of such situations. The Board retained the services of its
independent auditing firm, Urbach, Kahn, and Werlin (UKW),
to conduct an historic review to determine whether there were
any other such instances. The Final Report: This report
is based on an extensive review and evaluation of FPI's policies
and procedures for ensuring compliance with the guidelines
designed to identify and prevent an undue burden on private
industry by FPI. The objectives of the Urbach, Kahn & Werlin
review were: to identify the extent of prior instances of significant
expansion of existing products or the introduction of new products,
if any, which were not subjected to the Guidelines process
in accordance with the requirements of the Act; to identify
potential future significant expansions due to sales growth;
to review and evaluate changes to key definitions in the Act,
which are in effect on an interim basis; and to establish a
practical method to identify future instances of significant
expansions; and recommend procedures for improved monitoring
of FPI's future compliance with the Act, including integrating
an assessment of their compliance into FPI's annual independent
financial audit. The procedures of the Urbach, Kahn & Werlin
review included reviews of prior impact studies, FPI Board
of Directors' minutes and product decisions; FPI operating
plans; research on industry alignment; and analyses of product
sales data, capacity data and market share calculations. These
procedures were designed to identify any prior violations of
the Act and to recommend policies and procedures, including
recommended changes to key legislation definitions, for the
establishment of systems for monitoring and complying with
the guidelines. This report is available to interested parties,
and requests should be made to: Manager, Planning, Research
and Activation, Federal Prison Industries, Inc., 320 First
Street, N.W., Washington, D.C. 20534.
CITE: (W-268 SN254586)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: MAINTENANCE SUPPORT FOR ADP EQUIPMENT
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award on a sole source basis in accordance with FAR part 6.302-1.
Award will be made on a sole source basis to Computer Associates
International under the simplified acquisition procedures.
The contract is for the annual renewal of hardware/software
maintenance of Primary Server Bundle 979003-001, 979004-001
and Target Systems Bundle 979005-001, to include ACM/MLink
maintenance. The contract will be awarded for the period of
1 Oct 98 through 30 Sep 99. Closing date for receipt of faxed
quotes will be 24 hours after notice is publized in the CBD.
No solicitation document will be issued. The Government will
not be responsible for any costs incurred in the preparation
of responses to this announcement. POC: A1C Lorie A. Park,
Contract Specialist, PH (210)652-5187 FAX (210)652-2759, Merilyn
Monerrate, Contracting Officer, PH (210) 652-5187.
CITE: (W-268 SN254594)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) INDUSTRY INVOLVEMENT
GUIDELINES VIOLATION PRODUCTION OF BATTERY BOXES
DESC: The Federal Prison Industries Reform Act of 1988 established
the Industry Involvement Guidelines which, in part, provide
procedures that FPI shall follow prior to initiating production
of a new product or significant expansion of production of
an existing product. Urbach, Kahn & Werlin PC (UKW), certified
public accountants, reviewed Federal Prison Industries, Inc.'s
(FPI) policies and procedures for ensuring compliance with
the Industry Involvement Guidelines, and conducted a comprehensive
historical analysis of all products produced by FPI to determine
actual compliance with those guidelines. The UKW review identified
one instance regarding the production of a new product that
was not in full compliance with the guidelines process.
Production of battery boxes as a new product: The production
of battery boxes was initiated in 1991, at the Federal Correctional
Institution--Fairton, New Jersey. Production was initiated
in response to an urgent request from the Department of Defense
for Operation Desert Shield and the Persian Gulf War. FPI responded,
but without first seeking approval from its Board of Directors
to produce this product. While there is an explicit provision
for national exigencies that cover such production in the current
FPI rules, there was no such provision in effect at that time,
and FPI inadvertently proceeded without following the guidelines
process. FPI received accolades for its support at the Fairton
facility after the war ended, and continued the production
of battery boxes, though of a different type, without going
through the guidelines process. Battery box production has
continued to this day, reaching over $3.0 million in FY 1994,
and again in 1997, but the requirement is scheduled to be phased
out beginning in FY 1999. The battery boxes produced at
FCI Fairton use an injection molded plastic process. FPI constructed
the boxes from purchased molds using presses previously used
for plastic seat backs. UKW indicates in its report that FPI's
sales of battery boxes do not significantly impact the sizeable
plastic injection molding industry. Moreover, the battery boxes,
which were originally sold directly to the military as part
of a gas mask system, are now sold as a component of the SINCGARS
radio system, for which FPI is the prime supplier to the Department
of Defense. FPI Request for Ratification of Past Violation:
FPI concurs with the UKW recommendation that its Board of Directors
ratify the production of battery boxes for the time period
previously not permitted. FPI's Board of Directors makes the
final decision authorizing the production of a new product
or the significant expansion of an existing product by FPI.
Given the particular circumstances surrounding the production
of battery boxes, coupled with the time period when this occurred,
the fact that battery boxes were initiated for military exigency
during wartime need, and the minimal impact its production
has imposed on the industry, we believe it is appropriate to
request that FPI's Board ratify the production of battery boxes,
and bring closure to the issue. Request for Public Comment:
This announcement solicits comments from interested parties
concerning any impact related to FPI's failure to go through
the guidelines process during the time period in question.
Comments on this notice are due within 45 days of the date
of publication in the CBD. All comments received will be forwarded
to FPI's Board of Directors for consideration as the Board
evaluates FPI's request for ratification of the production
of battery boxes. Please forward any comments to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, N.W., Washington, D.C. 20534. The
publication: Review of Industry Involvement Guidelines Process,
Final Report, dated April 1998 and prepared by Urbach, Kahn
and Werlin PC, certified public accountants is available to
interested parties. Requests should be made to: Manager, Planning,
Research and Activation, Federal Prison Industries, Inc., 320
First Street, N.W., Washington, D.C. 20534.
CITE: (W-268 SN254599)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) INDUSTRY INVOLVEMENT
GUIDELINES VIOLATION EXPANSION OF BAGS AND SACKS
DESC: The Federal Prison Industries Reform Act of 1988 established
the Industry Involvement Guidelines which, in part, provide
procedures that FPI shall follow prior to initiating production
of a new product or significant expansion of production of
an existing product. Urbach, Kahn & Werlin PC, certified public
accountants (UKW) reviewed Federal Prison Industries, Inc.'s
(FPI) policies and procedures for ensuring compliance with
the Industry Involvement Guidelines, and conducted a comprehensive
historical analysis of all products produced by FPI to determine
FPI's compliance with those guidelines. The UKW review identified
one instance of significant expansion of an existing product
in 1994 where FPI was not in compliance with the guidelines
process. Significant Expansion of Bags and Sacks: Background.
Bags consist of both canvas and nylon bags currently produced
at seven different "cut and sew" factories. FPI includes several
different types of bags under this product definition, some
of which are found in different Federal Supply Classification
(FSC) categories, including 5140, 8105, 8415, and 8465. The
4-digit SIC code 2393 has been used as the primary determinant
to help define those items that may be classified as bags.
Capacity for bag production is difficult to evaluate for
purposes of the guidelines since contracts are moved between
factories based on workload, and tarpaulins, other covers and
speciality canvas products are produced interchangeably with
bags at several textile factories. Since a majority of bag
sales come from making mail bags for the US Postal Service,
contract delivery requirements have resulted in large swings
in sales levels since 1989. FPI sales dropped from $13.8 million
in FY 1991 to $10.9 million in 1992, and then again down to
only $4.7 million in FY 1993. From 1993 to 1994, sales of
bags increased back to $12.8 million (nearly its previously
achieved levels) due primarily to sales increases at existing
factories, along with $1.5 million in sales from two newly
activated facilities, Fort Dix and Manchester. Market Share.
One of the biggest difficulties in monitoring potential FPI
expansion is being able to determine the size of the market.
This is particularly problematic since bag purchases can fall
into one of several different FSC codes, and one of the largest
Federal buyer of bags (the US Postal Service) is not required
to report its purchases to the Federal Procurement Data Center.
Compounding the difficulty of determining the size of the Federal
market is the fact that Federal purchase data is unavailable
for up to 12 months after the end of any fiscal year, making
it difficult for FPI to monitor market share on a timely basis.
In order to estimate FPI's market share for bags, UKW combined
the figures for FSC categories 5140 - Tool and hardware boxes,
to include FPI's tool bags, and 8105 - Bags and Sacks. UKW
reports that these two codes account for approximately 90%
of FPI's bag sales and should be reasonable to use for evaluation
purposes. As calculated by UKW, FPI's three year moving
average market share for bags went from slightly over 7% in
1993 to over 10.5% in 1994. Although this is somewhat due to
FPI's increased sales, the level of government purchases declined
from over $170 million in 1991, to just $70 million in 1994.
Since production increased at the existing factories at the
same time Fort Dix and Manchester began bag production and
since FPI's market share increased, this production increase
should have triggered a market share review and a request for
Board approval at that time. It is important to point out,
however, that FPI sales were actually less in 1994 than had
been achieved three years earlier (in 1991). That is, even
though FPI sales actually declined, the guidelines were exceeded
since the original rules were based on capacity triggers rather
than sales. Thus its expansion, which was based on added capacity,
coupled with an otherwise declining market, led to an increase
in market share which should have triggered the guidelines
process. Fiscal Year 1995. Sales of bags increased again
in 1995, from $12.8 million to $17.6 million. As identified
in FPI's Fiscal 1995 operating plan, this increase was related
to the renewed increase in demand from the U.S. Postal Service
for mail bags. While FPI sales and market share increased in
1995, UKW did not determine that FPI capacity expanded in 1995
by at least 10% to trigger a market share review at that time.
FPI Request for Ratification of Past Violation: FPI
acknowledges the UKW finding that it should have conducted
a market share review and sought Board of Directors approval
before significantly expanding its capacity and market share
(as a result of overall declines in the Federal market) in
bag production during this same time period. UKW has recommended
that the FPI Board should ratify FPI's previous bag production
level as representing a reasonable share of the market for
the following reasons: (1) In evaluating the potential
impact of this expansion on private industry, several factors
should be considered. The UKW review was unable to identify
a clearly identifiable bag industry, mostly due to the accessibility
of equipment and materials and the flexibility of production.
The production of bags requires simple equipment, usually a
series of cutting tables, sewing machines, and--for mailbags--a
rivet machine. This allows FPI and private manufacturers the
flexibility to produce a variety of cut and sew items other
than bags. Most bags produced by FPI require canvas "duck"
cloth or nylon which are widely available commercially. There
are also many products besides bags which may be produced from
these materials. (2) As indicated above, production capacity
for bags was difficult to evaluate in terms of compliance with
the Guidelines since contracts are moved between factories
based on workload, and tarpaulins, other covers and speciality
canvas products are produced interchangeably with bags at several
textile factories. (3) A majority of sales come from mail
bags for the US Postal Service, where contract delivery requirements
have resulted in large swings in sales levels since 1989. FPI
sales were actually less in 1994 than had been achieved three
years earlier (in 1991). That is, even though FPI sales actually
declined, the guidelines were exceeded since the original rules
were based on capacity triggers rather than sales. Thus its
expansion, which was based on added capacity, coupled with
an otherwise declining market, led to an increase in market
share which should have triggered the guidelines process, and
a request for Board approval at that time. (4) Finally,
but perhaps most significantly, a large portion of FPI's bag
sales come from contracts to the United States Postal Service
for mail bags. Since FPI does not have the benefit of the mandatory
source with the Postal Service, UKW indicates that these sales
should be excluded from other sales in determining the impact
on private sector manufacturers. The review did not segregate
these sales for the purposes of the analysis. This violation
by FPI of its own rules, while, in part, related to shortcomings
in internal procedures established by FPI to monitor and ensure
compliance, is also significantly related to the complexities
and ambiguities of the process, its product definitions, and
data limitations, as detailed by UKW in the report. While FPI's
new rules by no means eliminate all of these data limitations
and complexities, they do provide somewhat more practical and
concrete guidance on defining a product, and facilitate monitoring
of production levels for expansion purposes in the future.
Summary: In light of the factors described above, UKW recommends
that the FPI Board of Directors retroactively ratify the past
expansion in bags production. Given the particular circumstances
of the expansion, including the fact that the majority of sales
were to the US Postal Service, for whom FPI is not a mandatory
supplier, the minimal impact, if any, FPI's production is believed
to have had on the industry, and the time period when the expansion
occurred, FPI concurs with UKW's recommendation, and recommends
that its Board ratify this significant expansion, and bring
closure to this issue. Request for Public Comment: This
announcement solicits comments from interested parties concerning
any impact related to FPI's failure to comply with the guidelines
process during the time period in question. Comments on this
notice are due within 45 days of the date of publication in
the CBD. All comments received will be forwarded to FPI's Board
of Directors for consideration as the Board evaluates FPI's
request for ratification of this past violation. Please forward
any comments to: Manager, Planning, Research and Activation,
Federal Prison Industries, Inc., 320 First Street, N.W., Washington,
D.C. 20534. The publication: Review of Industry Involvement
Guidelines Process, Final Report, dated April 1998 and prepared
by Urbach, Kahn and Werlin PC, certified public accountants
is available to interested parties. Requests should be made
to: Manager, Planning, Research and Activation, Federal Prison
Industries, Inc., 320 First Street, N.W., Washington, D.C.
20534.
CITE: (W-268 SN254613)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) MISCELLANEOUS
PRODUCT CATEGORIES FOR CLOTHING AND TEXTILES, ELECTRONICS,
GRAPHICS AND SERVICES, AND METALS
DESC: Urbach, Kahn, and Werlin (UKW), Certified Public Accountants
were requested to review and evaluate Federal Prison Industries,
Inc. (FPI's) policies and procedures to ensure its compliance
with the industry involvement guidelines which were designed
to identify and prevent an undue burden on private industry
by FPI. The UKW review resulted in a report which included
several recommendations for FPI for monitoring and complying
with the guidelines that included changes to policy definitions,
policies, and procedures. As part of its review, UKW recommended
that FPI seek Board of Directors' approval to create an "other
miscellaneous products" category because the industry involvement
guidelines process is lengthy and can take approximately eight
months to complete. In the interim, small insubstantial manufacturing
opportunities are lost that do not meet the current definitions
of an existing product because FPI cannot manufacture a new
product without Board of Directors approval. The creation of
miscellaneous products would allow FPI to manufacture small
quantity and/or small dollar value items that will not negatively
impact the private sector, as well as assist FPI to diversify
from traditional industries. Among the items that would fall
into this category would include, but not be limited to, items
required for one-time, non-recurring requirements (e.g., two
years or less); items that FPI might pilot to assess whether
it is economically viable to produce; and items that require
little or no capital expenditures. FPI concurs with this
recommendation and is proposing the establishment of a miscellaneous
product category for several of its major program areas (clothing
and textiles; electronics; graphics and services; and metals).
Items that are classified under a miscellaneous product category
for one of these program areas would be considered outside
of the current definition of existing product as previously
defined by FPI rules. FPI is currently operating under an interim
rule which allows FPI to classify products by their Federal
Supply Classification (FSC) codes and allows FPI to combine
FSC codes with the approval of the Board of Directors.
Specifically the definition of specific product, as developed
in 1997 by FPI and the private sector, is as follows: "A
specific product refers to the aggregate of items which are
similar in function (e.g., bags and sacks), or which are frequently
purchased for use in groupings (e.g., dormitory and quarters
furniture) to the extent provided by the most current Federal
Supply Classification (FSC) Code .... Specific products will
equate to the most current 4-digit FSC Code, published by the
General Services Administration, Federal Procurement Data Center
(FPDC). As a general rule, products will be deemed to be different
specific products if they are identified by a distinct 4-digit
FSC Code." The total miscellaneous category for each product
area cannot exceed $2 million. This dollar threshold is established
at a level that it will not adversely impact on any single
industry. The $2 million can be divided among several items
in that product area as long as one individual item's production
does not exceed $1 million. Normal adjustments for inflation
are allowed each year after the first year of production. If
an item's production exceeds the $1 million adjusted for inflation
thresholds, the industry involvement guidelines process will
be invoked for the item. Items included in the miscellaneous
category will be reported in the FPI sales report which is
prepared every six months. Comments on this notice will
be due within 45 days of the date of publication in the CBD.
Relevant comments will focus on and address why FPI should
not create miscellaneous product categories and include documentation
that such production would negatively impact a firm. All comments
received will be considered by FPI and the commenter will be
advised whether FPI will proceed. As always, any interested
party has a right to raise any question at any time with the
Board of Directors (see 28 CFR 301.2), and thus may appeal
to FPI's Board of Directors any issue or decision relating
to whether an item may be produced by FPI.
CITE: (W-268 SN254623)
[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 29, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE
POC Please contact Armando Camarena for more information at (626)
968-3110
DESC: The following vehicles will be auctioned to the highest
bidder on SUNDAY, OCTOBER 4, 1998 @ 9 AM. (2) 1997 BMW 328i,
1997 Acura NSX, (2) 1997 Cadillac El Dorado, 1988 Mercedes
Benz, 1985 Cadillac Coupe De Ville, 1991 Chrysler Le Baron
and much more too numerous to list. Inspection will be on Friday
& Saturday, October 2 & 3 from 9 AM - 5 PM.
LINKURL: www.nationwideauction.com
LINKDESC:
EMAILADD: rommel1@nationwideauction.com
EMAILDESC:
CITE: (W-267 SN254198)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: 59--TEST EQUIPMENT
DUE 101698
POC Mr. Al Gallegos 505-828-5859, Honeywell, Inc., DAS, Albuquerque,
NM
DESC: Bid Sale No. 031-8-S0302A; Ref. PCC# S0302A-095-8E, 3571-349
and S0302A-058-8E, 7039-277; consisting of Special Test Equipment
to include B1B Aircraft, VSD/GSS, MUX Tester, Module Test Set,
Genrad Adapters, and A6 Adapter. Also includes F16 XPDG SRU
Burn in Test Set. POC Mr. Al Gallegos, 505-828-5859, Honeywell,
Inc., DAS, Albuquerque, NM.
CITE: (W-268 SN254414)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9604 FERROUS, NON-FERROUS, AND NON-METALIC
DUE 102298
POC Wendy Jones, Sales Contracting Officer, 1-616-961-5892
DESC: Sale 31-9604. Scrap term sale. This sale includes: Aluminum
Cartridge Cases,Scrap Brass, Scrap Cast Iron, Scrap plastic,
Scrap nylon, Stainless Steel, Heavy Steel, Light Steel, Scrap
Zinc Diecast and more.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3164@drms.dla.mil
EMAILDESC:
CITE: (W-268 SN254585)
[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 29, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9303 VEHICLE AND VEHICLAR COMPONENTS
DUE 102198
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9303. This sale includes:Trailer Towing Adapter,
Crane, Lift Machine, Semi-trailer low-bed/van, Spider Assembly
Clutch, Railway car flat/tank, Tactor truck, Cargo Truck, Dump
Truck, Utility Truck, Vehicle components and much more.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-268 SN254588)