[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--NCEA SUPPORT FOR PEER REVIEW AND RISK ASSESSMENT
GUIDELINES ACTIVITIES
SOL PR-CI-98-10457
POC Billy Oden, Contracting Officer, 513-487-2126
DESC: As part of the USEPA Office of Research and Development
(ORD), the National Center for Environmental Assessment (NCEA)
recognizes the importance of maintaining high standards for
the quality of the science and technical products that they
produce and sponsor. NCEA acknowledges that external peer review
of all its products is a primary means of ensuring that the
highest standards of quality are achieved. U.S. EPA has a requirement
to provide peer review services in support of NCEA responsibilities
encompassing: NCEA Offices in Washington, DC, Research Triangle
Park, NC, and Cincinnati, Ohio; the NCEA Integrated Risk Information
System (IRIS) program; and the Risk Assessment Forum (RAF)
in Washington, D.C. Services will include: (1) performing external
peer reviews on NCEA, RAF and IRIS risk assessment documents;
(2) organizing peer reviews and preparing associated summary
documents; (3) planning, arranging, administering, and conducting
workshops and meetings in support of peer reviews; (4) preparing
RAF issue papers on human health and ecological risk assessment
issues; and (5) developing training programs and instructional
materials to communicate the purpose and scope of the Agency's
risk assessment guidelines. The results of these efforts must
be able to meet NCEA's responsibilities to provide scientifically
and technically sound risk assessments to the USEPA's Science
Advisory Board, Program Offices and external customers, and
may require further scientific and technical review and development.
A detailed Statement of Work will be issued with the Solicitation.
It is anticipated that the Solicitation will be issued during
late July, 1998, providing for a response time of a minimum
of thirty (30) days. EPA intends to award more than one Indefinite
Delivery / Indefinite Quantity (ID/IQ) contract under the solicitation,
which will use task orders to procure services. Each contract
awardee will be given a fair opportunity to receive task orders,
however, this type contract guarantees each contract awardee
a minimum dollar amount. The contract period of performance
will be a base period of 12 months, and a total of 27,600 LOE
hours, commencing about February 15, 1999. The contract will
contain options for two (2) additional 12 month performance
periods, each containing 27,600 LOE hours, which if exercised
makes the potential total contract performance term 36 months.
The Base Period and each Option Period (1-2) will contain options
for additional quantities of 15,000 LOE hours. EPA uses Electronic
Commerce (EC) to issue Solicitations and amendments to Solicitations.
The subject Solicitation and any amendments to it will be available
via the Internet at the URL address shown below. Paper copies
of the Solicitation will not be provided. All responsible sources
may submit a proposal in response to the Solicitation which
will be considered by U.S. EPA.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-176 SN215960)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--FUTURE-X PATHFINDER FLIGHT DEMONSTRATORS
SOL NRA8-22
DUE 090498
POC Walter S. Melton III, Contracting Officer, Phone (256) 544-0299,
Fax (256) 544-4401, Email walt.melton@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544-6062, Email mark.stiles@msfc.nasa.gov
DESC: The purpose of this announcement is to notify prospective
offerors of a change in location for the briefing to be held
on July 7, 1998. The location of the briefing has been changed
to Marshall Space Flight Center Morris Auditorium, Building
4200. The briefing will begin at 9:00 a.m. central time. Offerors
who plan to have attendees at the briefing should furnish names
and titles of the attendees to NASA/MSFC Protective Services
Office, AP01, MSFC, AL 35812, no later than July 2, 1998, to
obtain visitor badges at the briefing. Maps of Marshall Space
Flight Center are available on the internet at http://www.msfc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NRA8-22
LINKDESC:
EMAILADD: walt.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215965)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--CHEMICAL ANALYSIS OF LAKE AND STREAM SAMPLES FROM
THE NORTHEAST AND MID-ATLANTIC HIGHLANDS
SOL UUA343
DUE 071098
POC Pamela G. Ricks, Contracting Officer, 919-541-2312
DESC: The U.S. Environmental Protection Agency intends to award
a Simplified Acquisition to the University of Maine Water Resources
Institute for the chemical analysis of low ionic strength stream
and lake samples. The work performed shall include: (1) closed-system
pH, Gran acid neutralizing capacity (ANC), specific conductance,
calcium, magnesium, potassium, sodium, sulfate, nitrate, chloride,
total dissolved Aluminum, Dissolved Organic Carbon, Dissolved
Inorganic Carbon, silica, inorganic monomeric aluminum; (2)
specialized analytical methods for low-ionic strength water
samples; (3) closed-system pH measurements from syringe samples;
(4) acid-neutralizing capacity determinations by acid titration
to pH 3.5 endpoint and modified Gran analysis of titration
data; (5) determination of inorganic monomeric aluminum concentrations
for samples with a pH less than 6, using the pyrochatocol violet
(PCV) method; (6) handling of raw water samples through filtration,
splitting into appropriate aliquots for later analysis, and
preservation within 48 hours of collection; (7) adherence to
holding time requirements (closed-system pH and any monomeric
aluminum determinations must be completed within 48 hours of
collection; ANC determinations must be completed within 7 days
of collection; anion determinations by ion chromatography must
be completed within 14 days of collection); (8) data verification
(EMAP/TIME requires the followingric three internal consistency
checks on all samples: an ion balance determination and a conductivity
check (calculated vs. measured), and a comparison of measured
ANC to a calculated ANC based on pH and dissolved inorganic
carbon; (9) adherence to required reporting deadlines - a final
verified data base (including reanalysis if samples fail to
meet acceptance criteria for the required checks) and report
are required from the laboratory within 90 days of the receipt
of the last sample; (10) participation in an independent laboratory
audit program designed for low-ionic strength waters (the Canadian
National Water Research Institute Interlab Quality Assurance
study or equivalent) with satisfactory performance over the
last year (no flags, no lab bias) for aluminum, ANC, nitrate,
and sulfate. The work performed shall be in compliance with
the requirements of the EMAP Quality Assurance Plan (Peck,
D. V. 1992. Environmental Monitoring and Assessment Program:
Integrated Quality Assurance Project Plan for the Surface Waters
Resource Group, Fiscal Year 1991. EPA/600/X-91/080, U.S. Environmental
Protection Agency). The University of Maine Water Resources
Institute has been conducting chemical analysis of stream and
lake samples from acid-sensitive watersheds under Cooperative
Agreement Number CR819659. The required work is a continuation
of the work performed under the cooperative agreement referenced
above. Only the University of Maine Water Resources Institute
has the knowledge and "know-how" to complete the on-going work
within the time period specified in the Clean Air Act Amendments.
It would not be practicable for the Government to substitute
a replacement source to finalize the analysis since only the
University of Maine Water Resources Institute can effectively
verify, validate, and analyze the data it collected. The work
to be completed requires the same expertise and qualifications
as required to conduct the analysis under the cooperative agreement.
The period of performance is expected to be from date of award
through November 30, 1998. Interested parties who believe they
can provide the required services are invited to submit, in
writing, an affirmative response demonstrating an ability to
immediately assume the on-going project without disruption
to the current operation and demonstrating a cost benefit to
the Government. Any written response must be received no later
than 15 days after publication of this synopsis. In order to
be responsive, the correspondence must be accompanied by a
written narrative statement of capability, including detailed
technical information sufficient to permit agency analysis
in order to determine a bonafide capability to meet the Government's
requirements. Submit responses to the U.S. Environmental Protection
Agency, Attn: Pamela G. Ricks (MD-33) Contracts Management
Division, Research Triangle Park, NC 27711. Responses without
the required documentation will be considered non-responsive.
No telephonic requests will be honored.
EMAILADD: ricks.pamela@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-176 SN215977)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--TREATMENT FOR DISPOSITION OF MERCURY CONTAMINATED
MIXED LOW-LEVEL WASTE
SOL CBD103
DUE 071398
POC Suzette Olson
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), P.O.
Box 1625, Idaho Falls, ID 83415-3521. TREATMENT FOR DISPOSITION
OF MERCURY CONTAMINATED MIXED LOW-LEVEL WASTE Contact Ms. Suzette
Olson. Lockheed Martin Idaho Technologies Company, a Management
and Operating contractor for the Department of Energy (DOE)
at the Idaho National Engineering and Environmental Laboratory
(INEEL), is seeking an expression of interest from firms to
treat for disposal of mercury contaminated mixed low-level
waste (MLLW). The facilities for treatment must be privately
owned and operated outside of areas managed by DOE. Appropriate
licenses and permits obtained at vendor expense must be in
place prior to treatment under the contract(s). The estimated
amount of waste for which treatment is sought under this announcement
is 4.85 cubic meters (twelve separate waste streams). Types
of mixed wastes to be treated include soils, sludges, debris,
miscellaneous solids, and solids with some associated liquids.
The waste streams are contaminated with low levels of radioactivity
(below 100 nanocuries per gram) and are contaminated with mercury
at concentrations greater than 260 mg/kg (Environmental Protection
Agency (EPA) D009 waste code). Some of the waste streams carry
additional EPA D waste codes as well as F, U, and P waste codes.
The radioactive components may include, but are not limited
to the following: americium, cobalt, cesium, plutonium, strontium,
and uranium. Services to be contracted include performing any
necessary sorting, sizing, and additional detailed characterization
of waste required prior to treatment, processing the waste
to meet applicable regulatory standards and requirements, any
interim storage at the treatment facility, and transport and
disposal of the treated product and any residuals in a permitted
and licensed facility. The treated waste must meet all regulatory
and other applicable requirements for disposal. Development
of the request for proposal (RFP) and treatment of waste under
the contract(s) will be contingent on availability of necessary
funding. Qualified respondents must provide, in writing two
(2) copies; company name, address, point of contact, phone/fax
numbers, and a concise summary report that describes the capabilities
of the respondent and a listing of all similar activities within
the last 5 years complete with reference names and telephone
numbers, and copies of licenses and permits held including
NRC and agreement state licenses for radioactive materials,
and RCRA permits. The expression of interest is totally separate
from all other solicitations involving facilities or services
for the treatment of INEEL MLLW. Firms interested in responding
should forward the requisite information to: Ms. Suzette Olson,
LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3521. Responses
by fax or telephone will be considered nonresponsive. This
Request For Interest will close 10 working days after publication.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: smo@inel.gov
EMAILDESC:
CITE: (W-176 SN215982)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--SOURCES SOUGHT FOR NOTICE OF INTEREST FOR MEMBERSHIP
ON THE BIOETHANOL INDUSTRY CELLULASE ENZYME DEVELOPMENT DISCUSSION
GROUP
SOL DW-150
DUE 071598
POC POC Bill Case, NREL, 1617 Cole Blvd., Golden, CO 80401, (303)
275-3127, E-mail: Bill_Case@nrel.gov
DESC: SOURCES SOUGHT--In support of the United States Department
of Energy's (DOE) Office of Fuels Development, the National
Renewable Energy Laboratory (NREL) is investigating the conversion
of lignocelluloseic biomass to ethanol. Process modeling at
NREL has determined that the cost of cellulase enzyme is a
key hurdle to overcome in the commercialization of bioethanol
processes in the U.S. DOE and NREL are soliciting interest
from professionals in the field of enzymatic biomass conversion
to join a discussion group designed to consider the needs of
U.S. bioethanol industry regarding cellulase cost reduction.
Individuals who respond to this NOTICE OF INTEREST should have
one or more of the following capabilities, experience, or skills:
1) current and working knowledge of the bioethanol production
industry, 2) current and working knowledge of the corn and
corn by-products utilization industries, 3) current experience
in commercial-scale cellulase production, 4) extensive knowledge
of cellulase structure and engineering principles, 5) detailed
knowledge of "T. reesei" strain improvement history and practices.
Members chosen for service will be expected to attend at least
two 1-day meetings held in Golden, Colorado from August 1,
1998 to June 30, 1999. Potential group members who have an
interest in serving on this body should mail a list of qualifications
and industrial affiliations to the National Renewable Energy
Laboratory, 1617 Cole Blvd., Golden, CO 80401-3393, ATTN: Bill
Case, M.S. 1632. TELEPHONE INQUIRIES ARE DISCOURAGED. The list
of qualifications should be responsive to the items listed
above. Response are due July 15, 1998. This synopsis is NOT
a request for proposal.
EMAILADD: Bill_Case@nrel.gov
EMAILDESC:
CITE: (W-176 SN216001)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD LABORATORY FOR ATMOSPHERE (GLA)
SOL RFO5-61351-256
DUE 071398
POC Cynthia A. Dean, Contracting Officer, Phone (301) 286-5044,
Fax (301) 286-1739, Email Cynthia.Dean.1@gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)286-3734, Fax (301)286-1739,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Offer (RFO)5-61351/256
to Atmospheric Environmental Research, Inc. (AER) of Cambridge,
MA. The proposed cost-plus-fixed-fee contract will have a basic
period of performance of one-year with two one-year priced
options. The proposed procurment is for the independent analysis
of global fields produced by the Goddard Laboratory for Atmospheres
and its Data Assimilation Office (DAO), including intercomparisons
with fields from other agencies. Tasks under this procurement
include: (a) assessments of model changes on simulations on
different time scales, (b) angular momentum and torques of
GLA model and data assimilatinproducts produced by the Data
Assimilation System, (c) angular momentum and torque calculations
from the suite of atmospheric models from the AMIP-2 projects,
(d) energetics calculations as an index of climate variations
and as related to diabatic heating components of the atmosphere.
The statuatory authority for Other Than Full and Open Competition
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. AER's
previous work and unique knowledge of analyzing energetics
and components of diabetic heating of model simulation and
data simulation runs makes it uniquely qualified to perform
the research and interpret the results. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See Note 22. An Ombudsman has been appointed.
See Internet Note "B". 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. All qualified responsible
sources may submit an offer which shall be considered by the
agency. 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#RFO5-61351-256
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216160)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: A--3431--WELDING MACHINE, ARC
SOL SP0413-98-R-1911
DUE 073198
POC Linda Davis, 804-279-4292, fax 804-279-4092
DESC: FSC 3431 - Welding Machine, Arc, AC/DC, Generator, Constant
Current, Diesel Engine-Driven, Trailer Mounted Firm Fixed
Buy At 7 EA
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-177 SN216185)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--POWER SOURCE FOR XM 80
SOL BAA 98-008
POC Brenda Price, 1143B, (301) 743-6570
DESC: DESC; THE INDIAN HEAD DIVISION, NAVAL SURFACE WARFARE CENTER
(IHDIVNAVSURFWARCEN) IN COLLABORATION WITH THE NAVAL SURFACE
FIRE SUPPORT PROGRAM OFFICE, has interest in proposals for
providing a power source for the XM 80 submunition proximity
fuze systems. The power source must meet all the environmental
and performance requirements of the host submunition. Technologies
should be mature, and commercially available to allow for transition
into weapon system acquisition with-in two to three years.
Particular emphasis should be placed on the physical size requirement,
environ-mental requirements, reliability, safety, and life
cycle costs. Environmental requirements include the life cycle
of the weapon system as well as the manufacturing and disposal
processes. Specific areas of interest are: power source design
, performance, and testing; composition/ chemical system, processing
techniques; and disposal technology. General design requirements
include but are not limited to the following: Standard Navy
ship environments, storage temperature of -65 to +160 degree
F, and the power source must meet all operational requirements
after a minimum of 20 years of storage under these conditions.
The power source must survive a 5 foot drop test without activating,
and must meet all storage and operating requirements following
the 5 foot drop test (MIL-STD-331). The power source will be
subjected to a gun launch shock of 11 to 16 Kgs peak, and may
or may not be activated at gun launch (See below). Subsequently,
at submunition ejection, the power source will be subjected
to a shock of 2 to 3 Kgs peak. The power source shall operate
in a non-spinning device and must maintain a minimum of 3 v
under all loads. The current XM80 fuze design envisions a total
power requirement of 100 milliwatts. There are three operational
temperature requirements and three activation scenarios that
must be addressed as to feasibility, power source volume/size,
and any other issues that the offeror deems relevant. The potential
operating temperature ranges are as follows: a. -50 to +160
degrees F (U.S. Army requirement) b. -40 to +160 degrees F
(U.S. Army requirement) c. +20 to +130 degrees F (U.S. Navy
requirement) Activation. There are three activation scenarios
described below. Note: If any method other than using launch
or ejection forces is considered to activate the power source,
the activation mecha-nism must be addressed: a. Activation
at Launch (Navy Requirement): If the power source is activated
at gun launch, it must achieve an unloaded potential, or open
circuit voltage (OCV) of 3 v dc within 2 minutes, maintain
an OCV of 3-4 v for the remainder of 10 minutes, then support
a 30 ma load for 6 seconds. b. Activation at Launch (Army
Requirement): If the power source is activated at gun launch,
it must achieve an unloaded potential, or open circuit voltage
(OCV) of 3 v dc within 15 seconds (or 6 km flight time), maintain
an OCV of 3-4 v for the remainder of 10 minutes, then support
a 30 ma load for 6 seconds. c. Activation at Dispersion:
If the power source is activated by submunition ejection, it
must reach a loaded potential of 3 v within 100 ms, then support
a 30 ma load for 6 seconds. Offerors are requested to submit
an abstract of their proposed effort prior to submitting a
complete proposal to preclude unwarranted effort on the part
of the offeror. Any offeror whose abstract is found to be consistent
with the intent of the BAA will be invited to submit a full
technical and cost proposal. Such an invitation does not assure
subsequent contract award. Abstracts should conform to the
following format:(a) title page - clearly labeled "Proposal
Abstract " including the BAA points of contact along with telephone
and facsimile numbers, and signed by the authorized officer;
(b) a maximum three page summary that includes an overview
of the proposed technologies and/or concepts and how they address
the objectives of the program, deliverables associated with
the effort, including estimated cost and schedule broken down
by fiscal year (fiscal year begins 1 October). Proposed effort
should be structured to have a base period of performance of
twelve months, but may include multiple year phased options
that could extend beyond the initial twelve month period. No
award can be made without a proposal to perform a specific
effort within an estimated cost and schedule. The IHDIVNAVSURFWARCEN
anticipates that initial selections will be made during the
September/October 1998 timeframe. Responses are due no later
than COB 14 August 1998. Proposals may be reviewed and acted
on as they arrive. The government reserves the right to select
for award all, some, or none of the proposals received in response
to this announcement. It is the policy of IHDIVNAVSURFWARCEN
to treat all proposals as competitive information and to disclose
the contents only for the purpose of evaluation. Proposals
shall conform to the stated format and include the following
information:(a) title page - clearly labeled "Full Technical
Proposal " including the BAA points of contact along with telephone
and facsimile numbers and signed by the authorized officer;
(b) a one page summary of the technology and deliverables;
(c) a one page summary of the schedule and milestones; (d)
a one page summary of any proprietary claims to results, or
systems developed for or supporting this proposal; (e) a statement
of work clearly detailing the scope and objectives of the effort,
and, if any, specific contractor requirements - if any portion
of the effort is predicated upon the use of government owned
resources of any type, the contractor shall clearly identify
the resource (s) required, the date the resource is required,
the duration of the requirement, the source from which the
resource may be acquired, if known; (f) a technical approach
with description of the results, products, and transferable
technology expected from the project; (g) a brief overview
of previous qualifications and accomplishments closely related
to this effort; and (h) one page cost and fee summary and detailed
cost breakdowns by option year (fiscal year), by tasks or sub
tasks of labor hours by labor category, material, travel, computer
or other direct or indirect costs. Offerors should submit proposal(s)
(originals, and three hard copies) to Indian Head Division,
Naval Surface Warfare Center, Attn.: Code 1143B (Brenda Price),
101 Strauss Avenue, Indian Head, Maryland 20640-5035. [To be
considered in the initial contract award period , proposals
should be submitted by offers within 30 days of being notified
that their abstract was found to be consistent with the BAA.]
Evaluations of proposals will be based on the following
criteria: (1) overall technical merit of the proposed effort
to provide a power source to meet the environmental and performance
requirements of the XM 80 submunition: (2) potential contribution
to power source/power supply technology: (3) offeror`s capabilities,
related experience, facilities, techniques, or unique qualifications:
(4) innovation in the identification of problems and approaches
to solutions; (5) realism of schedule to meet program objectives
and transition opportunities:(6) realism of proposed cost and
schedule and availability of funds. All proposals submitted
to IHDIVNAVSURFWARCEN shall be considered government property.
This announcement solicits the participation of all offerors
capable of satisfying the government'needs. The government
will not cover any costs associated with proposal preparation,
nor pay, as a direct expense preparation costs on awarded contracts.
DFARs 252.204-7004 "Required Central Contractor Registration"
applied to all contracts awarded after 6-1-98. Lack of registration
in the Central Contractor Registration database will make an
offeror ineligible for award. Please ensure compliance with
this regulation when submitting your proposal. Call 1-888-227-2423
or utilize the following Ind=ternet address: http://ccr.edi.disa.mil
for additional information.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-177 SN216236)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--RESEARCH OF RISK ADJUSTERS FOR MEDICARE-MEDICAID
DUAL POPULATION IN ARIZONA LONG-TERM CARE
SOL N/A
POC Renee Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award under Simplified Acquisition Procedures, a firm fixed
price award, on a sole source basis to Laguana Research Associates,
1604 Union Street, San Francisco, California 94123. This award
will provide for research and study of risk adjustors, for
Medicare-Medicaid dual populations in Arizona and New Mexico.
The contractor offers experience in Medicaid long-term care
and risk adjustment issues, and has prior experience in research
and evaluation of dual populations. The contractor has expertise
in risk adjustment research methodology, and first han knowledge
if state programs and has access to the necessary data bases.
The contractor can provide critical data mass for risk adjustment
analysis. Contractor shall comparatively present relevant program
characteristics in the Arizona Long-Term Care System (ALTCS)
and in New Mexico Medicaid programs. The contractor shall describe
both programs in terms of benefit structures, eligibility criteria,
and participating providers. It should include detailed description
of a type of information collected in each state including
patient assessment instruments. Contractor will analyze ALTCS
data, that contains information on service use and cost, and
patient assessments for Arizona ALTSC beneficiaries and Medicaid
long-term care beneficiaries in New Mexico. Supplementing the
state Medicaid data bases with HCFA Medicare National Claims
History files from the concurrent period, the contractor shall
develop comprehensive information about use and cost. The contractor
shall analyze and present information of cost and utilization
in total and by type of service for the dually eligible population.
The summary statistics will include separate and combined Medicaid
and Medicare program cost, utilization rates and patterns of
services by age, gender eligibility status, and other factors
deemed relevant by the contractor. The data may be broken down
into detailed types of services, such as inpatient hospital,
outpatient, evaluation and management services, procedures,
and ancillary services. The contractor shall test the performance
of two risk adjustment models (PIP-DCG and HCC-DCG) both prospectively
and concurrently on this population. Additionally, the contractor
shall explore ways to supplement the diagnostic risk adjustment
models with additional characteristics. The study will explore
the impact of the two risk adjustment models (PIP-DCG and HCC-DCG)
on explaining variation in expenditures for services used.
Prospective risk adjustment research will based will on two
subset data period, which is to be determined appropriately
by the contractor. The contractor may sample subsets of the
population based on partial or full eligibility status during
the 21-month period for this study, and report results for
sub samples. Given the unequal duration of the two data periods,
the contractor shall investigate appropriate weighting techniques
to annualize the data period. Actual and predicted costs will
be compared. Measures of the predictive accuracy will include
the mean absolute prediction error, the standard deviation
of the absolute predication unmodified DCG model, the contractor
shall also estimate a single (multiplicative) risk factor that
maximizes the predictive power of the model. Exploratory analyses
will be conducted to improve predictive power by adding functional
status variables or other varibles of interest such as placement
in home or nursing home care, urban/rural, ethnicity, cash
assistant status. Alternative models may be developed for different
purposes. In a payment model, however, equal considerations
must be given to the efficiency aspect of payment system as
well as predictive power of the model. The contractor will
maintain a close communication with the HCFA project officer,
and update the progress regularly during the project period.
Findings from the project will be written as a final report.
The report should include program characteristics, population
data, risk adjustment results, and sensitivity analysis results.
Also, prepare a manuscript version of the report to seek a
peer-reviewed publication. All responsible sources may submit
capability statements for consideration to the Agency at the
above address. Numbered Note 22
CITE: (I-177 SN216265)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--PERSON WEARABLE END OF SHIFT/CONTINUOUS DUST MONITOR
FOR UNDERGROUND MINES
SOL 200-98-8004(P)
DUE 083198
POC Geraldine M. Puskar, Contracting Specialist (412)892-6434;
Joseph A. Gilchrist, Contracting Officer (412)892-6428
DESC: The Centers for Disease Control and Prevention contemplates
awarding a contract to design, build, and test a prototype
Person Wearable End-of-Shift Continuous Respirable Dust Monitor
(PESCRDM) for underground mines. The PESCRDM will be capable
of providing a full shift time weighted average dust mass concentration
reading within 15 minutes after the end-of-shift and/or displaying
continuously measured respirable dust exposure information
in real-time during the shift and storing it for later retrieval.
The following three phases will be required to complete the
work: Phase 1 - Design and construct two research proof-of-concept
prototype PESCRDMs; Phase 2 - Build two prototypes and field
test for operation in the end-of-shift mode; Phase 3 - Build
two prototypes that can operate in either the end-of-shift
or continuous monitoring mode. All requests for proposals should
reference RFP No. 200-98-8004(P) which will be available o/a
July 20, 1998.
CITE: (W-177 SN216292)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DIETARY INTERVENTION STUDY IN CHILDREN (DISC) HORMONE
ANCILLARY STUDY DATA MANAGEMENT AND STATISTICAL SUPPORT
SOL RFQ80162-NS
DUE 071098
POC Patricia Haun, (301) 496-8613
DESC: The National Cancer Institute (NCI), Division of Cancer
Epidemiology and Genetics proposes to procure the services
of Maryland Medical Research Institute, 600 Wyndhurst Ave.,
Baltimore, MD 21210. The services are needed for the completion
of a Dietary Intervention Study in Children (DISC) Hormone
Ancillary Study Data Management and Statistical Support. Background:
The DISC Hormone Study was conducted by NCI ancillary to a
National Heart, Lung, and Blood Institute (NHLBI) sponsored
multi-center clinical trial funded through a cooperative agreement.
NCI was awarded concept approval to co-fund DISC grants/cooperative
agreements with the clinical centers and the coordinating center
for collection and analysis of data through Fiscal Year 2000.
However, NHLBI discontinued funding of the main DISC trial
in 1998. Final DISC clinic visits were completed prior to this
time, and hormone assays on serum from these visits are scheduled
for completion in May 1998. Support of the DISC coordinating
center at the Maryland Medical Research Institute is needed
for data management and statistical analyses of hormone assay
results. Specifically, the DISC Hormone Ancillary Study is
the only clinical trial involving children to evaluate the
influence of diet on hormones that are believed to play a role
in breast and prostrate cancers. Requirement: The Contractor
shall work with the NCI Project Officer, NCI and NHLBI statisticians,
DISC investigators, and others to accomplish the work under
this procurement. Specific tasks include: 1) perform edit checks
on hormone data received from the laboratory; 2) integrate
hormone data into the file management system for DISC data
files; 3) create Statistical Analysis Systems (SAS) S+, and
other analysis files as needed; 4) perform statistical analyses
of quality control samples to assess hormone laboratory performance;
5) perform univariate and multivariate statistical analyses
to meet the objectives described above as requested by the
NCI Project Officer or convener of a DISC Hormone Ancillary
Study writing group; likewise, when requested by the Project
Officer or writing group, prepare analysis files and provide
consultation on statistical analysis; 6) assist in preparation
of presentations and manuscripts; 7) prepare a final DISC Hormone
Ancillary Study data file including hormone data, intervention
assignment, and participant characteristics as determined by
the NCI Project Officer at completion of the study. Additionally,
the Contractor shall provide a separate file including all
hormone results on quality control samples. Since this study
has been ongoing at Maryland Medical Research Institute, the
study must continue under the same conditions in order to maintain
reliability; furthermore, the data in Maryland Medical Research
Institute's DISC Hormone Ancillary Study is proprietary in
nature. This notice is a combined synopsis/solicitation and
NCI does not intend to issue a separate solicitation. This
solicitation, RFQ80162-NS, is not set-aside for small business;
however, the Standard Industrial Classification Code is 8733.
Since the referenced DISC data is proprietary to Maryland Medical
Research Institute and transfer of such a study could affect
the integrity of the final data and analysis, Maryland Medical
Research Institute is the only source known to NCI that can
meet these requirements. However, if any interested party believes
it can meet the above specification, it may submit a statement
of capabilities. Information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform the requirement. Capability
statements must be received in the contracting office within
15 days after the publication date of this notice. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-177 SN216300)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA PART 1 OF 5
SOL BAA 98-01
DUE 063099
POC G. Palmer, Contracting Officer at (401) 832-1645; FAX (401)
832-4820.
DESC: This solicitation can be viewed and searched on the Internet
at www.npt.nuwc.navy.mil/contract. The Naval Undersea Warfare
Center Division, Newport (NUWCDIVNPT) Industrial Independent
Research and Development (IR&D) Program Office is soliciting
research proposals for new and innovative R&D solutions to
the subject areas listed below. It is anticipated that existing
and projected NUWCDIVNPT R&D program funds will be used for
contract awards. Offerors are encouraged (but not restricted)
to identify past and planned investments which would provide
leveraging opportunities for NUWCDIVNPT's limited research
funds. Due 063099 POC Michael Keshura, Industrial Programs
Manager for Science and Technology, (401) 832-1151, or Contracting
Office POC, Gerard Palmer, (401) 832-1645. This BAA announcement
consists of 5 sections, 98-01A through 98-01E. See 98-01E for
submittal instructions. The BAA subject areas are listed under
24 technological groupings which are: Undersea Warfare Modeling
and Analysis Submarine and Surface Ship Sonar Submarine/Surface
Ship Combat Contro and Information Management Systems Environmental
And Tactical Support Systems Surface Ship USW Systems Submarine
Electromagnetic Systems Test And Evaluation Torpedo And Torpedo
Target System Technology And Assessment Launcher And Missile
Systems High-Speed Undersea Missiles, Projectiles, And Munitions
Unmanned Undersea Vehicles (UUV)/Autonomous Undersea Systems
(AUS)/Unmanned Surface Vehicles (USV) Technology And Assessment
Torpedo Defense (Launchers) Torpedo Defense (Modeling And
Simulation) Torpedo And Acoustic Countermeasures/Countermeasures
Devices Technology Thermal And Electric Propulsion (For Torpedo,
Target, UUV, Mobile Mine And Countermeasure Applications)
Materials Cognitive Neuroscience (CNS) Research As Applied
To Underwater Systems Human Performance Submarine Accidents
And Escape And Rescue Screening, Qualification, And Health
Effects Of Submarine Duty Interaction Of Underwater Sound
And Biological Systems Submarine Atmosphere And The Health
Of Crew Members Audition And Communication Visual Systems
Submittal Instructions Advanced Technology Demonstration
(ATD) Technology Transfer: Cooperative Research And Development
Agreements (CRADAs) Technology Transfer: Navy Potential Contractor
Program (NPCP) UNDERSEA WARFARE MODELING AND ANALYSIS Force
level/campaign level modeling including multistatic force modeling.
Tools/models to support advanced fleet concepts including
network based collaborative warfare (theater and action group
level). Tools/models to support USW Investment Strategy (performance
vs. cost). Information Management System Modeling (sensor
to shooter). Multimodel, e.g., tactical, training, . . . ,
combatant system architectures. Advanced 3D and virtual reality
displays for generating forces, platforms, and weapons over
a distributed interactive simulation (DIS) network. Advanced
display, data transfer, and networking technology between live
units, shore-based simulations, and computer generated forces
to conduct realistic training in the conduct of undersea warfare
within a joint mission area context. Applications of advanced
displays and the generation of synthetic environments for individual
platform/system/weapon operations within DIS and for unit level
training. SUBMARINE AND SURFACE SHIP SONAR Automatic sensing
and control of USW systems (sensor selection, detection method
selection, sensor positioning, waveform selection, "hands-off"
operation [auto-pilot]). Transduction materials technology
(piezoelectric materials, including polymers; magnetostrictive
materials, both active and passive; underwater acoustic transducers
and transduction materials; other relevant undersea materials
technology). Transducer technology (underwater acoustic transducers
and transduction materials). Towed array technology (environmentally-adaptive
sonar; tactical towed arrays for passive and active sonars
[vertical directionality and tactical speed operation also
desired]; quick response towed array bearing ambiguity resolution
algorithms; low-cost acoustic sensors with directional response,
hydrodynamic and hydroacoustic analysis for towed and hull-mounted
arrays; fiber optic transducers for acoustic, temperature,
pressure/depth, and magnetic/heading sensors; improved telemetry
schemes with increased bandwidth and channel capacity for optical
sensors and arrays; optical components [amplifiers, connectors,
filters, photo-multipliers, etc.] for towed and hull-mounted
arrays; hydrodynamic devices and techniques for generation
and control of volumetric array aperture; towed array handling
system technology for large aperture arrays and fiber optic
arrays to improve operability and reliability; towed, low frequency,
lightweight active arrays; low-cost, expendable, deployed array
technology; computer-based decision aids for improved performance
in sonar detection, classification and localization; synthetic
high strength-to-weight ratio load-bearing materials). Hull
array technology (low-cost, small acoustic sensors with directional
response; hydrodynamic and hydroacoustic analysis including
finite element analysis for towed and hull-mounted arrays;
improved telemetry schemes with increased bandwidth and channel
capacity for optical sensors and arrays; optical components
[amplifiers, connectors, filters, photo-multipliers, etc.]
for towed and hull-mounted arrays; multi-axis motion sensors
[conventional and fiber optic] for hull-mounted arrays; large
area hydrophone planar arrays and the associated acoustic baffles
and decouplers; sonar dome and window materials with frequency-selective
transmissivity; hull-mounted arrays with vertical directionality;
computer-based decision aids for improved performance in sonar
detection, classification, and localization; composite structures
[analysis of and manufacturability of]; synthetic high strength-to-weight
ratio load-bearing materials; structural acoustics analysis).
Underwater acoustic measurements technology. Concept assessment
for USW surveillance (techniques for analysis, modeling, and
experimental validation of advanced sonar performance; computational
methods for sonar modeling, simulation, and training in littoral
warfare environments; computational methods for modeling sonar
transducers and arrays with associated structures). Full spectrum
signal processing for USW (passive sonar signal/post processing
techniques to counter postulated quieter threats; passive sonar
signal processing for detection, classification, or localizaiton
[DCL] of short duration and/or nonstationary signals; accurate
passive range estimation algorithms; active sonar signal/post
processing, including detection, classification, normalization,
and rejection of reverberation, false targets, and clutter;
image processing techniques for sonar detection and classification;
passive/active signal/post processing techniques for torpedo
DCL; automatic processing techniques for passive and active
signals and noise associated with a greater number of hydrophones;
software development methods for sonar processing including
signal, data, and display processing software). Data fusion
technology (submarine/surface ship [including Light Airborne
Multipurpose System (LAMPS)] antisubmarine warfare [ASW] acoustic
and nonacoustic data fusion). Acoustic communications (adaptation
of submarine and surface ship sonars for acoustic communications
links capable of supporting voice, text, and imaging [video]
transmissions). Mine and obstacle avoidance sonars (obstacle
avoidance sonar, ultrasonic imaging sonars). Multistatic sonars
(multistatic sonar Command, Control, Communications, and Intelligence
[C3I]). Human-machine interface technology (display and/or
processing techniques to reduce sonar operator effort in detection,
classification, localization [DCL], and related operations;
operator machine interface devices applied to sonar; display
technologies applies to sonar; virtual reality and three-dimensional
display concepts for sonar). SUBMARINE/SURFACE SHIP COMBAT
CONTROL AND INFORMATION MANAGEMENT SYSTEMS Develop software
to automate user interface evaluation, including the capture
of user actions, timing, GUI widget identifiers, and x-y location;
and the analysis of resulting data. This tool must be platform,
operating system, and program language independent. (This requirement
could be accomplished by a user selectable function, rather
than by complete independence.) The analysis component should
be capable of identifying and counting repeated sequences within
user specified limits (e.g., lag length, time limits, and specified
classes of widgets such as menu selections within window ).
Novel sensor information management schemes. Contact management
(contact state estimation; data/information fusion, discrimination
and weighting; multisensor, multicontact data association/processing;
over-the-horizon (OTH); offboard data processing; full azimuth
contact smart processing vice beam, bin processing; integration
of non-traditional, real-time data sources). Situation awareness/assessment
(acoustic, nonacoustic, on board and off board). Decision
support for resource management (sensors, weapons, UUVs, countermeasures,
and platform). Human-computer interaction (data visualization,
application of virtual reality for USW, adaptable human-computer
interactions concepts). Shipboard hardware (computational
and graphics engines, high resolution and flat panel displays,
reconfigurability/realignment of system resources). Software
technology (software development tools, runtime environments,
software reliability and reusability, real-time scheduling).
Combat control performance (improved mission area effectiveness,
information management metrics, combat systems analysis).
Modeling, simulation and training (methods for littorals region,
advanced onboard operator and maintenance training techniques).
Command decision support (tactical picture generation, tactical
planning, ownship security and self defense, automation to
reduce workload). Combat system architecture including application
of parallel processing, interface standards for open system
architecture, very large-scale integration (VLSI), and distributed
networks. Image processing, including pattern matching for
visual object classification. Interior communication for voice,
imagery, and data. ENVIRONMENTAL AND TACTICAL SUPPORT SYSTEMS
Environmental and underwater acoustics and nonacoustics (including
range dependent aspects). Environmental data integration
for combat control processing (including range dependent aspects).
Ocean and target physics for multistatic sonar at long range
and low frequency (including range dependent aspects). Shallow
water modeling, both acoustic and nonacoustic (including range
dependent aspects). Surface ship systems evaluation and analysis.
Increasing surface ship sonar analysis capabilities utilizing
simulation and stimulation modeling techniques, including upgraded
Monte Carlo on NUWCDIVNPT simulation facilities and other DoD
simulation facilities. Surface ship tactical and fleet support
improvements for Surface Ship ASW Analysis Center (SSAAC)
sites. Rapid prototyping of systems upgrades to conduct C3I,
USW, and small object detection and avoidance. Signal processing
techniques for shallow water localization. Environmental adaptation
and model-based signal processing.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-177 SN216372)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA PART 2 OF 5
SOL BAA 98-01(Part 2 of 5)
DUE 063099
POC G. Palmer, Contracting Officer at (401) 832-1645; FAX (401)
832-4820.
DESC: This solicitation can be viewed and searched on the Internet
at www.npt.nuwc.navy.mil/contract. SURFACE SHIP USW SYSTEMS
Surface ship USW electronic systems including active sonar
processing of signals from large arrays for significant improvements
in detection and false alarm rate. Surface ship USW systems
engineering including integrating complex outputs of various
sensors. Gun-launched sensor systems. Development of USW
system architecture for best utilization of commercial technology.
Common multifunctional mechanical handling and towing system
for variable depth sonar, remote mine reconnaissance system,
towed arrays, NIXIE, and special operations equipment. Acoustic
array concepts with significant forward-looking aperture and
minimal hull hydrodynamic impact. Unmanned Surface Vehicle
(USV) USW intelligent subsystem for distributed sensor and
weapon functionality to host system. SUBMARINE ELECTROMAGNETIC
SYSTEMS Submarine communications, including broadcast, ship-to-shore,
line-of-sight, and satellite systems. Radio propagation studies.
Information coding and modulation. Onboard information
technology. Advanced submarine communication concepts.
Enhancing the platform as a node within the Naval C3I system.
Communication equipment design. Integration of system equipment.
Submarine electronic warfare support measures (ESM). Sensors
and processing equipment for improved omnidirectional and direction
finding intercept Systems. Techniques for radar cross-sectional
reduction for submarine masts and submarine antennas. Concepts
to assess submarine ulnerability to counter detection for all
classes of submarine observables. Submarine masts and antennas
including analytical design studies. Antenna design, testing,
and environmental qualification over all electromagnetic frequency
ranges. Conformal antenna technology, including multifunctional
antenna techniques. Mast wake and plume reduction. Electromechanical
and optical cable technologies supporting low loss, pressure
resistant, wideband radio frequency data transmission from
external sensors to inboard receiving/processing equipment.
Advanced mast erecting and cable deployment systems, buoyant
cables, and towed buoy cables. Advanced extrudable materials
for buoyant, high strength, pressure resistant cable jacketing.
Materials technologies to enhance mechanical and electrical
properties of antenna and sensor radomes over all frequency
ranges (fast drain, non-fouling coatings). Improved materials
for stealth. Materials science. Multi-stealth material.
Smart skins. Sensor embedded materials. Composites for
high strength to weight properties for masts and antennas.
Towed buoy communication devices including antenna design.
Hydrodynamic analysis and design. Nondestructive testing.
Submarine electro-optics imaging techniques. High bandwidth
recording techniques. High resolution CCD video cameras (monochrome
and color). High-speed optical detectors and underwater laser
viewing systems. Pressure and shock-proof fiber optic connectors.
Fiber optic rotary joints. Advanced hydrophobic/antifouling
coatings/paints for radomes and masts. Fiber optic data links.
Image processing and enhancement, both real time and post
processing. Display technology including flat screens.
Digital image compression and storage technology. Wideband
analog image storage technology. Video data fusion. High
resolution image intensifiers. Analysis of the electromagnetic
environment using finite element methods on NUWCDIVNPT's computational
and simulation facilities. Electromagnetic interference (EMI)
modeling, analysis, and performance prediction of shipboard
systems and components to mitigate the effects of the below
decks electromagnetic compatibility environment. Use of computer
aided design techniques to achieve electromagnetic compatibility
(EMC) in design of shipboard equipment and installations.
Electromagnetic shielding applications of superconductivity
or conducting polymers. Electromagnetic test techniques useful
for large-scale systems (within one compartment) that would
reduce or eliminate unit level testing. Applicability of
commercial EMI/EMC standards for commercial off the shelf (COTS)
equipment used in a shipboard environment. Radar sea clutter
modeling. TEST AND EVALUATION New lightweight technology
in large area, portable underwater tracking ranges. Nonacoustic
tracking and detection systems. Advanced lightweight, portable
radiated noise measurement sensors including component elements,
sensors and array systems for radiated noise of weapons and
other small submersibles. advanced concept hydrophones (fiber
optic, velocity or acceleration sensing). Low-cost radiated
noise measurement systems including component elements, sensors
and array systems. Low-cost, low-power, in-water signal processing
nodes, both cabled and autonomous. Long-distance (15-20 nautical
miles), high-speed (20 Mbps) digital radio frequency telemetry
for buoy to ship communications. Unaugmented (pingerless)
target tracking implementing real-time Matched Field Processing
(MFP). Optical detection and tracking systems for underwater
vehicles and in-air ordnance detonations. Advanced 3D virtual
displays, data transfer, and networking technology between
live units, shore-based synthetic environments, and computer
generated forces to conduct realistic training for Undersea
warfare within a joint mission area context. Defense Modeling
and Simulation Office (DMSO) compliant wireless mobile networking
architectures to support multilevel, secure, encrypted military
communications with bandwidth allocation schemes that allow
large throughput of voice and video data. Rechargeable high-power
density battery technologies. Underwater inflatable structures
for compact lightweight sensor deployment and retrieval (e.g.,
Airbeam Structure technology). In-situ reconfigurable inflatable
sensor frames based on biomechanical models. Synthetic Fiber
and Composite Material Technology for integrated receivers
and transmitters (radio frequency or acoustic). TORPEDO
AND TORPEDO TARGET SYSTEM TECHNOLOGY AND ASSESSMENT Operational
torpedo processing technology and systems applicable to lightweight
and heavyweight torpedo commonality initiatives, including
size reduction. Application of commercial processing technology
and systems to lightweight and heavyweight torpedo sonar signal
processing and tactical control functions. Improved torpedo
logistical support, maintenance support, and hardware/software
acquisition process (heavyweight and lightweight) applicable
to commonality initiatives. Integrated structural, acoustic,
mechanical, and hydrodynamic design codes for paperless design
and design simulation. Low-cost weapons concepts for low-volume,
high-speed targets. Non-lethal weapon systems concepts Concepts
for regenerative weapons and defensive system. Improved torpedo
sonar systems, transmit waveforms, sonar beamsets, sonar signal
processing, target and false alarm classification techniques,
and tactical control functions to support shallow water environment,
low/zero Doppler target scenario performance improvement. Development
of affordable, multi-channel, wideband, wide aperture imaging
arrays, including associated data acquisition and signal processing
systems for use against small, low/zero Doppler targets in
shallow water. Shallow water environment acoustic models
to support upgrade of digital torpedo simulations and hardware
in the loop simulators (real-time operation required), including
surface and bottom effects, characteristic modeling capability.
Studies and assessments of the effects on the environment
of processes and activities utilized in weapons and combat
systems development and operation. In-air and water entry
trajectory digital models, lightweight torpedo configuration
dependent, to support performance evaluation of alternate lightweight
torpedo configurations and air launch accessories (parachutes,
etc.) designs. Nonacoustic sensor technology and systems
and environmental sensing technology and systems applicable
to various platforms for shallow water environment and low
Doppler target scenario performance improvements. Lightweight,
stiff, corrosion resistant, acoustically damped vehicle structures.
Technology improvements for lightweight and heavyweight torpedo
propulsion silencing, including prime mover, machinery, and
propulsor quieting. Digital models to support design and
evaluation of propulsion silencing technology and/or hardware.
Digital modeling of electromagnetic fields, beam shapes,
and contact interaction to support design and evaluation of
potential modifications to torpedo warhead fusing systems.
Torpedo submarine and surface combatant self-defense technology
and systems applications. External to torpedo memory programming
technology, providing the capability to install torpedo operational
software on board platform. Torpedo operational software
protection technology (memory scuttle, encoders, etc.) which
prevent compromise of operational software. Nonacoustic simulation
technology for mobile ASW targets. Signal processing algorithms
and projector developments to limit surface and bottom effects
for shallow water target operation. Wake generation/simulation
techniques for mobile target and countermeasure use. Anti-torpedo
torpedo concepts/technologies. (End Part 2 of 5)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-177 SN216406)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA PART 2 OF 5
SOL BAA 98-01(Part 3 of 5)
DUE 063099
POC G. Palmer, Contracting Officer at (401) 832-1645; FAX (401)
832-4820.
DESC: This solicitation can be viewed and searched on the Internet
at www.npt.nuwc.navy.mil/contract. LAUNCHER AND MISSILE SYSTEMS
Submarine missiles, mission planning, engagement planning,
deployment, and tactics. Computerized training and document
database management. Methods of increasing range, covert targeting,
and evasion. Corrosion detection, repair and prevention.
Measurement and control techniques for missile capsules,
missile tubes, and torpedo tubes. Cruise missile simulation.
Advanced concepts for submarine self-defense including anti-air
warfare. Submarine launcher technology including acoustic
modeling, transient hydrodynamics, structural analysis, and
shock analysis. Advanced launcher concepts for the ejection
of weapons, countermeasures, and auxiliary devices for submarines.
Launch dynamics and cable dynamics. Advanced materials
and manufacturing processes. Advanced concepts for pre- and
postlaunch weapon/platform communication. Advanced concepts
for loading, handling, and stowing of weapons aboard submarines.
Advanced methods for evaluating transient acoustic noise
signals from Technology and advanced concepts for launch
and retrieval of unmanned undersea vehicles (UUVs) from submarines
including concepts for platform vehicle communication prior
to launch and during the retrieving process. Technology and
advanced concepts for launch of unmanned aerial vehicles (UAVs)
from submarines including concepts for launch control and platform/vehicle
communication. Technology for using weapon launcher systems
as a means for deploying and communicating with off-board sensors.
Techniques such as drag reduction, noise isolation/suppression/attenuation
that reduce the radiated noise, including flow noise associated
with the launch of vehicles from submarines. Technology that
reduces the cost, size or weight of systems/subsystems associated
with submarine loading, handling, stowing, shipping, and launching
systems. Integrated structural, acoustic, mechanical, and
hydrodynamic design codes for paperless design and design simulation
of launcher systems. Technology for the simulation, design
and manufacture of elastomeric systems. HIGH-SPEED UNDERSEA
MISSILES, PROJECTILES, AND MUNITIONS Supercavitating projectile
in-bore, in-water dynamics simulation. Supercavitating projectile
system targeting concepts and technologies. Undersea gun launch
concepts and technologies. Drag reduction (supercavitation,
ventilated-cavity, enveloping-vapor-flow). Rocket propulsion
and underwater ram-jet power systems. High power and energy
metal-water combustion systems. Stability and guidance control
techniques. Small warheads and fusing systems. Sensors.
Large vehicle system concepts. Undersea systems for detection
and tracking of undersea objects. Physics modeling of high-Mach-number
undersea flows, including high-Mach-number supercavitating
or ventilated flows. Launch concepts. Physics modeling
of undersea rocket exhaust interaction with external vehicle
flows, including supercavitating or ventilated flows. Technology
for the measurement and assessment of high-Mach-number supercavitating
or ventilated flows. Homing/maneuvering/depth independent
concepts for high-speed/supercavitating torpedoes. UNMANNED
UNDERSEA VEHICLES (UUV)/AUTONOMOUS UNDERSEA SYSTEMS (AUS)/UNMANNED
SURFACE VEHICLES (USV) TECHNOLOGY AND ASSESSMENT Precision
navigation (traditional and nontraditional methods) including
advanced sensor fusion (Doppler velocity sonar [DVS], inertial
navigation system [INS], advanced INS concepts, and global
positioning system [GPS] updates) applicable to shallow water
and open ocean environments. Precision covert navigation
concepts for UUVs at speed and depth. Method to establish
GPS fix and establish above-water communications. Innovative
and cost-effective solutions to improve on the current state-of-the-art
capabilities of UUV acoustic communication systems. Areas of
improvement include: 1) providing higher data rate capability,
including RF; 2) decreasing the computational load required
for a given data rate; 3) providing low probability of intercept
(LPI) capability; 4) higher data reliability robustness to
errors), 5) lossless and lossy data compression; and 6) any
other algorithms which will improve the capabilities for a
UUV acoustic communication system. Electromagnetic and acoustic
signature reduction technologies (both active and passive)
including quiet, lightweight, low magnetic signature electric
motors, and quiet, efficient propulsors. Autonomous control
systems for hydrodynamic maneuvering and control of UUVs/USVs
especially in littoral environments. Intelligent, fault tolerant
controller capable of reliable, long-range unattended operation
of UUVs/USVs with embedded mission control consisting of mission
planning, replanning, collision avoidance, and fault diagnosis
and response. Oceanographic data collection, including but
not limited to temperature, pressure, and current profiling,
in support of tactical decision aids and the national oceanographic
database. Sensor systems for object detection, classification,
identification, or avoidance. Advanced environmental sensors.
Autonomous robotics technologies for undersea work. High
performance, low drag shaft seals. Integrated propulsor/motor
combinations. Novel propulsion concepts. High-efficiency,
high-energy density, safe long-endurance chemical, electrochemical,
and thermochemical energy sources for undersea vehicles.
Lightweight, stiff, corrosion resistant, acoustically damped
vehicle structures. Fault tolerant vehicle systems. Artificial
intelligence. Programming technology providing the capability
to install tactical software at the operational level. Programming
technology providing the capability to prevent compromise of
tactical software. Technology and advanced concepts for launch
and retrieval of unmanned undersea vehicles (UUVs) from submarines
and USVs from surface ships including concepts for platform
vehicle communication prior to launch and during the retrieving
process. Simulation of undersea launch and retrieval of UUVs.
TORPEDO DEFENSE (LAUNCHERS) Universal surface ship launcher
for countermeasure devices up to 12.75-inch diameter. Common
data and power transmission with countermeasure device and
universal launcher. No maintenance, unmanned surface ship
launcher design. Advanced launcher concepts (including external
and tubeless concepts) for the ejection of weapons, countermeasures,
and auxiliary devices from surface ships. Technology for
the simulation and design of torpedo defense launchers. Low-cost,
modular, portable simulators for on-board training. TORPEDO
DEFENSE (MODELING AND SIMULATION) Acoustic and magnetic properties
within various surface ship wakes. Acoustic and magnetic
surface reverberation. Acoustic and magnetic multiscatter
effect within various wakes. High-speed torpedo operation
at shallow depths within various wakes. Models addressing
operation in a shallow water environment (propagation loss,
multiple bottom types, performance prediction tools, etc.).
Models and concepts addressing Terminal Defense issues, fuze
influence technologies, and advanced countermeasure operations
and tactics. Low-cost, modular, portable stimulators for on-board
training. TORPEDO AND ACOUSTIC COUNTERMEASURES/COUNTERMEASURES
DEVICES TECHNOLOGY Technology supporting mobile and stationary
surface and submarine launched jammers and countermeasures
(CMs) capable of operating in layered defense scenarios and
in open ocean and/or littoral environments. Improved countermeasure
systems, transmit waveforms, beam patterns, sound pressure
levels, endurance, in-situ design, and classification smart
adaptive processing, mobility, fuze influence technologies,
and acoustic communication links. Passive/active signal processing
techniques for countermeasure application especially the following
technologies: wavelet theory, time frequency distributions,
full spectrum processing, transients, digital signal processing,
parameter/feature extraction, neural networks, curve fitting
routines, clustering algorithms, fuzzy logic, field programmable
gate arrays (FPGA), application specific integrated circuits
(ASIC), smart adaptive processing, and active signal processing
for detection, classification, and localization (DCL). Ocean
physics simulation and analysis including: broad band environmental
acoustic modeling shallow water; blue water; low, sonar, weapon,
high, and very high frequency; wake physics acoustic properties
of wakes; nonacoustics, i.e., electromagnetic, laser. Small
affordable broadband high efficiency, high power, high fidelity
acoustic sensors, transducers, and arrays especially the following
technologies: split ring, barrel stave flextensional, flextensional,
rare earth materials, piezoelectric materials, plasma, piezo
rubber, and/or fiber optic hydrophones, wideband arrays, planar
arrays, and lead, magnesium, niobate material. Undersea material
technology: small expendable high energy primary batteries
metal hydrides, polymer, and lithium ions. CM system engineering
including packaging, versa module European (VME) extension
instrumentation (VXI), simulation based design tools, commonalty,
modular, rapid prototyping, and CM device operation in multiple
device environment including CM data acquisition systems in
support of CM development and testing in laboratory and at
sea. Computer-based warfare modeling, simulation, and analysis
including synthetic environments, analysis methodologies using
advanced processing techniques and integration to NUWCDIVNPT's
various simulation bed facilities. To specifically include
engagement modeling; a CM test bed providing for CM signal
design and assessment, CM logic design, real-time algorithm
development, and on-line threat database; distributed interactive
simulation (DIS) networks to integrate to major weapons analysis
facilities; advanced displays; and software development tools
to support state-of-the-art CM development. Dual-use (sonar
and torpedo) countermeasure that fits in existing launchers.
(End Part 3 of 5)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-177 SN216429)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA 98-01 PART 4 OF 5
SOL BAA 98-01(Part 4 of 5)
DUE 063099
POC G. Palmer, Contracting Officer at (401) 832-1645; FAX (401)
832-4820.
DESC: This solicitation can be viewed and searched on the Internet
at www.npt.nuwc.navy.mil/contract. THERMAL AND ELECTRIC PROPULSION
(FOR TORPEDO, TARGET, UUV, MOBILE MINE AND COUNTERMEASURE APPLICATIONS)
High energy fuels and oxidants for internal and external
combustion engines, hot gas expander engines, and gas turbines
for use in torpedoes, targets, mobile mines, and unmanned undersea
vehicles (UUVs). Emphasis is on propellants and combustion
products that have minimal safety restrictions, personnel hazards,
and environmental impact as well as low overall system life
cycle costs. Battery, semi-fuel cell, and fuel cell technology
including a) high rate primary and secondary batteries for
high-speed underwater vehicles and b) low rate rechargeable
energy systems for long endurance missions in unmanned underwater
vehicles (UUVs). Systems should be energy and power dense,
safe, free of environmental impacts throughout the cycle from
production to disposal, and have reduced life cycle costs.
Rapidly rechargeable secondary systems and smart chargers for
high and low rate applications are also desired. Analytical
models to perform in-depth optimization analyses on electric
propulsion systems, including secondary and primary high energy
density battery systems together with permanent magnet, brushless,
DC motors, and on thermal propulsion systems, including fuels,
oxidizers, combustion systems, thermal engines, and heat exchangers
Analytical models to evaluate the transient behavior of aluminum
aqueous battery and semi-fuel cell systems applicable to high
energy density torpedo and/or UUV applications. Studies and
assessments of primary and rechargeable battery systems regarding,
but not limited to, the energy and power density, cycle life,
affordability, and safety as appropriate to torpedo, target,
mobile mine, countermeasure, and UUV systems. Electric motors
and controllers for undersea systems including main propulsion,
auxiliary thrusters, and other functions. Systems should be
compact, lightweight, efficient, low cost throughout their
life cycle, and have very low torque ripple and structural
vibrations. (The power ranges of interest are 10-40 hp and
100-500+hp.) Affordable propulsion systems for three-inch
and six-inch countermeasure devices. Novel propulsion concepts,
including hybrid power cycles Integrated motor/propulsor
combinations, and quiet, efficient flooded motor concepts
Flow of conducting fluids in the presence of strong electric
and/or magnetic fields. Effects of electrolytic bubbles, chemical
reactions, and electromagnetic forces should be considered
either theoretically and/or experimentally. Applications include
flow in aqueous battery systems, magnetohydrodynamic propulsion,
and electromagnetic flow control. Studies and assessments
of propulsion system technology on the performance of tactical
scale undersea vehicles (torpedoes, targets, UUVs, and countermeasures).
Micro electro magnetic system (MEMS) devices for energy conversion
and micro-sensor and controller applications. High-strength,
rare earth permanent magnet materials and fabrication processes.
Studies and assessments of advanced torpedo, target, mobile
mine, and UUV propulsion system production and life cycle costs.
Novel high-power (10-50 hp) propulsion concepts for small
diameter (< 12") UUVs. MATERIALS Engineered coatings.
Cost engineering in composite manufacturing. High-strength,
lightweight, low cost, corrosion resistant, metallic material.
High-strength, lightweight, low-cost, flame-resistant, non-metallic
materials. High-strength, rare earth permanent magnet materials
and fabrication processes. Lightweight, nonferrous, shielding
of electromagnetic energy. Multisignature materials (e.g.,
radar and infrared low observable materials). Acoustic signature
reduction materials. See materials requirements listed in
other technological areas. COGNITIVE NEUROSCIENCE (CNS)
RESEARCH AS APPLIED TO UNDERWATER SYSTEMS Applications to
state-of-the-art underwater Fully Automated Systems Technology
(FAST) involving: Automatic sonar detection, classification
and/or localization of diverse acoustic sources. Autonomous
guidance and control. Autonomous perception, data fusion,
analysis and decision making. Adaptive reasoning. Applications
from on-going research in: Biologically-based visual and
auditory systems. Architectures involving autonomous agents.
Improved computational models based on biologically accurate
neurons. Sub-neuronal computations including microtubules.
Network of network computing. Information transfer to/from
human using multiple senses for input to human and multiple
methods of human input to system (five senses for input; voice,
feet, hands, eyes, etc. for input to system). HUMAN PERFORMANCE
Develop computer-based intelligent displays that will accelerate
training, enhance human performance and reduce clutter. Investigate
the effects of information processing using a multimodal workstation.
Investigate cost/benefit regarding training, performance and
decision making using 3D vs. 2D display systems. Adaptation
and responses of individuals and groups to living in stressful
environmental conditions. Stressful environmental conditions
include confined spaces; altered atmospheric composition; hypo-
and hyperbaric exposures; changing work, diet, or exercise
schedules; noise; light; vibration; temperature extremes; etc.
Adaptations and responses include biochemical, metabolic,
physiological, psychological, circadian, and physical and mental
performance. Medical treatment, diagnosis, and modeling of
decompression sickness following diving and sojourns to a hypobaric
environment. SUBMARINE ACCIDENTS AND ESCAPE AND RESCUE
Effects of inert gas narcosis, hypo- and hyperthermia, hypoxia,
hyperoxia, hypercarbia, and atmospheric contaminants on crew
physiology and performance. Development of a physiologically-based
algorithm for guiding escape vs. rescue decisions based on
a mathematical model of the interaction of the disabled submarine
environment and the crew condition. Factors include internal
and external submarine environment (temperature, pressure,
atmosphere composition, flooding, location of supplies and
equipment, etc.) and their effects on crew physiology and performance.
Estimates of crew survival, mortality, and morbidity for
various disabled submarine scenarios. Optimization of rescue
and escape supplies and equipment. Medical requirements for
treatment of survivors and supply logistics for various disabled
submarine scenarios. Development and evaluation of rescue
and survival equipment and procedures. Decompression sickness
risk assessment and amelioration. SCREENING, QUALIFICATION,
AND HEALTH EFFECTS OF SUBMARINE DUTY Psychiatric, performance
and motivational screening, selection and intervention procedures
to reduce attrition rates for submarine personnel during both
training for and actual submarine service to include both nuclear
reactor and submarine schools. Evaluation of current medical
qualification standards, prevention of stress-related disorders,
and determination of disqualification criteria for various
medical conditions as they relate to submarine duty. Epidemiological
studies of submariners and health effects of long-term exposure
to the submarine environment including studies of mortality,
morbidity, precipitating factors, and the long-term course
of diseases and injuries. INTERACTION OF UNDERWATER SOUND
AND BIOLOGICAL SYSTEMS Basic and applied research on the biochemical
and physiological effects of underwater sound on the organ
systems of humans and other organisms. Development of safe
exposure guidelines and damage risk criteria for exposure to
water-borne sound across all frequencies. Mathematical modeling
of the mechanisms responsible for the physical effects of sound
exposure. Mathematical modeling and development of methods
for characterizing sound fields in hyperbaric chambers, tanks,
pools, small lakes, and other confined environments. Mathematical
modeling and development of methods of simulating or producing
sound fields with open-water characteristics in confined environments.
Development of physiological and psychological monitoring
and performance tests for humans and other organisms to evaluate
the effects of exposure to underwater sound. Medical diagnosis
and treatment procedures for sound-related injuries. Development
of underwater sound measurement techniques, methods, and equipment.
SUBMARINE ATMOSPHERE AND THE HEALTH OF CREW MEMBERS Evaluation
of atmospheric contaminants and factors affecting their concentrations
in the vessel. Contaminants include volatile and semivolatile
organic compounds, antigens, metals and other inorganic compounds,
etc.. Development of specialized and routine monitoring and
analysis procedures and equipment. Development of specialized
and routine atmosphere sampling and analysis procedures to
characterize the composition of individual submarines and fleet.
Role of operational procedures, cooking, atmospheric conditioning
equipment, and cigarette smoke in the production or modification
of atmospheric contaminants. Effects of fires, electrical
equipment, emergency procedures, compartment pressurization,
escape trunk use, and use of survival supplies on submarine
atmosphere composition. Monitoring and modeling of submariner
exposure to contaminants including whole body and tissue uptake
and elimination, means of elimination, dosage, and physiological
and psycho-physiological effects. Role of equipment and supplies
in the introduction and removal of contaminants. Toxicological
and exposure limits and the effects of individual contaminants
or contaminants in combination. AUDITION AND COMMUNICATION
Develop virtual reality 3D display with voice recognition/voice
command module. Develop tactical awareness module/virtual
reality 3D display with voice recognition. Model human operator's
tactical strategies and embed in 3D display system. Physical
and psychophysical modeling of spatial hearing for use in binaural
and virtual-reality displays. Psychophysical measurement
and modeling of auditory performance with auditory displays
for simulations or under conditions of multiple sensor inputs
and high workloads. Design and evaluation of auditory signal-attenuating
headsets and communications systems. Assessment of speech
communication and voice recognition. Assessment of applicability
of otoacoustic emissions for use in hearing conservation programs.
Assessment of hearing risk and auditory performance in diving
environments. Assessment of auditory and nonauditory effects
of noise. Design and assessment of passive and active noise
reductions technologies; design and evaluation of automated
information systems for reduced shipboard manning. Design
and evaluation of auditory signal enhancement algorithms and
auditory interface techniques; development of auditory models
of detection and classification; design and evaluation of noise
reducing medical equipment (stethoscopes, etc.); development
and testing of underwater sound measurement. (End Part 4 of
5)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-177 SN216468)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA 98-01 PART 5 OF 5
SOL BAA 98-01(Part 5 of 5)
DUE 063099
POC G. Palmer, Contracting Officer at (401) 832-1645; FAX (401)
832-4820.
DESC: This solicitation can be viewed and searched on the Internet
at www.npt.nuwc.navy.mil/contract. VISUAL SYSTEMS Investigate
effects of perceptual and cognitive overload on human performance.
Model human operator integration of graphic/cognitive processing
in display. Investigate decision-making visual displays to
enhance effective performance. Model human biological systems
perceptual processes to present visual information on displays
in a meaningful way. Develop display to incorporate visual
cueing mechanisms to enhance and optimize operator detection/classification
performance. Develop automated processor of visual display
target information based on human biological visual system.
Human-computer interactions, human information processing,
and decision-making in surface ship and submarine systems.
Visual and perceptual problems of submariners, divers, and
surface ship operators including visual sensation and perception,
cognitive performance, and team performance. Problems of
information overload and legibility in navigation, sonar, combat
system, periscope, and other displays. Presentation of information
on displays, including color coding, symbology, and visual
representation of acoustic data. Evaluation of color vision
testing methods and devices. Basic research in the processes
of the human visual system. Design and assessment of automated
information systems for reduced manning on ships. SUBMITTAL
INSTRUCTIONS Organizations wishing to participate should submit
proposals (3 copies) of their approaches along with a capability
statement to the Naval Undersea Warfare Center Division, Commercial
Acquisition Department, Attn: Gerard Palmer, Code 5912, Building
11, Simonpietri Dr., Newport, RI 02841-1708 by close of business
(COB) 30 June 1999. Any confidential/secret information within
the proposal should be separated and forwarded to the Naval
Undersea Warfare Center Division, Attn: Michael Keshura, Code
104, Building 108/2, 1176 Howell St., Newport, RI, 02841-1708.
On average, proposals typically range from 5-10 work-years
of engineering and scientific effort for an average contract
performance period of 1 to 3 years. When known, proposals shall
clearly indicate in the introduction the NUWCDIVNPT program,
division, or individual(s) expected to accept technical responsibility
for the proposal review and program execution. The Government
initially intends to award more than one contract to multiple
offerors with an average range of $50,000 to $500,000. Exceptions
to the cost estimate will be entertained when mutually desirable.
Follow-on efforts will vary in size according to the needs
of the Government. All material submitted to NUWCDIVNPT under
this announcement shall be considered Government property.
The Government requires unlimited data rights with regard to
the procurement, with the possible exceptions 1) of a negotiated
position for data rights to existing concepts that may be further
developed under this procurement and 2) for efforts conducted
under this procurement with leveraged funds. Specific deliverables,
delivery schedule, and contract will be negotiated with successful
offerors. There will not be a formal RFP or other solicitation
requests in regard to this requirement. When multiyear, multitasking,
or incrementally-funded approaches are proposed, NUWCDIVNPT
reserves the right to terminate funding for the convenience
of the Government. Successful/unsuccessful offerors will be
notified within 120 days of evaluation. Proposals will be evaluated
in accordance with the following criteria: 1. Relevance of
overall scientific or technical merit to Navy needs; 2. Potential
for meeting affordability and dual-use criteria; 3. The offeror's
capability, related R&D experience, facilities, techniques,
and unique combinations of these, which are integral factors
for achieving the proposal objectives; 4. The qualifications,
capability, and experience of key personnel who are critical
in achieving the proposal objectives; 5. Costs including:
transition opportunities/impact; separation of Government funds
from leveraged internal funds by utilizing separate tasking
and audit trails (the amount of past and proposed industry
investment as well as the past and proposed Government contract
investment should be explicitly indicated). Proposed length,
exclusive of cost and pricing data, should not exceed twenty
(20), 8 1/2 x 11 inch typewritten pages and should specify
the technical area of concern addressed. If offerors see
topics that apply to more than one R&D Technological Area,
they are encouraged to submit a proposal that covers all the
applicable areas. These areas must be clearly identified in
the proposal. his constitutes a broad agency announcement
(BAA) in accordance with FAR 6.102(d)(2)(i). It is important
to note that all post-submission liaison by the offeror with
NUWCDIVNPT be via Code 59 and not the expected technical code.
Contracting questions should be directed to Gerard Palmer/Code
5912 at (401) 832-1645. All responsible sources may submit
an offer that will be considered. ADVANCED TECHNOLOGY DEMONSTRATION
(ATD) Separate from the policies and procedures stated herein
for BAA 98-4907, NUWCDIVNPT is also interested in establishing
government/industry teaming arrangements for the development
of joint Advanced Technology Demonstration (ATD) concept proposals
related to any of the Science and Technology topic areas listed
in this BAA. The goal of the ATD program is to demonstrate
high risk/high payoff technologies that could significantly
impact future warfighting or warfighting support capabilities
and their affordability. ATD programs cover demonstrating and
assessing technology in a realistic operational environment.
Further information about ATD teaming opportunities may be
obtained by contacting John Muench/Code 106 at (401) 832-7284.
TECHNOLOGY TRANSFER: COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENTS (CRADAs) Also, separate from the policies and procedures
stated herein for BAA 98-4907, NUWCDIVNPT is interested in
developing partnerships to pursue research and development
in a variety of technological areas. This notice is not a procurement
solicitation. It is a request to pursue opportunities to leverage
assets for mutual benefit, a win/win situation. NUWCDIVNPT
goals for these partnerships are: 1) to transfer technology
out of the laboratory to promote its commercialization, improve
the environment, and provide high-quality jobs for U.S. workers,
and 2) to help insure the best equipment at cost-effective
prices for the Navy. NUWCDIVNPT has unique scientific and technical
facilities, personnel, databases, and know-how associated with
the technological areas listed in this Science and Technology
BAA. Inquiries, proposals, and discussion papers are invited.
These may cover a range of activities from using the unique
laboratory facilities or licensing patents, to participation
in cooperative research and development agreements (CRADAs).
CRADAs are agreements between Federal Agencies and non-federal
parties including corporations, partnerships, limited partnerships,
universities, state and local governments, public and private
foundations, nonprofit organizations and individuals, including
licensees of inventions owned by a Federal agency. Last year,
NUWCDIVNPT was awarded 76 patents and participated as partners
in 33 CRADAs. If you would like a list of NUWCDIVNPT patents
or are interested in a partnership with NUWCDIVNPT, please
call Margaret M.McNamara at (401) 832-7279, e-mail to mcnamaramm@npt.nuwc.navy.mil,
or write Code 105, Naval Undersea Warfare Center Division,
1176 Howell St., Newport, RI 02841-1708. TECHNOLOGY TRANSFER:
NAVY POTENTIAL CONTRACTOR PROGRAM Also, separate from the
policies and procedures stated herein for BAA 98-4907, NUWCDIVNPT
is interested in entering into Navy Potential Contractor Agreements
in a variety of technological areas. This notice is not a procurement
olicitation. The Navy Potential Contractor Program (NPCP) permits
an information access agreement to be established between a
government laboratory and a company that has the potential
to become a future Navy contractor. The agreement is a no-cost-to-the-government
agreement that is entered into at the discretion of the government.
NPCPs may or may not directly benefit the government partner
but almost always benefit the industrial partner. Processes
needed for establishing an NPCP include: 1. Identification
by the industrial partner of a body of information about which
the company wishes to have knowledge for the purpose of developing
proposals in a selected technical area, 2. Agreement by the
government entity involved that they are willing to sponsor
an NPCP, 3. Identification of a technical contact at the
government entity who can and will function as the primary
focal point from which the company will receive the desired
information, 4. Verification of the company's need-to-know
about the information and the company's ability to handle the
level of classification of the material requested. If you
are interested in obtaining further information about the Navy
Potential Contractor Program, please call Michael Keshura,
(401) 832-1151, FAX (401) 832-1725, e-mail to keshura@npt.nuwc.navy.mil,
or write Code 104, Naval Undersea Warfare Center Division,
Bldg. 108/2, 1176 Howell St., Newport, RI 02841-1708. Inquiries
about this Science and Technology BAA should be directed to
Michael Keshura, (401) 832-1151, FAX (401) 832-1725, e-mail
to keshura@npt.nuwc.navy.mil, or write Code 104, Naval Undersea
Warfare Center Division, Bldg. 108/2, 1176 Howell St., Newport,
RI 02841-1708. (End Part 5 of 5)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-177 SN216474)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ENGINEERING AND SCIENTIFIC SERVICES
SOL N/A
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)
767-6746, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with Praxis, Inc.
for continuation of services pending contract award as a result
of RFP N00173-98-R-DB03. See Notes 22 and 26.
CITE: (W-177 SN216414)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DESIGN, PREPARATION AND EXCAVATION WORK FOR CALIBRATION
EXPERIMENT(S) AS PART OF THE DEGELEN MOUNTAIN TUNNEL NEUTRALIZATION
PROGRAM, KAZAKHSTAN
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960, Scott Morton, Contracting
Officer, (703) 325-1200
DESC: In accordance with an agreement dated 3 Oct 95, and amended
10 Jun 96, between the Department of Defense (DoD) of the United
States and the Ministry of Science of the Republic of Kazakhstan,
the Defense Special Weapons Agency (DSWA) plans to award a
sole source modification to contract DSWA01-98-C-0016 with
the National Nuclear Center (NNC) of the Republic of Kazakhstan
as the custodian of the former Semipalatinsk Test Site in Kazakhstan.
Tasks will be added to the existing contract to cover design,
preparation and excavation work for calibration experiments
which include preparing a project design for a large-scale
calibration experiment in a 600 cubic meter chamber to be constructed
in a specified tunnel and the associated excavation of a 600
cubic meter chamber. Any questions concerning this contract
may be addressed to HQ, Defense Special Weapons Agency, ATTN:
Mr. Brian Wilt/AMB, 6801 Telegraph Road, Alexandria, VA 22310-33998,
fax (703) 325-9295. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available in the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-123
CITE: (I-177 SN216438)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--MONITORING ATMOSPHERIC NUCLEAR EXPLOSIONS USING INFRASOUND
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) is seeking support
from the Geophysical Institute, University of Alaska, for research
in the field of monitoring atmospheric explosions using infrasound.
The work consists of forming an event catalog of natural events,
and characterizing these events, for a historical dataset of
digital infrasound recording taken at Fairbanks, Alaska, and
Windless Bight, Antarctica from 1981 to 1984. The Geophysical
Institute is in a unique position to carry out the proposed
signal identification and analysis because they have already
developed the software for a comprehensive MatLab-based infrasonic
data analysis system called DataScan that would be used for
signal identification and they have had twenty years of experience
in the identification and analysis of coherent infrasonic signals
in Alaska, Canada, Sweden, and Antarctica. Note that this is
a sole source procurement. See Note 22. Anyone interested in
this effort can send information via fax to the attention of
Brian Wilt/AMB at fax number (703) 325-9295. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-124
CITE: (I-177 SN216441)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK FOR DEVELOPMENT OF A STRATEGIC WEAPONS
AND MATERIALS VERIFICATION REGIME
SOL N/A
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) intends to award
a sole source Task Order amendment to DynMeridian under current
Basic Ordering Agreement DNA001-96-G-0061-0002. This effort
involves extending the level of support from Sep 98 to Jun
99. The level of work anticipated is 1.3 man years. Under this
Task Order, DynMeridian is providing support to on-going Strategic
Arms Reduction Treaty (START) negotiations. The extension is
necessitated by unanticipated and unprecedented Office of Secretary
of Defense demands arising from START negotiations. DynMeridian
is providing unique technical expertise in the formulation
of realistic negotiation strategies and potential inspection
scenarios. DSWA considers the uninterrupted expertise support
of DynMeridian critical to the success of this important mission.
DSWA considers that this expertise cannot be duplicated without
such unreasonable expenditure in time and money as to render
DSWA non-responsive to high priority, short notice Treaty manager
needs. Any other firm desiring consideration must fully identify
its capability to perform this requirement. See Note 22. Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-125
CITE: (I-177 SN216442)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: A--POST DOCTORAL POSITION
SOL F33600-98-R-POST
DUE 073198
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: Sources are being sought for individuals interested in
postdoctoral research position in the area of electrical properties
of wide bandgap semiconductors. Qualifications to perform this
work require experience in deeplevel transient spectroscopy
and capacitance voltage measurements that measure carrier concentration,
deep energy levels and carrier profiles of wide bandgap semiconductors.
The contract will be written for one year with a one year option.
Further information is available on the internet at www.afit.af.mil/Schools/EN/ENP/ENPPhome.html
Interested parties should reply in writing to ASC/PKWRM 1940
Allbrook Drive, Ste 3, WPAFB OH 45433, parties must submit
their cirriculum vita to include a list of publications and
three references to the contracting office. The approximate
issue/response date will be 13 Jul 98. The anticipated award
date will be 31 Aug 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr.Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433.
CITE: (I-177 SN216466)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: B--TECHNICAL ASSISTANCE FOR MANAGEMENT AND OPERATIONAL
IMPROVEMENT STUDIES
SOL S-LC98047
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress requests proposals for a requirements
contract for technical and expert assistance in performing
operational improvement studies and other tasks directed to
improving the Library's financial management, streamlining
processes, optimizing resources and generally effecting more
operational efficiency. The schedule and total deliverable
personnel hours for the overall contract are indefinite. The
offeror must be capable of providing technical assistance to
support management with operational improvement tasks which
include but are not limited to Process Analyses, Activity Based
Costing, Strategic Planning, Requirements and Alternatives
Analyses, Financial Management Improvements, Cost Accounting
for Various Programs, Overhead Analyses and Recomputation,
Pre-Audit Survey Assistance for an Audit of the Library's Financial
Statements. Post-Audit Resolution of Issues, Business Process/Reengineering
Projects, Training in new business improvement processes and
financial systems. The scope of this contract does not include
formal audit and investigative services. Any task orders issued
under this requirements contract are pending availability of
funds. Solicitation available on or about 8/1/98 BY WRITTEN
REQUEST.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: kkli@loc.gov
EMAILDESC:
CITE: (W-177 SN216144)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--BOOK-LENGTH HISTORICAL WORK ON NASA MANAGEMENT APPROACH
SOL W10-90831
DUE 070198
POC Diane Harris, Contract Specialist, Phone (301)286-4402,
Fax (301)286-0356, Email diane.harris.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFO FOR BOOK-LENGTH HISTORICAL WORK ON NASA MANAGEMENT
APPROACH. Companies shall acknowledge all amendment(s) in their
quote. 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 provide answers to questions
received in reference to Solicitation W10-90831. The due date
for receipt of offers is July 1, 1998 at 3:00 pm EST as stated
in Modification No. 1 to this solicitation. QUESTIONS AND ANSWERS:
1. Can you give us any insight regarding the magnitude of this
project in terms of dollars? The Government is not providing
a dollar estimate for this effort. The Offeror needs to provide
an assessment of the estimate to accomplish the work. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). This requirement is viewed as 300 typescript
pages; the published work would be a monograph of less than
half of that page count. 2. Can you suggest some NASA documents
which may be useful to us as we prepare our proposal? There
is significant periodical literature available at all major
libraries relating to NASA's transformation in its methodology
of operations undertaken during the 1990s. 3. Is there anyone
within NASA with whom we can speak while we are writing our
proposal? All questions should be submitted in writing to the
contracting officer. They shall then be answered and the responses
posted on the World Wide Web to which all have equal access.
4. At one point, the solicitation states that "NASA will contract
with a single qualified aerospace historian to prepare this
book." However, the rest of the solicitation could lead one
to believe that proposals from companies or teams are acceptable.
Can you please clarify? The solicitation is not intended to
be restrictive. Individuals or teams are acceptable. The synopsis
is hereby amended to state that NASA will contract with a qualified
entity in response to this solicitation. 5. Is there a chance
the response could be extended past 22 June? The response date
has been extended to July 1, 1998. 6. Is it correct to assume
that the manuscript should address NASA management across the
organization rather than focusing on a single NASA facility?
The historical study must reflect NASA in its totality and
contain discussions of how the "faster, better, cheaper" philosophy
has been incorporated into the efforts of the various strategic
enterprises. 7. Since I plan to submit this proposal under
my own name, am I correct in assuming that I am the "authorized
company representative" whose signature is required on form
1449? Correct. 8. Is there any obstacle to my applying for
this myself versus my University employer? No. 9. I assume
that the "warranty duration" is not applicable to me as an
individual proposer. Also, am I required to submit any Representations
and Certifications under FAR 52.212-3? Warranty Duration not
applicable for this effort. The successful Oferror will be
required to submit Representations and Certifications under
FAR 52.212-3. 10. Do you define "300 typescript pages" as typeset
pages in a book or typed pages in the final manuscript? Since
the proposal calls for a "monograph-length" study -- and since
the audience of NASA and aerospace managers would be more inclined
to read a compact study - I am assuming that you want the latter.
Please clarify or confirm. This is viewed as 300 typescript
pages; the published work would be a monograph of less than
half of that page count. 11. The Synopsis states, "The Government
does not intend to acquire a commercial item." Later on, it
says, "...offerors are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items." Please
clarify whether the use of the SP 1449 is appropriate for an
offer which does not involve a commercial item. Although this
is not a commercial item acquisition, the use of the SF 1449
plus Representations and Certifications is still being used
in that they provide format/information necessary for award.
12. Will the job require travel? When? How long, and how frequently?
While the bulk of the research may probably be undertaken in
the Washington, D.C., area, it will probably require some limited
travel to southern California (JPL, aerospace industry) and
probably to Houston (JSC) and Florida (KSC). There may also
be at least one trip to one of the National Archives' regional
repositories scattered throughout the nation since NASA centers
retire their records to the closest regional repository. This
synopsis his hereby modified to include Travel Costs in the
amount of Not To Exceed (NTE) $5,000. 13. Will NASA furnish
information? Hard copy? Electronically? The historian will
be expected to conduct research and obtain the information
necessary from whatever source uncovered. Some of that material
may be NASA documents and the NASA History Office will help
with their acquisition. The starting point for research shall
be the NASA Historical Reference Collection in the NASA History
Office in Washington, D.C., but the effort shall not be limited
to that material. 14. Do you have sources or would the contractor
be expected to gather their own? The onus of responsibility
is on the contractor to obtain and use documentation for the
study, as well as to conduct interviews and obtain transcriptions
with individuals who might be able to shed light on the subject.
There are some materials readily available in the NASA Historical
Reference Collection, but these are insufficient to complete
the detailed study required. 15. Is there a database index
of the available raw material that you want the book to be
based on? The NASA Historical Reference Collection has a database
finding aid that may be used in identifying documents held
in that collection, but this is only the starting point for
additional research and deep exploration of the subject. There
are also standard databases of all major periodicals and books
published in the United States which might be accessed at virtually
all university libraries and NASA center libraries that could
be used to help identify documents. 16. Are there monthly reporting
requirements (& if so how extensively)? Will there be interim
reviews? The synopsis is hereby modified to incorporate the
reporting requirements and interim reviews as follows: Time
After Award--- Conditions to be Met 3 Months--- Progress report,
research plan, initial archival research plan, outline of chapters
6 Months--- Progress report, and draft chapters of first half
of manuscript 9 Months--- Progress report, comment draft of
entire manuscript 12 Months--- Final report, final revised
chapters of entire manuscript 18. Will the contractor be working
with one individual or with a committee? The contractor will
be working principally with the NASA Chief Historian during
the research and early writing phase of this manuscript study.
For the 9 months progress report the NASA Chief Historian will
involve a panel of readers who will provide peer review for
the comment draft. This panel shall consist of not more than
five readers who will read each chapter as a comment draft
is completed and make suggestions for final revision. 19. Do
you have any expectations not written in the contract? No,
all requirements are set forth in the synopsis as amended by
this notice.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W10-90831
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216269)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: B--HAZARDOUS WASTE SITE INVESTIGATION AND SAMPLE AND
ANALYSIS
SOL F29650-98-R-0073
POC Michelle James, Contract Specialist, (505) 846-6283
DESC: HAZARDOUS WASTE STREAM SAMPLING AND ANALYSIS/SITE INVESTIGATION
The Environmental Management Division at Kirtland AFB, NM,
requires hazardous waste stream sampling, analysis, and site
investigation. The prospective contractor will be responsible
for providing all personnel, equipment, materials, supervision
and management required to collect, package, weigh, label,
transport, analyze hazardous waste and/or material, and conduct
site survey and site investigations. In addition, the contractor
will be responsible for obtaining all necessary licenses and
permits, and for complying with any applicable Federal, State
and local Laws, Codes and Regulations governing handling and
transportation of hazardous waste materials and environmental
protection. Certain tasks may require performance in a low-level
radioactive environment. Contractor office within a 25-mile
radius of Kirtland AFB, NM is required. The basic contractual
period will be from date of contract award until the end of
the fiscal year with four one-year option periods. Award will
be made in the aggregate. The proposed effort is being considered
for 100 percent Small Business (SB) set-aside. The SIC code
is 8744 with a size standard of $5M. The proposed effort is
being considered for 100 percent small business (SB) set-aside;
however, the Government reserves the right to set the acquisition
side for the 8(a) Program or for Historically Black Colleges
and Universities or minority Institutions (HBCU/MI) based upon
responses to this synopsis in order to assist with this determination.
Interested 8(a) and HBCU/MI must submit (1) statement of capability
in regard to performing the requirements (2) past experience
information to include company name, address, contract number,
phone number and point of contact to verify contractor performance.
This information should be submitted within 15 calendar days
of publication of this notice. An Ombudsman Program has been
established for this acquisition. The purpose of the Ombudsman
is to receive and resolve significant concerns from potential
offerors when they prefer not to use established channels of
communication during the proposal development phase of this
acquisition. The Ombudsman will communicate contractor issues,
disagreements, and recommendations to the appropriate government
organization or individual. The role of the Ombudsman is not
to diminish the authority of the program director or the contracting
officer, but to present the company's concern, on a non-attribution
basis, if requested. The Ombudsman will maintain strict confidentiality
as to the source of the concern when requested. The Ombudsman
will not participate in the evaluation of proposals nor the
source selection decision for any specific acquisition. For
questions or information relative to the Ombudsman Program
companies are invited to contact Mr. Eugene DeWall, Deputy
Director of Contracting, AFRL/PK (505) 846-4979, Kirtland AFB,
NM 87117-5320. For contracting issues please contact Ms. Michelle
James at (505) 846-6283. For Technical issues, please contact
Ms. Marsha Carra at (505) 846-0007. "SEE NOTE(S) 1 AND
25"
EMAILADD: JAMESM@PLK.AF.MIL
EMAILDESC:
CITE: (W-177 SN216274)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: B--PARTS KIT ANTI-ICING VALVE
SOL F41608-98-Q-44262
DUE 071598
POC The Point of Contact is TODD BUREK
DESC: PR# FD205098-44262 NOUN: PARTS KIT ANTI-ICING VALVE NSN:
2995-01-368-3451PT P/N: 43507 QTY: 61 UOI: EACH TOT EST PR
COST: $30,571.98 APPROVED SOURCES: WHITAKER CORP. CAGE: 79318
SIZE/DIMENSIONS: PARTS KIT FOR REPAIR PREDOMINANT MATRL OF
MFR: AGAVIII-END ITEM IDENTIFICATION; UO P/N:327065 NSN 2995-01-367-7966
FORM, FIT, FUNCTION: PARTS KIT FOR REPAIR AND OVERHAUL OF ANTI-ICE
VALVE FOR F100PW/200/229 ENGINE All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-177 SN216392)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: B--SEGMENT SELECTOR MODULE KIT
SOL F41608-98-Q-44265
DUE 071598
POC The Point of Contact is TODD BUREK
DESC: PR# FD205098-44265 NOUN: MODULE KIT, SEGMENT NSN: 2915-01-222-6311
QTY: 3- L/I 0001,; 7-L/I 0002 UOI: EACH TOTAL EST PR COST:
$63,784.10 DATA LINE ITEM: N/A APPROVED SOURCES: 06848 ALLIED
SIGNAL P/N: 351018A SIZE/DIMENSIONS: 3.5 INCHES X 2.5 INCHES
PREDOMINANT MATERIAL OF MFR: ALUMINUM, STEEL FORM, FIT, FUNCTION:
A FOUR WAY ELECTROHYDRAULIC VALVE (EHSV) POSITIONS THE SEGMENT
SELECTOR VALVE UPON REQUEST FROM THE DEEC ON THE AUGMENTOR
FUEL CONTROL FOR THE F100-PW-220 ENGINES All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-177 SN216428)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Luis Andres Rojas, President, C.A. de Administraci=F3n
y Fomento El=E9ctrico, Edif. Centro El=E9ctrico Nacional, Av.
Lic. Sanz-Urb. El Marqu= =E9s, Caracas - 1070 Venezuela; Phone:
011-582-21-57-87/208-86-70; Fax: 011-582-21-44-14
SUBJECT: B--PHASE I FEASIBILITY STUDY ON THE LA VUELTOSA HYDROELECTRIC
PROJECT IN VENEZUELA
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop the first phase of a feasibility study
on the La Vueltosa Hydroelectric Project in Venezuela. The
Grantee is C.A. de Administraci=F3n y Fomento El=E9ctrico (CADAFE),
a major Venezuelan electric utility. Phase I on the project
involves: (1) technical review and capital cost estimates;
(2) analysis of electric load projections; (3) detailed review
of the environmental impact assessment; (4) review and analysis
of transmission and distribution system upgrade; (5) development
of BOOT financial model; (6) development of BOOT financing
strategy; and (7) bid process structuring. The U.S. firm selected
will be paid in U.S. dollars from a $260,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission/desk study report are available from TDA, at 1621 N.
Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and Spanish directly to the Grantee
by 4:00 PM, August 14, 1998 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-177 SN216435)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--LIFE CYCLE ENVIRONMENTAL PROFILES FOR SELECTED PRODUCTS
SOL 53SBNB860086
DUE 071398
POC Diane Loeb, Contract Specialist (301) 975-6399
DESC: This notice is a "Modification" to the action originally
publicized in the CBDNet on 06/26/98. The closing date for
the solicitation is changed from July 10, 1998 to July 13,
1998. All other information publicized in the original synopsis/solicitation
is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-177 SN216476)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: C--DISMANTLEMENT OF BIOLOGICAL EQUIPMENT INFRASTRUCTURE
AT JSC BIOMEDPREPARAT
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: In accordance with an agreement dated 3 Oct 95, between
the Department of Defense of the United States of America and
the Ministry of Science - Academy of Science of the Republic
of Kazakhstan Concerning the Elimination of Infrastructure
for Weapons of Mass Destruction, amended 10 Jun 96, the Defense
Special Weapons Agency (DSWA) plans to award a sole source
contract to JSC Biomedpreparat of the Republic of Kazakhstan
as the executing agent for the BW Production Facility in Stepnogorsk.
This effort will consist of performing the following tasks:
conduct sampling of equipment/material and reporting of laboratory
analysis prior to dismantlement; obtain all permits and other
licenses required for the execution of the dismantlement; physically
dismantle the equipment and infrastructure in Buildings 221,
231, 600, 241, 242, 243, 251, and 252; and dispose of wastes
in an environmentally sound manner. Note that this is a sole
source procurement. See Note 22. Anyone interested in this
effort can send information via fax to the attention to Brian
Wilt/AMB at fax number (703) 325-9295. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-126
CITE: (I-177 SN216443)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: C--ENVIRONMENTAL A-E SERVICES
SOL F04699-98-R-0036C
DUE 101398
POC For copy, contact the info office indicated., For additional
information contact Foster.P1f/Pkop/[916]643-0741
DESC: Third Modification Synopsis for Environmental A-E Services.
Solicitation F04699-98-R-0036. Originally published 07 May
98, first modified 20 May 98 and second modified 10 June 98.Original
Synopsis (1) Change from "one base year plus four option years"
to five-year ordering period"; (2) Change from "Contract maximum
value is $21,000,000 and $7,000,000 for a small business set-aside"
to "The total program value approximates $49,000,000 for all
three (or two, see third modification synopsis) awards, two
under full and open competition, and one under small business
set-aside ". First modification synopsis: (1) Change from "The
contract value for each of the two awards, under full and open
competition, is $21,000,000" to "The total program value approximates
$49,000,000 for all three (or two, see third modification synopsis)
awards, two under full and open competition, and one under
small business set-aside"; (2) Change from "After this technical
competition, the three highest, technically ranked firms (including
at least one small business) will be issued RFPs (basic and
first task order)" to "After this technical competition, the
three highest, technically ranked firms (may include one small
business) will be issued RFPs (basic and first task order)";
(3) Change from "If one of the three top-ranked firms defaults,
then the next highest ranked firm will be issued an RFP (basic
and first task order); one of the three top-ranked firms will
be a small business" to "If one of the three top-ranked firms
defaults (unreasonable pricing), then the next highest ranked
firm will be issued an RFP (basic and first task order); one
of the three top-ranked firms may be a small business". Third
modification synopsis: (1) Add "There will not be a small business
set-aside if the government determines that no such firm is
technically qualified by preselection board and/or selection
board, or there is not reasonable pricing. Therefore, only
two awards will be made to the two highest-ranked full and
open firms"; (2) Add: "For subsequent task orders, the government
may require price competition for task orders using a firm
fixed pricing arrangement." All other information published
in the original, first modification and second modification
synopsis is correct. The approximate issue/response date will
be 14 Sep 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 2.
CITE: (I-177 SN216465)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: D--SOFTWARE ENGINEERING SUPPORT
SOL F42650-97-R-0030 02
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Katherine Bingham/Pkos/[801]775-2365
DESC: Amended, Since Program Management is now under Electronic
systems Center, contract Execution of this effort has been
transferred to the HQ Material Systems Group (MSG) at Wright-Patterson
AFB OH. The acquisition will remain an 8(a) requirement. Contractor
performance will remain at MSB/SO, Hill AFB UT. Points of contact
for this effort are Ms Pat Kittles, MSG/PKA Contracting Officer
(937)257-3439 and Mr Scott Albrecht, MSG/BP Program Manager
(937)257-2508. Industry Day has been tentatively scheduled
for 23 July 1998. A Commerce Business Daily Announcement will
be published with additional Industry Day information.
CITE: (I-177 SN216135)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MCCHORD AFB WA 98438-1109
SOL F34608-98-R-5033
DUE 081098
POC CONTACT CONTRACT SPECIALIST, Tomma Hofegartner (405) 734-9297
or CONTRACTING OFFICER, Cathy D. Summers (405)734-9759
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for McChord
AFB WA. The proposed contract is for five years. The local
exchange service provider certified by WASHINGTON PUC shall
provide local commercial communications service for McChord
AFB. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff, (781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af. mil/contracting/files/file_csa/rfp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. 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. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site call Jim Hardin at (405) 734-9578 or Sam Cochran at
(405) 734-9395
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-177 SN216159)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--PROGRAMMING SUPPORT
SOL NLM/98-073/LTN
DUE 080698
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure programming support and related services for the
development of the Toxicology Tutor III and related projects.
Expertise in HTML, Java Script, and TOOLBOOK is required. Experience
and knowledge in the following areas are required: (a) "Java",
"CGI", and "Windows API Interface" software; (b) development
of tutorials in the chemical/toxicological subject area and
development and modification of generators written in TOOLBOOK
for production of HTML and Java Script code; (c) using TOOLBOOK
to mockup Web pages and using Power Point, Corel Draw, and
Corel Photo paint in conjunction with TOOLBOOK to develop graphics
for the web; ((d) prior work in the chemical/toxicological
subject area and the NLM chemical and toxicological files).
Request for Quotations (RFQ) Number NLM 98-073/LTN will be
issued on or about July 13, 1998. Copies of the RFQ may be
obtained by writing to the National Library of Medicine, Office
of Acquisitions Management, 8600 Rockville Pike, Building 38A,
Room B1N17, Bethesda, Maryland 20894, attention: Liem T. Nguyen,
Contract Specialist. FAX requests will NOT be accepted. The
project is planned to consist of a one year period of performance
with an anticipated start date of September 15, 1998 through
September 14, 1999. All responsive and responsible sources
may submit a proposal which will be considered by the National
Library of Medicine. See numbered note 1. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-177 SN216288)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: D--CORRECTION/UPDATE OF SDS AND THAILAND LOC SOFTWARE
SOL 39008-106
POC Contracting Officer: Jim Sullivan, Chief, B/PA/AC, Facsimile
202-260-0855, voice 202-619-3448
DESC: The USIA International Broadcasting Bureau (IBB) intends
to issue a sole source (FAR Subpart 6.302-1) simplified acquisition
Purchase Order (FAR Part 13) for computer software programming
services to Kerr Vayne Systems, LDT for performance by one
of their subcontractors. The magnitude of the work is estimated
to be larger than the micro-purchase threshold ($2,500), but
significantly less than the threshold amount that mandates
a CBD Synopsis ($25,000). The Scope of Work for this procurement
is as follows: The following corrections and updates are
required to IBB's Schedule Development System (SDS) that resides
on the IBB Office of Engineering's World Operations Controller
(WOC) located at its Washington, DC Headquarters, and to the
Local Operations Controller (LOC) located at IBB's Thailand
Relay Station: TASK A - IFRB REPORTS IBB's Office of
Engineering and Technical Operations' Spectrum Management Division
(B/EOF) is required to provide regular reports to the FCC and
host country governments regarding IBB broadcast schedules.
These reports are subsequently forwarded to the International
Frequency Regulatory Board, which is part of the International
Telecommunications Union (ITU). In performing this function,
the SDS automatically derives from the WOC's Oracle data-base
three types of report files in ASCII format. These files are
distinguished by the extensions ".IFRB", ".DAT" and ".SUM."
Recent changes in international reporting requirements necessitate
certain minor modifications in the format of the above-stated
report files (i.e., mostly removal of unwanted areas of the
reports). The Contractor shall perform the necessary format
modifications to accommodate the required report changes. The
specific changes required shall be coordinated with B/EOF.
Approval of the modified formats by B/EOF constitutes the Government's
acceptance of Task A. TASK B - DOWNLOADING THAILAND SCHEDULE
The IBB Office of Engineering has experienced recurring
difficulties associated with downloading broadcast schedules
to the Thailand Relay Station LOC. It is believed by B/EOF
that at least part of this problem is in the LOC, and it may
be related to data-base administration procedures. However,
the WOC and the WOC gateway have not been ruled out as a possible
cause of this problem. The Contractor shall test and analyze
the overall WOC-LOC communication process with the purpose
of discovering any weakness or anomaly that is impacting the
reliability of the downloading function. If any such defects
are identified in the SDS or LOC software, the Contractor shall
make the changes that are necessary to correct the problem
to the extent that they can be made within the awarded cost
of this procurement. The Contractor shall document all identified
defects and the actions taken, such as code changes, to correct
the downloading problem. The Contractor shall also prepare
detailed written Data-base Administration Instructions (i.e.,
a User's Manual) for use by the LOC System Manager, that covers
the on-site procedures necessary to assure trouble free broadcast
schedule downloading. This Users Manual shall be applicable
to the LOCs at both the Thailand and Morocco Relay Stations.
TASK C - THAILAND DES DES (Data Extraction Subsystem)
software was recently developed and installed on the Morocco
Relay Station LOC. This program provides Morocco with a number
of needed capabilities related to downloading, backing-up,
and printing broadcast schedules on-site. One important DES
function, "LOC-Selectable Announcements", allows the LOC to
automatically play different announcements for different broadcast
services. This feature, specifically developed to handle the
newly required RFE/RL announcements, is now also used for Radio
Free Asia, Radio Marti, and other IBB and non-IBB announcements.
The DES program is currently needed at Thailand Relay Station.
Utilizing a Government furnished communication's link to the
Thailand LOC, the Contractor shall remotely install the DES
software on the LOC. The DES version shall be obtained from
the WOC CMS Library. The Thailand Relay Station staff will
be available to assist in this installation, and they will
carry out the DES Acceptance Test Procedure; performing the
same test as was done at Morocco Relay Station. The Contractor
shall correct any defects in the Thailand DES Program that
are covered by the DES Contract Statement of Work and any subsequent
Modifications. A copy of completed IBB Purchase Order P-640-1363
issued to Kerr Vayne Systems, LTD (with Mods 2, 3 and 4) will
be provided to the Contractor by B/EOF. This assumes that the
baseline Radio Plant Management (RPM) software on the Thailand
LOC is the same as that on the Morocco LOC - as it should be.
The Contractor is not responsible for rectifying DES problems
traced to differences in the RPM code. CONTRACT DELIVERABLES
AND PERIOD OF PERFORMANCE Task A.1, Modify Format of IFRB
Forms, 20 Calendar Days. Task B.1, Identify and Correct Schedule
Downloading Problems, 30 Calendar Days. Task B.2, Document
Downloading Problems, Actions Taken, and Code Changes, 45 Calendar
Days. Task B.3, Prepare Data-base Administration Instructions,
45 Calendar Days. Task C.1, Install DES on Thailand LOC (Acceptance
Test Performed by Relay Station), 60 Calendar Days. All of
the above dates start upon Purchase Order award. CONTRACTOR
QUALIFICATIONS The services of a senior level analyst-programmer
are believed to be sufficient for the work to be performed
under this procurement. The Contractor should have some knowledge
of the SDS and DES software programs, and the WOC and LOC designs,
especially the communication functions. The Contractor should
also have some experience with Digital Equipment Corporation
(DEC) computers (VAX and micro VAX) which run the VMS operating
system, and with the Oracle RDBS. WORKING ARRANGEMENT WITH
THE GOVERNMENT It is anticipated that most of the work under
this proposed Purchase Order can be done via a remote link
between the Contractor's facility and the WOC at IBB Headquarters
in Washington, DC. Although it is not mandatory, if this approach
is proposed by the offerors, and if accepted by the Government
as a suitable means to accomplish this work; the Government
will provide a high speed modem interface to the WOC, and all
necessary access rights to the WOC and LOC emulator software
and the CMS Library. With specific permission from the Thailand
Relay Station Manager, limited access (via the WOC) to the
LOC at the Thailand Relay Station will be arranged by the Government.
All communication arrangements by the Contractor used in performing
this SOW shall be coordinated with the Government. In addition,
all access and operations on the Thailand Relay Station LOC
shall be cleared in advance with IBB (B/EO) and IBB's relay
station management. The Contractor's work schedule and communication
times shall be arranged to accommodate the availability and
work schedules of the Thailand Relay Station staff. Please
reference Requisition 39008-106 on all correspondence regarding
this notice. This synopsis is not an IFB or RFP.
EMAILADD: jsullivan@usia.gov
EMAILDESC:
e-mail
CITE: (W-177 SN216330)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--TECHNICAL SUPPORT SERVICES-REMMS
SOL 98SQ810037
POC Ray Lewis, (303) 445-2433
DESC: The Bureau of Reclamation has a requirement for expert
technical support for the Reclamation Enterprise Maintenance
Management System (REMMS). REMMS is a family of systems used
for the purposes of managing operations, maintenance, property,
and fleet management activities through-out Reclamation's water
storage, water conveyance, hydropower generation, and office
facilities. These are very large and complex facilities, which
include Federally owned fixed and movable assets. The REMMS
system is comprised of Commercial-Off-The-Shelf (COTS) software,
much of which has been highly customized to Bureau of Reclamation
specifications. The primary client/desktop COTS is Maximo,
a client server based software package operating in a mixed
desktop environment of Windows 3.1.1, Windows 95, and Windows
NT and a Novell Netware 4.1.1 Local Area Network (LAN) environment.
The backend database is Oracle 7.3.2.3 and above. Middleware
includes SQL*Net 2.1, 2.3 and above. Interface code employs
PL/SQL, and PERL. REMMS resides on 21 Hewlett Packard mini-computers
at Reclamation regional and area offices across the western
United States. The technical support services shall include
the following: (a) Functional and technical support for all
versions of Maximo, 2.1.1 and above, as it resides on the LAN
and database software environments listed above; (b) Customized
software enhancements to the Maximo and the Maximo database
software; (c) Repair of errors within the customized enhancements
to Maximo; and, (d) Assistance in all aspects of Maximo user
support. The Contractor shall provide all labor, supervision,
documentation, materials, equipment, and software necessary
to perform the required duties. The Contractor shall provide
expert knowledge and capabilities in assisting Reclamation
in planning the version upgrades of the Maximo, Oracle 7.3.3
and Oracle 8.X software, all related REMMS systems, and interfaces.
Offerors shall possess the following capabilities: (a)
Comprehensive knowledge of Maximo, versions 2.x, 3.x, and 4.x,
and Oracle versions 7.3.3 and 8.x; and, (b) demonstrated ability
to perform software modifications to Maximo, and it's Oracle
database, and support in Unix, NT, and Novell operating environments,
and in Windows 3.1, Windows95, and NT desktop environments.
The contract basic period of performance will be for one
year from the date of contract award with four one-year option
periods for a total contract performance of five years. Reclamation
proposes to utilize the commercial item procedures found in
Federal Acquisition Regulations 12.102(a) for this requirement.
Additionally, Reclamation proposes to make this requirement
a labor hour indefinite-delivery indefinite quantity type contract
utilizing delivery orders. Work assignments may be conducted
both on and off site depending on the nature of the individual
task. Offers will be evaluated utilizing the best value method.
Firms having such capabilities are requested to give written
notification to the E-mail address listed in this notice, and
should include the company name, point of contact, address,
telephone number, fax number, and E-mail address. NO TELEPHONE
REQUESTS ALLOWED. It is anticipated that the solicitation will
be issued on approximately July 23, 1998.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-176 SN215981)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--CAMP THINNING SERVICE CONTRACT
SOL RFP R5-11-98-70
DUE 081498
POC Sue Wickman. Contracting Officer, (530) 283-2050
DESC: The purpose of this contract is to secure a complete set
of services to accomplish stand treatments related to the reduction
of existing fuels, standing vegetation fuel ladders, tree thinning,
open gaps in the canopy and retain the largest trees, removal
of biomass and small sawlog material or some form of treatment
if removal is not practical.
CITE: (W-177 SN216314)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--GOPHER CONTROL SERVICES
SOL RFQ 09-98-69
DUE 081798
POC Contact Margaret Forrest, Procurement Assistant at 530-233-8756
DESC: Contractor is to furnish the necessary labor, tools, equipment,
transportation, supervision, supplies and incidentals for gopher
control services through the application of poison bait on
approximately 1,282 acres. There are 15 sites scattered throughout
the Warner Mountain Ranger District, Modoc National Forest.
Total contract time is 24 calendar days with an estimated start
date of September 21, 1998. Sic Code 0851. See Numbered Note
1.
CITE: (W-177 SN216322)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--STAND EXAM
SOL 1422H952-Q98-3049
DUE 072898
POC Tom Fulton, 503-952-6218
DESC: The work consists of conducting stand exams on primarily
20 to 70 year old stands. The objectives are to determine stand
composition, basal area, stand volume, understory composition
and stand site characteristics. All field data shall be entered
into a stand exam program on the BLM field data recorder. Project
site is located in Douglas County, South River and Swiftwater
Resource Areas, Roseburg District, Oregon. This contract allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-177 SN216327)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: F--HAZARDOUS WASTE DISPOSAL
SOL DAKF29-98-B-0039
DUE 081398
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Contractor shall provide all services necessary for the
identification, transportation and disposal of hazardous waste
in accordance with all applicable local, state, and Federal
laws and regulations, including, but not limited to the Resource
Conservation and Recovery Act (RCRA). Contractor shall own
and operate the permitted Treatment, Storage and Disposal Facility
(TSDF) to which items are transported. Services shall include
all necessary personnel, labor, transportation, packaging,
detailed analysis (where required for disposal), equipment
and reports in addition to proper disposal. Contractor shall
be a permitted transporter for hazardous and solid waste. Contractor
shall take samples and test any unknown items to characterize
and profile for each waste stream. Period of performance is
1 October 1998 or date of award if subsequent thereto through
30 September 1999 with two one year option periods. Contractor
must possess the following permits and certifications: NJDEP
certification for all laboratory facilities used for testing
(or interim authorization from NJDEP); permits for the treatment,
storage and disposal facility that is owned and will be utilized;
permits for hazardous waste handling; NJDEP permits for transportation
of hazardous waste within the borders of New Jersey as well
as all hazardous waste transportation permits required by all
other states through which Contractor intends to transport
hazardous waste. This procurement is being solicited unrestricted.
The bid opening date is approximate only. Requests for solicitation
package shall be in writing and can be faxed to Becky Fowler
(609) 562-6933. Telephone requests will not be accepted. When
requesting the solicitation please provide the following information:
solicitation number, telephone number, fax number, point of
contact, business name, address, business size, Federal Tax
ID number and DUNS number.
CITE: (I-177 SN216388)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CULTURAL RESOURCE SURVEY
SOL 1422H952-Q98-2085
DUE 072998
POC Tom Fulton, 503-952-6218
DESC: The work consists of completing a cultural resource survey,
including supporting documentation, associated with proposed
timber harvests. The project area is located in the Antelope
subwatershed of the Little Butte Creek Watershed in the Ashland
Resource Area, Jackson County, Medford District, Oregon. The
project area totals an estimated 14,475 acres, of which a minimum
25% shall be surveyed. This contract includes an option that
allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. All responsible sources
may submit an offer which will be considered. See Numbered
Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-177 SN216475)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: G--INITIAL EVALUATION COUNSELING SERVICES
SOL IFB 523-21-98
DUE 081798
POC Allison M. Fay (617)232-9500x5523 Edward B. Carney (617)232-9500x5536
DESC: Contractor shall provide initial evaluation counseling
services for the Vocational Rehabilitation and Counseling Division
of the Department of Veterans Affairs Regional Office. The
contractor will complete a full assessment of needs using appropriate
psychological instruments in preparation for the potential
development of a comprehensive rehabilitation plan for disabled
veteran clients. Appropriate Massachusetts state licenses are
required. The counseling sites must be readily accessible
to veterans in the Springfield, MA, Greenfield, MA, Pittsfield,
MA, and Worcester, MA areas. Standard industrial code 8399
applies to this solicitation. All requests for the solicitation
package MUST be in writing. No phone or faxed requests will
be accepted. Contract award is subject to the availability
of funding. The solicitation issue date is on or about July
17, 1998. The bid opening date is scheduled for August 17,
1998 at 2:00pm local time.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail
CITE: (W-177 SN216281)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--SEVERANCE ASSEMBLY TOW RELEASE MECH
SOL F42630-98-R-66821
DUE 081498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Qualification Testing for
an additional source for the Severance Assembly Tow Release
Mechanism on the C-17. To include all required reports and
data. Delivery: 180 days after receipt of reparable end item.
Destn: IAW SOW TO: Propellex, St. Louis MO; Pacific Scientific,
Chandler, AZ; Scot Inc, Downers Grove IL; Conax Corp, St Petersburg
FL; Teledyne Ryan Aeronautical/Mcormick Selph Ordance, Hollister,
CA; Roberts Research, Torrence, CA. Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3098r66821/com3098r66821.htm
The approximate issue/response date will be 16 Jul 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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
CITE: (I-177 SN216134)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--SMOKE DETECTOR CLEANING, SENSITIVITY TESTING AND
RECALIBRATION
SOL 69d-296-98
DUE 071798
POC Thomas Lundgren, Contracting Officer (414) 902-5422
DESC: Contractor shall furnish all supervision, labor, equipment,
and supplies necessary to clean, sensitivity test and recalibrate
the Smoke Detectors at the VA Medical Center Milwaukee, WI
for the period July 20, 1998 through September 30, 1998 with
two (2) bi-annual options. This is a 100% Small Business set-aside.
Requests for a copy of the solicitation must be in writing.
No telephone requests will be accepted. Fax requests are acceptable.
Fax number 414-902-5440.
CITE: (W-176 SN215966)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: J--REMOVE, TRANSPORT, INSPECT, REBUILD, AND REINSTALL
STEAMDRIVE FEEDWATER PUMP
SOL F56601-98-QM151
DUE 070698
POC Point of Contact: ROBERT W. PFEIL, CONTRACTING OFFICER; JOSE
I. TORRES, CONTRACT SPECIALIST, (907)552-1969
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F6550198QM151.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code(SIC) of 7389. Wage Determination 94-2017 Rev 14 applies.
The services required by the Scope of Work include contractor
furnished labor, tools, parts, materials, and facilities necessary
to perform the following service. SCOPE: Service contract to
remove, transport, inspect, rebuild, and reinstall one steamdrive
feedwater pump at Building 22-004. Worthington pump, boiler
water feed. Model # 4UNQ-11-4. Remove pump, transfer to service
location, disassemble and inspect. Replace four(4) each impellers,
material type 12 chrome steel. Replace seal rings, "O" rings,
seals & bearings. Assemble rotor, inspect for straightness.
Dynamic balance rotor. Disassemble rotor and assemble with
stationary parts, inspect straightness, assemble in case. Transfer
to power plant and install. NOTE: Quote shall include new bearings,
no previously pulled bearings shall be used. New seals shall
be included with quote as seals are susceptible to damage upon
disassembly. RESPONSIBILITY OF CONTRACTOR FOR GOVERNMENT PROPERTY:
The contractor assumes full responsibility and shall identify
to the government any and all loss or damage of any kind. Including
equipment, supplies, accessories, or parts furnished while
in custody and care for storage, repairs, or services to be
performed under terms of this contract. Loss or damage resulting
in whole or in part from the negligent act or omissions of
the contractor, subcontractor, employee, agent or representative
of the contractor. The contracting officer or designated representative
must be notified by the contractor prior to the removal of
any government-owned property from Elmendorf Air Force Base,
Alaska. All equipment removed from this installation will be
accounted for on a hand receipt (AF Form 1297) with a copy
to the contracting officer or designated representative. Incorporate
FAR 52.212-2, Evaluation-Commercial Items: The Government will
award a contract resulting from this solicitation to the responsible
offeror whose quote offers the best value to the government
based on a integrated assessment of each quote in terms of
price and past performance. Offerors shall complete past performance
questionnaire and submit it with their quotation. The government
will provide copies of past performance questionnaires to offerors.
No site visit is scheduled. Offerors can submit quotes by fax
to Jose Torres, (907) 552-3908, NLT 6 July 98, 3:00 P.M. All
bidders must be registered with CCR to be eligible for award.
You may register through the Internet at the CCR homepage (http://ccr.edi.disa.mil),
or call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: torresj@elmendorf.af.mil
EMAILDESC:
CITE: (D-176 SN215999)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CANOPY ACTUATOR
SOL F42620-98-R-67090
DUE 081498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a Fixed Quantity contract
for the essential repair of F-16 repairable end items. Work
shall be accomplished IAW Appendix A and C. Item 0001 Canopy
Actuator, NSN: 1680-01-249-2355WF, P/N: 315E100-5, 100 each.
To include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 30 days after receipt of
reparable end item. Destn: Hill AFB UT 84056 Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2098r67090/air2098r67090.htm
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 15 Jul 98. To: Vickers Inc, Grand Rapids MI 49512.
To: Airtronics Inc, Tucson Az 85713 5304. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
CITE: (I-177 SN216116)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--SEMI-ANNUAL INSPECTION OF ELEVATORS AND DUMBWAITERS
SOL 69d-030-99
DUE 073198
POC Thomas Lundgren, Contracting Officer (414) 902-5422
DESC: Contractor shall furnish all supervision, labor, equipment,
supplies and travel necessary to make semi-annul inspections
and safety tests of the elevators and dumbwaiters at the VA
Medical Center Westside and the VAMC Lakeside, Chicago, IL
for the period October 1, 1998 through September 30, 1999 with
four (4) one-year options. This RFQ is a 100% Small Business
Set-Aside. Electronic solicitation may be obtained at no cost
from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for a hard copy solicitation must be in writing. No
telephone requests will be accepted. Fax requests are acceptable.
Fax number 414-902-5440.
CITE: (W-177 SN216211)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--REPAIR OF COMPONENTS OF THE AUTOMATIC FIRE EXTINGUISHING
SYSTEM (AFES) FOR THE M992A2 (FAASV)
SOL N/A
POC Linda Wiedenmeyer (810) 574-8078
DESC: A three year Basic Ordering Agreement (BOA) for repair
of 10 components of the Automatic Fire Extinguishing System
(AFES) for the M992A2 (FAASV). Information only. Agreement
will be negotiated with Pacific Scientific, Electro Kinetics
Division, Santa Barbara, CA, on a non-competitive basis. Estimated
Agreement Date: 28 Oct 98. See Note 22.
CITE: (W-177 SN216219)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE AND REPAIR OF FILM PROCESSOR SYSTEMS
SOL RFQ 673-6-99
DUE 081798
POC Debra Dodson (813) 972-7588
DESC: The James A. Haley Veterans' Hospital has a requirement
for the complete maintenance of Sterling Diagnostic equipment
at the Department of Veterans Affairs Outpatient Clinic, 5201
Raymond Street, Orlando, FL 32803. This is a commercial services
procurement prepared in accordance with the subparts in Federal
Acquisition Regulation 12.6. A written solicitation will be
issued as a Request for Quote (RFQ) 673-6-99. The duration
of this contract shall be for the period of October 1, 1998
through September 30, 1999 with four (4) additional one-year
option periods. Contractor shall provide all labor, materials,
parts, tools, travel, and equipment necessary for complete
maintenance of the following equipment in accordance with original
manufacturers specifications: (1.) Sterling Diagnostic Daylight
Processor Film Handling System, MDL: CDS400, SN: GLFK0565;
(2.) Sterling Diagnostic Daylight Modular Unloader, SN:344W552;
(3.) Sterling Diagnostic Modular Daylight System MDL: Mod Disp,
SN:345BW919, 345BW920, 345BW921, 45CW361, 345CW362, 345CW363,
345CW363, 345DW531, 345DW532, 345DW533, 345EW403, 345EW404
And 345EW405; (4.) Sterling Diagnostic Scanner Interface Device,
Model SID, S/N GLGK623C; (5.) Sterling Diagnostic Scanner Interface
Device, Model SID, S/N GLGK635A; (6.) Sterling Diagnostic LINX
Laser Printer, Model LINX LP400 S/N GLHA1528. Successful offeror
shall be able to obtain any manufacturer specific software
and/or parts in order to provide for total maintenance of each
model of equipment described herein. Successful offeror shall
show evidence of successful completion of service training
program for all equipment specified in this contract. Standard
Industrial Classification Code is 7629 and the business size
standard is $5.0 million. Issue date of solicitation is on
or about July 15, 1998. All requests for copies of this solicitation
must be received in writing submitted to address above or faxed
to (813) 903-4838. The Government shall not be held responsible
for the quality of faxes. Quotes from all responsible sources
will be considered. This procurement is subject to the availability
of funds.
CITE: (W-177 SN216233)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: J--REMOVAL OF UNDER GROUND STORAGE TANK SYSTEM
SOL N62467-98-Q-8833
DUE 072798
POC George Bowman (817) 782-6257 (Contract Specialist)
DESC: Contractor to provide all materials, equipment, labor,
supervision, transportation, personal protection equipment,
facilities, utilities, sampling and disposal methods to remove
1 each 15,000 gallon steel underground storage tank system
at NAS JRB Ft. Worth. Request for bid package should be in
writing, either FAX to (817) 782-7088 or mailed to NAVFAC Contracts
(Code C5), 1215 Depot Ave., Naval Air Station JRB, Fort Worth,
Texas 76127. Request for quotation will be issued 7 July 1998
and bids are due by close of business 27 July 1998.
CITE: (W-177 SN216321)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--OPERATE AND MAINTAIN THE RANGE COMPLEX AT FORT HOOD,
TEXAS
SOL DAKF48-98-R-0004
POC CONTRACTING OFFICER: MR. DREXIE JENNINGS at 254-287-5454;
CONTRACT SPECIALIST: MS. NILDA LUGO at 254-287-5449
DESC: Synopsis dated March 23, 1998 to Solicitation No. DAKF48-98-R-0004,
Operate and Maintain the Range Complex at Fort Hood, Texas
is hereby modified to change the Draft Solicitation issuance
date from o/a 01 July 1998 to o/a 24 July 1998, and the comments
with responses due date from 30 July 1998 to 24 August 1998.
The Point of Contact is Nilda Lugo at 254-287-5449, e-mail
address: lugon@hood-emh3.army.mil.
EMAILADD: lugon@hood-emh3.army.mil
EMAILDESC:
CITE: (W-177 SN216411)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--VARIOUS AIRCRAFT TIRES
SOL F42630-98-B-2001
DUE 081798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: The Government intends to establish a requirements type
contract for essential rebuild/retread of various aircraft
tires. Work shall be accomplished IAW Appendices A and C. Item
0001 MLG Tire E-3A acft, NSN: 2620-00-084-6037, Size: 46x16/28
ply rating. Receive as 2620-00-255-8723 or 2620-00-084-6037,
return as 2620- 00-084-6037, 600 each. Item 0002 MLG tire B-52
Acft, NSN: 2620-00-575-8886, Size: 56x16/38 ply rating, 630
each. Item 0003 MLG tire C-5 Acft, NSN: 2620-00-702-2972, Size:
49x17/26 ply rating, 1200 each. Item 0004 NLG Tire C-141 Acft,
NSN: 2620-00-809-1344, Size: 36x11/22 Ply Rating. Receive as
2620-00-809-1344 or 2620-01-129-7607, return as 2620- 00-809-1344,
450 each. Item 0005 MLG Tire A-10 acft, NSN: 2620-01-129-7607,
Size: 36x11/22 Ply rating, 750 each. Item 0006 MLG Tire C-130
Acft, NSN: 2620-00-142-5161, Size: 20.00-20/26 ply rating,
1200 each. To include all required reports and data Plus 5
additional items. Delivery: As indicated on funded order and
commencing 60 days after receipt or reparable end item and
funded order. Destn: to be specified on each delivery order
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098b2001/com3098b2001.htm
The approximate issue/response date will be 17 Jul 98. To:
Bridgestone A/C Tires, Miami FL. To: Michelin Aircraft Tire
Corp, Charlotte Nc 28262-8511. 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) 9,26.
CITE: (I-177 SN216451)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--QR'S O/H COOL AIR TURB DRIVEN FAN
SOL N/A
DUE 081798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the overhaul of the following item:
Cooling Air Turbine Driven Fan, NSN: 4140-00-108-5688TP, P/N:
801210-1-1, appl C-5 Aircraft, OEM: Allied Signal. Item facilitates
flow of ram air to the primary heat exchanger. This is not
an RFP. No solicitation document exists. The Air Force does
not possess data necessary for above repair. For copy of Qualification
Requirements submit written requests only to John Pickle/PKC,
3001 Staff Dr., Ste 2AH81A, Tinker AFB OK 73145-3064. FAX No.
405-739-2699. ** The
CITE: (I-177 SN216456)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--QR'S O/H AIR PRESS CONTR/AIRCYC MAC
SOL N/A
DUE 081798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98-525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements for the overhaul of the following items: Air Pressure
Controllers, NSN 1660-01-275-6785, PN 2118572-2 and NSN 1660-01-345-1127,
PN 2118572-3; Air Cycle Machines, NSN 1660-01-162-5523, PN
2204450-3-2, NSN 1660-01-307-9561, PN 2204480-3-3, NSN 1660-01-410-1410,
PN 2204480-3-4, Appl E-3 and C-5B acft. Items are used to regulate
cabin pressure and to provide cooled air for the cabin. This
is not a RFP. No solicitation document exists. The Air Force
does not possess data necessary for above overhaul. For copy
of Qualification Requirments submit written requests only to
John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker AFB OK 73145-
3064. FAX No. 405-739-2699. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. The approximate issue/response date will be 06
Jul
CITE: (I-177 SN216457)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--QR'S FOR ELECT REWIRE MANIFOLD
SOL N/A
DUE 081798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Manifold,
NSN: 1650-01-188-7070, P/N: 300352-101, appl KC-135R, OEM:
Parker Hannifin. This manifold is part of the KC-135R Rudder
Power Control Unit. The Rudder Power Control Unit provides
linear actuation motion to the KC-135R's rudder control surface.
This is not an RFP. No solicitation document exists. The Air
Force does not possess data necessary for above repair. For
copy of Qualification Requirements submit written requests
only to John Pickle/PKC, 3001 Staff Dr., Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-739-2699. ** The
CITE: (I-177 SN216458)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--QR'S FOR O/H OF COOLANT PUMP
SOL F34601-98-81160
DUE 081798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the overhaul of the following item:
Coolant Pump, NSN: 4320-01-005-8166TP, P/N: 580950-3-3, appl
E-3 acft, OEM: Allied Signal. Item compresses ethlene glycol
through the cooling loop of the avionics cooling system. This
is not an RFP. No solicitation document exists. The Air Force
does not possess data necessary for above repair. For copy
of Qualification Requirements submit written requests only
to John Pickle/PKC, 3001 Staff Dr., Ste 2AH81A, Tinker AFB
OK 73145-3064. FAX No. 405-739-2699. ** The
CITE: (I-177 SN216459)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--QR'S FOR VARIOUS SHUTOFF VALVES
SOL N/A
DUE 081798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Bleed Air Shutoff, NSN 4810-01-040-2372TP, PN 396308-2-2, Pressure
Regulator and Shutoff Valve, NSN 4810-01-240-8474TP, PN 3214964-1-3,
Air Shutoff Butterfly Valve, NSN 4810-01-380-4906TP, PN 3290730-1,
Pressure Regulator and Shutoff Valve, NSN 4820-01-414-1410TP,
PN 3215492-1, Butterfly Shutoff Valve, NSN 4810-01-417-7022TP,
PN 3290290-2-1, appl C-130, A-10, KC135, OEM Allied Signal.
This is not an RFP. No solicitation document exists. The Air
Force does not possess data necessary for above repair. For
copy of Qualification Requirements submit written requests
only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-739-2699. No telephone requests.
Only written or faxed received directly from the requestor
are acceptable. The approximate issue/response
CITE: (I-177 SN216460)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: L--CONTRACTOR MAINTENANCE SERVICES IN SUPPORT OF KUWAIT
F/A-18 AIRCRAFT PROGRAM
SOL N00140-98-Q-3012
DUE 081298
POC Greg Seifried (215) 697-9606; J. M. Gallagher (215) 697-9606
DESC: Contractor Maintenance Services(CMS) in support of the
Government of Kuwait F/A-18 Aircraft including equipment and
weapons. The requirement is for one(1) task having estimated
hours for the basic contract and the two option-years of 3,834
hours. The proposed effort will commence on 01 Sep 98 and will
continue through 30 Sep 98(30 Sep 2000 inclusive of options).
This effort will be covered by a modification to existing contract
N00140-97-C-1217 with DynCorp. This represents the minimum
needs of the Government. The task will augment existing Kuwait
organic personnel. The eventual contract action is for services
that the Government intends to solicit and negotiate with DynCorp
under the authority of FAR 6.302.1. This notice of intent is
not a request for competitive proposals. SEE NOTES 22 and 26.
The request for quotes will be issued on/about 13 Jul 98. All
work will be accomplished in Kuwait. All responses should be
directed to Mr. Greg Seifried, Code 02P11E at FISC Norfolk
Det. Phila., 700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083.
CITE: (D-177 SN216156)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: L--TESTING FOR LEAD IN POTABLE WATER
SOL N62467-98-Q-8850
DUE 072798
POC George Bowman (817) 782-6257 (Contract Specialist)
DESC: ERROR--ERROR--The contractor is to provide all materials,
equipment, labor, personnel, transportation, facilities, supervision,
utilities and management to collect representative samples
from 201 drinking water coolers and analyze each sample for
lead content. Request for bid package should be in writing,
either FAX to (817) 782-7088 or mailed to NAVFAC Contracts
(Code C5), 1215 Depot Ave., Naval Air Station JRB, Fort Worth,
Texas 76127. Request for quotation will be issued 7 July 1998
and bids are due by close of business 27 July 1998.
CITE: (W-177 SN216402)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--FIELD SUPPORT AND MAINTENANCE TO THE MISSION MGNT/DRECT
FIRE SIGHT SYSTEMS
SOL DAAE30-98-R-0205
DUE 072798
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The U.S. Army TACOM-ARDEC requires maintenance and field
support to the Mission Management System and Direct Fire Sight
System currently being manufactured by Computing Devices Canada,
Ltd., Ontario, Canada. The Mission Management System for the
155mm Automated Howitzer processes ballistic data and displays
it to the gun crew; it consists of a processor, computer chasis,
input/output module, cabling, displays, and shock mounts. The
Direct Fire Sighting System provides the howitzer with a capability
to engage combat vehicle targets at 1500 meters by night and
day with a high hit probability; it consists of an eyesafe
laser range finder, eye-piece, and ballistic computer. An average
repair turn around of 14 days is required. The Government intends
to award a sole source contract to Computing Devices Canada,
Ltd., Ontario, Canada. It is anticipated that this will be
a 2 year effort. This proposed aquisition, will be available
for downloading from the World Wide Web Electronic Commerce
Home page available at the following address: http://procnet.pica.army.mil/procacts.html.
See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-177 SN216489)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--CART, HOT WATER WEED KILLING (AQUAHEAT AH-50)
SOL N47408-98-Q-3459
DUE 072998
POC Carolyn Contreras (805)982-5195
DESC: This is a combined synopsis/solicitation for commerical
Items prepared IAW with the format in FAR Subpart 12.6. This
Announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This acquisition is unrestricted. SIC Code 3523, Size 500.
The Government intends to negotiate and award on Sole Source
basis to Aquaheat Technology, Inc. 8030 Main Street, N.E. Minneapolis,
MN 55432-1844. The sole source is in accordance with FAR 6.302-1.
Only one responsible source and no other suppliers or services
will satisfy agency requirement. The following FAR clauses
are applicable to this acquisition: FAR 52.212-2 Evaluation
Commerical Items of FAR part 13.106-2 will be used as evaluation
factors, FAR 52.212-3 Offerors Representations & Certs - Commerical
Items, FAR 52.212-4 Contract Terms & Conditions - Commerical
Items and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commerical Items.
1 ea Cart, weed killing Hot water. Unit will consist of one
Aquaheat AH-50 heating systems Attached to a Toro Workman cart.
SALIENT FEATURES FOR ITEM 1: One Toro Workman powered cart
(liquid cooled gas engine). Remote Hydraulics. Full Flat Bed
Cart. Fold Down Side Kit. Heavy Duty Draw Bart. Seat Belt Kit.
Reverse Alarm. Signal/Warning Lights. Canopy and Winshield.
1 AQUAHEAT AH-50 heating system set up for boom spraying and
hand spraying. Dual axle tow-able water tank with brakes Boom
arm for head attachment. 150 feet of high temperature/pressure
hose (3/4" bore). Spray gun and lance. Hand held spray head
attachments (roller, disc and cone). Fix boom spray attachments.
Hose reel. Manufacturer's standard commerical item. One year's
supply of consumables (oil & filters) required to operate and
maintain the equipment. ITEM 2: Four copies of manufacturer's
standard operations manuals to be delivered with the equipment.
ITEM 3: 1 each trailer for transporting/towing the complete
hot water weed killing system (Toro Workman powered cart &
AQUAHEAT AH-50 with tow-able water tank). Hot water weed killing
system weight not to exceed safe working capacity of trailer.
Signal/Warning Lights. Trailer tie down chairs, shackels, and
locking devices to secure the hot water weed killing system.
ITEM 4: Training - Estimated at three days plus 2 days travel
time. Detailed cost breakdown for these items is required.
Travel cost shall be in accordance with current JTR. Vendor
personnel shall provide training and training material to Naval
Submarine Base Bangor - Silverdale, Wa personnel and insure
that they can safely opeate the system. DELIVERY SCHEDULE TO
BE 60 DAYS AFTER AWARD. FOB destination Point: Naval Submarine
Base Bangor - Silverdale, WA. All items Except Item 4 shall
be shipped complete as one assembly. GENERAL REQUIREMENTS FOR
ITEMS 1, 2 and 4. The Contractor shall be responsible for shipping
equipment directly to the activity. To assure the receiving
activities are adequately prepared for offloading and storage/installation
of equipment, the Contractor shall notify the activity by letter
of the estimated delivery date at least two weeks before the
equipment is shipped. Specifics and other details to be provided/discussed
at time of award.
CITE: (W-177 SN216302)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: P--DISPOSAL/RECYCLING OF HAZARDOUS MATERIAL, SUBSTANCE
AND WASTE CHEMICALS
SOL 52SBNB8C1101
DUE 081598
POC Patrick Staines, Contract Specialist, (301) 975-6335; Sandra
L. Febach, Contract Officer
DESC: The National Institute of Standards & Technology (NIST)
intends to acquire the services of a contractor that shall
provide all labor, equipment, materials and supervision necessary
to safely, competently and efficiently handle, package, mark,
placard, remove from the NIST Gaithersburg, Maryland site,
transport to specifically identified EPA approved or permitted
Treatment Storage and Disposal (TSD) facilities, and ensure
regulatory disposal of NIST's hazardous, acutely-hazardous,
regulated and "nonregulated" materials, substance, and waste
materials. Where economically or technically feasible or when
required under federal, state and local statutes and/or regulations,
NIST generated waste chemicals will be recycled. Otherwise,
NIST's hazardous, acutely-hazardous, regulated and "nonregulated"
materials, substances and waste chemicals will be disposed
in NIST priority order, by (1) incineration; (2) thermal destruction;
(3) chemical reaction (i.e., to render it a nonhazardous/unregulated
waste or to transform into a waste that is treatable via other
means (e.g., incineration, thermal destruction etc.) and as
a last resort, (4) burial in an EPA part B permitted secure
chemical landfill. A full Statement of Work will be included
with the solicitation. The period of performance will be a
12-month base period, beginning on date of award, with four
12-month options. This requirement is unrestricted. The SIC
Code is 4953 with a size standard of $6 Million. The Government
anticipates the award of an Indefinite Delivery/Indefinite
Quantity type contract. All responsible sources may submit
a proposal that will be considered by the agency. All requests
for the solicitation must be in writing. Requests may be submitted
via facsimile to (301) 963-7732. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-177 SN216155)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: P--DISMANTLEMENT OF BIOLOGICAL EQUIPMENT INFRASTRUCTURE
AT JSC BIOMEDPREPARAT
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: In accordance with an agreement dated 3 Oct 95, between
the Department of Defense of the United States of America and
the Ministry of Science - Academy of Science of the Republic
of Kazakhstan Concerning the Elimination of Infrastructure
for Weapons of Mass Destruction, amended 10 Jun 96, the Defense
Special Weapons Agency (DSWA) plans to award a sole source
contract to JSC Biomedpreparat of the Republic of Kazakhstan
as the executing agent for the BW Production Facility in Stepnogorsk.
This effort will consist of performing the following tasks:
conduct sampling of equipment/material and reporting of laboratory
analysis prior to dismantlement; obtain all permits and other
licenses required for the execution of the dismantlement; physically
dismantle the equipment and infrastructure in Buildings 221,
231, 600, 241, 242, 243, 251, and 252; and dispose of wastes
in an environmentally sound manner. Note that this is a sole
source procurement. See Note 22. Anyone interested in this
effort can send information via fax to the attention to Brian
Wilt/AMB at fax number (703) 325-9295. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-126
CITE: (I-177 SN216444)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, MID-ATLANTIC REGIONAL OFFICE,
3600 SPURR ROAD, QUARTERS #14, LEXINGTON, KENTUCKY
SUBJECT: Q--INPATIENT/OUTPATIENT MEDICAL SERVICES
SOL RFQ-118-0018
DUE 082898
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8893,
FAX 606-253-8882
DESC: The Federal Correctional Institution (FCI) Petersburg,
Virginia is soliciting for medical service providers with the
capability of providing medical care to federal prisoners.
The Contractor will be required to provide inpatient/outpatient
medical services, inpatient/outpatient physician services and
on-site medical services to federal prisoners. Services will
be required for a one year base period, with four - one (1)
year option periods for a total of sixty months from the date
of award. The Contractor will be required to provide services
at a contract facility within a thirty (30) mile radius of
the FCI. The Government intends to make multiple awards to
the entities which can provide all inpatient, outpatient and
on-site services requested. The estimated quantities for each
12 month period of the contract are as follows: Guaranteed
minimum: 50 days, Estimated maximum: 300 days. All responsible
sources are encouraged to submit an offer which will be considered
for award. Requests for solicitations must be in writing only.
Requests can be faxed to 606-253-8882. The anticipated solicitation
issue date is approximately 07/29/98.
CITE: (I-177 SN216266)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--DENTAL HYGEINIST
SOL RFQ 124-0017
DUE 073198
POC Richard S. Houser, Contract Specialist 608-584-6306
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract with a Dental Hygienist to provide
services for the inmate population at said facility. Services
to include but not limited to; providing oral hygiene education,
dental prophylaxis, evaluation and assessment of dental pathology,
exposing and developing of roetgenograms, removal of soft and
hard deposits, scaling, root planning, curettage and assisting
the dentist in select periodontal procedures. Contractor to
provide two hour sessions, fifteen sessions per week, for an
estimated 720 sessions for the contract period of October 1,
1998 through September 30, 1999. Offerors must be a graduate
from an approved school of dental hygiene with current State
of Wiswconsin licensure and/or certification to be considered
for award. A firm-fixed price contract will be awarded on or
about August 7, 1998 to the lowest qualified bidder. This acquistition
is 100% set-aside for small business. All responsible sources
may submit an offer which shall be considered by this office.
All solicitation requests must be in writing via U.S. Mail
addressed to R. Houser, Contracting Officer, Federal Correctional
Institution, P.O. Box 500, Oxford, WI 53952 or via fax @ 608-584-6318.
CITE: (W-177 SN216415)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--SOURCES SOUGHT FOR ENHANCED SHARING OF MEDICAL RESOURCES
AND TRASITIONAL/RESIDENTIAL CARE FACILITY
SOL RFP600-083-98
DUE 080698
POC Thomas Wagner, Contracting Officer, (562)494-5541
DESC: West Los Angeles, Veterans Affairs Medical Center intends
to enter into an Enhanced Health Care Resource Sharing Agreement
with a public or private Health Care Organization to develop
a Residential Care and Transitional Housing Unit on VA grounds
for eligible veterans. The resource being offered is building
207, which can house up to 90 residents in rooms of one or
two beds with adequate space for offices and community rooms.
The building has approximately 47,000 usable square feet and
meets all Federal and State regulations pertaining to a Board
and Care Facility. The provider will be totally responsible
for all interior renovations and remodeling of space requirements,
equipment and furnishings of the building prior to accepting
veteran resident. The provider will set-aside 20 to 30 beds
as a Transitional Housing Unit to serve as a transitional living
residence for veterans, up to 30 days maximum, who are no longer
in need of acute inpatient mental health treatment but need
additional support in order to transition to other long term
living and treatment arrangements. The remaining beds will
function as a licensed Residential Care Facility with fees
paid by veteran residents. The provider must obtain and maintain
valid State of California Department of Social Services Residential
Care License appropriate to the size, scope, and mission of
the facility envisioned in the proposed Sharing Agreement.
The Sharing Agreement will specify a negotiated monthly facility
fee to include all utilities paid to the VAMC. The Sharing
Agreement will also specify a negotiated per diem paid to the
provider by the VAMC for each veteran referred to the Transitional
Housing Unit. Any renovations of the space will be the responsibility
of the provider with approval from the VAMC. All exterior maintenance
and repair of the building is the responsibility of the VAMC.
Other support services such as laundry, trash removal, housekeeping
and food service are not part of this solicitation; however,
these services could be made available under separate and/or
individual contracts. The intent is to immediately pursue the
development of this initiative through a subsequent Request
for Proposal (RFP) to be issued on or about July 6, 1998. Technical
Proposals will be due on or about August 6, 1998 and must demonstrate
vast experience in Residential Care and absolute proof of financial
reserves necessary to support this venture. A site visit of
the grounds and building will be scheduled on July 13, 1998
and we strongly encourage participation prior to submitting
a proposal. If your organization is interested in participating
in the solicitation process, a brief "Expression of Interest"
must be in writing to Tom Wagner, Contracting Officer, or FAX
to (562) 494-5828 on or before July 6, 1998.
CITE: (W-177 SN216471)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE BREAST CANCER CONFERENCE
DUE 081498
POC Earlyn Howard, (703) 575-5057, fax (703) 575-5049
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)(OASD)(HA) is seeking vendors to exhibit their products
or services for two and one half days during the Integrated
Care Approach, Breast Cancer Conference, September 14-17, 1998
at the Town and Country Resort and Convention Center, San Diego,
CA. Products or services must be applicable to management and/or
delivery of health care through technology exploitation and
fall within one of the following topic areas: lymphodema, mammo
tracking, breast cancer health related software, pharmaceuticals,
biopsies medical, publishers of cancer textbooks, breast ultrasound
technology, contract support services and radiology. Vendors
should be aware that the primary focus of the conference is
to provide healthcare providers with an update of activities
and programs sponsored under the Congressionally-directed Breast
Cancer Prevention, Education and Diagnosis Initiative, focusing
on the areas of greatest impact in the TRICARE regions. Additional
information regarding the nature of exhibits sought will be
provided in the exhibitors prospectus. Exhibit space will consist
of twenty-five (25) 8' X 10' booths with pipe and drape. Exhibitors
will pay the full cost of booths, furnishings and support requirements.
The OASD(HA) will make exhibitors selections based on applicability
to the conference focus and topical areas as well as the order
of receipt of completed applications. All arrangements will
be made through the conference support contractor, Standard
Technology, Inc. To obtain an application to exhibit, vendors
may write to the Breast Cancer Conference Office at 5109 Leesburg
Pike, Suite 208, Falls Church, VA 22041 or contact Earlyn Howard
on (703) 575-5057, fax (703) 575-5049 or e-mail: earlyn.howard@tma.osd.mil.
Completed exhibitor applications are due to the above address
by Friday, August 14, 1998.
EMAILADD: earlyn.howard@tma.osd.mil
EMAILDESC:
Affairs)(TriCare Management Activity
CITE: (W-176 SN215975)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PROFESIONAL AUDIOLOGICAL SERVICES FOR THE ABERDEEN
AREA INDIAN HEALTH SERVICE HOSPITALS AND CLINICS
DUE 070698
POC Ronald J. Sieler, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer
DESC: Sources are being sought for Native American, Buy-Indian
Act certified contractors, to provide professional audiological
services, including assessment and follow-up on school screening
failures, hearing aid evaluations and fitting, audiological
assessment in conjunction with on-site ENT clinics and other
audiological services to Indian people in the Aberdeen Area
Indian Health Service locations of Eagle Butte, Lower Brule,
Rapid City, Rosebud, Sisseton, Flandreau, Wagner, Fort Thompson,
and Pierre, South Dakota; and Fort Yates, North Dakota. The
travel schedule for these locations will be established by
the Project Officer, located in the Rapid City IHS Service
Unit, who will travel to most locations with the contractor.
Project magnitude is between $0 - $50,000.. If you are a certifed
51% Indian owned contractor capable of providing these services
based on the agency established schedule, and have the professional
qualifications to provide these services, you are requested
to respond in writing with a copy of your approved certification
od Indian ownership to the address listed above, or you may
telefax your request to 605-226-7669. Responses must be received
within 10 calendar days from date of appearance of this sources-
sought announcement in the CBD.
CITE: (W-176 SN215985)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MAIL ROOM MANAGEMENT SERVICES, PRESORT SERVICES,
MISC MAIL SERVICES, LIST MGMT
SOL TFTP-98-HS-733 I AB
POC Sharon Flannery 253-931-7898
DESC: A solicitation will be issued in early August for a 5 year
Multiple Award Contract for Mail Room services, mail presort,
list mgmt and misc. mail services. Contract period is October
1, 1998 or DOA thru September 30, 2003. If you have responded
to the sources sought requesting a copy of the solicitation
DO NOT respond to this announcement. To receive a copy of
this solicitation please fax your request to Sharon Flannery
at 253-931-7174 or e mail your requests to sharon.flannery@gsa.gov.
All offers shall be in the English Language and in U. S. dollars.
All interested parties may submit an offer. This is a new Multiple
Award Schedule and no history is available as to the estimated
value of a the Schedule. This schedule is for use by all Federal
Agencies worldwide. Offerors will be required to submit the
geographical area that they can support and meet the time frames
required in the contract. All responsive, responsible offers
will be considered for award.
CITE: (W-176 SN215978)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--ACQUIRE ADDITIONAL YEARS IN COMPREHENSIVE TIME-SERIES
DATA SET ON CALIFORNIA HOSPITALS FOR UPDATING
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-
690-5552
DESC: The Department of Health and Human Services (DHHS) intends
to negotiate with the RAND Corporation, 1700 Main Street, Santa
Monica, CA 90401, on a sole source basis under the authority
of FAR 6.302-1 to acquire additional years in a comprehensive
time- series data set on California hospitals during the 1980's
and 1990's in order to bring that data set up to present. The
project will provide two critical needs for DHHS: 1) estimates
of the probable long term effects of competition on hospital
costs for use in constructing health reforms and other estimates
for policy makers in the Administration and Congress and 2)
data for evaluating the impact of managed care on patients
and hospitals. Although this would be a new contract, this
project is ongoing, resulting from a competitive grant awarded
to RAND in 1987 and additional grants awarded to them through
1990. In 1991, DHHS gave a purchase order to RAND to store
the data for future use, and in 1994, a contract was awarded
to them and extended in 1997 to the present time. Only RAND
has collected and analyzed the data over the years with the
support of DHHS and with funds provided by private foundations.
The purpose of this synopsis is to determine whether there
may be other sources with the requisite background and qualifications
to perform the work described above. Any organization capable
of performing similar services should submit a statement of
capabilities with documentation supporting its ability to meet
the Government's requirements as described above. No solicitation
document is available. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and address given above. See note 22. No solicitation
documents are available.
CITE: (D-177 SN216141)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PLAN & IMPLEMENT TWO MEETINGS OF MCH NATIONAL WORK
GROUP FOR ADOLESCENT HEALTH
SOL HRSA-98-MCHB-55
DUE 071398
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the University
of Washington, Division of Adolescent Medicine, CHDD, Box 357920,
Seattle, WA 98195. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to plan and implement two meetings of the Maternal and Child
Health National Work Group for Adolescent Health. The contractor
shall prepare a work plan; prepare the agenda and provide the
logistics for the meetings; convene the two meetings; prepare
the minutes of the two meetings; and prepare a summary report.
The University of Washington, Division of Adolescent Medicine
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
fourteen months. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note(s):22 and 26.
CITE: (W-177 SN216183)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE AUTOMATED RETRIEVAL SYSTEM TO ACCESS GRANT
FILES AND MATERIALS
SOL HRSA-98-BPHC-310208
DUE 071398
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with INPUT Solutions,
Inc., 9250 Gaither Road, Gaithersburg, MD 20877. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide an automated
retrieval system that will provide access to both scanned grant
files and grant file materials which are produced and/or submitted
electronically. The contractor shall provide software licenses,
installation/integration services and training. INPUT Solutions,
Inc. is deemed the only responsible source capable of providing
the required work and services. The period of performance is
one month. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-177 SN216189)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SUPPORT SERVICES
SOL Task Order No. 17
DUE 073198
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
DESC: The Department of Commerce, Office of Inspector General
(OIG), intends to solicit and negotiate new requirements as
a direct result of implmentation of Office of Management and
Budget (OMB) Bulletin 97-01, OMB Bulletin 98-04, Federal Financial
Management Improvement Act (FFMIA) of 1996, Federal Agencies'
Centralized Trial-Balance System (FACTS) Data Verification
and Statement on Auditing Standards (SAS) 92. These directives
require contractors to audit additional financial statements
and/or make modifications to existing statements. It is anticipated
that proposed task order number 17 will be issued to one of
the below listed contractors: Gardiner, Kamya & Assoc. (small
business)of Washington, DC under their contract 50-SAGG-4-00015;
Urbach, Kahn, & Werlin (large business) of Washington, DC under
their contract 50-SAGG-4-00016; Price Waterhouse (large business)
of Arlington, VA under their contract 50-SAGG-4-00017; Ernst
& Young (large business) of Washington, DC under their contract
50-SAGG-4-00018; KPMG Peat Marwick (large business) of Washington,
DC under their contract 50-SAGG-4-00019; R. Navarro & Assoc.
(small business) of San Diego, CA under their contract 50-SAGG-4-00020;
or Arthur Anderson (large business) of Washington, DC under
their contract 50-SAGG-4-00021. CLIN 0001 of proposed task
order no. 16 is for work within the original statement work
(previously announced and competed)whereas CLIN 0002 is for
the new task requirements as stated above. Task order no. 17
will be issued no sooner than fifteen days (15) days after
the date of this notice. Parties who are interested in sub-contracting
possibilities should submit their interest to the contracting
officer no later than 4:30pm, ET, 13 JULY 1998 to: Rosa M.
Ortiz, Department of Commerce, OIG, Room 7095, 14th & Constitution
Ave., NW, Washington, DC 20230, phone:202-482-2187/fax:202-501-7921.
SIC:8721. See note 26.
LINKURL: http://www.oig.doc.gov/acq
LINKDESC:
EMAILADD: oigaq@doc.gov
EMAILDESC:
CITE: (W-177 SN216223)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF A GUIDE TO MANAGED CARE CONTRACTING
FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICE FOR NATIVE AMERICANS
SOL 98M002097
POC Carol A. Wood, Contract Specialist (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch, Program Support
Center (PSC), intends to award a twelve month sole source simplified
acquisition to The Center for Native American Health in Tucson,
AZ. Work under this simplified acquisition shall produce an
easy-to-read guide concerning critical issues in managed care
organization, financing and service delivery for Native Americans
with mental health and substance abuse problems. The guide
will primarily focus on managed care issues confronting reservation-based
Native Americans, but there will be attention to non-reservation,
urban Native Americans as well. It will be developed with extensive
input from tribal health leaders, non-Native managed care experts,
and consumers and families who have experience with public
mental health managed care systems. Closing date is July 10,
1998. No solicitation is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-177 SN216305)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--WEIGHTED AIRMAN PROMOTION SYSTEM (WAPS) TEST COMPROMISE
SUPPORT SERVICES
SOL F41691-98-Q0703
DUE 071398
POC Contracting Management Officer, 1Lt Ray P. Matherne, 210/652-5047/Contracting
Officer, Ernesto E. Cruz, 210/652-5169
DESC: Non-personal service. Tha Air Force has a requirement to
implement the Weighted Airman Promotion System (WAPS) Test
Compromise Program at Randolph AFB TX. Period of performance
will be from mid-Aug 98 through 30 Sep 98 under one contract
and 1 Oct 98 through 30 Sep 99 under an additional contract.
Awards will be made based on low offeror. Two firm-fixed price
contracts will be placed as a result of this requirement. No
telephone request for solicitation will be accepted. Interested
eligible contractors are encouraged to submit written request
for solicitation. Facsmile request will be accepted at (210)
652-5135. This acquisition has been set-aside for 100% small
business. The Standard Industrial Code in 7374 with a size
standard of $18 million. All responsible business sources may
submit a proposal which will be considered. The government
does not intend to synopsis the requirement in the future.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/services?contract=F41691-98-Q0703
LINKDESC:
for Services
EMAILADD: matherner@rndgate1.aetc.af.mil
EMAILDESC:
E-mail
CITE: (W-177 SN216235)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--STATE ACTION MEETINGS
SOL 8-66014
DUE 071698
POC Patti Becker 301-457-1808
DESC: The Bureau of the Census (BOC) plans to negotiate on an
other than full and open competition basis with Mendez-England
& Associates (MEA), 5550 Friendship Blvd., Chevy Chase, MD
20815-7201, a small, minority-owned business, for services
to coordinate a series of Regional Elected Officials Meetings
to build awareness for the Census 2000. The BOC has an urgent
and compelling requirement for a company which possesses the
skills and experience of MEA to plan for and conduct highly
successful meetings; an example is the "National Conference
of Governments on Census 2000", conducted by MEA, which featured
a large number of participants representing a cross-section
of high-level state, local and tribal government officials.
The BOC's decision to contract with MEA for the Census 2000
State Action Meeting program is based on the firm's demonstrated
capability and experience in performing such tasks in a highly
successful, efficient and timely fashion. For this upcoming
national series of 53 state meetings, there will be an extremely
short lead time for the start of the first half dozen meetings
in early 1999. To be considered for this requirement a firm
must a) demonstrate a broad knowledge of the decennial census,
past programs, and planned Census 2000 activities; b) demonstrate
in-depth knowledge of the potential audience; c) display recent
experience in coordinating high-attendance, information-dense
national meetings among high-level government entities; d)
demonstrate that they can immediately begin the many technical,
logistical, and public relations tasks required to begin the
first meetings on schedule (fall of 1999) with only minimal
BOC oversight; e) have the contacts and ability to directly
approach and invite senior officials in each state to serve
as hosts for the State Action Meetings; f) be able to secure
corporate or governmental sponsors to fund social events for
each meeting; and g) be able to support both the planning and
conduct of 4-5 State Action Meetings simultaneously to achieve
the Bureau's timing goal of completing at least one meeting
in each state between January 1999 and January 2000, without
necessitating the Bureau hiring additional staff for this project.
The Contractor will plan, coordinate and participate in these
State Action Meetings; ensure flexibility in the distribution
of its staff and other resources to support short-notice scheduling
of particular meetings in this series, last-minute changes
in location, amenities and other meeting features; document
in detail the planning and conduct of each meeting, with a
report to the Bureau assessing the relative success and problems
of each meeting within 3 days following the event to allow
time for corrective action to be taken for upcoming meetings;
within one month following the last meeting, provide the Census
Bureau with a detailed evaluation of the entire series of meetings,
a profile of each meeting; and suggested changes in any such
future meetings, follow-up recommendations and options for
maintaining the support of the attendees, etc. Firms wishing
to compete for this project must provide detailed written statements
of how they qualify both in terms of past experience with decennial
census programs and in terms of currently available staff and
other resources required to perform each stated task and estimated
costs and pricing to perform the work. In addition, firms must
provide three examples of past performance indicating recent
(within the last three years) experience orchestrating intensive,
complex conferences involving senior state and local government
officials; past performance examples must include references
(name and telephone number). The information provided will
only be considered if it shows clear and convincing evidence
of the ability to fulfill the government's requirement, and
that it is advantageous for the government to consider such
sources. Capability statements must reach the Census Bureau
by July 16, 1998. See numbered note 22. See numbered notes
from any Monday edition of the CBD. The applicable Standard
Industrial Code (SIC) is 8741 - Conference Management Services
and the size Standard is 5.0 million. No Telephone Requests
will be accepted. NO SOLICITATION EXISTS AT THIS TIME. Capabilities
statements can be mailed to the address listed above attention
Patti Becker. Reference # 8-66014.
CITE: (W-177 SN216368)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--INDUSTRY FORUM FOR CAPITAL VENTURE INITIATIVE TO
PRIVATIZE FAMILY HOUSING AT FORT LEWIS, WA AND YAKIMA TRAINING
CENTER, WA
SOL DACA67-99-R-0001
DUE 081798
POC Contract Specialist Susan K Sherrell (206) 764-3203 (Site
Code DACA67)
DESC: This is not a solicitation for offers. This notice announces
an Industry Forum for the Fort Lewis, WA Capital Ventures Initiative
(CVI), September 1 & 2, 1998, at the Sheraton Hotel in Tacoma,
Washington. The most current information regarding the Industry
Forum and this project can be viewed and downloaded from the
Seattle District CVI web site: http://www.nws.usace.army.mil/cvi.
Those interested in attending the Industry Forum must register
at the web site no later than 17 August 1998. The Industry
Forum is intended to solicit and answer industry questions
and comments about the Fort Lewis Capital Ventures Initiative
to privatize family housing ownership and operations. Questions
and comments are being collected prior to the Industry Forum
on the web site. The web site also has a FAQ, frequently asked
questions, page on which to pose or view the answers to previously
posed questions. Additional questions resulting from the Industry
Forum will be posted on the web site. Contractors should ensure
their questions are submitted by 15 Aug 98. In addition to
questions and answers sessions, the Industry Forum will also
include site visits to the installation, forums for discussion
and presentations on the Fort Lewis vision. The solicitation
is expected to be available on or about 31 December 1998. Check
the web site as this date approaches for the current schedule.
When offers for this work are solicited, it will be for a design,
build, own, operate, maintain, finance, and lease back contract.
An overview of the project can be obtained from the Prospectus
located within the web site. Phone calls are discouraged unless
absolutely necessary. As an alternative to phone calls, please
visit the web site.
CITE: (I-177 SN216390)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--CUSTODIAL-JANITORIAL SERVICES
SOL ACD-8-Q-0024
DUE 090198
POC Thomas E. Jones, Contract Specialist, 214/905-5392, FAX 214/767-7458
DESC: Janitorial and Grounds Maintenance Services for the following
locations in our Laredo Border Patrol Sector Headquarters,
with the estimated square footage for each location: The Air
Operations Hangar, Laredo, TX has an estimated 12,000 sq.ft.;
The Laredo South Station has 6,432 sq.ft.; The Traffic Checkpoint
at IH-35, Laredo,TX has 11,896 sq.ft. and the Laredo Sector
Headquerters has 5,300 sq.ft. The Border Patrol Station in
Cotulla, TX has 2,222 sq.ft.; The Border Patrol Station and
Checkpoint at Hebbronville, TX has 11,000 sq.ft. along with
the Traffic Checkpoint and Border Patrol Station at Freer,
TX with 8,608 sq.ft.; There is 5,000 sq.ft. at the Border Patrol
Station in San Antonio, TX; 13,200 sq.ft. at the Border Patrol
Station at Zapata, TX, and 720 sq.ft. at the Traffic Checkpoint
on Hwy. 359 in Bruni, TX. The Immigration and Naturalization
Service intends to add additional services/new locations in
the Laredo Border Patrol Sector to the resulting contract as
needed. The contractor shall furnish all labor, supplies, materials,
and equipment necessary to perform this service in an efficient
and perfessional manner resulting in sanitary and aesthetically
pleasing spaces. Performance os totally set aside for small
business concerns, the Contracting Officer expects to award
one contractfor this requirement, which will include a base
period and four one year option periods. Only written requests
for the solicitation will be considered.
CITE: (W-176 SN215963)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, 5450 Carlisle Pike, P.O. Box
2020, Mechanicsburg, PA 17055-0788
SUBJECT: S--INSPECTION, MAINTENANCE AND REPAIR OF TANK MONITORING
SYSTEM, MECHANICSBURG, PA
SOL N62472-98-B-4121
DUE 073098
POC P. K. GREEN (717) 605-4665, fax (717) 605-2529/Contracting
Officer, C. A. HALL
DESC: The Contractor shall provide preventative maintenance service
and repairs for two (2) dual Gasboy mechanical pumps, one (1)
Schlumberger Tech 21 card system and one (1) Veeder Root tank
monitor system. The government will not furnish any material
or equipment for the performance of this contract. This is
a combination firm fixed price indefinite delivery/indefinite
quantity contract. The term of the contract shall be one year
from award date with the option to extend four (4) additional
years. This solicitation is set aside for small business. The
SIC code is 7699 - $5.0M. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISYTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-177 SN216149)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-LA-DC, P.O. BOX
1237, Bldg 18, Los Alamitos, CA 90720-1237
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DAKF63-98-Q-0058
DUE 071498
POC Frank Armenta, 562/795-1243, Patricia Trainor, 562/795-1240
DESC: Contractor to provide all labor, materials, equipment,
and supervision required to perform Grounds Maintenance at
four different site locations, AMSA 32 in Van Nuys, Daniels
Hall in Sherman Oaks, Holderman Hall in West Los Angeles, and
Patton Hall in Bell, California. Services include but are not
limited to lawn mowing, edging, fertilizing, cultivating, weeding
and tree pruning in strict accordance with the Scope of Work.
All responsible sources may submit an offer. Request for Quotation
must be in writing accompanied by a non-refundable certified
check, cashiers check or money order payable to the U.S. Treasury
in the amount of $10.00 per quotation. No company, personal,
registered checks or cash will be accepted. No telephone requests
for the solicitation package will be accepted. See Numbered
Note 1.
EMAILADD: trainorp@usarc-emh2.army.mil
EMAILDESC:
CITE: (W-177 SN216200)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-LA-DC, P.O. BOX
1237, Bldg 18, Los Alamitos, CA 90720-1237
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DAKF63-98-Q-0060
DUE 071498
POC Contact Point, Frank Armenta, 562/795-1243 or Patricia Trainor,
562/795-1240
DESC: Contractor to provide all labor, materials, equipment,
and supervision required to perform Grounds Maintenance at
four different site locations, El Monte, Norco, Upland, and
San Bernardino, U.S. Army Reserve Centers, California. Services
include but are not limited to lawn mowing, edging, fertilizing,
cultivating, weeding and tree pruning in strict accordance
with the Scope of Work. All responsible sources may submit
an offer. Request for Quotation must be in writing accompanied
by a non-refundable certified check, cashiers check or money
order payable to the U.S. Treasury in the amount of $10.00
per quotation. No company, personal, registered checks or cash
will be accepted. No telephone requests for the solicitation
package will be accepted. See Numbered Note 1.
EMAILADD: trainorp@usarc-emh2.army.mil
EMAILDESC:
(Armenta)
CITE: (W-177 SN216227)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: S--TRASH (REFUSE) COLLECTION AND REMOVAL
SOL RFQ-119-0039-8
DUE 081898
POC Douglas V. Patton, Regional Contract Specialist, 214-767-9985
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue a solicitation for the rental,
delivery, set-up and services of two (2) 42 cubic yard compactors/containers
and two (2) 8 cubic yard open top containers for the Federal
Correctional Institution located in Seagoville, Texas. The
successful contractor will be required to provide services
for the removal and disposal of trash from the compactors/containers
in accordance with the description of services. Contract period
will include a base year not to exceed twelve (12) months with
the possibility of four (4) one (1) year option periods for
renewal. Solicitations will be available on or about August
3, 1998 with an anticipated receipt of quotes on or about August
18, 1998. Requests for this solicitation must be in writing
and addressed to the individual listed above. Fax requests
may be sent to 214-767-5918. All responsible small sources
may submit a quote which will be considered. See Note(s): 1.
CITE: (I-177 SN216256)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--GARBAGE/REFUSE SERVICES
SOL FTC 98-14
DUE 082698
POC Joyce McQuaig, Contract Specialist, (912) 267-2615 or Annette
Leverette, Procurement Technician, (912) 267-3168
DESC: Contractor shall provide Garbage/Refuse and Disposal services
for the Federal Law Enforcement Training Center in Glynco (Brunswick),
GA. Contract will be for a Base Period and four (4) optional
one-year periods. IFB will be available o/a July 27, 1998.
Solicitation may be obtained by writing to the above address.
There is a $25.00 non-refundable charge for each copy requested.
Check or money order should be made payable to "Federal Law
Enforcement Training Center." Telephone requests will NOT be
honored. The applicable SIC Code is 4953. This solicitation
is UNRESTRICTED.
CITE: (W-177 SN216313)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--RESTROOM DISPENSER SERVICES - FEMININE HYGIENE DISPOSAL
UNITS
SOL RFQ 652-105-98
DUE 072498
POC Diane Campbell, Contracting Officer (804) 675-5485; Fax Ph.
(804) 675-5588
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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. RFQ 652-105-98 is issued as a Request for Quotation.
The RFQ and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04. The SIC
Code for this solicitation is 7342. Size Standard is $5.0 million.
The Hunter Holmes McGuire VA Medical Center (652/90C), 1201
Broad Rock Blvd., Room 2K-105, Richmond, VA 23249 is seeking
a contractor who can provide all performance requirements necessary
to provide feminine hygiene disposal units for various restrooms
located throughout Building 500 and Building 507 at the VA
Medical Center, Richmond, VA. The period of performance will
be for the base period commencing 8-1-98 through 7-31-99 with
options to extend the contract for four years (FY2000, FY2001,
FY2002, FY2003). Line item 001. Contractor will be responsible
for all labor, materials, and service required for the installation,
replacement, cleaning, sterilization and chemical charging
of approximately 40 feminine hygiene units on a weekly basis:
Base Year (8/1/98 - 7/31/99) 12 Months. Option Year 1 (8/1/99
- 7/31/2000) 12 Months. Option Year 2 (8/1/2000 - 7/31/2001)
12 Months. Option Year 3 (8/1/2001 - 7/31/2002) 12 Months.
Option Year 4 (8/1/2002-7/31/2003) 12 Months. Provision 52.212-1
Instructions to Offerors - Commercial Items applies to this
acquisition. Addenda to 52.212-1, FAR 52.202-6 is an addenda
to 52.212-1. Offerors should include a copy of the provisions
at 52.212-3, Offereor Representations and Certifications -
Commercial Items, with their offer. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
The following clauses are added as addenda to 52.212-4: VAAR
852.219-70 Veteran-Owned Small Business; FAR 52.232-18 Availability
of Funds; FAR 52.232-19 Availability of Funds For The Next
Fiscal Year; FAR 52.217-8 Option To Extend Services; FAR 52.217-9
Option To Extend The Term of The Contract. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition.
Interested parties should submit their proposals in writing
to the address above or fax to (804) 675-5588. Telephone requests
will not be accepted. Issue date for this solicitation is 7-2-98.
Closing Date for this solicitation is July 24, 1998. Point
of contact is Diane Campbell, Contracting Officer (804) 675-5485.
CITE: (W-177 SN216369)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--HVAC MAINTENANCE, NAVAL & MARINE CORPS RESERVE CENTER,
ROCHESTER, NEW YORK
SOL N62472-98-Q-3413
DUE 083198
POC Richard Dabrowski, Contracting Officer, (315) 330-3227
DESC: Synopsis No. S-980005 - The contractor shall provide all
labor, materials, equipment and supervision required to perform
HVAC Maintenance services as described in the specification.
The work includes scheduled maintenance of the Heating, Ventilating
and Air Conditioning systems, seasonal start-up and shut-downs,
preventive and corrective maintenance, system inspection, emergency
and routine service and providing estimates in accordance with
standards and the ASME Boiler and Pressure Vessel Code. Contract
will be for 12 months with an additional 48 months of options
available at the Contracting Officer's discretion. Estimated
cost range for the base period: Under $25,000.00. This solicitation
is being issued as 100% Small Business Set-Aside by written
quotation. The SIC Code is 7699 and the small business size
standard is $5 million. Tentative issue date is 30 July 1998.
CITE: (W-177 SN216374)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--LEGAL CASE FILE COPYING
SOL Program 2984-S
DUE 071798
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 8/1/98 to as late as 7/31/01
for Dept of Justice. Production of work assumed within 40 km
(25 miles) of San Francisco, CA. Contract is for copying of
legal case files. Approx. 4 to 18 (avg. 12) orders per month,
for approx. 1 to 5 (avg. 1) copy (ies) of approx. 200 to 300,000
original pages per order, to be typically copied to final size
of 216 x 279 mm (8-1/2 x 11"). Contractor must be open for
business 24 hrs per day, seven days per week. Required contract
operations include copy pickup, serial numbering of furnished
originals, disassembly and hand-feeding of original documents,
electrostatic, thermal or other black-only and four-color process
copying, drilling, provision of legal index exhibit dividers,
folders, three-ring binders, reassembly, binding and re-binding,
insertion of originals into document protectors, binders or
folders, and delivery. Contract specifications may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1980, or; (3) accessing URL
link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/sysnopsis.shtml
LINKDESC:
CITE: (W-177 SN216231)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: U--TRAINING SERVICES AT THE US PATENT AND TRADEMARK
OFFICE FOR TEXCEL SOFTWARE
SOL 193P9801463
DUE 063098
POC Joan Hanicak, 703-305-8069
DESC: This is a sole source, combine synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.6
as well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Texcel Research, Bethesda, MD
is the developer of Texcel Information Manger products and
is the only known source who can provide the approximately
284 hours of training and on-site consulting services. This
announcement constitutes the RFP and is the only solicitation
that will be issued. A sole source proposal is being requested
pursuant to this announcement and shall reference requisition
number 193P9801463. This solicitation incorporates all of the
applicable provisions and clauses in effect through FAC 97-04,
as if stated in full text, as well as the terms and conditions
of FAR 52.212-1. A firm fixed priced commercial items purchase
order, utilizing simplified acquisition procedures, will be
issued. A proposal shall be delivered to the Patent and Trademark
Office, Office of Procurement, 2011 Crystal Drive, CPK 1, Suite
810, Arlington, VA 22202, Attention: Ms. J. Hanicak, no later
than 2:00 PM (EST) on June 30, 1998. The point of contact for
information regarding this solicitation is Joan Hanicak at
703-305-8069. See Note 22.
CITE: (W-176 SN216002)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: U--EDUCATION AND TRAINING SERVICES - CASS BLOCK II(VECP)
TRAINING!!
SOL N/A
POC LCDR Mark Hogenmiller, (301) 757-6870/Contracting Officer,
D. Mark Diehl, (301) 757-6883
DESC: The Naval Air Systems Command (NAVAIR) intends to award
an order, on a sole sources basis, under Basic Ordering Agreement
(BOA) N00019-96-G-0178 to Lockheed Martin Corporation Information
Systems (LMIS)for Education and Training Services to collect,
review, and analyze all applicable technical/training data
relative to the Consolidated Automated Support Systems (CASS)
VECP (Block II) configuration. Utilizing this data as a baseline,
the contractor shall generate and teach an on site training
lesson, with format and content adequate for instructing specific
CASS Block II(VECP) curricula to experienced CASS personnel.
LMIS is the sole designer, developer, and manufacturer of CASS
and is the only known firm with the experience, knowledge,
and technical expertise to fulfill this requirement. See Note
22. NAVAIR Synopsis No. 50025-98 *****
EMAILADD: hogenmillermg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-177 SN216241)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--OFFICE RELOCATION FOR THE US DISTRICT COURTS AND
MARSHALS SERVICE
SOL 9FBG-OLC-N-A-2085/98
POC Joseph Brown, Contracting Officer, 415 522.2832
DESC: Contractor to provide Supervision, Labor, Equipment, Materials,
and Incidentals to perform Office Relocation Services for
the US District Courts and Marshals Service from: 650 Capitol
Mall to: 501 "I" Street, Sacramento, CA. The agency inventory
is of typical Office furniture, supplies and equipment, including
law libraries. The Solicitation will come available on or
abut July 27, 1998. The Solicitation copies are limited to
first come first serve basis. Fax or mail your request to:
415-522-4009 or GSA/FSS General Procurement Branch, 9fbg,
450 Golden Gate Avenue, 4th FLoor West, San Francisco, CA
94102. This procurement is 100% Small Business Set-Aside.
EMAILADD: Josephbrown@GSA.GOV
EMAILDESC:
CITE: (W-176 SN215992)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OF PITNEY BOWES 7000 MULTI-PURPOSE FLAT MAIL
SORTER
SOL N00189-98-R-0089
DUE 063098
POC Fannie Richardson, Code O2H2G, at (757) 443-1398 or fax:
(757) 443-1398
DESC: This is a combined synipsis/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. N00189-98-R-0089 is hereby issued as a Request
For Proposal. This solicitation incorporates provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. Clin Description QTY Unit Price Amt 0001 36 months,
Lease to ownership, 1 ea. 7000 Milti purpose flat mail sorter
Delivery is FOB destination to Norfolk, VA. The following
clauses are applicable: FAR 52.212-1, FAR 52.212-2, FAR 52.212-3,
FAR 52.212-4 and FAR 52.212-5. Each submitted proposal shall
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Cjommercial Items.
All proposal shall be received no later than 4:00 p.m. on
30 June 98. Propals may be faxed to Fannie Richardson at
(757) 443-1424. The Government intends to award this requirement
to Pitney Bowes as a sole source procurement. Number note 22
applies.
CITE: (W-177 SN216431)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: X--LEASE PARKING SPACES
SOL FMHQ98R5001
POC Jim Harden 202-874-0238
DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award a firm fixed priced sole
source contract using commercial item procedures to P.G. Metro
Center, Inc. for 650 parking spaces at the Prince George's
Metro Center (PGMC) II Building, 3700 East-West Highway, Hyattsville,
MD. P.G. Metro Center, Inc. (Contractor) is to provide all
labor, materials, equipment, and supervision on a twenty-four
hour daily basis for lease and maintenance of 650 contiguous
parking spaces with in/out privileges. The FMS may increase
or decrease the number of parking spaces during the term of
the contract. Contractor shall make up to 100 additional parking
spaces available within a quarter mile proximity of the PGMC
II building on a daily as-needed basis to allow for temporary
additional parking requirements. Contractor shall provide periodic
surveillance of the parking lot area and arrange for and remove
all unauthorized vehicles from the parking area within one
hour notification by the Contracting Officer's Technical Representative
(COTR). The Contractor shall police the parking area (pick
up and remove all paper, trash, and discarded materials) to
maintain a safe, clean parking area. Contractor shall maintain
the parking lot surface in a safe condition and replace deteriorated
or damaged pavement. Contractor shall remove snow and ice from
the parking area and shall provide alternate parking spaces
for any spaces determined by the COTR to be inaccessible because
of snow or ice. Contractor shall maintain visible parking lot
striping and space numbering. Contractor shall maintain outdoor
lighting for the parking area between the hours of dusk and
dawn daily. Outdoor parking areas shall have a minimum 1-foot
candle illumination. Parking spaces considered unacceptable
by the COTR shall be replaced with a suitable parking space
by the Contractor on a one-for-one basis. Performance of this
contract begins October 1, 1998 and ends September 30, 1999
with 4 one year option renewal periods. The following factors
will be used to evaluate offers: 1. Proposal meets specifications.
2. Price. 3. Past performance. The evaluation factors are listed
in descending order of importance. Technical and price, when
combined, are significantly more important than past performance.
The solicitation number for this requirement is FMHQ99R5001
and will be available 7/6/98. Contractors capable of providing
the above number of parking spaces at the specified location
may submit a proposal. Proposals are due by 4:00 EST 7/27/98
at 401 14th Street, S.W, Rm 457D, Attn: Jim Harden, Washington,
D.C. 20227.
CITE: (W-177 SN216331)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, HPL, FRONTING
PROTECTION FOR PUMPING STATION NO. 6 AT 17TH ST. OUTFALL CANAL,
ORLEANS AND JEFFERSON PARISH, LA
SOL DACW29-98-B-0102
DUE 090398
POC Eileen Johnson (504) 862-1640
DESC: This advance notice is cancelled.
CITE: (W-176 SN215976)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL F41689-98-R-0031
POC POC: William Crenshaw
DESC: DESIGN/BUILD COMMISSARY FACILITY AT NAS OCEANA VA: F41689-98-R-0031.
POC- Mr. William Crenshaw. Work includes but is not limited
to the following: One step turn-key design and construction
of a new commissary at NAS Oceana VA. The Contractor will be
responsible for design and construction of a total commissary
facility to include all equipment, both building and operational,
all structures, site clearing and demolition, all underground
utilities, roads, walks, permits and associated on-site improvements
including landscaping. Total square footage of the new facility
is not to exceed 11,195m2 (102,500 square feet), plus or minus
10%. The period of performance will be included in the proposal.
Estimated cost of the facility is over $10,000,000. This procurement
is unrestricted. All responsible sources meeting the criteria
set forth in the RFP may submit an offer which will be considered
by the Government. The Solicitation should be available on
or about 30 July, 1998. Estimated closing date for proposals
is on or about 30 Aug 1998. Telephone request for this proposal
will NOT be accepted. Fax and written requests should cite
the RFP No. F41689-98-R-0031 to the following address: AETC
CONS/LGCR 550 D Street East Ste 08 Randolph AFB TX 78150-4434
Or fax request to (210) 652-2737. Bid guarantee is required.
The request for solicitation package must include a 9-digit
zip code.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: crenshaw@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-176 SN215980)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Y--TRAINING SHELTER AT PAGE FIELD, MCRD PARRIS ISLAND
SC
SOL N62467-98-B-5015
DUE 081898
POC Jimmy Mackey, 843/525-3527; Vera M. Grainger - Contracting
Officer
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND DRAWINGS IS
APPROXIMATELY $259.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 843/743-4040.
To obtain specifications and plans make company check payable
to US Treasury and sent to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. No telephone orders can be accepted, however,
if problems arise concerning your request, call 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 843/525-3527, ext 221. To obtain
BID RESULTS, call 843/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. The work includes construction of pre-engineered
steel shelter with corrugated steel and translucent fiberglass
roof panels supported on reinforced concrete footings, artificial
turf flooring, lighting, clearing and grubbing small wooded
area, access road, grading, grassing, underground power and
telephone connections, upgrading of electribla distribution
system in the Page Field area, and incidental related work.
The range of the project is between $250,000 and $500,000.
Pursuant to P.L. 100 656, Small Business Competitiveness Demonstration
Program, this solicitation is classified as UNRESTRICTED..
CITE: (W-177 SN216139)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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 FOR SPACE,
WATER VALLEY, TX 76958-9998
SOL 48298098A0163
DUE 072898
POC Contact, Dave Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a new leased facility at least 2,955 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.
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 made payable to Disbursing Officer, U.S. Postal
Serivce. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-177 SN216166)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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 FOR SPACE,
PITTSBURG, TX 75686-9998
SOL 48298098A0130
DUE 072898
POC Contact, Ken Wood, Real Estate Specialist, 214/819-7228
DESC: Construction of a new leased facility at least 6,479 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.
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 made payable to Disbursing Officer, U.S. Postal
Serivce. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-177 SN216172)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CAVITATION REPAIR TUNNELS 6 AND 7, GARRISON DAM,
NORTH DAKOTA
SOL DACW45-98-B-0055
DUE 081898
POC Contract Specialist: Lee McCormick 402-221-4045
DESC: On or about 17 July 1998, this office will issue Invitation
for Bids for the construction of CAVITATION REPAIR TUNNELS
6 AND 7, GARRISON DAM, NORTH DAKOTA. Bids will be opened on
or about 18 August 1998. This solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Project Manager's Office, Garrison Project, P.O.
Box 527, U.S. Army Corps of Engineers, Riverdale, North Dakota
58565, Telephone (701) 654-7441. FAX (701) 654-7538. The work
will include the following: (Approx. quantities) Sandblasting,
edge shaping and patching of cavitated/eroded areas on the
floors and walls in flood tunnels 6 and 7 at the Garrison Dam
using an flowable cementitious concrete repair material (200
cubic feet). The estimated construction cost of this project
is between $100,000 and $250,000. Contractor's Quality Control
will be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 1998: (a)
Small Business: 61.2% of planned subcontracting dollars. (b)
Small Disadvantaged Business: 9.1% of planned subcontracting
dollars. (c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 90 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2) Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to lee.m.mccormick@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: Lee McCormick at 402-221-4045
or Lila Anson at (402) 221-4117. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lee.M.McCormick@usace.army.mil
EMAILDESC:
CITE: (W-177 SN216175)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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 FOR SPACE,
CELINA TX 75009-9998
SOL 48298098A0161
DUE 072898
POC Contact, Richard Drury, Real Estate Specialist, 214/819-7248
DESC: Construction of a 5,181 square foot leased facility on
a site covering a minimum of 20,330 square feet within Town
Limits of Celina, TX with priority consideration given to :
North by: City Limits, South by: City Limits, East by: City
Limits, West by: City Limits; preference shown to downtown
sites. The offeror must own or control the site. The property
offered must be properly zoned to permit use for a postal facility.
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 made payable to Disbursing Officer, U.S. Postal
Service. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-177 SN216181)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Y--FLOODWATER RETARDING DAM
SOL NRCS-10-VA-98
DUE 081198
POC Contract Specialist, Rachel Hollins, 804-287-1630
DESC: Construction of a floodwater retarding dam designated ar
Ararat River Site 32. Work consists of clearing and grubbing
8.5 acres; seeding 6.5 acres; excavation 39,330 cy; earth fill
30,600 cy; drain fill 800 cy; pipe 122 lf; loose rock riprap
238 cy; and mobilization, pollution control, removal of water,
pipe spillway, and access road. Located near Ararat in Patrick
County, Virginia. Cost range is between $100,000 and $499,999.
Approximately 212 calendar days performance time. IFB package
available approximately July 10, 1998. Award anticipated approximately
Setpember 11, 1998. Pre-solicitation notice will be sent to
bidders on mailing list. All responsible sources may submit
a bid which shall be considered by this agency.
CITE: (W-177 SN216196)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Y--ASBESTOS ABATEMENT
SOL IFB 674-35-98
DUE 080698
POC L. P. Prnka, Contract Specialist, AC 254-774-1777
DESC: Furnish all labor, equipment, tools, materials, and supervision
required to complete work for Project 674-97-253, Asbestos
Abatement activities at the Marlin, Temple, and Waco Integrated
Clinical Facilities of the Central Texas Veterans Health Care
System. Project will consist of asbestos abatement and reinsulation
in specified areas at all three facilities as shown in the
specifications and drawings. Cost range is between $250,000
and $500,000. SIC Code 1799 applies. This solicitation is
not restricted. Plans and specifications will be available
on or about July 7, 1998. Written requests or fascimile requests
to AC 254-771-4508 will be honored on a first come first served
basis until supply of documents is exhausted.
CITE: (W-177 SN216216)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--WATER DISTRIBUTION SYSTEM PHASE I, OAHE PROJECT,
PIERRE, SOUTH DAKOTA
SOL DACW45-98-B-0056
DUE 081098
POC Contract Specialist: Kevin McElroy, 402-221-4108
DESC: On or about 10 July 1998, this office will issue Invitation
for Bids for the construction of WATER DISTRIBUTION SYSTEM
PHASE I, OAHE PROJECT, PIERRE, SD. Bids will be opened on or
about 10 August 1998. This solicitation is unrestricted and
open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Eric Stasch at the Project Manager's Office, Oahe Project,
U.S. Army Corps of Engineers, P.O. Box 997, Pierre, South Dakota
57501, Telephone (605) 224-5862 x3204 FAX (605) 224-5945. The
work will include the following: (Approx. quantities) This
project is the installation of a water supply distribution
system for the recreation areas, the maintenance facility and
the power plant at the Oahe power plant. The project consists
of approx. 25,000 LF of water pipe varying in size from 2 inch
to 8 inch, a 50,000 gallon holding tank, 3 valve vaults, a
meter vault with varied equipment, and numerous manholes for
assorted equipment and meters. All work is exterior with the
exception of running the water supply line to the power house.
The estimated construction cost of this project is between
$500,000 and $750,000. Contractor's Quality Control will be
a requirement in this contract. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1998: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 60 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2) Point of Contact; 3) Mailing Address;4) Street Address for
Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Kevin.P.McElroy@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
same should be made to: 402-221-4108. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-177 SN216218)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Y--UPGRADE PRIMARY ELECTRICAL SYSTEM
SOL IFB 674-34-98
DUE 080698
POC L. P. Prnka, Contract Specialist, AC 254-774-1777
DESC: Furnish all labor, equipment, tools, materials, and supervision
required to complete work for Project 674-98-207, Upgrade
Primary Electrical System at the Waco Integrated Clinical
Facility of the Central Texas Veterans Health Care System.
Project will consist of replacement of various portions of
the primary electrical system as indicated in the specifications
and drawings. Cost range is between $250,000 and $500,000.
SIC Code 1731 applies. This solicitation is not restricted.
Plans and specification will be available on or about July
7, 1998. Written requests or fascimile requests to AC 254-771-4508
will be honored on a first come first served basis until supply
of documents is exhausted.
CITE: (W-177 SN216232)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Y--HOSPITAL SYSTEM M&R
SOL IFB 674-37-98
DUE 080698
POC L. P. Prnka, Contract Specialist, AC 254-774-1777
DESC: Furnish all labor, equipment, tools, materials, and supervision
required to complete work for Project 674-98-117, Hospital
Systems M&R at the Temple Integrated Clinical Facility of
the Central Texas Veterans Health Care System. Project will
consist of various work within the HVAC system serving the
Surgery Area as indicated in the drawings and specifications.
Cost range is between $250,000 and $500,000. SIC Code 1711
applies. This solicitation is not restricted. Plans and specifications
will be available on or about July 7, 1998. Written requests
or fascimile requests to AC 254-771-4508 will be honored on
a first come first served basis until supply of documents
is exhausted.
CITE: (W-177 SN216245)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF SKYWAY MOTORWAY ROAD 600
SOL RFQ 01-17-98
DUE 081798
POC Cornelia B. Robinson, (334)241-8153
DESC: Work consists of 80 sta. of cutting and disposal of existing
roadway vegetation; removal of 2 pipe culverts (all sizes);
80 sta. of excavation; 1.45 acres of temporary seeding and
fertilizing; 1980 tons of crushed aggregate; 338 LF of 18"
corrugated steel pipe, 0.064" thickness; 10 type concrete ducks
nest inlets; cleaning of 11 culverts in place; and 2.90 acres
of seeding, hydraulic or dry method (with mulch). This project
is located in the Talladega National Forest, Talladega Ranger
District, Talladega County, Alabama, National Forests in Alabama.
It is set-aside for small business concerns and is estimated
between $25,000 and $100,000.
CITE: (I-177 SN216254)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--REPAIR & PAINT SLUICE GATES, FORT SUPPLY, OKLAHOMA
SOL DACW56-98-B-0024
DUE 081898
POC Diane Cianci, Contract Specialist, (918)669-7270
DESC: Project consists of sandblasting and painting three (3)
sluice gates and one (1) emergency gate; replacement of approximately
1200 rivets on gates; and rehabilitation of slide roller chains
for sluice and emergency gates. Optional work consists of fabricating
extension assemblies for three (3) service gates; replacing
hoist cables; cleaning and painting sheave block on gates;
painting gate vents and gate guides. Estimated cost range of
this project is $100,000 to $250,000. BIDDERS ARE ADVISED THAT
THIS JOB IS SUBJECT TO THE AVAILABILITY OF FUNDS. Plans and
specifications will be available on or about July 14, 1998,
and will be provided on Compact Disks (CD-ROM) free of charge.
It has been determined that the number of Compact Disks will
be limited to one (1) per firm. Plans and specifications will
not be provided in a printed hard copy format. Requests for
plans and specifications must be in writing (or via home page
indicated below) to the Tulsa District, Corps of Engineers,
PO Box 61, Tulsa, OK 74121-0061. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-177 SN216258)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--PATIENT PRIVACY AND UPGRADE CENTER CORE
SOL IFB 10N3ACQ-04-98
DUE 082698
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, materials, equipment and supervision
necessary to construct Project #630-036, Patient Privacy Wards
17th floor North & 17th floor South Wings and Upgrade 17th
floor Center Core area including elevator lobbies at the VA
Medical Center, 423 E. 23rd Street, New York, NY 10010, all
in accordance with VA specifications and contract drawings.
Interested parties are to submit a non-refundable processing
fee of $75.00 in the form of a certified check or money order
made payable to Dept. of Veterans Affairs, New York, to P.O.C.
Cynthia McClarin, Contract Specialist, Acquisition Management
/90/, Dept. of Veterans Affairs Medical Center, 423 E. 23rd
St., Annex Bldg., Rm. 206-A, New York, NY 10010, (212) 951-3406
or (718) 579-3310. Refer to solicitation #10N3ACQ-04-98 on
all inquiries of above project. Estimated construction cost
range: $2,000,000 to $5,000,000. B.O.D. on/about August 26,
1998. **This announcement is updated from announcement dated
6/10/98 (10N3ACQ-03-98)**.
CITE: (I-177 SN216267)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Y--DESIGN / BUILD MULTIPLE BI-LEVEL ROW HOUSE STYLE
HOUSING UNITS
SOL RFP No. 19629
DUE 072898
POC Marsh Edwards, 312-791-8500 x-4105, & Jim Casey, 312-791-8500,
x-4094
DESC: This project is being readvertised due to a change in the
scope of work. The number of housing units has been reduced
from 320 to 220. The work now includes all things necessary
to design and build 220 individual housing units (row house
style), including but not limited to interior demolition of
each unit, design and rehabilitation of the units, tree removal,
new concrete curbs and side walks, new asphalt parking lots,
new stromwater drainage, new ornamental steel fencing and gates,
new site lighting, new landscape planting and irrigation system,
new lay structures and benches, new trash enclosures and new
security system, and complete demolition of several row house
units. New Bid Due date July 28, 1998 by 4:00PM Central
Time
EMAILADD: JCasey@thecha.org
EMAILDESC:
CITE: (W-177 SN216289)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Y--INSTALL FIBER OPTIC CABLE
SOL N62467-98-Q-5022
DUE 081698
POC Pamela Springs, Procurement Technician, 843-525-3527, ext.
242, Contracting Officer, Vera Grainger, 842-525-3527
DESC: Work includes providing materials, labor, and equipment
to install a fiber optic cable in a four (4) inch underground
conduit, by directional boring, from Building 192 to Building
293 via a handhole between the buildings. Install an additional
four (4) inch conduit with a pull string from the handhole
to an additional handhole behind Building 200 at the Marine
Corps Recruit Depot, Parris Island, South Carolina. The estimated
range of the project is between $25,000 and $100,000. Period
of performance is 45 calendar days from date of award. SIC
Code is 1799. Award is anticipated within 15 days after receipt
of viable written quotations. Award will be made to the responsive,
responsible contractor who offers the lowest price in consideration
of price and price related factors. Pursuant to P.L. 100-656,
Small Business Competitiveness Demonstration Program, this
solicitation is classified as UNRESTRICTED.
CITE: (W-177 SN216320)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, STA. 0+600 TO STA. 22+665,
SCHUYLKILL RIVER, MOUTH TO UNIVERSITY AVENUE, PHILADELPHIA,
PENNSYLVANIA!!
SOL DACW61-98-B-0011!!
DUE 081298
POC Sandi Fletcher, Contract Specialist, (215) 656-6915!!
DESC: The contract work consists of maintenance dredging from
Sta. 0+600 to Sta. 20+487: Dredging of the 33 foot project
will be required at a depth of 33' Schuylkill River datum plus
1foot allowable overdepth limited by a vertical plane through
the 33' contour, with no side or end slopes delineated and/or
paid for along both channel edges (box cut). Maintenane dredging
from Sta. 20+487 to Sta. 22+665: Dredging of the 26 foot project
will be required to a depth of 26' Schuylkill River datum plus
1 foot allowable overdepth limited by a vertical plane through
the 26' contour, with no side or end slopes delineated and/or
paid for along both channel edges (box cut). Contract solicitation
documents will be provided on CD-ROM only. One CD-ROM will
be provided upon written request. Bidders will be responsible
for paper copies. Issue date for solicitation documents will
be on or about 13 July 1998 with a bid opening date of 12 August
1998 at 11:00 a.m. Additional copies of the CD-ROM will be
provided at a charge of $5.00 each. All requests for additional
copies of the CD-ROM should be in writing along with a company
check which must include your Federal Tax Identification Number,
or a Personal Check with Social Security Number or a Driver's
License or Money Order, all made payable to "FAO, USAED, NORFOLK".
Payment will not be refunded and CD's need not be returned.
Please provide a physical street address, telephone number
and fax mnumber. Completion time for the project is 120 calendar
days. Estimated cost range of the project is $1,000,000.00
to $5,000,000.00. All contractrors must be registered in the
Central Contractor Registration Database prior to award of
the contract. Instructions will be provided in the solicitation.
Award of contract will be made as a whole to one bidder. Liquidated
damages will be specified. Affirmative action to ensure equal
employment opportunity is applicable to the resulting contract.
This acquisition is unrestricted. The applicable SIC Code for
the job is 1629 with a size standard of $13.5 million dollars*****
CITE: (W-177 SN216347)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Y--WINDY POINT VISTA
SOL RFQ-R3-08-11-98
DUE 081498
POC Contracting Officer, Michael C. Aguirre, (505) 434-7340,
or Procurement Clerk, Grace Hagee, (505) 434-7347
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest
plans to award a contract for the reconstruction of Windy Point
Vista. The contract includes the demolition, removal, and disposal
of existing features such as concrete, hand railing, excavation,
and disposal of excess materials and other incidental items.
Also included in the contract is the widening of Road 532 and
reconstruction of the parking area, viewing decks. This project
is located on the Smokey Bear Ranger District near Ruidoso,
New Mexico in T. 10 S., R. 12 E., Sec. 35. Price Range is between
$25,000 and $100.00. All responsible sources may submit a quote,
which will be considered by the Forest Service.
CITE: (W-177 SN216353)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, ALOHA RIGOLETTE AREA,
ITEM NO 4, WATERFOWL-MITIGATION PLAN, AVOYELLES PARISH, LA
SOL DACW38-98-B-0027
DUE 082098
POC Contract Specialist JERI H. MCGUFFIE 601/631-5357 (Site Code
CW38)
DESC: The consists of furnishing all plant, labor, materials
and equipment, and constructing the Aloha Rigolette Area, Item
No. 4, Waterfowl-Mitigation Plan in Avoyelles Parish, Louisiana.
Principal features of the work include mobilization and demobilization,
clearing and grubbing, semicompacted fill containment levee,
repairs to existing outfall structures, installation of waterwells/pumps,
access roads, ramps, fertilizing, seeding and mulching, stormwater
pollution prevention and environmental protection. The estimated
value of the work is between $250,000 and $500,000. Plans and
specifications will be available on the Vicksburg District
Consolidated Contracting Office (VCCO) web page at http://www2.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The compact disc may be requested by returning the Pre-Solicitation
Notice or mailing/faxing your request to VCCO, 4155 Clay Street,
Vicksburg, MS 39183-3435, FAX No. 601-631-7263. Issue date
on or about 20 Jul 98. Bid opening date on or about 20 Aug
98.
CITE: (I-177 SN216379)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF THREE COMPANY FIRE STATION FORT LEONARD
WOOD, MISSOURI
SOL DACA41-98-B-0035
DUE 082098
POC Contract Specialist Ann Gunzel 816-983-3834 (Site Code DACW41)
DESC: The work to be performed consists of the construction of
a Three Company Fire Station. The work includes, but is not
limited to, earthwork, bituminous and concrete paving, concrete
sidewalks, a water distribution system, sanitary sewers, cast-in-place
structural concrete, masonry, miscellaneous metalwork, carpentry,
fire stopping, standing seam metal roofing, glass and glazing,
spray texture finish, gypsum wall board, ceramic tile, carpet,
painting, wall coverings, lockers, an oil-water separator,
kitchen equipment, seismic protection, insulating, a fire protection
system, piping and plumbing, HVAC system, 15-300KW diesel-
generator, Aerial and underground electrical distribution system,
electrical work, a fire detection an alarm system, a telephone
system, and an intercommunication/public address system. Solicitations
will be issued on or about 20 July 1998. Bids will be opened
on or about 20 August 1998. Estimated cost of proposed procurement:
Between $1,000,000.00 to $5,000,000.00. Estimated time of completion:
455 Calendar Days. SIC Code: 1541. This job does include CPM
planning. This job includes the Affirmative Action Plan for
Springfield, Missouri US Dept of Commerce Economic Area. THIS
SOLICITATION IS RESTRICTED TO 8-A'S WITHIN THE KANSAS CITY,
MISSOURI AND ST. LOUIS DISTRICT AREAS. Cost of plans and specifications:
NO CHARGE ( CD ROM). Please provide a street address when requesting
the CD-ROM. Requests may be mailed to U.S. Army Corps of Engineers,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106. Effective 1 June 1998, Contracting companies NOT listed
in the Central Contractor Registration database (CCR) will
be ineligible for award of Government contracts. You can access
the database on the internet at (HTTP://ccr.edi.disa.mil).
You access our plan holders list on the internet at (HTTP://www.mrk.usace.army.mil).
Questions of a contractual nature may be addressed to Ann Gunzel
at 816-983-3834. Questions of technical nature may be addressed
to Ken Lally at 816-983-3263.
CITE: (I-177 SN216389)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--GEOTHERMAL SYSTEM
SOL IFB SE-98-95
DUE 081398
POC Nancy Meadows, Procurement Assistant, FAX 828/257-4876; Jan
Walthall, Contracting Officer, 828/257-4293
DESC: The National Forests in North Carolina will be soliciting
bids for a Geothermal System for the Forest Discovery Center,
Cradle of Forestry in America, Pisgah Forest, North Carolina.
(Note: This was previously advertised under RFQ SE-98-65 but
was cancelled. If you requested the package under that number,
this new solicitation package will automically be sent to you.)
Project will consist of drilling several wells, conducting
thermal conductivity tests, installing ground loop systems
and related work. Contractor MUST be I.G.S.H.P.A. certified
and licensed within the state of North Carolina. Estimated
price range is $100,000 to $250,000. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy Meadows at
the address shown in Block 7.
CITE: (W-177 SN216395)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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 FOR SPACE,
BUFFALO GAP, TX 79508-9998
SOL 482980-98-A-0162
DUE 072898
POC Contact, Dave Howard, Real Estate Specialist, 214.819.7298
DESC: Construction of a new leased facility at least 4,104 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.
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 made payable to Disbursing Officer, U.S. Postal
Service. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-177 SN216425)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Y--SAME DAY SURGERY AND IMPROVEMENTS
SOL 608-44-98
POC Sherye L. Phillips (603) 626-6510
DESC: Furnish all materials necessary to complete project for
Same Day Surgery Improvements per plans and specifications.
Work involves a wide variety of construction trades including
but not limited to carpentry, plumbing, HVAC, electrical and
asbestos removal. Project provides for the conversion of the
East and West wings of the 4th floor Ambulatory Surger Suite,
Oncology and Optometry Suites. Project calls for approximately
12,000 s.f. of renovations and project construction period
is 365 days. Work to be performed at the VA Medical Center,
718 Smyth Rd., Manchester, NH 03104. This procurement is set-aside
for small business. SIC Code is 1542. Construction Cost Range
for this acquisition is between $2,000,000 and $5,000,000.
Award of this project is subject to Availability of Funds.
CITE: (W-177 SN216433)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: Y--DISMANTLEMENT OF BIOLOGICAL EQUIPMENT INFRASTRUCTURE
AT JSC BIOMEDPREPARAT
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: In accordance with an agreement dated 3 Oct 95, between
the Department of Defense of the United States of America and
the Ministry of Science - Academy of Science of the Republic
of Kazakhstan Concerning the Elimination of Infrastructure
for Weapons of Mass Destruction, amended 10 Jun 96, the Defense
Special Weapons Agency (DSWA) plans to award a sole source
contract to JSC Biomedpreparat of the Republic of Kazakhstan
as the executing agent for the BW Production Facility in Stepnogorsk.
This effort will consist of performing the following tasks:
conduct sampling of equipment/material and reporting of laboratory
analysis prior to dismantlement; obtain all permits and other
licenses required for the execution of the dismantlement; physically
dismantle the equipment and infrastructure in Buildings 221,
231, 600, 241, 242, 243, 251, and 252; and dispose of wastes
in an environmentally sound manner. Note that this is a sole
source procurement. See Note 22. Anyone interested in this
effort can send information via fax to the attention to Brian
Wilt/AMB at fax number (703) 325-9295. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-126
CITE: (I-177 SN216445)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Y--SAME DAY SURGERY AND IMPROVEMENTS
SOL 608-44-98
POC Sherye L. Phillips
DESC: Furnish all materials necessary to complete project for
Same Day Surgery Improvements per plans and specifications.
Work involves a wide variety of contruction trades including
but not limited to carpentry, plumbing, HVAC, electrical and
asbestos removal. Project provides for the conversion of the
East and West wings of the 4th floor Ambulatory Surgery Suite,
Oncology and Optometry Suites. Project calls for approximately
12,000 s.f. of renovations and project construction period
is 365 days. Work is to be performed at the VA Medical Center,
718 Smyth Rd., Manchester, NH 03104. This acquisition is set
aside for Small Business and SIC Code is 5142. Construction
Cost Range is between $2,000,000 and $5,000,000. Award of this
project is subject to Availability of Funds.
CITE: (W-177 SN216470)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--RENOVATION AND ALTERATION OF THE IRS CUSTOMER SERVICE
CENTER, HOLTWVILLE, NEW YORK
SOL GS02P98DTC0056
DUE 081298
POC Mrs. Hester Harper (212) 264-2551 or FAX (212) 264-0588
DESC: Renovation and Alteration of the IRS Customer Service Center,
Holtsville, New York, Project No. INY 96401; The project scope
includes but is not limited to Modernization of HVAC and electrical
systems, interior remodeling, replacement of components of
the building envelope, infrastructure improvement and seismic
work. Estimated Cost: $15,000,000.00 to $25,000,000.00. The
facility consists of 5 interconnected one-story buildings with
50,400 gross square meters. This procurement is issued under
the Small Business Competitiveness Demonstration Program and
open to Small and Large Business Concerns. The subject procurement
will be solicited in Two Parts. Part one will require offerors
to submit data regarding technical qualifications. All offerors
meeting the technical qualifications in Part One will be allowed
to go forward into Part Two and submit lump sum price proposals.
A non-refundable charge of $75.00 will be required in order
for offerors to obtain Part Two. Only a certified check or
money order will be accepted. A Pre-Proposal conference will
be held on Tuesday August 4, 1998 at 10:00 A.M., at the IRS
Customer Service Center, 1040 Waverly Avenue, Holtsville, New
York. The intent of this pre-proposal conference is to introduce
the basic scope requirements and to provide a tour of the facility.
An Industry Conference will be conducted after the tour and
the purpose of the Industry Conference is to have General Contractors
meet with Small, Small Disadvantaged, and Small Women-Owned
Business Concerns (potential subcontractors) to establish a
framework of communication and discuss possible subcontracting
opportunities. Members of the Construction Industry and potential
support contractors are strongly encouraged to attend this
conference. If you intend to compete as a general contractor
and have the desire to participate in this conference, please
contact the Contracting Officer, Mrs. Hester Harper at (212)
264-2551 or by fax (212) 264-0588 by July 27, 1998. Technical
documents will be available on or about July 13, 1998
CITE: (W-177 SN216490)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property & Fiscal Office-DE, c/o 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-2495
SUBJECT: Y--CONSTRUCTION OF SUQDRON OPERATION/AEROMEDICAL EVACUATION
FACILITY
SOL DAHA07-98-B-0002
DUE 090398
POC Diane Chappius (302)323-3419, Maj Jose Quintana, (302)323-3418
DESC: The project will consist of constructing a new 38, 100
square foot building to replace the Airlift Squadron, Base
Operations and the Aeromedical Evacuation Squadron Facilities
at the Delaware Air National Guard, New Castle, Delaware. The
new facility will be primarily office and classroom areas for
training, with some large briefing rooms and storage warehouse
areas. The work will consist of reinforced concrete foundation,
steel framed two-story building with masonry walls, roof structure,
mechanical, electrical communications, HVAC., etc., as well
as associated utilities, parking walkways and landscaping.
Work will also consist of demolition and site restoration of
two existing masonry framed buildings, approximately one month
arfter completion of the new facility. The solicitation will
result in a construction contract which will require performance
and payment bonding. This will result in a firm fixed price
award based upon a responsible and responsive lowest bidder's
offer. Be advised for solictations issued after May 31, 1998
failure to be registered in the Central Contractor Registration
(CCR) Database makes an offeror ineligible for award of DOD
contracts. Information regarding registration can be obtained
by accessing the Internet Address http://ccr.edi.disa.mil/
or calling the Registration Assistance Center at (888)227-2423.
All interested, capable, and responsible contractors are requested
to send a written response to this announcement on company
letterhead stating business type/ size as small, large, 8a
or minority business to USPFO-DE c/o 166 LS/LGC, ATTN: Maj
Jose Quintana, 2821 Park Drive, New Castle, DE 19720-2495.
The request shall be accompanied with a non-refundable cashier's
check, money order, or certified check made payable to Reproduction
Center, Inc. for each IFB Package. A street address must be
provided in your request. The plans will be available for viewing
without charge around July 21, 1998 at the Delaware Contractors
Association at 527 Christiana-Stanton Road, Newark, Delaware
(phone 302-994-7442). The performance period is 400 calendar
days from the receipt of the notice to proceed. The anticipated
award date is on 25 Sep 98, with performance start date mid
October. The Standard Industrial Classification (SIC) is 1542.
The applicable small business size standard including affiliates
is no more than $17.0 million average annual revenue for the
previous three years. The estimated construction cost is between
$5,000,000 and $10,000,000. A non-mandatory pre-bid site visit
is scheduled for 20 Aug 98 at 10:00 am at Building 2803, Base
Civil Engineers, Delaware Air National Guard, in the vicinity
of the New Castle County Airport in New Castle, DE. The date
for issuing the Invitation for Bid is on or about 21 July 98.
This solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program and is subject to the evaluation criteria
set forth in DFAR 252.219.7008 "Notice of Evaluation Preference
for Small Disadvantaged Business (SDB), Concerns in Construction
Acquisition Test Program (April 1996). Subcontracting Plan
will be required if the successful bidder is a large business
concern. Technical Point of Contact: Maj Peter Klabunde (302)323-3430,
Base Civil Engineer; William Stewart, Facility Manager (302)323-3429.
Solicitation Package questions: Maj Jose Quintana, Contract
Officer (302)323-3418. All firms working on this project are
required to register with the Delaware Division of Revenue
and meet the trade specific licensing and permit requirements.
For information call 1-800-292-7826.
CITE: (W-176 SN215961)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property & Fiscal Office-DE, c/o 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-2495
SUBJECT: Y--CONSTRUCTION OF SQUADRON OPERATION/AEROMEDICAL EVACUATION
FACILITY. CORRECTION
SOL DAHA07-98-B-0002
DUE 090398
POC Diane Chappius (302)323-3419, Maj Jose Quintana (302)323-3418
DESC: Correction: The project will consist of constructing a
new 38,100 square foot building to replace the Airlift Squadron,
Base Operations and the Aeromedical Evacuation Squadron Facilities
at the Delaware Air National Guard, New Castle, Delaware. The
new facility will be primarily office and classroom areas for
training, with some large briefing rooms and storage warehouse
areas. The work will consist of reinforced concrete foundation,
steel framed, two-story building with masonry walls, roof structure,
mechanical, electrical communications, HVAC, etc., as well
as associated utilities, parking walkways and landscaping.
Work will also consist of demolition and site restoration of
two existing masonry framed buildings, approximately one month
after completion of the new facility. The solicitation will
result in a construction contract which will require performance
and payment bonding. This will result in a firm fixed price
award based upon a responsible and responsive lowest bidder's
offer. Be advised for solicitations issued after May 31, 1998,
failure to be registered in the Central Contractor Registration
(CCR) Database makes an offeror ineligible for award of DOD
contracts. Information regarding registration can be obtained
by accessing the Internet Address http://ccr.edi.disa.mil/
of calling the Registration Assistance Center at (888)227-2423,
All interested, capable, and responsible contractors are requested
to send a written response to this announcement on company
letterhead stating business type/ size as small, large, 8a
or minority business to USPFO-DE, 2821 Park Drive, New Castle,
DE 19720-2495. The request shall be accompanied with a non-refundable
cashier's check, money order, or certified check made payable
to Reproduction Center, Inc. in the amount of $265.00 for each
IFB Package. A street address must be provided in your request.
The plans will be available for viewing without charge around
July 21, 1998 at the Delaware Contractors Association at 527
Christiana-Stanton Road, Newark, Delaware (phone 302-994-7442).
The performance period is 400 calendar days from the receipt
of the notice to proceed. The anticipated award date is on
25 Sep 98, with performance start date mid October. The Standard
Industrial Classification (SIC) is 1542. The applicable small
business size standard including affiliates is no more than
$17.0 million average annual revenue for the previous three
years. The estimated construction cost is between $5,000,000
and $10,000,000. A non-mandatory pre-bid site visit is scheduled
for 20 Aug 98 at 10:00 am at Building 2803, Base Civil Engineers,
Delaware Air National Guard, in the vicinity of the New Castle
County Airport in New Castle, DE. The date for issuing the
Invitation for Bid is on or about 21 Jul 98. This solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program and is subject to the evaluation criteria set forth
in DFAR 252.219.7008 "Notice of Evaluation Preference for Small
Disadvantaged Business (SDB) , Concerns in Construction Acquisition
Test Program (April 1996). Subcontracting Plan will be required
if the successful bidder is a large business concern. Technical
Point of Contact: Maj Peter Klabunde (302)323-3430, Base Civil
Engineer; William Stewart, Facility Manager (302)323-3429.
Soliciation Package questions: Maj Jose Quintana, Contract
Officer (302)323-3418. All firms working on this project are
required to register with the Delaware Division of Revenue
and meet the trade specific licensing and permit requirements.
For information call 1-800-292-7826.
CITE: (W-177 SN216165)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--REFURBISH FLOATING DOCKS
SOL 1443IB144098008
DUE 081298
POC Ted Koppenhafer (520)608-6507
DESC: The work of this contract consists of sandblasting, painting
and replacing the decking on approximately 20 floating docks.
The National Park Service will be responsible removal and replacement
of the docks from the water. The estimated price range is $100,000
- 250,000. Fax requests to (520)608-6506. No telephone requests
for this solicitation will be accepted.
EMAILADD: Ted_Koppenhafer@NPS.GOV
EMAILDESC:
CITE: (W-176 SN215943)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--REPAIRS TO BACHELOR ENLISTED QUARTERS (BEQ) BUILDING
431, NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VA
SOL N62470-97-R-8403
DUE 081198
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
DESC: The work includes demolition, site work, concrete, masonry,
metals, carpentry, roofing, doors, windows, finishes, casework,
lead abatement, asbestos abatement, elevators, plumbing, mechanical,
electrical and incidental related work for repairs to Bachelor
Enlisted Quarters. The work is located in Building 431 at the
Naval Air Station Oceana, Virginia Beach, Virginia. Plans and
Specifications will be available on 7/10/98. Bid Opening Date
is 8/11/98. Estimated cost range between $5,000,000 - $10,000,000.
A CHARGE WILL BE MADE FOR EACH SET OF HALF-SIZE AND FULL-SIZE
SET OF PLANS. The cost for each half-size set of plans and
specifications with the solicitation package is $65.00, and
the cost for each full-size set of plans and specifications
is $225.00. This price includes priority mail postage. These
sets will be made availabe upon receipot of a written request,
and a non-refundable check or money order made payable to the
U.S. Treasury. This project is not set aside for small business
concerns. All responsible sources may submit an offer which
will be considered. All requests must be in writing, telephone
requests for solicitation package will not be accepted. Written
requests shall be sent to: Defense Automated Printing Service
(DAPS); Attn: Priscilla Shaefer; 1641 Morris St.; Norfolk,
VA 23511.
CITE: (I-176 SN215949)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENTRANCE REPAIRS AND SOUND PROOFING AT BUILDING 27
SOL N62472-98-Q-4760
DUE 072198
POC Angie B. Petre, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for Entrance repairs and sound
proofing building 27, Counselors office spaces. The work includes
the following: (1) Repair front entrance laminated wood trusses;
(2) Strip and re-shingle pitch shingled roof; (3) Remove and
disposal of asbestos tar paper. (4) Sound proof Counselors
office spaces and other incidental related work. The estimated
cost range is between $25,000 and $100,000. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation
is unrestricted. Replies to this notice are requested for SIC
Code 1751, Carpentry Work. Quotes received from all responsible
sources shall be considered. Quoters/Offerors interested in
obtaining plans and specifications for this project must submit
their request along with payment in one of the following forms:
Bank Draft, Cashier's Check, Money order in the amount of $17.87.
Request will be sent to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. One set of plans and
specification will be sent via First Class U. S. Mail upon
availability to those contractors who have tendered payment.
If a contract number is not annotated as required on your check
or your check is not made payable to the U.S. Treasury your
check will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett D. Burnham at (207)921-2578.
CITE: (I-176 SN215950)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIRS TO WATERFRONT FACILITIES, AT NSWC, DAHLGREN,
VIRGINIA
SOL N62477-98-B-2639
POC Lillian G. Suggs Contracting Officer, Tracy McKinney Procurement
Tech. 540-653-8940
DESC: Provide all plant, labor, material equipment and performance
of all work incidental to the repair of piers located at the
Naval Surface Warfare Center, Dahlgren, Virginia. This primarily
involves the replacement of deteriorated pilings and wooden
decks. The estimated date for the availability of plans and
specifications is August 1998. The time for completion is 150
calendar days. The estimated cost range is between $250,000
and $500,000. The SIC Code for this project is 1542. Cost of
bid documents are $50.00 per set for specifications which is
non-refundable. No cash or personal checks will be accepted.
Business Checks or money orders shall be made payable to the
Treasurer of the United States. Please mail checks to OICC,
Naval Surface Warfare Center, Building 108, Code TK10, Dahlgren,
Virginia 22448-5000. This solicitation is advertised on an
unrestricted basis. Payment must accompany your written request.
No telephone or faxed requests will be accepted.
CITE: (W-176 SN215953)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR WALKS/STOOPS/DRIVES
SOL F25600-98-B0013
POC Susianne Patterson, (402) 294-6156
DESC: This project consists of removal, replacement and some
repair of defective concrete walks, stoops and drives. Also
included is grading, landscaping and miscellaneous related
work. The performance period is 285 calendar days. This solicitation
is being competed full & open w/SDB preference and all bids
will be evaluated in accordance with DFARS 252.219-7008, "Notice
of Evaluation Preference for SDB Concerns-Construction Acquisitions-Test
Program". SIC code is 1611. The SBA size standard of $17.0
million is a three-year average annual gross revenue. Replies
to this office are requested from all interested business concerns
as well as from SDB concerns. Magnitude is between $500,000
and $1,000,000. The issue date and the closing date has not
been determined. NOTE: ALL SOLICITATION DOCUMENTS (i.e., DRAWINGS,
SPECIFICATIONS, ETC.) WILL ONLY BE AVAILABLE VIA THE 55TH CONTRACTING
SQUADRONS INTERNET HOME PAGE LISTED BELOW. NO PAPER COPIES
OF THIS SOLICITATION WILL BE AVAILABLE BY MAIL. TELEPHONE,
FAX, OR MAILED BID REQUESTS WILL NOT BE ACCEPTED. IT WILL BE
THE RESPONSIBILITY OF THE CONTRACTOR TO REGISTER BY E-MAIL
FOR THIS SOLICITATION.
LINKURL: http://www.offutt.af.mil/55cons/obusiness.htm
LINKDESC:
EMAILADD: Susianne.Patterson@offutt.af.mil
EMAILDESC:
CITE: (W-176 SN215967)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROOF REPAIRS BACHELOR QUARTERS, BUILDINGS A & B,
NAVAL SUPPORT FACILITY, PASCAGOULA, MS
SOL N62467-97-B-5722
POC Deborah Reaves, Contracting Officer (228) 377-1229/fax (228)
377-8580
DESC: 1. The Contractor shall furnish all labor, management,
supervision, tools, materials and incidental engineering and
transportation to make repairs to the roofing of Buildings
"A" & "B" at the Naval Support Facility, Pascagoula, MS. The
SIC code for this solicitation is 1761 and the Business Size
Standard is $7.0 million. This solicitation is being advertised
as Unrestricted. Estimated cost of project is $50,000 to $250,000.
Please fax in your request for Plans and Specs. to (228) 377-8580.
Please include a point of contact, fax number and telephone
number on your request.
CITE: (W-176 SN215971)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--FENCE CONSTRUCTION
SOL 1443IB8000-98-024
DUE 081798
POC Gary C. Harris, 415-4271-332
DESC: The work of this contract consists of constructing a steel
post, 5-strand barbed wire fence complete with all required
corner/angle panels, line brace panels, gates and cattle guards
around the Park boundary. Also includes installing chain link
fence and gates around the perimeter of the auditorium and
removal of designated portions of existing fencing. The project
is located at Manzanar National Historic Site, Inyo County,
California. Contract duration is 60 calendar days. The price
range is between $100,000 to $250,000. This procurement will
result in a firm-fixed price contract. This procurement is
open to both large and small business. The Standard Industrial
Code (SIC) is 1799 and the annual size standard is $7.0 million.
THE SITE VISIT IS SCHEDULED ON 4 AUGUST 1998 with participants
to meet at 10:00 AM at Manzanar NHS auditorium. Requests for
the solicitation shall be in writing stating Invitation for
Bids No. 1443IB8000-98-024, with complete name, address, area
code and telepone and facsimile number. Solicitation packages
may be personally acquired from the Contracting Office or by
fax or by mail. The facsimile number is (415) 744-4043. Telephone
requests for the solicitation will not be accepted. Mail solicitation
requests to the National park Service, Pacific Great basin
Support Office, Contracting Team, 600 Harrison Street, Suite
600, San francisco, CA 94107-1372. A limited number of solicitation
packages will be available on or about 15 July 1998 at no charge
and issued on a first-come-first-serve basis. Only one solicitation
package per company. Planholder lists only available through
written request to the Contracting Office. Furnishing of planholder
lists via fax will not be available.
CITE: (W-176 SN215972)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--SEWAGE LEACH SYSTEM, MISSILE ALERT FACILITY (MAF)
SOL F48608-98-R0032
DUE 081998
POC SUSAN F. NAGEL, Contracting Administrator, (307)773-2694
DESC: The purpose of this modification is to change the magnitude
of this project from $1,000,000 - $5,000,000 to $250,000-$500,000.
Request for Proposal is limited and will be firnished to the
requester on a first received, first served basis until supply
is exhausted. All other information remains the same.
CITE: (W-176 SN215984)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--ROOF REPAIRS BACHELOR QUARTERS, BUILDINGS A & B,
NAVAL SUPPORT FACILITY, PASCAGOULA, MS
SOL N62467-98-B-5722
POC Debra Reaves, Contracting Officer, (228) 377-1229
DESC: 1. This announcement is being issued to correct the SOL
(Contract Number), the POC and to add the following statements
to the DESC: Minor materials and work not specifically mentioned
but necessary to make the roofing system water tight shall
be furnished by the Contractor without additional cost to the
Government. All work shall conform to generally accepted construction
standards and of all federal, state and local building codes.
CITE: (W-176 SN215988)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT
TO REPLACE AN EXISTING DIESEL POWERED DELUGE PUMPING SYSTEM,
BUILDING 6062, FT. MCCOY, WI
SOL DAKF61-98-Q-0189
DUE 080598
POC Lois A. Ames, Contract Administrator, 608-388-2500, Sandra
J. Drecktrah Contracting Officer, 608-388-2703
DESC: Provide all labor, tools, materials, and equipment and
perform all work replace two diesel powered deluge pumping
systems. Included in the systems are pumps, engines, fire pump
controllers and all accessories. The current equipment includes:
pumps-Johnson/Berkeley Pump Co. vertical shaft, Model 1403H-3535,
four stage Serial No. 5678; motors-Waukesha-Scania Diesel F475DS,
Model DS8 R 40 Serial No. 75788, G-33037; controllers-Master
Model DCFB-39/4337, Serial No. 13518-2; vertical turbine pumps-Type
UL 448 centrifugal; casing-cast iron rated for 250 psi; impellers-bronze,
fully enclosed, keyed to shaft; shaft-stainless steel or carbon
graphite impregnated packing and bronze lantern rings. Contractor
will be responsible for installing operating systems which
will include decreasing line size, providing drains, piping,
connection to electrical service, exhaust silencer with insulation,
vibration isolators and ling according to specifications provided
in quote package. Bidders are encouraged to visit the site.
The magnitude of the project is between $25,000 and $100,000.
A payment bond of 50% will be required on award. Performance
time will be 90 days. Requests should be received by the issue
date of 15 July 1998. Closing date will be COB 5 August 1998.
Requests for the quotation must be in writing and accompanied
by a non-refundable certified check, cashiers check or money
order payable to the U.S. Treasury in the amount of $8.00 per
RFQ package. Anticipated award date is on or about 14 August
1998. All responsible sources may submit a request for the
quotation which shall be considered.
EMAILADD: AMESL@MCCOY-EMH2.ARMY.MIL
EMAILDESC:
McCoy, WI
CITE: (D-176 SN215989)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--FIRE ALARM INSTALLATION, BAKER CITY, OREGON
SOL GS-10P-98-LTC-0040
DUE 081498
POC Linda L. Sample (253) 931-7338
DESC: Install new fire alarm system using government supplied
materials. Contractor to provide and install @2800 L.F. of
conduit and @270 C.L.F. of wire along with necessary hardware
such as, junction boxes, hangers, clamps, connectors to meet
N.E.C. Old fire alarm system to remain fully functional until
new system is inspected and tested. Remove existing fire alarm
system and wiring when newly installed system is accepted.
Patch and paint to match existing. New system is to be wired
point to point with no wire nuts or crimp connectors. Line
voltage wireto be 12 AWG. Low voltage wire to be 16 AWG. Conduit
is to be 3/4" EMT. All wiring to be completed in accordance
with NEC. Provide firestopping at all wall and floor penetrations.
All work is to be performed after normal working hours of (6:30
am to 5:00 pm). Coordinate removal and replacement of asbestos
containing ceiling tile with on-site building mechanic.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@gsa.gov
EMAILDESC:
(253) 931-7127
CITE: (W-176 SN215995)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: Z--CONSOLIDATE VEHICLE OPERATIONS AND MAINTENANCE IN
BUILDING 580, PHASE I, THULE AIR BASE, GREENLAND
SOL F61101-98-RA006
DUE 082898
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 31421322,
fax 45 35265108
DESC: This project provides for the revitalization of 80,000
square feet vehicle maintenance facility, including the consolidation
of the vehicle operations function Thule Air Base, Greenland.
The project includes asbestos abatement, repair of heating
and ventilation systems, repair of exhaust systems, electrical,
plumbing, automatic garage door systems, and improvement of
lighting systems. In addition, shop and office areas will be
improved. The award will be a Firm Fixed Price contract. Magnitude:
$1,000,000 - $5,000,000. The anticipated performance period
is between 01 June 1999 through 01 October 2000. All responsible
sources may submit a proposal or quotation which shall be considered.
The summer at Thule Air Base is extremely short and shipment
of materials can only take place in June/July. Special Note:
All discussion leading to contract award shall take place at
the Contracting Office located in the Embassy of the United
States of America, Copenhagen, Denmark. All parties responding
to this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation, specifications and drawings by mailing
a check made payable to the U.S. Treasury in the amount of
$25.00 to, Detachment 1, 21 Contracting Squadron, PSC 73, APO
AE 09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark. The
solicitation and all specifications and drawings will be issued
via CD ROM. The solicitation will be made available to interested
parties in the United States and Denmark.
LINKURL: sam@crimsontide.dk
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-177 SN216094)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR RAIN GUTTERS
SOL F42650-98-T-5281
DUE 080598
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-5246, For additional
information contact Jada Gates/Pkoe/[801]777-0192
DESC: Supply and install gutters with downspouts, accessories,
and attachments over patios on approximately 229 homes in Military
Family Housing Area G, Hill Air Force Base Utah. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is $7.0 million. Estimated range:
$25,000 - $100,000 Performance period 90 days The approximate
issue/response date will be 20 Jul 98. The anticipated award
date will be 05 Aug 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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
See Note (s) 1.
CITE: (I-177 SN216136)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR AND CONSTRUCTION OF AIRFIELD AND BASE PAVEMENTS
(INDEFINITE DELIVERY INDEFINITE QUANTITY 8(A) SET-ASIDE)
SOL F08620-98-R0007
DUE 072798
POC TSgt Don Bailey, Contract Specialist, (850) 884-4942 Scott
Ilg, Contracting Officer, (850) 884-1260
DESC: Correction of previous notices posted on 18 Feb and 13
Mar 98. Any contract awarded as a result of this solicitation
will include a Base Year with Three OneYear Option Periods.
CITE: (W-177 SN216158)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR/ADD TO ARM/DEARM PAD, 05 END OF RUNWAY
SOL F31601-98R-0014
DUE 082998
POC Dale Boyd, Contract Specialist, 910-394-6255. John Howard,
Contracting Officer, 910-394-6252
DESC: Change the estimated construction cost to read as follows:
The estimated construction cost (magnitude of project) is between
$250,000 and $500,000.
EMAILADD: dale.boyd@pope.af.mil
EMAILDESC:
CITE: (W-177 SN216168)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--BATHROOM RENOVATION, CARDINAL HEIGHTS, POPE AFB
SOL F31601-98R-0013
DUE 082898
POC Dale Boyd, Contract Specialist, 910-394-6255. John Howard,
Contracting Officer, 910-394-6252
DESC: Change the facsimile telephone number to request copies
of Request for Proposal to 910-394-6289.
EMAILADD: dale.boyd@pope.af.mil
EMAILDESC:
CITE: (W-177 SN216176)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--POLYURETHANE /SILICONE GRANULES ROOF SYSTEM APPLICATION
SOL RFQ-FPL-98-09
DUE 082498
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: The USDA Forest Products Laboratory, Madison, Wisconsin
is soliciting quotes for a construction project consisting
of the application of a polyurethane/silicone roof system for
Building 39. The scope of work is to furnish all labor, materials,
supplies, equipment and transportation as required to apply
approximately 5,570-sq. ft. of a polyurethane/silicone roof
with granules system in accordance with specifications, drawings,
terms and conditions of the contract. Contract work to be done
on Building 39, USDA Forest Products Laboratory, One Gifford
Pinchot Drive, Madison, WI. Evaluation of quotes will be made
using simplified acquisition procedures (FAR 13.106-2). Selection
will be made from the source, which in the opinion of the government
offers the best value to the Government. Price, past performance,
experience, warranty, technical support, knowledge of the site,
plan for completion and capability of items offered to meet
the need for the particular purpose are all criteria that will
be considered in evaluation. Contractor must provide descriptive
literature and address these factors when submitting their
quotation. Contract time is required within 20 days. Award
of a firm-fixed-price contract is anticipated. Price range
is estimated between $25,000 and $100,000. This acquisition
is not set aside for small business and all responsible sources
may submit a quotation. Solicitation package will be available
on or about July 20, 1998. Interested parties are to submit
written requests via Email, fax or mail service. Phone calls
will not be accepted. . A site visit is planned for Wednesday,
July 29, 1998 at 10:00 a.m.. Quotations will be due August
24, 1998. There will not be a public bid opening.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-177 SN216204)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MISCELLANEOUS NEW CONSTRUCTION IN BLDG 1113
SOL DAKF10-98-R-0101
DUE 080398
POC Point of Contact to request a bid package is Mae Riggens
(912) 767-8464.
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Miscellaneous New Construction in Building
1113, Fort Stewart, GA. Work includes but is not necessarily
restricted to: Demolition of some existing walls, doors, restrooms,
installation of new walls, floors, stairs, electrical, plumbing,
relocation of fire alarms, sprinklers and HVAC. Performance
time is 45 calendar days after receipt of Notice to Proceed.
Sic Code for this project is 1541. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is between $25,000 and $100,000. When ordering a package
please refer to DAKF10-98-R-0103 and give a brief description
of the project.
EMAILADD: CORBINM@EMH5.STEWART.ARMY.MIL
EMAILDESC:
e-mail
CITE: (W-177 SN216206)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ASPHALT TRAIL RECONSTRUCTION
SOL R6-16-98-35
DUE 081398
POC Contracting Section, 541-523-1209
DESC: This solictation is to secure services for the restoration
of 893 meters of asphalt trail. The installation of rail post
holders and bench leg recepticles. Placement of geosynthetic
material and placement of Hot Bituminous plant mix trail surfacing.
The approximate start work date is September 18, 1998. The
project is located on the Baker Ranger District, Wallowa-Whitman
National Forest, Baker County, Oregon.
CITE: (W-177 SN216212)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--RENOVATE CAR WASH
SOL F31601-98T1123
DUE 080498
POC SSgt Lisa S. Martin, Phone 910 394-6512 , Fax 910 394-6289
DESC: Furnish all labor equipment materials to Renovate Car Wash
Building 450. The estimated dollar amt is between $25,000.00
- $100,000.00. The issue date is 27 Jul 1998. Site Visit scheduled
for 27 July 1998, at 0900 a.m. Bids are due not later than
4:15 pm on 04 Aug 1998.
CITE: (W-177 SN216224)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--MONORAIL HOIST FOR A-1 TEST STAND
SOL 13-SSC-O-98-20
DUE 082598
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
a 20-Ton Monorail Hoist for the A-1 Test Stand at the Stennis
Space Center. The work to be provided under this project consists
of providing all labor, equipment and materials necessary to
dismantle existing 10-ton monorail hoist, provide and install
a new 20-ton monorail hoist on the existing monorail to include
all associated electrical and mechanical work. All work shall
be completed within 200 days in accordance with Specification
200GD-G006 and applicable Drawings. The solicitation will be
released via the NASA Acquisition Internet Service (NAIS).
Hard Copies of the Solicitation, Specification and Drawings
will be provided to those firms requesting a copy. Transmission
of requests to either telefax 228/688-1852 or E-mail to jerry.misch@ssc.nasa.gov.
It shall be the responsibility of each offeror to monitor NAIS
for solicitation releases as the solicitaion will be released
as soon as practicable whether prior to or subsequent to July
10, 1998. This procurement is 100% set-aside for Small Business
Concerns. The SIC Code is 1629 with a Size Standard of $17M.
The Government's estimated price range is between $250,000
and $500,000. An ombudsman has been appointed. See Note B.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-O-98-20
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216230)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--UNDERGROUND STORAGE TANK EPA COMPLIANCE
SOL IFB 693-26-98
DUE 081498
POC Karen A. Whalen, Contract Specialist (717) 821-7222
DESC: The Scope of Work for this project shall generally consist
of, but not necessarily be limited to, providing all labor,
material, tools, equipment, permits, testing and reports required
for the installation of leak detection, inventory control,
spill and overfill devices, new "APT" suction, return and
vent piping and the installation of impressed current cathodic
protection on four (4) 30,000 gallon underground fuel storage
tanks. A large concrete area over the tanks and curbing is
to be removed, new concrete and curbing is to be installed,
and pavement is to be restored. Contractor MUST be a certified
Pennsylvania DEP installer with a PA. DEP tank installer's
license. Est. Cost Range $100,000-$250,000. SIC Code 1799.
Requests for SOL pkg must be in writing on Company Letterhead
or via fax to (717) 821-7277. No telephone requests will be
accepted. Bid packages will be available o/a 7/15/98. Subject
to Availability of Funds.
CITE: (W-177 SN216234)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPAIR ROADSIDE EROSION
SOL RFQ275-0023-8
DUE 081398
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The Federal Bureau of Prisons has a requirement to repair
erosion of a roadside drainage channel. Contract effort will
be performed at the Federal Correctional Institution located
at Pekin, Illinois. The magnitude of construction is between
$25,000.00 and $100,000.00. The Standard Industrial Code (SIC)
applicable to this advertisement is 1629. A payment bond will
be required. This requirement is not advertised as full and
open competition; and is reserved for small business. Solicitation
packages will be available on or after July 13, 1998. All solicitation
requests must be E-mailed, faxed or mailed to 913-551-1074;
Federal Bureau of Prisons, North Central Regional Office, 400
State, Gateway Tower II, 8th Floor, Kansas City KS, 66101-2492,
Attention: Thomas Young. See numbered note #1.
CITE: (W-177 SN216250)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--CLAVEY MEADOW ROAD REPAIRS
SOL IFB R5-16-98-26
DUE 081598
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Work consists of replacing embankment and subgrade (approximately
1350cy), reinstall 36" CMP, installation of 6 Metal End Sections
(24" to 60"), clean inlets of 6 culverts, replacing aggregate
base (approximately 850 tons), the placement of aggregate base
and a double chip seal on 2.0 miles of road and inlet treatment
(reno blankets) on 3 major culverts. The project size is 2.50
miles. estimated start work date is 09/15/98. The estimated
price range is between $100,000.00 and $250,000.00
CITE: (I-177 SN216253)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: Z--EXTERIOR STAINING AND INTERIOR PAINTING OF PORTAGE
BAY BUNKHOUSE
SOL RFQ R10-98-08
DUE 071098
POC Gilbert Mendoza or Marietta Wellman (907) 586-8747
DESC: Preparing surfaces and staining exterior of Portage Bay
bunkhouse, removal of existing plexiglass window covers, and
replacing chimney caps. Included an additive item consisting
of interior painting of walls, ceilings, and trim. The bunkhouse
is located in Portage Bay, Kupreanof Island, Alaska. The price
estimate for this contract is between $25,000 and $100,000.
CITE: (I-177 SN216255)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, 2101 Elm Street, Fargo, ND 58102
SUBJECT: Z--REPLACE INTERNAL WATER MAINS AND HEATERS
SOL 437-27-98
DUE 081198
POC Bill Kollitz, 701-239-3796
DESC: Furnish all material, labor, equipment, etc. to install
new hot water heaters, hotwater lines, coldwater lines, hot
water recirculation lines and all associated appertenances.
Work shall include the demolition of existing hotwater heaters/tanks.
existing coldwater, hotwater, hotwater recirculation lines,
mains, wall patching and minor construction as shown in the
plans and specifications. The SIC is 1711. Estimated construction
cost is $200,000 to $500,000. Subject to availability of funds.
Bid requests must be in writing or by fax(701-239-3790). Issue
date is on or about 7-10-98 with bid opening date on or about
8-11-98. Construction time is 180 days.
CITE: (I-177 SN216264)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--RENOVATE QUADRANT 7B, PATIENT PRIVACY
SOL 629-17-98
DUE 081698
POC Gwendolyn Phillips, (504) 568-0811, ext 3297
DESC: Provide all labor, materials, equipment and supevision
to Renovate Quadrant 7B at the Veterans Affairs Medical Center,
1601 Perdido Street, New Orleans, Louisiana 70l46. This procurement
is subject to the availability of funds and a 90 day bid acceptance
period is mandatory. Bid opening will be held on August 16,
1998 at 2:00 PM and the Pre-Bid Conference will be held on
July 29, 1998 at 10:00 AM, both to be held at the Veterans
Affairs Medical Center, l601 Perdido Street, Building 2, Room
407, New Orleans, Louisiana 70l46. All request for bidding
documents must be in writing and accompanied by a refundable
bid deposit in the amount of $100.00. Issue date for plans
and specifications is July 15, 1998. Bid documents will be
issued on a first come first serve basis. The construction
range for this project is $1,000,00 to $2,000,000. The standard
industrial classification code (SIC) is 1542, General Contractor-Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses,
$17. This solicitation is issued pursuant to the Small Business
Competitive Demonstration Program. Therefore, this solicitation
is unrestricted. For the purpose of determining small business,
the average annual receipt of a concern and its affilitates
for the preceding three fiscal years must not exceed $17 million
in accordance with SIC 1542. If a large business is selected
for this contract, a subcontracting plan must comply with FAR
52.219-9. For your information the subcontracting plan goals
for this area are small business 50%, l0%l for small disadvantaged
business and 5% for woman-owned business.
LINKURL: link
LINKDESC:
CITE: (W-177 SN216270)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--STAINING AND VARNISHING OF INTERIOR WINDOWS, BUILDINGS
33/34, USDA FOREST PRODUCTS LABORATORY
SOL RFQ-FPL-98-10
DUE 090298
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: The USDA Forest Products Laboratory, Madison, Wisconsin
is soliciting quotes for a construction project consisting
of staining and varnishing of interior window frames and adjacent
wood trim and reglazing of windows in Buildings 33, 34 and
walkways. The scope of work is to provide all labor, materials,
supplies, equipment and transportation as required to stain,
seal, varnish, and reglaze all (361) interior window frames
and adjacent wood trim in accordance with specifications, terms
and conditions of the contract. Contract work is located in
Buildings 33, 34, including entrances, connecting walkways
and the walkways from Building 33 to Building 29 at USDA Forest
Products Laboratory, One Gifford Pinchot Drive, Madison, WI.
Contract work also includes sanding all interior surfaces,
stripping and bleaching water-stained areas, and final clean
up. Evaluation of quotes will be made using simplified acquisition
procedures (FAR 13.106-2). Selection will be made from the
source, which in the opinion of the government offers the best
value to the Government. Price, quality of past performance,
experience doing similar work, plan for completion of work
(including planned workforce), warranty, knowledge of the site,
and capability and quality of items offered to meet the need
for the particular purpose are all criteria that will be considered
in evaluation. Contractor must address these factors when initially
submitting their quotation. In addressing these factors, contractors
are encouraged to provide product submittals and a time-scaled
bar graph listing major items of work, contemplated workforce,
and starting and completion dates. Contract time is required
within 60 days. Award of a firm-fixed-price contract is anticipated.
Price range is estimated between $25,000 and $100,000. This
acquisition is not set aside for small business and all responsible
sources may submit a quotation. Solicitation package will be
available on or about July 27, 1998. Interested parties are
to submit written requests via Email, fax or mail service.
Phone calls will not be accepted. A site visit is planned for
Tuesday, August 11, 1998 at 10:00 a.m. Quotations will be due
September 2, 1998. There will not be a public bid opening.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-177 SN216273)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--FACILITIES MANAGEMENT SERVICES
SOL NHLBI-PS-98-312
DUE 071398
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the National
Institutes of Health, intends to negotiate on a noncompetitive
basis with Spaulding & Slye Co., 6705 Rockledge Dr. Bethesda,
Md. 20817, to perform minor building repairs, space changes,
modifications, and maintenance service for the Rockledge Building
II, located at 6701 Rockledge Drive, Bethesda, Maryland. The
Rockledge Building II is a rental facility and Spaulding &
Slye Co. is the lease holder for the Rockledge Buildings and
the only source to provide repairs and maintenance services.
This notice of intent is not a request for competitive proposals.
This synopsis is issued so that interested parties may be made
aware of potential subcontracting opportunities with the Sapulding
& Slye Company. This requirement is under the Standard Industrial
Classification (SIC) code number 7349, size standard $12.0
million. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. This is a notice
of intent, no solicitation document exists. Proposals are not
being requested and a written solicitation will not be issued.
Inquires to this notice should reference the synopsis number
NHLBI-PS-98-312. Comments may be submitted to the National
Heart, Lung, and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Room 6143, 6701 Rockledge
Drive, Bethesda, MD 20892-7902, Attention: Cecilia D. Morales,
Purchasing Agent
CITE: (W-177 SN216275)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: Z--FACILITY SUPPORT - CONSTRUCTION, PAVING AT SOUTH
TEXAS NAVAL INSTALLATIONS
SOL N62467-98-B-7467
POC Dale DuBose 512/961-2158
DESC: Facility Support-Construction, Paving at South Texas Naval
Installations. This is an indefinite quantity contract. The
contractor shall provide all materials, labor, supplies, transporation,
and supervision necessary to perform new construction and/or
repairing asphalt and concrete pavements, overlays with hot
mix asphalt concrete, replace or repair damaged storm and sanitary
sewer pipe, replace and seal joints and cracks, excavation
and backfilling, cement stabilizing of pipe bedding and subbase,
replace concrete curb and gutters, install traffic signs and
concrete wheel stops, replace sidewalks, striping of pavements,
and perform incidental work. Related work shall be performed
at exterior and interior buildings and hangars, complete and
ready for use. Work is located at Naval Air Station Corpus
Christi, Texas, Naval Station Ingleside, Texas, and Naval Air
Station Kingsville, Texas. Minimum guarantee is $25,000. Contract
period is for a twelve month base period with an option to
extend yearly for a not to exceed amount of 36 months. The
proposed contract listed here is unrestricted. Therefore, replies
to this notice are requested from all business concerns. When
calling, please be prepared to give solicitation number, short
title, along with your address and telephone number. Our mailing
address for solicitation packages is: FSC, South Texas Area,
Building 19, Naval Air Station, 8851 Ocean Drive, Suite 139,
Corpus Christi, TX 78419-5226. You may fax your requests. Our
fax number is 512/961-2081.
CITE: (W-177 SN216286)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
SOL 201818B007
POC Joseph B. Grainey, Contracting Officer, (505)248-6793
DESC: The U.S. Fish and Wildlife Service, Region 2 seeks bids
for repair of roads. The project is located within the Wichita
Mountains Wildlife Refuge, in Comanche County Oklahoma, near
Lawton, Oklahoma. the work includes but is not limited to:
furnish all plant, labor, materials, services, and equipment
necessary to perform the work in connection with road improvements,
including approximately 10.5 miles of road improvements. Approximately
80% of the work consists of placing pavement fabric and hot
mix asphalt pavement overlay over an existing deteriorated
paved road. Approximately 20% of the work consists of scarfing,
compacting, placing base course, and hot mix asphalt pavement
on existing gravel roads. In addition, the project will include
approximately 2.8 miles of crack sealing. Several bridges located
within the various roads improvements will receive guard rail
improvements. Work will be performed at 15 different locations.
The limits of work extend from the Indiahomia entrance on the
west boundry to Elmar Thomas Lake on the east, approximately
12.5 miles in a straight line. The nearest batch plant is approxmately
25 miles from the middle of the project. The estimated price
range is between $1,000,000.00 and $5,000,000.00. The solicitation
is not setaside for small business. The SIC is 1611 with a
size standard of $17.0. Award will be made to the most responsive,
responsible contractor who provides the most advantages price
in consideration of price and price related factors. It is
estimated that the solicitation will be available by July 20,
1998. A definite response date has not yet been established.
It is estimated that evaluation of bids and award will be made
by August 26, 1998. Requests for the solicitation are available
by FAX to (505) 248-6791 or by mail to U.S. Fish and Wildlife
Service, Contracting and General Services, P.O. Box 1306, Albuquerque,
NM 87103-1306. Reference solicitation No. 201818B007 when requesting
the solicitation package. No telephone requests for the solicitation
will be accepted.
CITE: (W-177 SN216297)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF BUSINESS SERVICES, CONTRACTING, AFRC-FM-BSC-PC,
201 SO 8TH AVE, FT MCCOY, WI 54656-5153
SUBJECT: Z--REPLACE BRIDGE, FT MCCOY, WI
SOL DAKF61-98-B-0014
DUE 082798
POC KAREN JOHNSON, CONTRACT SPECIALIST, (608) 388-2506, SANDRA
J. DRECKTRAH, CONTRACTING OFFICER (608) 388-2703
DESC: Provide all labor, transportation, materials, supervision,
and quality control to replace Bridge No 11 over Squaw Creek
at Ft. McCoy, WI. This includes removal but not limited to
the existing bridge and structures. Perform all new work to
construct a 57.5foot, single span structure with prestressed
concrete girders, reinforced concrete abutments, reinforced
concrete sidewalks, reinforced concrete deck and railing. Also,
construct asphaltic surface bridge approaches, and concrete
curb and gutter. Reconstructing/relocating utility crossings
and repair all existing construction on site, which is damaged
as a result of the new construction is required. Magnitude
of the project is between $100,000 and $250,000 for the project,
A 20% bid bond is required. The SIC code for this procurement
is 1622 and the size standard $17 million. Request for the
solicitation must be in writing accompanied by a non-refundable
certified check, cashier's check, or money order payable to
US Treasury in the amount of $8.00 per package. No company,
personal, registered checks, or cash accepted. All responsible
sources may submit a bid which shall be considered.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-177 SN216316)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: Z--PAINTING, REPAIRING AND REFINISHING THE ROTUNDA AT
THE NATIONAL MUSEUM OF NATURAL HISTORY, WASHINGTON, DC
SOL F9836SOL0048
POC Lloyd McGill, (202)287-3238 Lynn Spurgeon (202)287-3238
DESC: The Smithsonian Institution is seeking offers to furnish
all labor, material, equipment and supervision to clean and
repair all limestone surfaces, repair and repaint plaster and
plaster cornice work, strip all metal hand and guard rails
of paint (lead based) and refinish per the original color scheme
of the building when first constructed (1913), in the Rotunda
at the National Museum of Natural History, 10th and Constitution
Ave., NW, Washington, DC 20560. All work shall be performed
in strict accordance with the drawings, sheets 1 through 18,
and the specifications, pages 6 through 78, for Office of Physical
Plant (OPP) Project No. 973112, both dated June 15, 1998. Work
shall include, but not be limited to, Limestone Restoration
(cleaning, repointing, repair), Plaster repair, patching and
repainting, Ornamental Metal Work (stripping of paint and refinishing),
Light Fixture Restoration (cleaning, rewiring, refurbishing).
Bonding and insurance are required. Offerors must submit a
20% surety with proposals. A 100% Performance and 50% Payment
Bond shall be required from the successful Offeror. Proposals
shall be evaluated in accordance with the criteria established
and listed in the request for proposal (RFP). Drawings and
specifications for OPP project No. 973112 are available from
Capitol Technigraphics Corporation, 1015 Wisconsin Ave., NW,
Washington, DC 20007, phone (202)625-0250. The cost of drawings
and specification is to be borne by the Offeror and is non-refundable.
The successful Offeror shall be provided with six (6) sets
of additional drawings. The date, time and place for receipt
of proposals shall be in the RFP documents. Offerors may obtain
the RFP documents for Solicitation No. F9836SOL0048 only by
written, telegraphic or faxed request (no telephone requests
will be accepted) at the following: Smithsonian Institution,
Office of Contracting, 955 L'Enfant Plaza, SW, Suite P-114,
Washington, DC 20026, Attn.: Lloyd McGill, Code 32, fax No.
(202)287-2008. Completion of this project is manadatory in
120 days from notice to proceed. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-177 SN216323)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--CONSTRUCTION CONTRACTOR
SOL 13-SSC-O-98-19
DUE 081898
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer for a Construction
Contractor at the Stennis Space Center. The work to be performed
under this contract consists of providing all labor, equipment
and materials necessary for the demolition of existing propulsion
test area systems; providing and installing cryogenic piping,
including ultra high pressure gas piping (15,000 psia), installing
structural steel, thrust measurement systems, hydraulic piping,
high pressure industrial water systems, and tubing. The contractor
will also be required to procure, clean, and install mechanical
components such as control valves, check valves, flow meters,
vacuum systems, hand valves, etc. In addition, the contractor
will be responsible for lifting, moving, and installing tanks
and vessels, which requires heavy lift capability. Also included
will be high and low voltage electrical distribution procurement
and installation. A Indefinite Quantity type contract is anticipated
for a period of four (4) years with an estimated value of $10,000,000.00.
Individual Delivery Orders will be negotiated with the successful
contractor for each effort under the contract. SIC Code is
1629 with a size standard of $17M. The complete solicitation
will be released via the NASA Acquisition Internet Services
(NAIS). It is the responsibility of each offeror to monitor
NAIS for solicitation releases as the solicitation will be
released as soon as practicable whether prior or subsequent
to July 13, 1998. This procurement is 100% set-aside for small
business concerns. Telefax requests for the solicitation to
228-688-1852 or e-mail to jerry.misch@ssc.nasa.gov. An ombudsman
has been appointed. See Note B. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-O-98-19
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216359)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--CONVERT ELECTRICAL DISTRIBUTION FROM OVERHEAD TO
UNDERGROUND, FAMILY HOUSING, FORT RICHARDSON, ALASKA
SOL DAPC49-98-B-0011
DUE 080798
POC Contract Specialist, Marian Taylor; Contracting Officer,
Shirley Lucas; (907) 384-7105 (voice); (907) 384-7112 (fax)
(Site Code DAPC49)
DESC: Convert electrical distribution system from overhead to
underground in family housing areas. Demolition Work Required:
remove all aerial equipment, poles, transformers, primary,
secondary, service drops, streetlights, conductors, guy and
cable t. v. New Work Required: install new underground electrical
services and provide cable t. v. pedestals as required. All
work to be completed not later than October 30, 1999. The magnitude
of this project is between $1,000,000 and $5,000,000. The proposed
procurement listed herein is unrestricted in accordance with
the Small Business Competitiveness Demonstration Program (P.L.
100-656) and subject to the Evaluation Preference for SDB Concerns
Construction Acquisitions-Test Program. The applicable SIC
is 1731, the size standard for which is $7,000,000. All responsible
sources may submit an offer which will be considered by the
agency.
CITE: (I-177 SN216384)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT ADMINSTRATIVE OFFICE AREA, BUILDING 363,
FORT MCPHERSON, GA
SOL DAKF11-98-B-0017
DUE 080498
POC Contract Specialist SWINDALE RHODES (404) 464-4100 (Site
Code DAKF11)
DESC: Contractor shall provide all labor, material and equipment
to construct approximately 12,000 square feet of new office
space in an existing warehouse area. Install the required HVAC,
sprinkler, fire alarm and new electrical systems. Install a
men's and women's latrine, all interior walls in accordance
with the accompanying specifications and project drawings.
Install a 2'x4' grid network suspended ceiling, 2'x4' lay-in
energy efficient light fixtures, solid interior doors, hollow
core metal exterior doors, metal door jambs, 2'x'2' carpet
floor covering, and painting. Some demolition of exterior windows
and replacement with 8"x8"x16" block and stucco surface to
match the existing is required. Demolition of the old steam
lines and installtion of new piping is required. Some demolition
of concrete flooring to be replaced with new, is also required.
Although the magnitude of this project is between $250,000
and $500,000, all work is considered to be new work/improvements
and subject to a statutory dollar limitation of $500,000. Reponsible
sources may submit a bid which will be considered. Written
or facsimile request will be honored, (404) 464-4194. Telephone
request will not be honored.
CITE: (I-177 SN216391)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--GRANGEVILLE-SALMON STRIPING
SOL RFQ R1-17-98-32
DUE 082198
POC Contracting 208 983-1950 Ext 4174
DESC: GRANGEVILLE-SALMON STRIPING. Project is located on the
Salmon River and Clearwater Ranger Districts, Idaho County,
Idaho; Location of Project - Beginning of project is located
approximately 8.6 miles southeasterly of Grangeville, Idaho
via SH 13 a distance of 1.2 miles to the junction with FH 17,
thence southeasterly along a distance of 0.7 miles to junction
with FDR #221, thence southerly along #221 a distance of 6.7
miles to the beginning of the project. Project consists of
application of traffic markings (centerline & edge striping
on 29.8 miles of existing double-lane B.S.T. surfaced road.
Estimated start work is September 15, 1998. The estimated price
range is between $25,000 and $100,000.
CITE: (W-177 SN216394)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: Z--REPAIR COMMISSARY, BUILDING 790
SOL F03602-98-R0013
DUE 072798
POC Contact Martin Hauch (501)987-3849 or Contracting Officer,
Loretta Zimmer (501)987-3379; Facsimile (501) 987-8119
DESC: The principle features of work for Project Number NKAK
97-5003 include,but are not limited to; (a) Architectural -
New construction of partition walls, doors, windows, etc. and
demolition of existing construction; (b) Electrical - Demolition
of existing construction and replace lighting, power, fire
alarm system, telephone conduits, and LAN conduits in the renovated
area; ( c ) Mechanical - Demolition of existing construction
and replacement of ductwork in renovated area. Replacement
of three rooftop air conditioning units and provide one additional
air handler at the new Deli/Bakery. Provide for new plumbing
where necessary in renovated area; (d) Refrigeration - Demolition
of existing refrigeration systems and provide new cases, condensers,
compressors and piping; (e) Final debris removal and clean-up.
This is a Firm Fixed Price type contract. The performance period
will be 250 calendar days. The procurement is being issued
on an unrestricted basis with small disadvantaged business
evaluation preference. Contract award will be determined by
using the new Air Force Basic Source Selection Procedures.
This office proposes to issue an RFP F03602-98-R0013 on or
about 27 Jul 98. Only written request for solicitation packages
will be accepted.*****
CITE: (W-177 SN216403)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: Z--CONSTRUCT GENERATOR ENCLOSURE, HORSESHOE BEACH, FLORIDA
SOL F44650-98-B-0004
DUE 082198
POC Karen Duncan, Contract Specialist, 757-764-2074, Contracting
Officer - Johnny K. Johnston, Capt, USAF, 757-764-4746
DESC: The ACC Contracting Squadron is soliciting proposals to
construct an enclosure over an existing generator at Tethered
Aerostat Radar System (TARS) site, Horseshoe Beach, Florida,
Project Number TAMT 97-7091. Contractor shall provide all equipment,
materials, supplies and labor. All work shall be accomplished
in accordance with the specifications, terms/conditions and
drawings of this solicitation. The total estimated construction
cost is between $25,000.00 and $100,000.00. This acquisition
is unrestricted. Written, facsimile and e-mail requests will
be honored. Facsimile number is 757-764-9297, e-mail address
is karen.duncan@langlet.af.mil. Solicitation issue date is
on or about 20 Jul 98. Bid opening will be on or about 21 Aug
98. SIC Code is 1761. All firms responding to this notice shall
indicate business size and if the business is woman owned.
LINKURL: http://public.acclog.af.mil/cons/lgce/lgce.htm
LINKDESC:
Branch Web Page, click here to download a copy of the solicitation
EMAILADD: karen.duncan@langley.af.mil.
EMAILDESC:
e-mail
CITE: (W-177 SN216418)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--FISHER PLACER #484 ROAD RECONSTRUCTION
SOL RFQ R1-17-98-30
DUE 081898
POC Contracting 208 983-1950 Ext 4174
DESC: FISHER PLACER #484 ROAD RECONSTRUCTION. ***RESPONSE DATE
SHOULD BE CHANGED TO READ 081898***. All other info remains
the same.
CITE: (W-177 SN216423)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM MFH, PHASE
4
SOL F03602-98-R0012
DUE 072798
POC Contact Barry Jundt (501)987-3853 or Contracting Officer,
Loretta Zimmer (501)987-3379; Facsimile (501) 987-8119
DESC: The principle features of work for Project Number NKAK
97-4004 include,but are not limited to; (a) Remove overhead
13,800/7,970 volt electrical system and aerial CATV system
and provide new underground electrical distribution and CATV
systems; (b) Final debris removal and clean-up. This is a Firm
Fixed Price type contract. The estimated cost of construction
is between $500,000.00 to $1,000,000.00. The performance period
will be 210 calendar days. This procurement is being issued
on an unrestricted basis with small disadvantaged business
evaluation preference. Contract award will be determined by
using the new Air Force Basic Source Selection Procedures.
This office proposes to issue an RFP F03602-98-R0012 on or
about 27 Jul 98. Only written requests for solicitation packages
will be accepted.*****
CITE: (W-177 SN216426)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: Z--CONSTRUCT GENERATOR ENCLOSURE, HORSESHOE BEACH, FLORIDA
SOL F44650-98-B-0003
DUE 082198
POC Karen Duncan, Contract Specialist, 757-764-2074, Contracting
Officer - Johnny K. Johnston, Capt, USAF, 757-764-4746
DESC: The ACC Contracting Squadron is soliciting proposals to
construct an enclosure over an existing generator at Tethered
Aerostat Radar System (TARS) site, Morgan City, LA, Project
Number TAMT 97-7081. Contractor shall provide all equipment,
materials, supplies and labor. All work shall be accomplished
in accordance with the specifications, terms/conditions and
drawings of this solicitation. The total estimated construction
cost is between $25,000.00 and $100,000.00. This acquisition
is unrestricted. Written, facsimile and e-mail requests will
be honored. Facsimile number is 757-764-9297, e-mail address
is karen.duncan@langlet.af.mil. Solicitation issue date is
on or about 20 Jul 98. Bid opening will be on or about 21 Aug
98. SIC Code is 1761. All firms responding to this notice shall
indicate business size and if the business is woman owned.
LINKURL: http://public.acclog.af.mil/cons/lgce/lgce.htm
LINKDESC:
Branch Web Page, click here to download a copy of the solicitation
EMAILADD: karen.duncan@langley.af.mil.
EMAILDESC:
e-mail
CITE: (W-177 SN216430)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR & REMODEL BLDG 1102
SOL F42650-98-B-0009
DUE 081998
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-5246, For additional
information contact Ken Haws/Pkoe/[801]775-2374
DESC: This contract will be bid in four phases. The number of
phases awarded will depend on the funds available at bid opening.
Phase 1. Repair Exterior Building 1102. The work consists of
renovation of the landscaping and miscellaneous repair and
replacement of other exterior elements including concrete flat
work. An entrance on the south will be added with a handicap
ramp. Therefore concrete structural steel metal framing, hardware
glazing, clay tile roofing and exterior lighting will be included.
Phase 2. Repair Command Section Building 1102. The work consists
of removal and replacement of ceiling, wall, and floor finishes,
repair existing surfaces, modify same walls, install new ceilings,
wall coverings and floor finishes as well as interior doors
and hardware. Interior millwork will be extensive. New lighting
and minor mechanical modifications will be included. Phase
3. Repair First Floor Building 1102. The work consists of removal
and replacement of ceiling, wall and floor finishes, repair
existing surfaces, modify some walls, add sounding attenuation,
painting doors, hardware, office signage. New lighting and
minor mechanical modifications, a motorized handicap lift,
new drinking fountains will be included. Phase 4. Repair and
Remodel Building 1102, Second Floor and Third Floor Basement
and Stairways. The work consists of but is not limited to demolition,
removal and replacement of ceiling, walls, and floor finishes,
repair of existing surfaces, removal of equipment, new lighting
systems, installation of millwork, replacement of interior
doors and hardware, structural steel, metal framing, gypsum
drywall, casework is also included. Two restrooms will be upgraded.
This will be an electronic solicitation with all elements including
clauses, specifications and drawings available on the Internet
at http://contracting.hill.af.mil/html/5098b0009/const5098b0009.htm
Estimated Range: $500,000 - $1,000,000 Performance Period:
360 days The approximate issue/response date will be 20 Jul
98. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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
CITE: (I-177 SN216453)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--ILS INSTALLATION ON RUNWAY 12 & 30
SOL F34650-98-B-0013
DUE 081798
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: Contractor shall furnish all laabor, tools, equipment,
plant, material, parts, transportation, and incidentals necessary
to: install instrument landing system (ILS) to Runway 12 and
Runway 30 at Tinker AFB, OK. The period of performance is 120
days. Work requirement consists of Civil-Architect: 60%, Electrical:
40%. Magnitude of construction is between $100,000.00 and $250,000.00.
This acquisition is unrestricted. Access to the solicitation,
plans, and any pertinent information including amendments can
be found at: http://pkwww.tinker.af.mil/pkobizops/Construction/construction.htm.
This serves as a combination Synopsis and Pre-solicitation
Notice as required by FAR 36.213-2. Any contractors receiving
this as a pre-solicitation notice and does not want to receive
future pre-invitation notices should advise this office. Point
of contact is Cindy Hammack, (405)739-4182 or hammack@po27.tinker.af.mil.
The approximate issue/response date will be 16 Jul 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS.
CITE: (I-177 SN216462)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE CHILLER B/282
SOL F34650-98-B-0016
DUE 081798
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation and incidentals necessary to:
replace the existing centrifugal chiller, cooling tower, chilled
water pump and associated piping. Install a new cooling system
including chiller, cooling tower, pumps and all required equipment,
piping, piping accessories, controls, structure, and electrical
devices to make a complete functional system for B/282, at
Tinker AFB, OK. The period of performance is 210 days. Work
requirements consists of Mechanical: 95%, Electrical: 5%. Magnitude
of construction is between $100,000.00 and $250,000.00. This
acquisition is unrestricted. Access to the solicitation, plans,
and any pertinent information including amendments can be found
at: http://pkwww.tinker.af.mil/PKOBIZOPS./Construction/construction.htm.
This serves as a combination Synopsis and Pre-solicitation
Notice as required by FAR 36.213-2. Any contractors receiving
this as a pre-solicitation notice and does not want to receive
future pre-invitation notices should advise this office. Point
of contact is Cindy Hammack, (405739-4182 or hammack@po27.tinker.af.mil.
The approximate issue/response date will be 16 Jul 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS.
CITE: (I-177 SN216463)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT CHLORINE DEFICIENCY IN POTABLE WATER SUPPLY
(TP-9850001)
SOL N68711-98-B-1116
DUE 082498
POC Merry C. Pilgrim (760) 830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1150 CORRECT CHLORINE
DEFICIENCY IN POTABLE WATER SUPPLY (TP-9850001)--The work includes
furnishing all materials, labor, supervision and equipment
for the construction of a 2.0 million gallon welded steel reservoir
and all appurtenances to be used for the storage of potable
water and incidental related work. Work includes, but is not
limited to, excavation and grading, inlet and outlet pipelines,
connections to existing system, altitude valve, construction
and painting of a 2.0 MG reservoir and cathodic protection
system.--A Quality Control Program will be required as set
forth in the Contract Specifications.--NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--NOTE: Large Business concerns
are required to submit a subcontracting plan.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: http//ccr.edi.disa.mil,
request form at 1-800-334-3414.--Firm fixed price contract.--Performance
time 150 calendar days.--Performance at Marine Corps Air Ground
Combat Center, Twentynine Palms, CA.--Estimated Cost Range
between $1,000,000 and $5,000,000--This procurement is being
issued pursuant to the Small Business Competitiveness Demonstration
Program.--Sic Code 1623--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation must be in
writing stating solicitation number N68711-98-B-1116, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Mail requests to OICC,
Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 23 July 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-177 SN216469)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE 4 ATON STRUCTURES, LYNN HARBOR, MA (ESSEX
COUNTY)
SOL DTCGG1-98-B-3WK191
DUE 081998
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 07/17/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace ATON (Aids-to-Navigation) structures at
Lynn Harbor, MA (Essex County). Work includes removal and disposal
of four existing aids-to-navigation structures, providing,
constructing, and installing four new 3-pile steel structures
in nearby locations, and incidental related work. The existing
structures have a steel sheet pile caisson base topped by a
steel skeleton tower. The towers are only accessible by boat.
The four ATONs are White Rocks 7, Black Rocks 9, Sandy Point
11, and Black Marsh 15. The estimated cost of this project
is between $100,000.00 and $250,000.00. SIC code is 1629. Period
of performance is one hundred (100) calendar days from Notice
to Proceed. Solicitation packages to be available on or about
July17, 1998, and may be obtained from: RI Blueprint, 335 Webster
Avenue, Cranston, RI 02920 at (401) 942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
MasterCard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The due date for receipt of bids is
on or about August 19, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-177 SN216472)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCT MARNE GARDEN AT BUILDING 01, FORT STEWART,
GEORGIA
SOL 98-#-0005
POC Mae Riggins, (912) 767-8438, Contracting Officer Carolyn
(912) 767-2967
DESC: The Army requires a contract to Construct Marne Garden
at Building 01, Fort Stewart, Georgia. The work covered by
this contract consists of furnishing all labor, materials,
and performing all operations required in order to construct
Marne Garden. Work shall be completed in strict accordance
with specifications and drawings, subject to terms and conditions
of the contract. The required work includes, but is not limited
to removal and replacement of grass, removal of serveral pine
trees, construct concrete walks, speakers platform, masonry
foundation for monument, planting beds, landscaping with trees
and scrubs, sprinkler system, lighting for rest areas, bench
seating, and stands for spectator seating. Water lines to the
garden area, and electrical power to teh garden area. The applicable
SIC Code is 1542 and the magnitude is between $250,000 and
$500,000. When requesting a package please indicate the Solicitation
Number 98-#-0005 and a brief description or title of the project.
There is a $35.00 non-refundable charge for the package, a
certified check or money order made payable to the "U.S. Treasury"
shall accompany the request.
LINKURL: http:/www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-177 SN216478)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--FIRE SPRINKLER SYSTEMS, BUILDINGS 705 AND 711, NSA,
NOLA
SOL N62467-98-B-0925
DUE 081198
POC Cheryl B. Santos, 504-678-9080
DESC: The work included site demolition, interior demolition,
metal framing, exterior insulation and finish systems, concrete,
gypsum board, painting, installation of fire protection sprinkler
system, fire alarm and incidental related work. Plans and specifications
will be available on or about 7 July 1998. The estimated cost
range is between $250,000.00 and $500,000.00. There is no charge
for plans and specifications. Request plans and specifications
in writing to Defense Automated Printing Service, 4400 Dauphine
Street, Building 601-3B, Naval Support Activity, New Orleans,
LA 70146-6300. Solicitation title and number must be referenced
on request. TELEPHONE AND FAXED REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-177 SN216480)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: Z--REPAIR/RESEAL PAVEMENTS, DEMING, NEW MEXICO
SOL F44650-98-B-0005
DUE 082198
POC Karen Duncan, Contract Specialist, 757-764-2074, Contracting
Officer - Johnny K. Johnston, Capt, USAF, 757-764-4746
DESC: The ACC Contracting Squadron is soliciting proposals to
repair/reseal pavements at Tethered Aerostat Radar System (TARS)
site, Deming, New Mexico, Project Number TAMT 98-7021. Contractor
shall provide all equipment, materials, supplies and labor.
All work shall be accomplished in accordance with the specifications,
terms/conditions and drawings of this solicitation. The total
estimated construction cost is between $250,000.00 and $500,000.00.
This acquisition is unrestricted. Written, facsimile and e-mail
requests will be honored. Facsimile number is 757-764-9297,
e-mail address is karen.duncan@langlet.af.mil. Solicitation
issue date is on or about 20 Jul 98. Bid opening will be on
or about 21 Aug 98. SIC Code is 1761. All firms responding
to this notice shall indicate business size and if the business
is woman owned.
LINKURL: http://public.acclog.af.mil/cons/lgce/lgce.htm
LINKDESC:
Branch Web Page, click here to download a copy of the solicitation
EMAILADD: karen.duncan@langley.af.mil.
EMAILDESC:
e-mail
CITE: (W-177 SN216483)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: Z--REPAIR COMMISSARY, BUILDING 790
SOL F03602-98-R0013
DUE 072798
POC Contact Martin Hauch (501) 987-3849, or Contracting Officer,
Loretta Zimmer, (501) 987-3379; Facsimile (501)987-8119
DESC: The principle features of work for Project Number NKAK
97-5003 include, but are not limited to: (a) Architectural
- New construction of partition walls, windows, etc. and demolition
of existing construction; (b) Electrical - Demolition of existing
construction and replace lighting, power, fire alarm system,
telephone conduits, and LAN conduits in the renovated area;
(c) Mechanical - Demolition of existing construction and replacement
of ductwork in renovated area. Replacement of three (3) rooftop
air conditioning units and provide one additional air handler
at the new Deli/Bakery area. Provide for new plumbing where
necessary in renovated area; (d) Refrigeration - Demolition
of existing refrigeration systems and provide new cases, condensers,
compressors and piping; (e) Final debris removal and clean-up.
This is a Firm Fixed type contract. The estimated cost of construction
is between $1,000,000.00 to $5,000,000.00. The performance
period will be 250 calendar days. This procurement is being
issued on an unrestricted basis with small disadvantaged business
evaluation preference. Contract award will be determined using
the new Air Force Basic Source Selection Procedures. This office
proposes to issue an RFP F03602-98-R0013 on or about 27 Jul
98. Only written requests for solicitation packages will be
accepted.*****
CITE: (W-177 SN216492)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--REPAR RUNWAY
SOL FA6648-98-R0007
DUE 072598
POC Henry Burgains (305) 224-7406
DESC: Scope of work is alterations to repair the runway pavement
at Homestead Air Reserve Station, Miami-Dade County, Homestead,
Florida. The work activities include but are not limited to
spall repairs, sealing cracks, slab replacement, joint sealing
and replacing striping. Contractor must submit documents with
bid showing airfield paving projects worked in the last five
years for the Government's review and verification. It is anticipated
that the project will be issued on or about 03 Aug 98. Dates
are for estimating purposes only and may be revised as indicated
in the IFB. The acquisition is for a Firm-Fixed-Price Contract.
The SIC is 1611. Magnitude of construction is between $500,000
and $1M. Performance Period is 90 calendar days. This solicitation
is unrestricted, and is open to large, small, small disadvantaged,
and woman-owned business concerns. All requests for the solicitation
package must be made in writing. Telephone requests will not
be accepted. Interested firms may send the written requests
to the address above or FAX them to (305)224-7055. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size.*****
CITE: (W-177 SN216484)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--ALTER ALL RANKS CLUB
SOL FA6648-98-R0002
DUE 072598
POC Billie Jo Cherico (305) 224-7473
DESC: Scope of work is alterations to the interior of the All
Ranks Club, Building 401, at Homestead Air Reserve Station,
Miami-Dade County, Homestead, Florida. The work activities
include relocating the lounge wall, removing a wall in the
dining area, adding electrical outlets, replacing carpet and
ceiling tiles, painting the interior and replacing doors and
windows. It is anticipated that the project will be issued
on or about 03 Aug 98. Dates are for estimating purposes only
and may be revised as indicated in the IFB. The acquisition
is for a Firm-Fixed-Price Contract. The SIC is 1542. Magnitude
of construction is between $100,000 and $250,000. Performance
Period is 90 calendar days. This solicitation is unrestricted,
and is open to large, small, small disadvantaged, and woman-owned
business concerns. All requests for the solicitation package
must be made in writing. Telephone requests will not be accepted.
Interested firms may send the written requests to the address
above or FAX them to (305)224-7055. Requests should include
company name, address, phone/fax numbers, point of contact,
and business size.*****
CITE: (W-177 SN216491)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ELEVATING MECHANISM
SOL DAAE20-98R0068
DUE 081598
POC Contact the Contract Specialist: Dan McGuire (309) 782-7262.
Procuring Contracting Officer is Mary Donovan (309) 782-4895
DESC: 1015-01-418-2237, Part Number 12577095. The item to procure
is an Elevating Mechanism for the 120mm Mortar. The proposed
contract will be a five year requirements type contract. FOB
is origin. All or part of thia action is an unfunded FY98 requirement.
For use on the 120mm Mortar. DESC: 1015-01-418-2237, Part Number
12577095. Five Year Requirements type contract. Estimated issue
date is 07/15/98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will not be provided by normal
mail after the solicitation has been released to the internet
until the vendor completes and signs the Non-Disclosure and
Non-Use Agreement (Attachment 007 to the solicitation) and
faxes or mails the agreement to the contract specialist.
CITE: (W-177 SN216177)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M16 SERIES RIFLE AND M4/M4A1 CARBINE SPARES
DUE 071398
POC Bobbie Stegall, Contract Specialist, (309) 782-3618, PCO:
MAJ Chip Wynn, (309) 782-3387
DESC: This is a modification to the Sources Sought - Market Survey
Synopsis for the M16 Series Rifle and M4/M4A1 Carbine Spares
posted June 12, 1998. Item No. 42-Cam, Burst, NSN: 3040-01-247-7969,
PN: 9390031 and Item No. 27-Buffer Assembly, NSN: 1005-01-231-3138,
PN: 9390023 are deleted. Changes have been made to some part
numbers and nomenclatures of items to be procured listed at
the end of this synopsis. The closing date for receipt of responses
is extended to 13 Jul 98. The Tank Automotive and Armaments
Command, Armament and Chemical Acquisition and Logistics Activity
(TACOM-ACALA), Rock Island, Illinois is seeking to identify
potential sources to supply various M16 Series Rifle and M4/M4A1
Carbine spares/repair parts. This is not a presolicitation
notice. This is a Sources Sought-Market Survey Announcement
and no immediate procurement, Invitation for Bids, or Request
for Proposals is anticipated for about six months. It is contemplated
that this requirement will be satisfied using small business
set-aside procedures and a five-year requirements type contract
(one basic year with four one-year options). Direct vendor
deliver will be utilized. The Government has a preference to
satisfy its needs through the acquisition of commercial items.
If you know of any commercial equivalent items for those listed,
please advise. A listing of the items to be procured are listed
at end of this synopsis. Illustrations of the M16 and M4 weapon
systems are located at http://www-acala1.ria.army.mil/ACALA/AAIS/MARKET%20SURVEYS/combine.ipg.
Small Businesses are invited to visit the Small Business Homepage
at http://www-acala1.ria.army.mil/acala/sba/small.html for
a notice to the Small Business Community. Potential offers
will be evaluated using source selection procedures outlined
in the Federal Acquisition Regulation and trade-off analysis
and evaluation factors as detailed in the solicitation. Any
award will be made on an all or nothing basis. Interested parties
are encouraged to submit a capability statement describing
your company's previous experience with the manufacture of
small arms spares/repair parts. If you lack sufficient experience,
please provide details explaining how you plan to fulfill the
requirements of any solicitation. Interested parties should
submit one copy of information detailing related capabilities
to Ms. Bobbie Stegall, TACOM-ACALA, AMSTA-AC-PCR-C, Rock Island,
Illinois 61299-7630, e-mail address: bstegall@ria-emh2.army.mil;
Phone (309) 782-3618, FAX (309) 782-3813. All responses must
be in writing and received by 13 Jul 98. Responses should contain
Company Name, Address, Point of Contact, Cage Code, Phone Number,
FAX Number, Size of Business, Statement of Domestic or Foreign
Ownership. If foreign owned, please indicate the country of
ownership. Please list similar DoD, Air Force, Navy, or Marine
Corps requirements within the last 3-5 years, noting the contract
number and requiring activity with a point of contact and telephone
number. Also, please address your company's capability to meet
the limitation on subcontracting provision (FAR 52.219-14)
that would be a requirement of any solicitation and resultant
contract. All documentation provided will be treated as proprietary.
Government will host a pre-proposal conference at a later date,
if necessary, to provide potential offerors with a briefing
describing the acquisition strategy and evaluation criteria.
All interested parties are advised that the technical data
for manufacturing the M16 Family of Weapons (which includes
the M4/M4A1 Carbine) and spare/repair parts for these weapons
include documents which are proprietary with limited distribution
restrictions. The proprietary note stamped on each document
must be strictly adhered to. Prior to the release of any solicitation
and corresponding technical data, all interested parties will
be required to execute a confidential non-disclosure and non-use
agreement and consent to the terms of this notice. Upon execution
of the non-disclosure agreement, the applicable technical
data will be released. Upon completion of the purpose for which
it was intended, all interested parties will be required to
execute a certificate of destruction of all copies of technical
data received or reproduced. 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.
The Government will not pay for any effort expended in responding
to this notice. NSN NOMENCLATURE GOVT PN END ITEM 1--1005-00-017-9546,
Handle Assy, Cha, 8448517, M16,A1,A2,M4,A1,FPW; 2--1005-00-017-9550,
Receiver, Upper, 8448603, M16; 3--1005-00-978-1022, Cover,
Ejection, 8448525, M16,A1,A2,M4,A1,FPW; 4--5340-00-992-7297,
Extension, Lower, 8448581, M16,A1,A2; 5--1005-01-134-3631,
Base, Rear Sight, 9349074, M16A2; 6--1005-01-134-3701, Receiver,
Upper, 9349063, M16A2; 7--1005-01- 135-4973, Buttstock Assy,
9349119, M16,A1,A2; 8--5340-01-144-1449, Disconnect-Burst,
9349113, M16A2,M4; 9--5340-01-145-7910, Disconnect-Semi, 9349114,
M16A2,M4; 10--1005-01-159-4907, Receiver, Cartridge, 8448580,M16A1;
11--1005-01-164-3558, Receiver, Cartridge, 9349102, M16A2;
12--1005-01-219-2402, Trigger Sub Assy, 9392518, M16A2; 13--5340-01-225-8339,
Selector, Fire C, 9381367, M16,A1,A2,M4,A1; 14--1005-01-248-5858,
Receiver, Cartridge, 12576280, M16,A1; 15--1005-01-441-1619,
Carrier Assy, Key, 8448505, M16,A1,A2,M4,A1; 16--1005-01-442-0160,
Forward Assist Assy, 9349086, M16A1,A2, M4,A1; 17--5315-00-992-7294,
Pin, Grooved, Head, 8448502, M16; 18-1005-01-134- 3625, Post,
Front Sight, 9349056, M16; 19--1005-01-134-3629, Handguard
Assy, 9349059, M16; 20--1005-01-144-1468, Plunger Assy, 9349085,
M16; 21--1005-01-146-7685, Plate, Butt, Shoulder, 9349130,
M16; 22--1005-01-228- 8504, Door Assembly, 9381380, M16;
23--5365-01-267-2169, Spacer, Stepped, 9349129, M16; 24--1005-01-454-9880,
Receiver, Upper, 12973012, M16A4; 25--1005-01-382-7089, Index
Elevation, 12951018, M4; 26--4710-01-233-8637, Gas Tube Assembly,
9390016, M4; 27--1005-01-233- 8530, Receiver End Plate, 9390021,
M4; 28-1005-01-233-8638, Release Lever, 9390014, M4; 29--5355-01-382-6801,
Knob, 12951019, M4; 30--5360-01-396-0256, Spring, 12972695,
M4; 31--1005-01-394-7677, Protector, Rail, 12972676, M4A1;
32--5360-01-233-8617, Spring, 9390022, M4; 33--5360-01-233-8616,
Spring, 9390027, M4; 34--5340-01-382-3201, Clamp, 12951017,
M4; 35--5355- 01-382-6801, Knob, 12951019, M4; 36--5310-01-382-6793,
Nut, Handle, 12951023, M4; 37--5310-01-233-8626; Nut, Lock
Pin, 9390026, M4; 38--5315-01-233-8625, Nut, Receiver, 9390020,
M4; 39--5315-01-233-8608, Pin, Lock, 9390025, M4; 40--5120-01-324-8631,
Wrench, Spanner, 9390035, M4; 41--1005-01-382-7086, Base, Rear,
12951028, M4; 42--1005-01-395-4257, Trigger Sub Assy, 12972696,
M4
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/MARKET%20SU
LINKDESC:
CITE: (W-177 SN216294)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SOLDIER ENHANCEMENT PROGRAM--REQUEST FOR INFORMATION
SOL DAAE30-98-R-0418
DUE 080398
POC George M. Chavis, AMSTA-AR-PC-D, (973) 724-4496
DESC: During the Fiscal Year 2000 (FY00) time frame, Product
Manager (PM) Small Arms, located at the U.S. Army Tank-automotive
and Armaments Command, Armament Research, Development and Engineering
Center (TACOM-ARDEC), Picatinny Arsenal, New Jersey, is seeking
information on existing items of materiel which can enhance
the battlefield effectiveness of infantrymen. PM Small Arms
supports the Congressionally mandated Soldier Enhancement Program
(SEP). The following areas are of interest: Conventional and
unconventional armaments which may include, but are not limited
to, weapons, ammunition, fire control, ancillary devices and
special purpose anti-personnel/materiel munitions or devices,
as well as any other items which enhance combat effectiveness
such as flares, illumination capabilities and training devices.
These items must apply to the soldier as a system and, therefore,
only those which he can carry, consume or wear should be submitted.
Information to be supplied should include product literature,
pictures, item identification, intended mission or function
(what existing Army item will be replaced, if applicable),
physical parameters, description, approximate unit cost, production
status and any other data considered relevant to the purpose
of this survey. Responses must be limited to items which are
off the shelf or in near-term production status. Information
received by the Government will be reviewed by a Technical
Evaluation panel to assess technical feasibility and near-term
production capability. In addition, the appropriate U.S. Army
schools and the Training and Doctrine Command (TRADOC) will
assess the item's operational utility. Results of these efforts
will form the basis for the final decision on potential FY00
soldier enhancement projects. All information previously submitted
under the SEP has been evaluated, presented through the schools,
TRADOC System Manager (TSM)-Soldier and PM Soldier, and need
not be resubmitted. It is requested that all responses to this
sources sought notice be received by the Government not later
than 3 August 1998. Please direct all responses, questions
or comments to Mr. George M. Chavis, (973) 724-4496 (gchavis@pica.army.mil).
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-177 SN216357)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--CARTRIDGE, 40 MILLIMETER:HEDP, M430, 1 ITEM
SOL TA8004C006
DUE 072398
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Cartridge, = 40mm:HEDP,M430 (NSN:1310-01-319-1541-B542),
1 item. Copies=20 of the bidder's package for this procurement
may be obtained=20 from Mr. Hsu,Wei-Kuang, Taipei Economic
and Cultural Representative = Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6804, telefax:
= (202)966-4578. Persons interested in obtaining a copy of
the bidder's package should contact the Division by telefax
by July 23, 1998. Request for the = bidder's package should
include the cage number, seller code, address, phone=20 number,
point of contact of the person and Dun & Bradstreet "RATING"
=20 making the request. All responsible source may submit an
offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-177 SN216285)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--TAILCONE ASSEMBLY, 81MM, FOR M819 SMOKE CARTRIDGES
SOL DAAA09-98-R-3056
DUE 053098
POC Contract Specialist Alberta A. Simmons (309) 782-8562 email:
asimmon1@ria-ehm2.army.mil (Site Code DAAA09)
DESC: CORRECTION: This action was originally publicized in the
CBD 15 Apr 98 with a basic requirement plus 100% option and
4 years with 100% options. Quantity required is hereby changed
to read CLIN 0001: 28,350 each plus a 100% option. Approx issue
date is 30 Jun 98 with opening 30 days from issue.
CITE: (I-177 SN216386)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DELAY
SOL F42630-98-R-66271
DUE 081798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-360-4903ES P/N: 6107400, Acft ejection
sys (life support) ballistic device. Predom material: steel.
Length 1.370", diameter 0.440" and is ballistically initiated.
Copy of solicitation may also be obtain at website: http://contracting.hill.af.mil/html/3098r66271/com3098r66271.htm
1000ea. Applicable to: T-37b. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 30 Oct 98 1000 ea The approximate issue/response
date will be 17 Jul 98. To: Scot Inc, Downers Grove Il 60515-0705.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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
CITE: (I-177 SN216452)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--FMS AND US SOFTWARE MAINTENANCE SUPPORT FOR ATWCS
SOFTWARE
SOL N00019-97-D-0032
POC Monica Manning, Contract Specialist, (301)757-5938/Doris
Browder, Contracting Officer, (301)757-5934
DESC: THE NAVAL AIR SYSTEMS COMMAND (NAVAIR)intends to modify
contract N00019-97-D-0032. FMS and US software maintenance
will be added for the currently developed Advanced TOMAHAWK
Weapons Control Systems (ATWCS) baseline software. Lockheed
Martin, Management and Data Systems, 1075 First Avenue, King
of Prussia, PA 19406 is the sole design agent (DA) for several
Computer Software configuration Items (CSCI) of ATWCS. Additionally,
they are the sole integration agent for all TWCS CSCI's. As
such, they possess the requisite knowlege and experience to
perform the required software maintenance of the current builds
in the required timeframe. Note 22 and 26 apply.
CITE: (W-177 SN216351)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-98-R-0443
DUE 090398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: NPG97311000412 NSN 1560-00-932-5472, window panel,
aircraft Sikorsky Acft CAGE 78286 P/N 65207-01007-044 10 -EA
Del to Richmond VA 23297 Del 365 DARO intended Source: Sikorsky
Acft Corp. other than full and open and unrestricted. NOTE
26 applies. 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 Gov't.
CITE: (I-177 SN216059)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SOUND ABSORBI
SOL SP0460-98-R-1898
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG97279001109 NSN 1560-01-316-1865, panel, sound
absorbing United Technologies Corp Sikorsky Acft Div CAGE 78286
P/N 65523-00213-046 24 -EA Del to Richmond VA 23297 Del 180
DARO intended Source: Sikorsky Acft Corp. Other than full and
open and unrestricted. This synopsis cancels solicitation number
SPO46098Q5179 in lieu of. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.
CITE: (I-177 SN216060)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--INSULATION, THERMAL
SOL SP0460-98-R-1146
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG98006000148 NSN 1560-01-374-8666, insulation,
thermal Sikorsky Acft Corp CAGE 78286 P/N 70500-02172-056 24
-EA Del to Richmond VA 23297 Del 300 DARO intended Source:
Sikorsky Acft Corp. 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 Gov't. Drawing
approval required. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-177 SN216061)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY, UPPER
SOL SP0460-98-R-1881
DUE 090398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG97338000296 NSN 1560-01-137-3485, fitting assy,
upper Sikorsky Acft CAGE 78286 P/N 70219-02116-043 57 -EA Del
to New Cumberland PA 17070 Del 250 DARO 84 -EA Del to Jacksonville
FL 32212-0097 Del 250 DARO intended Source: Sikorsky Acft Corp.
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 Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-177 SN216080)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SHIELD ASSEMBLY
SOL SP047598X2794
DUE 071098
POC Afrikka Brooks, BV418, (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN 1560-01-226-5102, McDonnell Douglas Corp, Cage 76301,
P/N 74A314108-2243. Deliver quantity of 91 each to Stockton,
CA (parcel post) or Lathrop, CA (freight), Deliver quantity
of 35 each to San Diego, CA, For a total quantity of 126 Each.
Delivery 365 Days ARO. Please respond by submitting a written
or electric quotation. Anticipated award date 24 July 1998.
All responsible sources may submit a bid, proposal,or quatation,
which shall be considered by the agency. AVBM may apply. Quotes
may be submitted via fax (804)279-6078. Origin Inspection Required.
End Item Application F/A-18 Aircraft. DSCR Does not have drawings
or specs related to this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-177 SN216157)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FLANGE, EXHAUST PIPE
SOL SP0475-98-Q-S468
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98117001063, NSN 1560-01-143-3566, Flange, Exhaust
Pipe, I/A/W Lockheed Martin Corp, Cage 81755, DWG: 16P1554,
Rev 'G', DTD 5/25/88 & supports cited on TDPL 011433566-97160,
P/N 16P1554-41. Correction: This action originally publicized
in the CBD has been revised. This solicitation will not be
solicited as an Indefinite Delivery Purchase Order (IDPO) at
this time.
CITE: (W-177 SN216167)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0475-98-Q-S469
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number FPG98111000573, NSN 1560-01-118-9892, Panel, Structural,
Lockheed Martin Corp, Cage 81755, DWG: 16F0171, Rev 'AT', P/N
16F0171-81. Correction: This action originally publicized in
the CBD has been revised. This solicitation will not be solicited
as an Indefinite Delivery Purchase Order (IDPO) at this time.
CITE: (W-177 SN216169)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, TUBING-SINGLE TUBE
SOL SP0475-98-Q-S470
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98111000570, NSN 1560-00-004-5518, Support, Tubing-Single
Tube, Lockheed Martin Corp, Cage 81755, P/N C2765-108, Rev
'G' Dtd 1/20/90. Correction: This action originally publicized
in the CBD has been revised. This solicitation will not be
solicited as an Indefinite Delivery Purchase Order (IDPO) at
this time.
CITE: (W-177 SN216171)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--RETAINER, FLAPERON
SOL SP0475-98-Q-S476
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98131001252, NSN 1560-01-047-2452, Retainer, Flaperon,
Lockheed Martin Corp, Cage 81755, P/N 16W581-23, Rev 'W' Dtd
10-10-92. Correction: This action originally publicized in
the CBD has been revised. This solicitation will not be solicited
as an Indefinite Delivery Purchase Order (IDPO) at this time.
CITE: (W-177 SN216173)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BUMPER ASSEMBLY, NOS
SOL SP0475-98-Q-S477
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98133000823, NSN 1560-01-045-0372, Bumper Assembly,
Nos, I/A/W Lockheed Martin Corp, Cage 81755, DWG: 16L027, Rev
'C', dtd 8/20/82, & supports cited on TDPL 010450372-96079,
P/N 16L027-2. Correction: This action originally publicized
in the CBD has been revised. This solicitation will not be
solicited as an Indefinite Delivery Purchase Order (IDPO) at
this time.
CITE: (W-177 SN216178)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--RIB, INBOARD CLOSURE FLAP, WING
SOL SP0475-98-Q-S542
DUE 080798
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-8B Aircraft,
PR Number YPG98160000262, NSN 1560-01-309-8221, Rib, Inboard
Closure Flap Wing, McDonnell Douglas Corp, Cage 76301, P/N
75A180208-1004. 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, only one source. Total Quantity - 12 each (Cherry
Point, NC 28533-5001). Delivery schedule - 365 DARO. Origin
inspection required.
CITE: (W-177 SN216207)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-98-Q-Z083
DUE 091098
POC Velet Y. Evans, BR772, 804-279-3326(fax X6478). Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-01-039-3293/YPG98142000342.
Drawing #: 65-6414-19AW REV M Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 90 DARO. Small business Set aside. Government Mylar
Applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-177 SN216220)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--RETAINER, FLAPERON
SOL SP0475-98-Q-S476
DUE 080798
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98131001252, NSN 1560-01-047-2452, Retainer, Flaperon,
Lockheed Martin Corp, Cage 81755, DWG: 16W581-23 Rev 'W', dtd
10-10-92. Correction: This action originally publicized in
the CBD has been revised. This solicitation will not be solicited
as an Indefinite Delivery Purchase Order (IDPO) at this time.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Government Mylars apply. Other than
full and open competition, more than one source, intended sources:
Lockheed Martin Corp, Cage 81755, S.A.B.C.A Division, Cage
B0113, S.A.B.C.A Usine De Gosselies Ltd, Cage B1252, Bumstead
Mfg Inc, Cage 4M738, Arrowhead Industries, Cage 62898. Total
Quantity - 126 each (New Cumberland, PA 17070-5001). Delivery
schedule - 150 DARO. Origin inspection required.
CITE: (W-177 SN216239)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT,STRUCTURAL
SOL SP047598X2824
DUE 071098
POC Afrikka Brooks,BV418, (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN 1560-01-394-4107, McDonnell Douglas Corp, Cage 76301,
P/N 74A170743-2001. Deliver Quantity of 130 each to San Diego,
CA, Delivery 270 Days ARO. Pleas respond by submitting a written
or electronic quotation. Anticipated award date 30 July 1998.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by the agency. ABVM may apply. Quotes
may be submitted via fax (804)279-6078. Origing inspection
required. End Item Application: F/A-18 Aircraft. DSCR does
not have drawings or specs related to this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-177 SN216247)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHROUD ASSEMBLY,GEA
SOL DAAH23-98-Q-0767
DUE 072698
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Howard Uptain,Contracting
Officer, (205)955-9226
DESC: Item 0001AA--NSN: 1560-01-268-0417, McDonnell Douglas Helicopter
P/N: 7-311140081-28, Qty: 23 each for the Apache Aircraft.
This procurement is limited to McDonnell Douglas Helicopter,
5000 E. McDowell Rd., Mesa, AZ 85215-9797. FOB Origin with
deliveries to Texarkana, TX. Required delivery is 210 days
after contract award. Request for Quotation will be issued
to McDonnell Douglas Helicopter Company, the prime manufacturer.
Justification for other than full and open competition is FAR
6.302-1. All responsible sources may submit an offer which
shall be considered by the agency. This procurement requires
prequalification. No telephone requests will be accepted. You
may fax your request to (205)876-3703. Numbered Note 22 applies.
CITE: (W-177 SN216301)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SPAD ASSEMBLY, DIREC.
SOL DAAH323-98-Q-NP22
DUE 081298
POC Nancy Pierce, 256-955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Spad Assembly,
Direc. 2 ea, NSN: 1560-01-248-9904, P/N: 7-311516077-5 applicable
to the TADS/PNVS System. Inspection and acceptance at Origin:
FOB Point is Origin, with Foreign Military Sales deliveries
to : Hellenic American Lines, Transport Shipping S A, Co. Ikaros
Transport Corp., MF Greek Army, 500 Ocean Avenue, East Rockaway,
NY 11518-1235. Level of preservation/Packing: A/B. Items shall
be preserved and packaged per the following codes refer to
MIL-STD-2073-2C for code guidance only. MP/I: ZZ , CD/II: I,
PM/III: 00, WM/IV: 00 , CD/V: ZZ, CT/VI: X, UC/VII: B9, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIII: 0. Other MILM 55565,
Cushion LT and Polyurethane in Plastic Container. Items preserved
and packaged as above shall be packed in accordance with MIL-STD-
2073-2C, TABLE IX, code Q. Special Markings in accordance with
MIL-STD-2073-2C, TABLE X, Code 99 and 39. Approved Source are
Paragon Machine, Inc., St. Peterburg, FL 33713 and Lockheed
Martin Corporation, Lockheed Martin Electronics & Missiles,
Orlando, FL 32819-8907. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. There is no prior procurement history.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP22
in your response. Submit quotations no later than close of
business 11 Aug 98. 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 Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
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 destination. 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 (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. Inspection of Supplies (FAR
52.246-2). Higher level Contract quality requirement (FAR 52.246-11)
ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSI Z540-1-1994 JOR ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-177 SN216312)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-X-2825
DUE 071098
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce Contracting
Officer (804)279-6405
DESC: NSN: 1560-01-394-5301, McDonnell Douglas Corp, Cage 76301,
P/N 74A170719-2012. Deliver quantity of 96 each to San Diego,
CA. Delivery 340 Days ARO. Please respond by submitting a written
or electronic quotation. Anticipated Award Date 24 July 1998.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by the Agency. ABVM may apply. Quotes
may be submitted via fax (804)279-6405. Origin Inspection Required.
End Item Application: F-18 Aircraft. DSCR does not have drawings
or specs related to this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-177 SN216334)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SPAD, ASSEMBLY, DIREC
SOL DAAH23-98-Q-NP23
DUE 081298
POC Nancy Pierce, 256-955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Spad Assembly,
Direc, 2 ea, NSN: 1560-01-248-9904, P/N: 7-311516077-5 applicable
to the Apache Aircraft. Inspection and acceptance at Origin:
FOB Point is Origin, with deliveries to Red River Army Depot,
Texarkana, TX 75507. Level of Preservation/Packing: A/B. Items
shall be preserved and packaged per the following codes refer
to MIL-STD-2073-2C for code guidance only. MP/I: 3G, CD/II:
I, PM/III: 19, WM/IV: GH , CD/V: NA, CT/VI: A, UC/VII: ED,
IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIII: 0. Items
preserved and packaged as above shall be packed in accordance
with MIL-STD- 2073-2C, TABLE IX, code F. Special Markings in
accordance with MIL-STD-2073-2C, TABLE X, Code 99. Approved
Source is McDonnel Douglas Helicopter Company, Mesa, AZ 85215.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. There
is no prior procurement History. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) Number: DAAH23-98-Q-NP23 in your response.
Submit quotations no later than close of business 12 Aug 98.
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 Incoporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation 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 destination. 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
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSl Z540-1-1994 OR ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-177 SN216360)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DOOR,ACCESS,AIRCRAFT
SOL SP0-475-98-X-2864
DUE 071398
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-423-5726, McDonnell Douglas Corp, Cage 76301,
P/N 74A731269-1001. Deliver quantity of 37 each to San Diego,
CA. Delivery quantity of 81 each to Stockton, CA(Parcel Post)
or Lathrop, CA(Freight). For a total quantity of 118 each.
Delivery 270 Days ARO. Please respond by submitting a written
or electronic quotation. Anticipated Awrd date 27 July 1998.
All Responsible sources may submit a bid, proposal, or quotation,
which shall be considered by the agency. ABVM Shall Apply.
Quotes May Be Submitted via Fax (804)279-6078. Origin Inspection
is required. End Item Application F-18. DSCR does not have
Drawing or Specs Related to this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-177 SN216363)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PITCH & ROLL TRIM UNIT
SOL F42620-98-Q-64866
DUE 072798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Stacey Schultz/Lfke/[801]777-5870
DESC: Item 0001 NSN 1560-ND-064-940GWF P/N: 16C0660-803, 10ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Apr 99 10 ea Item 0002 NSN 1560-ND-064-941GWF
Pitch & Roll Trim Unit P/N: 16C0660-805, Contractor is the
only known source that can satisfy the government's requirement
1ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Apr 99 1 ea The approximate issue/response date
will be 29 Jun 98. The anticipated award date will be 27 Jul
98. Written procedure will be used for this solicitation. To:
Bowmar Technologies, Fort Wayne IN. 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
CITE: (I-177 SN216450)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--TRAILING EDGE
SOL SP0470-98-R-1882
DUE 081798
POC Chris Hutnan 804-279-3099
DESC: POC: Chris Hutnan, Work (804)279-3099 FAX (804)279-6478
E-mail: chutnan@dscr.dla.mil DESC: Solicitation for NSN 1560-00-858-9924/FPG97325000355,
Drawing 65-6874-1 Rev E. Rights Guard Data applies for this
solicitation. DSCR Form P-42 and DSCR Form 4178 must be on
file at DSCR-VA, Attn: Rights Guard Program, Richmond, VA 23297.
Contact (804)279-5912 for forms. Government Furnished Mylars
appllies. The government is requesting a delivery schedule
of 180 days ARO, FOB Destination. This solicitation will result
in an award for a Firm Fixed Price Contract with a 100% Option.
The basic quantity is established at 15 each.
CITE: (W-176 SN215955)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--QUADRANT ASSY
SOL F41608-97-Q-62125 01
DUE 071598
POC The Point of Contact is ANDREW HARRISON
DESC: PROCUREMENT SPECIFICATION; T.O. 2JA8-214 FIG:1 QUADRANT
CONTROL L ASSY NSN: 1680-01-038-8389XJ 15EA PART NO: 14-50833-1
SIZE AND DIMENSIONS: APPROX 9.5 IN DIA X 4 IN THK PREDOMINANT
MATERIAL OF MANUFACTURE AND/OR MANUFACTURING PROCESS: MAGESIUM
CASTING FORM FIT AND FUCTION: QUADRANT CONTROL IS USED AS A
PILOT'S THLOTTLE CONTROL FOR F-5 AIRCRAFT All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: aharriso@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-176 SN215998)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, HYDRAUL
SOL SP0740-98-R-0038
DUE 081098
POC Contact: namea. Luich (614) 692-3277 phonefax numbere -mail
address-
DESC: PR-NO: FPC98133000579 NSN 1650-01-173-5614, CAGE 82918
Part No 458-50142-501 CAGE 92003 Part No 3820005-102 accumulator,
hydraulic Parker Hannifin Corp part number 3820005-102, or
Boeing Co part number 458-50142-501 3 -EA Del to New Cumberland
PA 17070 Del within 90 days after award. 3 -EA Del to Lathrop
CA 95330 Del within 90 days after award. NOTE 26 applies. This
solicitation is available on the internet at http: /WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquistion is for supplies for which the
government does not apossess 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: Boeing; Parker-Hannifin. 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 factor as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-176 SN216006)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, MOTOR, AIR TURBINE. ON LOCKHEED MODEL
C-5 AIRCRAFT.
SOL SP0770-98-Q-MU50
DUE 080998
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672 e-mail address-
DESC: PR-NO: YPC98131000875 NSN 1650-00-405-6409, CAGE 30842
Part No 658379-4 CAGE 59364 Part No 658379-3 parts kit, motor,
air turbine. Kit pack part number 658379-3, or I/A/W allied-signal
Inc part number 658379-3. 20 -EA Del to New Cumberland PA 17070
Del 120 days after date of award. 10 -EA Del to Tinker AFB
OK 73145-9013 Del 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal Inc. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-176 SN216029)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200033
DUE 070998
POC Point of Contact - Susan P. Tolson, Purchasing Agent, (252)335-6493
or E.D. Gill, Contracting Officer, (252) 335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200033 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with Sun Dial and
Panel Corp under the authority of FAR Part 13. This item is
utilized on the HH-65A aircraft. Item number 1, PANEL, FACE
PLTE, NSN 1560-01-HS1-3008, P/N A3320492046-10, quantity required:
20 each, Cage Code 27426. Item is to be delivered no later
than 90 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to offerors - Commercial Items
(Apr 1998); FAR 52.212-2 Evaluation - Commercial Items (Oct
1997) - The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) Offerors shall include a completed copy of
this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions - Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (Feb
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252) 335-6493 or Fax (252) 334-5240);
FAR 52.247-34 F.O.B. Destination (Nov 91), Each item shall
be packaged in accordance with best commercial packaging to
enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling date shall be attached to the outside of the shipping
container. Inspection and acceptance to ensured that items
are in accordance with manufacturer's specifications shall
be performed at destination. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Apr 1998), paragraph (b) (6) -(10) are
also applicable . Closing date and time for receipt of quotes
is July 2, 1998, 3:00 PM, local time. Facsimile quotes are
acceptable and may be forwarded via fax number (252) 338-8777.
ATTENTION: Minority Women Owned And Disadvantaged Business
Enterprises (DHEs): 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.
(AC0625055-06)
CITE: (I-176 SN216047)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200034
DUE 070998
POC Point of Contact - Susan P. Tolson, Purchasing Agent, (252)335-6493
or E.D. Gill, Contracting Officer, (252) 335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200034 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Item number 1, FUEL
TANK FRONT LH, NSN 1560-14-390-1320, P/N 366A55-1001-03, quantity
required: 4 each, Cage Code F0210: Item number 2, FUEL TANK
REAR, NSN 1560-14-390-1507, P/N 366A55-1005-03, quantity required:
3 each, Cage Code F0210. Line Item 3, FUEL TANK CENTER R, NSN
1560-14-390-1506, P/N 366A55-1004-03, quantity required: 2
each, Cage Code F0210. Items are to be delivered no later than
60 days from receipt of Purchase Order to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to offerors - Commercial Items (Apr
1998); FAR 52.212-2 Evaluation - Commercial Items (Oct 1997)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions - Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (Feb
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252) 335-6493 or Fax (252) 334-5240);
FAR 52.247-34 F.O.B. Destination (Nov 91), Each item shall
be packaged in accordance with best commercial packaging to
enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order Number,
and Serial Number. Labeling date shall be attached to the outside
of the shipping container. Inspection and acceptance to ensured
that items are in accordance with manufacturer's specifications
shall be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Apr 1998), paragraph (b) (6) -(10)
are also applicable . Closing date and time for receipt of
quotes is July 6, 1998, 3:00 PM, local time. Facsimile quotes
are acceptable and may be forwarded via fax number (252) 338-8777.
ATTENTION: Minority Women Owned And Disadvantaged Business
Enterprises (DHEs): 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.
(AC0625055-07)
CITE: (I-177 SN216048)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--JACKSCREW ASSEMBLY
SOL SP0475-98-X-2852
DUE 082098
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98148000308 NSN 1680-00-942-1507, jackscrew assembly,
Teleflex Control Systems CAGE 98889, P/N 26655. origin inspection
required T-2B/C aircraft. unrestricted.drawing approval required.
Other than full and open comp. NOTE 22. central contractor
registered (ccr) required. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Data proprietary JC
8 -EA Del to Jacksonville FL 32212-0097 Del by 150 DARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-177 SN216066)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--CONTROL ASSEMBLY
SOL SP0475-98-X-2853
DUE 082098
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: NPG98146000479 NSN 1680-01-127-8779, control assembly,
Vickers Inc CAGE 17472, P/N 7605B0027-01. origin inspection
required. Drawing approval REQUIRED.UNRESTRICTED. other than
full and open comp. NOTE 22. central contractor registration.
Critical f-18 aircraft.specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 7 - EA Del to New Cumberland PA
17070 Del by 332 DARO. 7 -EA Del to Stockton CA 95296 Del by
332 DARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-177 SN216076)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSULATOR, PISTON
SOL F42630-98-Q-67971
DUE 080698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-331-4868 P/N: 115-323, Approx 1.64
inch dia x. 70 inch high. Insulates brake piston from heat
stack. 2178ea. Applicable to: F16c. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Aug 99 2178 ea The approximate
issue/response date will be 16 Jul 98. The anticipated award
date will be 06 Aug 98. Written procedure will be used for
this solicitation. To: The B F Goodrich Co, Troy Oh 45373-0340.
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-177 SN216132)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PARTS KIT, PROPELLER ASSEMBLY
SOL SP047098Q4933
DUE 081398
POC Buyer: Suzanne Graveley, 804-279-4847; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1610-00-127-4497; Nomenclature: Parts Kit, Propeller
Assembly; Configuration Control Applies; Manufacturer: United
Technologies Hamilton Std. Div., Cage 73030; Part Number: 23601-2
Revision 'Basic'; Quantity: 35; Unit of Issue: Each; Delivery
To: 17 to New Cumberland, PA, 11 to Lathrop, CA, 7 to Cherry
Point, NC 225 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-177 SN216152)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--FLAG ASSEMBLY, SWITCH
SOL SP0475-98-Q-S544
DUE 080798
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 End Item Application - AV-8B Aircraft, PR
Number YPG98160000292, NSN 1680-01-268-8172, Flag Assembly,
Switch, McDonnell Douglas Corp, Cage 76301, P/N 75A802216-1001.
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, only
one source. Total Quantity - 59 each (Cherry Point, NC 28533-5001).
Delivery schedule - 365 DARO. Origin inspection required.
CITE: (W-177 SN216195)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--FLAG ASSEMBLY, SWITCH
SOL SP0475-98-Q-S544
DUE 080798
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-8B Aircraft,
PR Number YPG98160000292, NSN 1680-01-268-8172, Flag Assembly,
Switch, McDonnell Douglas Corp, Cage 76301, P/N 75A802216-1001.
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, only
one source. Total Quantity - 59 each (Cherry Point, NC 28533-5001).
Delivery schedule - 365 DARO. Origin inspection required.
CITE: (W-177 SN216199)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200029
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: Solicitation DTCG38-98-Q200029 is cancelled in its entirety.
CITE: (W-177 SN216249)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PLATE ASSY, HUB, MAIN
SOL daah23-98-Q-NP27
DUE 081098
POC Nancy Pierce, 256-955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Plate Assy, Hub,
Main, 16 ea, NSN: 1615-01-164-3848, P/N: 7-311411080-7 applicable
to the Apache Aircraft. Inspection and acceptance at Origin:
FOB Point is Origin. First Article Testing is required for
this item. First Article test time is three days. Units to
be tested is one, not separate priced. First Article Test Report
is due 408 days after contract award. Offer -A- Contractor
Testing is Required: 16 each in 540 days. Offer -B- Contractor
Testing Not Required: 16 each in 390 days. The following test
requirements are to be included in the contract check: First
Article Approval-Contractor Testing (FAR 52.209-3, ALT I and
ALT II). Other requirements for this Part Number Buy are: Serial
Number Assignment Program(SNAP), The Army Maintenance Management
System-Aviation(TAMMS-A). Contract Data Requirements List (CDRL)
Level of preservation/Packing: A/B. Items shall be preserved
and packaged per the following codes refer to MIL-STD-2073-2C
for code guidance only. MP/I: 11 , CD/II: 1, PM/III: ZZ, WM/IV:
GH , CD/V: NA, CT/VI: B, UC/VII: ED, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIII: 0 Items preserved and packaged
as above shall be packed in accordance with MIL-STD- 2073-2C,
TABLE IX, code F. Special Markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. Other packaging requirement is 02 on Bare
Surfaces. Approved Sources are Fenn Manufacturing Company,
Newington, CT 06111-2244 and McDonnell Douglas Helicopter Company,
Mesa, AZ 85215-9797. All responsible sources may submit an
offer which will be considered. This acquisition is subject
to availability of funds. There is no prior procurement history.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP27
in your response. Submit quotations no later than close of
business ________. 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 Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
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 destination. 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 (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Apr 1994). 17. FOB
Origin: FAR 52.247-29, 52.246-16, 52.247-34, 52.247-48, 52.247-54.
18. DFARS 252.247-7022, Representation of Extent of Transportation
by Sea. DFARS 252.247-7023, Transportation of Supplies by Sea.
DFARS 252.247-7024, Notification of Transportation of Supplies
by Sea. 19. Quotes may be submitted in contractor format. 20.
Inspection of Supplies (FAR 52.246-2). Higher level Contract
quality requirement (FAR 52.246-11) ISO 9002 or equivalent.
Selection/Terminology/Calibration: ISO 8402 (Terminology):
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). QE-STD-1 (Flight Safety Parts Quality
Systems Requirements). Critical Characteristics are identified
in the Technical Data Package. POC is Nancy Pierce, AMSAM-AC-AL-A,
(205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-177 SN216282)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--PARACHUTE ASSY OF IMPROVED HAWK MISSLE, 1 ITEM
SOL TK8089C009
DUE 072398
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Parachute ASSY of = Improved Hawk Missle(NSN:1670011855665),
1 item. Copies of the bidder's package for this procurement
may be obtained from Mr. Chang,=20 Ray-Yaung, Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
= (202)966-4578. Persons interested in obtaining a copy of
the bidder's package should contact the Division by telefax
by July 23, 1998. Request for the = bidder's package should
include the cage number, seller code, address, phone=20 number,
point of contact of the person and Dun & Bradstreet "RATING"
=20 making the request. All responsible source may submit an
offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-177 SN216293)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PLATE ASSY, HUB, MAIN
SOL DAAH23-98-Q-NP27
DUE 081098
POC Nancy Pierce, 256-955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Plate Assy, Hub,
Main, 16 ea, NSN: 1615-01-164-3848, P/N: 7-311411080-7 applicable
to the Apache Aircraft. Inspection and acceptance at Origin:
FOB Point is Origin. First Article Testing is required for
this item. First Article test time is three days. Units to
be tested is one, not separate priced. First Article Test Report
is due 408 days after contract award. Offer -A- Contractor
Testing is Required: 16 each in 540 days. Offer -B- Contractor
Testing Not Required: 16 each in 390 days. The following test
requirements are to be included in the contract check: First
Article Approval-Contractor Testing (FAR 52.209-3, ALT I and
ALT II). Other requirements for this Part Number Buy are: Serial
Number Assignment Program(SNAP), The Army Maintenance Management
System-Aviation(TAMMS-A). Contract Data Requirements List (CDRL)
Level of preservation/Packing: A/B. Items shall be preserved
and packaged per the following codes refer to MIL-STD-2073-2C
for code guidance only. MP/I: 11 , CD/II: 1, PM/III: ZZ, WM/IV:
GH , CD/V: NA, CT/VI: B, UC/VII: ED, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIII: 0 Items preserved and packaged
as above shall be packed in accordance with MIL-STD- 2073-2C,
TABLE IX, code F. Special Markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. Other packaging requirement is 02 on Bare
Surfaces. Approved Sources are Fenn Manufacturing Company,
Newington, CT 06111-2244 and McDonnell Douglas Helicopter Company,
Mesa, AZ 85215-9797. All responsible sources may submit an
offer which will be considered. This acquisition is subject
to availability of funds. There is no prior procurement history.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP27
in your response. Submit quotations no later than close of
business 10 Aug 98. 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 Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
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 destination. 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 (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Apr 1994). 17. FOB
Origin: FAR 52.247-29, 52.246-16, 52.247-34, 52.247-48, 52.247-54.
18. DFARS 252.247-7022, Representation of Extent of Transportation
by Sea. DFARS 252.247-7023, Transportation of Supplies by Sea.
DFARS 252.247-7024, Notification of Transportation of Supplies
by Sea. 19. Quotes may be submitted in contractor format. 20.
Inspection of Supplies (FAR 52.246-2). Higher level Contract
quality requirement (FAR 52.246-11) ISO 9002 or equivalent.
Selection/Terminology/Calibration: ISO 8402 (Terminology):
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). QE-STD-1 (Flight Safety Parts Quality
Systems Requirements). Critical Characteristics are identified
in the Technical Data Package. POC is Nancy Pierce, AMSAM-AC-AL-A,
(205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-177 SN216298)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR
SOL F41608-98-Q-16081
DUE 071498
POC The Point of Contact is SONYA D. FIERROS, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: ACTUATOR, RUDDER APPL: C/KC135 AIRCRAFT SIZE: EXT LEGTH
18.76 IN, RETRACTED LGTH 16.16 IN HOUSING BORE 0.9012 IN TO
0.9017 IN DIA WEIGHT 5.9 LBS. PREDOMINANT MATERIAL: MULT MANUFACTURING
PROCEDURES. FUNCTION: ACTUATOR ASSBY IS USED IN CONJUCTION
WITH AN INTEGRAL CABLE DRUM TO PROVIDE A MECHANICAL MEANS OF
TRIMMING AN ACFT RUDDER POSTION. 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) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: sfierros.ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-177 SN216332)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--BELL CRANK
SOL SP0475-98-Q-S552
DUE 080798
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-8B Aircraft,
PR Number YPG97197000412, NSN 1680-01-437-0378, Bell Crank,
McDonnell Douglas Corp, Cage 76301, P/N 75A657063-1005. 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, only one source. Total Quantity
- 20 each (Cherry Point, NC 28533-5001). Delivery schedule
- 128 DARO. Origin inspection required.
CITE: (W-177 SN216366)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SKIRT, PEDAL
SOL DAAH23-98-Q-NP25
DUE 081798
POC Nancy Pierce, 256-955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Skirt, Pedal, 8
ea, NSN: 1680-01-216-9498, P/N: 7-311521004-6 applicable to
the Apache Aircraft. Inspection and acceptance at Origin: FOB
Point is Origin, with deliveries to : XU Trans Ofc, Red River
Army Depot, Texarkana, TX 75507-5000. Level of preservation/Packing:
A/B. Items shall be preserved and packaged per the following
codes refer to MIL-STD-2073-2C for code guidance only. MP/I:
10 , CD/II: I, PM/III: 00, WM/IV: 00 , CD/V: NA, CT/VI: B,
UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIII:
0. Items preserved and packaged as above shall be packed in
accordance with MIL-STD- 2073-2C, TABLE IX, code F. Special
Markings in accordance with MIL-STD-2073-2C, TABLE X, Code
99. Approved Source is McDonald Douglas Helicopter Company,
Mesa, AZ 85205-9797. All responsible sources may submit an
offer which will be considered. This acquisition is subject
to availability of funds. Prior procurement history for this
requirement is: 85 Mar 27, 114 each, $308.81, McDonnell Douglas
Helicopter. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) Number:
DAAH23-98-Q-NP25 in your response. Submit quotations no later
than close of business 17 Aug 98. 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 Incoporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solictation 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 destination. 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 (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements. (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 17. FAR 52.247-29, FOB Origin. 18. DFARS 252.247-7022,
Representation of Extent of Transportation by Sea. DFARS 252.247-7023,
Transportation of Supplies by Sea. DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Quotes may be submitted
in contractor format. Inspection of Supplies (FAR 52.246-2).
Higher level Contract quality requirement (FAR 52.246-11) ISO
9002 or equivalent. Selection/Terminology/Calibration: ISO
8402 (Terminology): and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-177 SN216370)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: GUARD LEAD EDGE, NSN: 1615-01-216-9505, P/N
K747-116-17, QUANTITY 198 EACH
SOL DAAH23-98-Q-0305
DUE 073098
POC Point of Contact is Demetrius Lee, AMSAM-AC-AL-E, (256)955-9192,
Darlene Thomas, Contracting Officer
DESC: NSN 1615-01-216-9505, P/N K747-116-17, Quantity 198 each.
Applicable to the AH-1 Airframe Unit. FOB Origin to Red River
Army Depot, Texarkana, TX. Required delivery is 48 each due
300 DACA and 50 each month until shipped complete. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A request for quotation will be issued
to Kaman Aerospace Corp. This procurement requires pre-qualification.
Justification for other than full and open competition is FAR
6.302-1, only One Source or only a Limited Number of Responsible
Sources. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. Information on meeting of qualifications
may be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S. Subject
to availability of funds. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Demetrius Lee,
Contract Specialist, on 205-955-9196. Numbered Note(s) 22,
23 and 26 apply.
CITE: (W-177 SN216424)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT KD
SOL F34601-98-Q-06183
DUE 081798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-051-0359 P/N: 23855-2, P/N IN ACCORDANCE
WITH ATTACHED KIT, P/N: LIST, EXHIBITS AND DRAWINGS., Appro
24"w x 12"l x 1/2"h-material steel/used to provide hareware/repair
parts for turbine overhaul. A/C F-5 NHA 1660010202107 new item
to system no other data available. 72EA. Applicable to: F-5f
Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 99 72 ea The approximate issue/response date will be
16 Jul 98. The anticipated award date will be 19 Oct 98. Written
procedure will be used for this solicitation. To: Hoosier Industrial
Supply Inc, Goshen In 46528 1923. To: Kitco Inc, Springville
Ut 84663-9000. To: Kit Fab Inc, Oklahoma City Ok 73141-5214.
To: Kit Pack Co, Las Cruces Nm 88005-5866. To: Uniteck Industries
Inc, Fort Worth Tx 76101-1852. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-177 SN216461)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SEAT VALVE
SOL F41608-98-Q-44271
DUE 071598
POC The Point of Contact is TODD BUREK
DESC: PR# 98-44271 NOUN: SEAT VALVE NSN: 4820-01-192-2313PT QTY:
75 UOI: EACH TOTAL EST PR COST: $26,145.00 APPROVED SOURCES:
CAGE: 06848 ALLIED-SIGNAL P/N: 2669965 FORM, FIT, FUNCTION:
USED TO RETAIN THE FILTER ASSEMBLY IN THE UNIFIED FUEL CONTROL
FOR THE F100-PW-100/200 ENGINE All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-177 SN216473)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--SPARE PARTS FOR DIFFERENT GROUND SUPPORT EQ.
SOL AKR.98-067
DUE 072798
POC Contact point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 55 LINE SPARE PARTS
OF DIFFERENT GROUND SUPPORT EQUIPMENT. Administrative and technical
specifications can be obtained by providing your Federal Express
Account Number via fax request. Request without Fedex number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-177 SN216228)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF INLAND RIVER STYLE OFFICE BARGE!!
SOL DACW61-98-B-0020
DUE 080798
POC Contact Point, Karen Van Giesen (215) 656-6776!!
DESC: Correction: All Contractors must be registered in the Central
Contractor Registration Database prior to award of contract.
Instructions will be provided in the solicitation. All other
information published in the original synopsis is correct.
CITE: (W-177 SN216222)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--TRAILER, TANK-SEWER CLEANING WITH PNEUMATIC TIRES
SOL DAAE07-98-R-S003
DUE 073098
POC Woodrow Bell (810) 574-7182
DESC: The U.S. Army proposes to acquire 7 Trailer, Tank-Sewer
Cleaners with Pneumatic Tires with an option for up to 4 more
for the U.S Air Force. NSN: 2330-01-091-1706. FOB: Origin.
See Note 01.
CITE: (W-177 SN216201)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--ARM, CONTROL. FIRST ARTICLE TEST CONSISTS OF VERIFICATION
OF
SOL SP0770-97-Q-NE35
DUE 082098
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R614-692-6270
e-mail ADDRESSRICHARD_MILLER@DSCC.DL a.mil
DESC: PR-NO: YPC97170000771 NSN 2530-00-133-9471, CAGE 19207
Part No 10896741 arm, control, vehicular. (bracket assembly,
Tandem axle suspension). Per army drawing 10896741. 19 -EA
Del to New Cumberland PA 17070 Del by 24 Aug 98 or deliver
within 240 days after award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFG_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dscc-vtcd, P.O. Box
3990, Columbus, OH 43216-5000; by FAX (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and you complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. this
is an unrestricted acquisition with a 10% preference for SDB
concerns. While price mayh 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. NN all responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-176 SN216009)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--PARTS KIT, SEAT BELT, ON FIRE TRUCK, USAF TYPE A/S32P-15
BY OSHKOSH TRUCK CORP
SOL SP0750-98-Q-1449
DUE 081098
POC Contact: namekenneth A. cotton phone(614) 692-2532 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98155000783 NSN 2540-01-113-4555, CAGE 26786
Part No 600B-WOFF CAGE 45152 Part No 122413-A 1,586 -KT Del
to Tuzla Bosnia Herz Yo Del by 30 days after date of award.
See NOTE 26 this solicitation is available on the internet
at htpp: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. The small
business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specification plans or drawings are not available. This acquisition
is for supplies for which the govenment 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: Oshkosh
Truck, beams Industries. While price may be a signficant factor
in the evaluation of offers, the final award decision will
be base upon a combiantion of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-176 SN216033)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 49th Contracting Squadron/LGCS, Post Office Drawer S,
Holloman Air Force Base, New Mexico 88330-1601
SUBJECT: 25--COPARS
SOL F2965198B0001
DUE 072998
POC Gloria A. Estrella, Contracting Officer, (505) 475-5293,
Connie Montano, Contract Specialist, (505) 475-5297
DESC: Solicitation No. F2965198B0001 06/24/98, Amendment 0001
issued 6/29/98. The Bid Opening Date is 07/29/98. The period
of performance will be from 01 Oct 98 thru 30 Sep 99 with four
(4) one (1) year option periods. This synopsis is a modification
of a earlier notice.
CITE: (W-177 SN216319)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 25--FURNISH AND INSTALL HYDRAULIC TILT/ROLLBACK BEDS!
SOL FS-WOC-98-452
DUE 072898
POC Julia B. Cain, Contracting Officer, telephone 601/965-4391,
Ext. 127
DESC: Furnish and install two (2) hydraulic tilt/rollback beds
for hauling crawler tractors on Forest Service transports -
96 Model LT9000 Ford Cab and Chassis. Contract time is 60 calendar
days. The proposed procurement listed herein is totally set
aside for Small Business Concerns.
CITE: (W-177 SN216355)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--DRIVE ASSEMBLY
SOL DAAE07-98-R-T235
DUE 082698
POC Sharon Patrick (810) 574-7267
DESC: Item: Drive Assembly; MPN: 12412198. FOB: Origin. Five
(5) year Indefinite Quantity Type Contract with no option.
Minimum quantity: 23 each; Maximum quantity: 253 each. See
note: None. Please note that the TDP for this acquisition will
be provided only on CD-ROM.
CITE: (W-177 SN216365)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--PISTON, INTERNAL COMBUSTION ENGINE......
SOL SP0750-98-Q-1072
DUE 081498
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: RPC98131000973 NSN 2815-00-427-0553, CAGE 19207
Part No 11683943-3 piston. I/A/W US Army Source control drawing
11683943, P/N 11683943-E and all current related data and drawings.
198 -EA Del to Anniston AL 36201 Del by 180 days after date
of award. 387 -EA Del to New Cumberland PA 17070 Del by 180
days after date of award. See NOTE 1. This solicitation is
available on the internet at http: //WWW.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted
the small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: dscc-vtcd, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344
requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G. YPC/YPE buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-176 SN216007)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--CYLINDER SLEEVE AND PISTON ASSEMBLY. IN CUMMINS
DIESEL ENGINE MODEL NHE 225.
SOL SP0750-98-Q-1461
DUE 081098
POC Contact: namekenneth A. cotton phone(614) 692-2532 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98159000842 NSN 2815-00-005-7629, CAGE 15434
Part No 3804349 CAGE 77220 Part No 226-1747 cylinder sleeve
and piston assembly. Cummins engine company, CAGE 15434, P/N
3801795 and Dana Corporation, CAGE 77220, P/N 226-1747. 522
-EA Del to New Cumberland PA 17070 Del by 30 days after date
of award. This solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for
copies of this solicitation will not be aceepted. this solicitation
is not available until 15 days after published in the CBD.
Specifications plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
untrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved Sources under thee
authority of 10 U.S.C. 2304(C)(1). Aprroved Sources are: Cummins
engine and Dana Corp. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-176 SN216013)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, COMPRESSOR, AIR PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-Y491
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: FPG98154000873 NSN 2840-00-015-1659, duct, Compressor,
air Pratt and Whitney aircraft (77445) P/N 790040 revision
"basic", flanagan brothers (CAGE 06959), Stowe Machine Co Inc
(CAGE 4A011), valley Mfg Corp (CAGE 50255), W M Z Mfg Co Inc
(CAGE 58199) 22 -EA Del to Tinker AFB OK 73145-9013 Del 90
days. More than one Source. Option to Inc qty 100%. Ref NOTE
26. ABVM applies. Total small business (SB) set-aside (NOTE
1). Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-177 SN216074)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--COMPRESSOR TUBE OIL PRATT AND WHITNEY
SOL SP0480-98-Q-Y484
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: FPG98156000279 NSN 2840-00-793-3461, Compressor
Tube oil Pratt and Whitney (CAGE 77445) P/N 433240 Rev "B"
or P/N 495829 Rev " basic", Lewis Machine (CAGE 3V183), lucid
Mfg Corp (CAGE 33372) 5 -EA Del to New Cumberland PA 17070
Del 90 days. 5 -EA Del to Stockton CA 95296 Del 90 days. 132
-EA Del to Tinker AFB OK 73145-9013 Del 90 days. More than
one Source. Ref NOTE 26. ABVM applies. Total small business
(SB) set-aside (NOTE 1). Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnish
Ed by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-177 SN216075)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--CASE, AXIAL COMPRESSOR PRATT AND WHITNEY CANADA
INC
SOL SP0480-98-Q-Y492
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: NPG98154000878 NSN 2840-00-484-1446, CASE, axial
Compressor Pratt and Whitney Canada Inc (CAGE 00198) P/N 3014292
Brown Helicopters Inc (CAGE 5V361) 3 -EA Del to Stockton CA
95296 Del 90 days. Unrestricted. More than one Source. Option
to Inc qty 100%. Ref NOTE 26. ABVM applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-177 SN216078)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, COMPRESSOR PRATT AND WHITNEY AIRCRAFT
SOL SP0480-98-Q-Y493
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: YPG98162000285 NSN 2840-01-229-1009, Seal, air,
Compressor Pratt and Whitney aircraft (CAGE 77445) P/N 794724
Rev a acceptable Sources: bet shemesh engine LTD (CAGE S0204)
Dover Tool Co (CAGE 1U666), Machine Products Co (CAGE 15014),
the purdy Corp (CAGE 15152), nci Inc (CAGE 16190), Lewis Machine
(CAGE 3V183), beacon Industries Inc (CAGE 32816), electro/methods
Inc (CAGE 33617), Stowe Machine Co Inc (CAGE 4A011), Dexter
Tool Co (CAGE 50748), Middleton aerospace (CAGE 50908) 71 -EA
Del to Tinker AFB OK 73145-9013 Del 300 days. More than one
Source. Option to Inc qty 100%. First article test required.
ABVM applies. Ref NOTE 26. Total small business (SB) set-aside
(NOTE 1). Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-177 SN216081)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE TURBINE, NSN: 2840-00-559-0794, P/N:
2-100-026-07, QUANTITY MIN 2,230; MAX 18,050 EACH
SOL DAAH23-98-R-0222
DUE 081198
POC Demetirus Lee, Contract Specialist, (256) 955-9192, Darlene
Thomas, Contracting Officer, (256) 955-9241, FAX (256) 955-9196
DESC: The purpose of this amendment is to correct this item previously
synopsized on 14 Apr 98. This requirement is a five year indefinite
delivery/indefinite quantity contract . It will not be a delivery
order placed against a Basic Ordering Agreement. A request
for proposal will be issued to Allied Signal, Phoenix, Az.
CITE: (W-177 SN216296)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE SET, TURBINE ENGINE, NSN: 2840-01-187-8727,
P/N 2-100-026-09, QUANTITY 1,166 EACH
SOL DAAH23-98-Q-0475
DUE 073098
POC Point of contact is Eddie Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
DESC: NSN 2840-01-187-8727, P/N 2-100-026-09, Quantity 1166 each.
Applicable to the CH-47 Turbine Engine. FOB Origin to Texarkana,
TX. Required delivery is 500 each 399 DACA and 416 each month
thereafter until completion. This procurement requires prequalification
. All responsible sources may submit a proposal which shall
be considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources: The proposed contract
action is for supplies for which the government does not have
specifications and drawings to permit full and open competition.
Approved source is: Allied Signal, Phoenix, AZ. Only approved
sources who have successfully completed the required engineering
test will be considered for award of this flight safety part.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval
in order to compete for future solicitations. Information
on meeting of qualifications may be obtained from AMCOM, ATTN:
AMSAM-AR-E-I-F-S. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Eddie Whitfield,
Contract Specialist, on fax (256) 955-9196. Numbered Notes(s)
22, 23, and 26 apply.
CITE: (W-177 SN216486)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SPEED CONTROL. ON GENERAL DYNAMICS MODEL F-16 AIRCRAFT.
SOL SP0740-98-R-2314
DUE 081798
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98133000635 NSN 2910-01-143-4587, CAGE 55820
Part No 160032-3 CAGE 81873 Part No 26600134-3 speed control.
Sundstrand (55820) P/N 160032-3, HR Textron (81873) P/N 26600134-3
I/A/W Sundstrand (55820) drawing 160032 revision "C" DTD 77136.
119 -EA Del to Lathrop CA 95330 Del 30 days after award copies
of this solicitation are available at the address above or
by faxing 614-692-2262.THIS solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-176 SN216030)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE SUBASSEMBLY, GATE FLIGHT REFUELLING LTD
SOL SP0480-98-Q-Y480
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: YPG98141000360 NSN 2915-01-174-1842, valve subassembly,
gate flight refuelling LTD (CAGE U1918) P/N 7960530 16 -EA
Del to Jacksonville FL 32212-0097 Del 90 days. 8 -EA Del to
Stockton CA 95296 Del 90 days. Option to Inc qty 100%. Sole
source. Only one Source (NOTE 22). ABVM applies. Ref NOTE 26.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-177 SN216065)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, VALVE WHITTAKER CORP
SOL SP0480-98-Q-U588
DUE 080698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG98161000340 NSN 2915-01-397-0387, disk, valve
Whittaker Corp (CAGE 79318) P/N 725617 10 -EA Del to Richmond
VA 23297 Del 120 days. Sole source. Option to Inc qty 100%.
QPL (NOTE 23). ABVM applies. Ref NOTE 26. Specificat ions,
plans or drawings relating to the procurement DESC ribed are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-177 SN216069)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-R-1777
DUE 081798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: jesse
Riley/PLBQW07/804279-3687. KO: John KA zlo/X3403.
DESC: PR-NO: ARG98156WRD035 NSN 2925-01-190-9352, igniter, spark,
gas turbi Source control item General Electric Co (CAGE 07482)
P/N 1156M91P09 Rev "AD" 14 Jul 96, champion spark plug Co (OAFL4),
Unison Industries (59501), SL Auburn Inc (70673) 1 -EA Del
to (call contracting office) Del 30 days DVD/60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. Unrestricted. Moer than one Source intended.
Specification (NOTE 9). First article test required. Qualifying
activity: defense dist depot, San Antonio ddst-erc 280 Dover
St Bldg 1537 door 20, M/F SA-ALC/ tielq 508 shop Lane Bldg
320, Kelly AFB TX 78241-6432. ABVM applies. Ref NOTE 26. See
NOTE 9. Trade Agreements Act (NOTE 12). Sol is for a guaranteed
qty of 320 EA per year. EST base yr qty to be 1280 EA. to result
in an indefinite qty contract with four optional one year periods.
Solicitation will be made in writing. Anticipated award date
is 15 Sep 98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-177 SN216072)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONE
SOL SP0480-98-Q-Y482
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: FPG98149000350 NSN 2915-00-796-3598, cone Hamilton
Standard Div United Technologies Corp (CAGE 73030) P/N 590644
8 -EA Del to New Cumberland PA 17070 Del 90 days. 8 -EA Del
to Stockton CA 95296 Del 90 days. 19 -EA Del to Tinker AFB
OK 73145-9013 Del 90 days. Unrestricted. Sole source. Option
to Inc qty 100%. QPL (NOTE 23). Ref NOTE 26. ABVM applies.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-177 SN216073)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID PRATT AND WHITNEY CANADA INC
(00198)
SOL SP0480-98-Q-Y483
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: NPG98149000351 NSN 2945-01-053-3426, filter element,
fluid Pratt and Whitney Canada Inc (00198) P/N 3029315 199
-EA Del to New Cumberland PA 17070 Del 90 days. 264 -EA Del
to Stockton CA 95296 Del 90 days. Unrestricted. Sole source.
Option to Inc qty 100%. Ref NOTE 26. ABVM applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-177 SN216077)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DAMPER AND BODY ASSY ONTIC ENGINEERING AND MFG INC
SOL SP0480-98-Q-Y494
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: YPG98162000296 NSN 2995-00-693-5612, damper and
body assy Ontic Engineering and Mfg Inc (CAGE 45934) P/N 1436543267,
Alamo Aircraft Supply Inc (CAGE 55345) 15 -EA Del to Tinker
AFB OK 73145-9013 Del 300 days. 5 -EA Del to Richmond VA 23297
Del 300 days. 5 -EA Del to Hill AFB UT 84056 Del 300 days.
Unrestricted. More than one Source. Ref NOTE 26. ABVM applies.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not avail able and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-177 SN216082)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-98-Q-2787
DUE 081098
POC Contact: namea. Luich phone(614) 692-3277 FAX numbere -mail
address-
DESC: PR-NO: YPC98124001445 NSN 3040-00-625-8573, CAGE 98897
Part No 374533-1 connecting link, rigid. Lockheed Martin Aeronautical
Systems P/N 374533-1 AID Corp, CAGE 02939, P/N 374533-1. 40
-EA Del to Lathrop CA 95330 Del within 90 days after award.
NOTE 26 applies. This solcitation is available on the internet
at http: // WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be a signifcant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, elivery, past performance and other evaluation factors
as described in the solicitation. This is an indefinite delivery
purchase order solicitation. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-176 SN216011)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 0.683 INCHES OVERAL LENGTH, 5.6200
INCHES OUTSIDE DIAMETER, 0.450 INCHES
SOL SP0770-98-Q-MU56
DUE 081298
POC Contact: name-saundra Gordon PHONE-614-692-3414 FAX NUMBER614-692-3672
e-mail address-
DESC: PR-NO: YPC98163000578 NSN 3020-00-314-1489, CAGE 99193
Part No 365357-1 gear, Spur. steel, 0.683 inches overall length
5.620 inches outside diameter, 0.450 inches face width, 54
teeth, 25 degree pressure Angle. IAW Garrett turbine engine
company P/N 365357-1. No technical data available at DCSC for
this solicitation.. 42 -EA Del to Lathrop CA 95330 Del 150
days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal
Inc. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-176 SN216015)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BALL AND SOCKET. ON GENERAL DYNAMICS MODEL F-16
AIRCRAFT.
SOL SP0740-98-R-2315
DUE 081798
POC Contact: name-sara Hansford PHONE614-692-3644 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98155000891 NSN 3040-01-153-0995, CAGE 99551
Part No 2496255 ball and socket. I/A/W Lucas Western part number
2496255. 176 - EA Del to New Cumberland PA 17070 Del 30 days
after award 202 -EA Del to Lathrop CA 95330 Del 30 days after
award copies of this solicitation are available at the address
above or by faxing 614-692-2262.THIS solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns.while price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-176 SN216034)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (GEAR CLUSTER).
SOL SP0740-98-Q-2825
DUE 081598
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98167000300 NSN 3020-00-161-8204, CAGE 71791
Part No 180605-1 gear cluster. I/A/W Curtiss-Wright Flight
Systems Inc part number 180605-1. 15 -EA Del to Lathrop CA
95330 Del 200 days after date of award 30 -EA Del to San Diego
CA 92136-0000 Del 200 days after date of award 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 posses 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: Curtiss-Wright
Flight Systems Inc (71794)while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-176 SN216036)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 3
SOL SP056098QCY77
DUE 080398
POC KO NAME: Jaime E. Tobar, HAA16, 215-697-6720, BUYER: Cindy
Ciardullo, HAA16, 215-697-6720
DESC: PR-NO: YPI98173001200 NSN 3030-01-065-6264, "Belts, V,
matched set. Two-ply band (cover) of Goodyear Tire and Rubber
Co., (73842) p/n 520-179-044. Gates Rubber., (24161) p/n 8114-3755."
1,100 -se del to Lathrop Ca 95330 del by 07 Nov 98. Specs:
U.S. Army Tank Automotive p/n 11669505-1 rev D. Incremental
bidding: Primary Qty: 1100. 1st Alt Qty: 1650. 2nd Alt Qty:
2000. Deliveries to conus (excluding Alaska). Delivery Schedule:
120 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). Approved sources are: Gates
Rubber Co (24162), Goodyear Tire and Rubber Co (04NP0). Drawings
are not required. To ottain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-177 SN216193)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-98-Q-0607
DUE 081598
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax# 955-8683, or Daniel Fuller, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8683, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA 30 ea, NSN: 3040-01-308-7096,
P/N: 145CS340-5, applicable to the CH-47 Aircraft. Delivery
will be 15 per month , starting 254 days after date of award.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin for deliveries to Camp
Zama Japan, and Camp Carroll Korea, FOB Point: Destination
for New Cumberland, PA, Stockton, CA, and Texarkana, TX. Level
of Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 3G, CD/II: 1, PM/III: ZZ, WM/IV: GB ,
CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001,
ICQ: 000. Packing -- Items packaged as above shall be packed
code F. Refer to MIL-STD-2073-2C, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract in accordance with Table X, code
99. This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Approved Source are Associated
Co. Inc. and Boeing Helicopters. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)313-4914, Bldg. 5681,
Redstone Arsenal, AL. 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date,
96 Jan 16, Quantity 13 ea., $1,186.59 ea., Contractor: Associated
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. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0607 in your
response. Submit quotations no later than close of business
15 Aug. 98. 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 Su pplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation 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 destination. 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
(Mar 1997). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3562. The small business size standard is 750 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9254. ( See Numbered Note 23 and 26)
CITE: (W-177 SN216479)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K817
DUE 081098
POC POC: For copies of solicitation contract DSCR-JFPB, Attn:
Ann Wlodarczyk BW102 (804) 279-5515 (FAX- (804) 279-6620. Contracting
Officer: Carolyn D. Altizer.
DESC: NSN 3120-01-190-2764, YPG98167000773, Bearing, Plain, Self-Aligning.
Lockheed Martin (81755) dwg: C7547 Rev U- P/N C7547-3. Configuration
Control/Item approval by design control activity applies. Unrestricted
(See note 8.) ABVM applies. Line Item 0001- 175 ea. - New Cumberland,
PA. Line Item 0002 -175 ea. - Tracy, CA. FOB Dest. 150 ARO.
Inspection/Acceptance: Origin. Solicitation will be made in
writing.
CITE: (W-176 SN215954)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING
SOL F42630-98-Q-65703
DUE 080698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Phyllis Child/Likw/[801]777-6502
DESC: Item 0001 NSN 3120-01-451-8447LE P/N: 151978, Bushing,
used in the repair of the KC135 mlg wheel. Dim: aprox i.d.
of hole plus. 0007/.001. Materials: 416 cres per ams 5610 7333ea.
Applicable to: Kc135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jun 98 7333 ea The approximate issue/response
date will be 16 Jul 98. The anticipated award date will be
06 Aug 98. Written procedure will be used for this solicitation.
To: Allied Screw Products Inc, Mishawaka In 46546 0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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.
CITE: (I-177 SN216130)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-766
DUE 072498
POC Betty Pierce/BZ116/804-279-4249. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98170000892, Bearing, Ball, Annular, 3110-00-242-4866,
Lockheed Martin Corp. Lockheed Martin Armament Systems cage
05606 p/n 125c3781-2 rev ad Acceptable sources: MRC Bearings
cage 38443 New Hampshire Ball Bearings Inc. cage 83086 Fag
Bearings Corp. cage 43991 Torrington Co. cage 21335 Origin
inspection required. Delivery schedule is 120 days. Manufacturer:
See item description. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-177 SN216191)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-98-QJ-767
DUE 072498
POC Betty Pierce/BZ116/804-279-4249. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98170000902, Bearing, Roller, Tapered, 3110-00-892-0896,
Timken Co., Canton, Oh. p/n lm603012 NTN Bearing Corp of Ammerica
(oltl1) Exton, Pa p/n lm603049-lm603012 Critcal application
item. Origin Inspection required. Delivery schedule is 60 days
aro. Manufacturer: see item description. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-177 SN216197)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--PLAIN BEARING UNIT
SOL SP044198QJ774
DUE 071798
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Plain Bearing Unit; NSN 3130-01-229-8311; Parker Hannifin
Corp./Military Support Div. CAGE: 59211 P/N 2226074-6; Quantity
of 50 each to be delivered to stock location in Richmond, VA
best possible delivery
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-177 SN216202)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-768
DUE 072498
POC Betty Pierce/BZ116/804-279-4249. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98175000337, Bearing, Ball, Annular, 3110-00-830-1655,
Source control item. Allied Signal- Allied Engine Division
cage 99193 p/n 373802-4 Appoved source: MRC Bearings cage 38443,
Origin inspection required. Critical application item. Delivery
schedule is 180 days. Manufacturer: See item description. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-177 SN216209)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-98-QJ-769
DUE 072498
POC Betty Pierce/BZ116/804-279-4249. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98175000330, Bearing, Ball, Thrust, 3110-00-542-9390,
Woodward Governor Co. cage 66503 p/n 180188 Delivery schedule
is 120 days. Manufacturer: See item description. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-177 SN216214)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--PLATE RETAINING, BEARING
SOL SP0441-98-QJ-770
DUE 072498
POC Betty Pierce/BZ116/804-279-4249. Debra M. Call/Contracting
officer/804-279-4368.
DESC: YPG98170000904, Plate Retaining, Bearing, 3110-01-133-8074,
Lucas Aerospace Geared Systems Div. (82402) Park City, Ca.
p/n 42312e53 Origin inspection required. Delivery schedule
is 90 days aro. Manufacturer: See item description. Specifcations,
plans or draiwngs relating to the procurment described are
not available and cannot be furnished by the Government.
CITE: (W-177 SN216229)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-771
DUE 072498
POC Betty Pierce/BZ116/804-279-4249. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98170000908, Bearing, Roller, Cylindrical, 3110-01-302-9262,
Source control item. General Electric Co. Aircraft Engine Business
Group cage 99207 p/n 5057t58p02 or 5057t58p03 Approved sources:
Industrial Tectonics Bearing Corp. cage 06144 MPB Corp. Split
Ballbearing Div. cage 78118 Manufacturer: see item description.
Origin inspection required. Critical application item. Delivery
schedule is 90 days aro. Specifcations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-177 SN216240)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BUSHING, SLEEVE
SOL DAAH23-98-Q-NP24
DUE 081798
POC Nancy Pierce, 256-955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (256)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD Reader are required. Item 0001AA Noun: Bushing, Sleeve,
266 ea, NSN: 3120-01-221-3336, P/N: HS5542, applicable to the
Apache Aircraft. Inspection and acceptance at Destination.
Inspection requirements: 52.246-2. Higher level contract quality
requirement (52.246-11): ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402(Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Destination, with deliveries to XR Transportation
Officer, New Cumberland, PA 17070. Level of Preservation/Packing:
A/C. Items shall be preserved and packaged per the following
codes -- refer to MIL-STD-2073-2C: MP/I: 2D, CD/II: 1, PM/III:
00, WM/IV:00 , CD/V: 00, CT/VI: 0, UC/VII: BD, IC/VII: D3,
LOP/VIII: A, QUP: 001, ICQ: YYY, OPI/VIIIb: 0. Items preserved
and packaged as above shall be packed in accordance with MIL-STD-2073-2C,
TABLE IX, Code U. Special Marking in accordance with MIL-STD-2073-2C,
Table X, code 99. All responsible sources may submit an offer
which will be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date: 87 Feb 27, Quantity
266 ea., $3.37 ea., Contractor: McDonnell Douglas Helicopter
Company. 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. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP24 in
your response. Submit quotations no later than close of business
17 Aug 98. 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
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation 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 destination. 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
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3613. The small business size standard is 750 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2). Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 OR 10012-1-1992
(Calibration) (USAATCOM 52-246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-177 SN216317)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-772
DUE 072498
POC Betty Pierce/BZ116/804-279-4249. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98174000306, Bearing, Roller, Cylindrical, 3110-01-267-9019,
"Source control item", General Electric Co.cage 99207 p/n 6051t94p02
Approved sources: MPB Corp., Split Ballbearing Divsion cage
78118 p/n 5ruh109-a83 Origin inspection required. Critical
application item. Delivery schedule is 180 days. Manufacturer:
See item description. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-177 SN216340)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-773
DUE 072498
POC Betty Pierce/BZ116/804-279-4249. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98174000296, Bearing, Ball, Annular, 3110-01-019-2488,
The Bendix Corp. cage 99551 p/n 645539 Acceptable source: MRC
bearing cage 38443 p/n 103k3 Origin inspection required. Critical
application item. Manufacturer: see item description. Delivery
schedule is 120 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-177 SN216377)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LINER, BEARING
SOL DAAH23-98-Q-NP20
DUE 081798
POC Nancy Pierce, 256-955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Liner,. Bearingl,
87 ea, NSN: 3130-01-189-6961, P/N: 1519234 applicable to the
Apache Aircraft. Inspection and acceptance at Destination:
FOB Point is Destination, with deliveries to : XU Trans Ofc,
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001.
Level of preservation/Packing: A/B. Items shall be preserved
and packaged per the following codes refer to MIL-STD-2073-2C
for code guidance only. MP/I: 2D , CD/II: I, PM/III: 00, WM/IV:
00 , CD/V: NA, CT/VI: X, UC/VII: D3, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIII: 0. Items preserved and packaged
as above shall be packed in accordance with MIL-STD- 2073-2C,
TABLE IX, code Q Special Markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. Approved Source is Allied Signal Inc., Eatontown,
NJ 07724-34444. All responsible sources may submit an offer
which will be considered. This acquisition is subject to availability
of funds. Prior procurement history for this requirement is:
96 Jun 27, 47 each, $128.75, Allied Signal Inc.. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP20 in
your response. Submit quotations no later than close of business
17 Aug 98. 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
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation 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 destination. 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
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 17. FAR 52.247-29, FOB Origin. 18. DFARS 252.247-7022,
Representation of Extent of Transportation by Sea. DFARS 252.247-7023,
Transportation of Supplies by Sea. DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Quotes may be submitted
in contractor format. Inspection of Supplies (FAR 52.246-2).
Terminology/Calibration: ISO 8402 (Terminology): and ANSI/NCSL
Z540-1-1994 or ISO 10012-1-1992 (Calibration) (USAATCOM 52.246-4003).
POC is Nancy Pierce, AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered
Note 23 and 26)
CITE: (W-177 SN216413)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 34--METAL CABINETS AND ACCESSORIES
SOL DASC01-98-T-0018
DUE 070698
POC Constance Castleton, 703-706-2793
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quote (RFQ, DASC01-98-T-0018). The
solicitation document incorporates provisions and clauses that
are those in effect through Federal Acquisition Circular 97-03.
This is a small business set-aside. The Standard Industrialization
Classification Code is 3499 and the Small Business Size Standard
is 500 employees. The intent of this combined synopsis/solicitation
is to award a sole source order to Electronic Enclosures (a
small business), 6995 Airport Highway lane, Pennsauken, NJ
08109-4384. Based on a market survey, it was determined that
Electronic Enclosures is only known source which can provide
the required materials without extensive without extensive
research, engineering and developmental costs and who can meet
the specifications and delivery requirements. To meet the specifications,
the items shall be specific make/model or equal to the manufacturer's
product as listed below. Delivery is required no later than
20 JULY 1998. This will be an all or none firm-fixed-price
contract. The ITEMS required - to include description, manufacturer
part numbers, quantity (QTY), and unit - are as follows: ITEM
# DESCRIPTION PART NUMBER QTY UNIT 0001 Eq Cabinet, 19" W/Accessories
E7589-30-P-F 30 EA 0002 Shelf Angles (19" LONG) A5638-19 26
PR 0003 Shelf Angles (24" LONG) A5638-24 174 PR 0004 Fixed
Shelf, 18" Deep, Louvered A5876-L-19-18 26 EA 0005 Fix Shelf,
24" Deep, Louvered A5876-L-19-24 113 EA 0006 Outlet Strip,
12 Outlets, Circuit Brkr A2103-77-12-6-CB-12 6 EA 0007 Triple
Bay Raceway, Subbase- E-7589-28 10 EA 36" Deep 0008 Lift
off Side Panels-36" Deep E-7589-29 5 PR 0009 Screws: 10-32
X1/2 Pan, Philips open market 11 HD 0010 Washers: # 10 open
market 11 HD 0011 Filler Panel A5129-1.75-19 27 EA 0012 Filler
Panel A5129-3.50-19 58 EA 0013 Filler Panel A5129-5.25-19
10 EA 0014 Filler Panel A5129-7.00-19 14 EA 0015 Filler Panel
A5129-8.75-19 3 EA 0016 Filler Panel A5129-14.00-19 1 EA
0017 Filler Panel A5129-15.75-19 1 EA 0018 Filler Panel A5129-17.50-19
4 EA 0019 Filler Panel A5129-19.25-19 1 EA 0020 Filler Panel
A5129-21.00-19 5 EA 0021 Filler Panel A5129-22.75-19 2 EA
0022 Filler Panel A5129-24.50-19 1 EA 0023 Filler Panel A5129-28.00-19
1 EA 0024 Adjustable Channels A5033-77 40 PR 0025 Mounting
Bracket Adapter 19-24-3 E6282-3 4 PR 0026 Mounting Bracket
Adapter 19-24-4 E6282-4 4 PR 0027 Rack Mount Fan Tray, 225
CFM A7013-19 5 EA 0028 Touch-up- Paint, (32 OZ) 595-26373
1 QT Color: Gray 0029 Touch-up- Paint, (32 OZ) 595-20160
1 QT Color: Claret SHIPPING COSTS (if applicable) Not-to-exceed
amount 1 LT INSCOM MSRA will perform inspection and acceptance
of all items at destination (government facility). Offeror's
are to submit the following information: (1) Firm fixed pricing
for each line item listed in this announcement; (2) payment
terms; (3) CAGE code, DUNS/Bradstreet number, and taxpayer's
ID number; (4) specifications and technical data pertaining
to the equipment; and (5) executed FAR clause 52.212-3 and
DFARS 252.212-7000. Shipping address is INSCOM MSRA, 9801 Dalrymple
Road, Bldg 712, Fort Belvoir, VA 22060-5246. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation: FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1989); FAR 52.252-2, Clauses
Incorporated by Reference (Fed 1989); FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jan 1997); FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Jan 1997)
(NOTE: For provision FAR 52.212-3-The offerors must provide
written representations and certifications); FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (May 1997);
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items (Aug 1996); to
include FAR 52.203-6, Restrictions on Subcontractor Sales to
The Government, with Alternate I (51 U.S.C. 253g and 10 U.S.C.
2402 ); FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S. C. 423); Far 52.222-26, Equal
Opportunity (E.O. 11246); Far 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
FAR 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793); and FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to the solicitation:
DFARS 252.212-7000, Offerors Representations and Certifications
Commercial Items (Mar 1988)(NOTE: For provisions FAR 52.212-7000-The
offeror must provide written representations and certifications);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Applicable to Defense
Acquisitions or Commercial Items (Nov 1995) to include DFARS
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582). The government intends to make
a single award of a firm-fixed-price contract to the most responsible
offeror whose quote provides the best price to the government.
All responsible sources should submit a quote to fax number
(703) 806-1156 or e-mail to clcastl@vulcan.belvoir.army.mil
Do not mail in your quotation. Quote shall be received by 1:00
p.m., 6 July 1998. See numbered note 1 in Commerce Business
Daily (Monday's edition).
LINKURL: NA
LINKDESC:
EMAILADD: clcastl@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-177 SN216237)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--WELDING MACHINE, ARC
SOL SP049098QN702
POC C.Camper/CK953/(804) 279-3341/Fax (804) 279-5017/KO Magnora
Jackson (804) 279-5924
DESC: This solicitation is cancelled, effective 26 June 1998.
CITE: (W-177 SN216246)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 34--METAL LATHE & ACCESSORIES
SOL RFQ5-76940-946
DUE 070698
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: The purpose of this modification is to extend the proposal
response date to July 6, 1998. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
Item 1 - Metal Lathe, 14" swing over bed 14", swing in gap
20", distance between centers 40", bed width 10", hole thru
spind le 1-5/8", tail stock spindle dia. 1-7/8", center 4mt,
spindle travel 4-3/8", motor 3hp, 1800 rpm, 460 volt, controls:
magnetic starter, 110v to controls, 18 speeds various- quantity
1 EACH Item 2 - Face plates - quantity 1 EACH Item 3 - Follower
rest - quantity 1 EACH Item 4 - Rear Tool Post - quantity 1
EACH Item 5 - Quick Change Tool Post - quantity 1 EACH Item
6 - Live Center - quantity 1 EACH Item 7 - Hand Wheel Collect
Chuck - quantity 1 EACH Item 8 - Lower Collet Chuck - quantity
1 EACH Item 9 - Taper Attachments - quantity 1 EACH Item 10
- Micro Carriage Stoop - quantity 1 EACH Item 11 - Roller Fingers
- quantity 1 EACH The provisions and clauses in the RFQ are
those in effect through FAC 97-04. This procurement is a total
small business set-aside. See Note 1. The SIC code and the
small business size standard for this procurement are 3416
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Quotations for the items(s) described above
may be mailed or faxed to the identified point of contact.,
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Questions regarding this acquisition
must be submitted in writing no later than June 23, 1998. Quotations
are due by 5:00pm EST, June 26, 1998, to the address specified
above. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-76940-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216427)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--DUST COLLECTION SYSTEM
SOL 1PI-R-1112-98
DUE 081798
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, FPI, intends to enter into a Firm Fixed price,
definite delivery type contract for the provision of a DUST
COLLECTION SYSTEM, cylindrical with walk-in clean air plenum.
FOB Destination delivery will be to: UNICOR, Ashland, KY. Required
delivery is 16 weeks after contract award. This acquisition
is set aside 100% for small business. Specifications for the
system will be described in the solicitation. Requests for
bid package may be faxed to: 202.305.7363/65, Attn: Sharon
Jackson. Written requests may be mailed to: UNICOR, FPI, 440
First St., NW, Washington, DC 20534, Attn: Sharon Jackson,
Contracting Officer. All requests for bid package must contain
the following: Company name, address, telephone/fax number,
point of contact and business size. See Note 1.
LINKURL: http://www.unicor.gov.procurement/furniture/index.html
LINKDESC:
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-177 SN216306)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Officer in Charge, Facilities Support Contracts Post-Award
Department Navy Public Works Center Yorktown Division; Naval
Weapons Station P.O. Box 440; Yorktown, VA 23691-0440
SUBJECT: 36--CRANE AUDIBLE/VISUAL LOAD INDICATING DEVICE
SOL N00187-98-Q-9957
DUE 072898
POC Patricia Anderson, Contracting Officer, 757-887-4221 extension
20, FAX 757-887-4313
DESC: Provide an audible/visual load indicating device on each
of the following cranes, P&H 790BTC, 50 ft mainboom only and
a fifteen ton Grove RT 588, 25-60 ft mainboom only. The date
of delivery is thirty days after date of award and FOB point
is Williamsburg, VA. A site visit is scheduled to be conducted
on July 21st at 10:00 a.m. local time and offerors must confirm
their attendance with the Contracting Officer. RFQ date for
receipt of offer is estimated to be on July 28th at 2:00 p.m.
local time and FAX quotes (757)887-4313, are acceptable. Contact
Mr. Hines Contract Administrator at (757)887-4438 for information
regarding this acquisition.
EMAILADD: panderson@pwceast.pwc.com
EMAILDESC:
CITE: (D-177 SN216143)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 38--FORKLIFTS, TRACTOR MOUNTING
SOL 98067-0004
DUE 071598
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara Banks, Code 891, (912)439-6761.
DESC: Add P/N AT116426. Buy is for the TRAM 644ER Loader. The
Government intends to award a purchase order to Westside Tractor
Sales, Naperville, IL, for the procurement. See Numbered Note(s):
22.
CITE: (I-177 SN216448)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN
SOL SP0750-98-Q-1462
DUE 081098
POC Contact: namekenneth A. cotton phone(614) 692-2532 FAX NUMBERE-MAIL
address-
DESC: PR-NO: RPC98162000651 NSN 3950-00-940-8821, CAGE 19207
Part No 10947336 hoist, chain. I/A/W army (19207) Dwg 10947336.
52 -EA Del to Mechanicsburg PA 17055 Del by 90 days after date
of award. 15 -EA Del to Tracy CA 95376 Del by 90 days after
date of award. See NOTES 1 26. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for 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) 692-2 (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 offfers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-176 SN216008)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAH23-98-R-0329
DUE 083198
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: NSN 4140-01-296-2361, P/N 145HS202-5/-7, Quantity 30 each
applicable to the CH-47 Aircraft. F.O.B. Origin with deliveries
to Texarkana, TX 75507-5000. Firms that recognized and can
produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. This item is on a source
controlled drawing. Approved sources are Boeing Defense & Space
Group, Philadelphia, PA 19142, Sundstrand Corporation, Rockford,
IL 61125 and Howden Airdynamics Inc., Corona, CA 91720. All
responsible sources may submit an offer, which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. See Numbered Note(s):
22, 23. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-177 SN216325)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, RECIPROCATING. 200 SERIES CHEM/METER.
THREE PHASE MOTOR.
SOL SP0760-98-Q-1494
DUE 081798
POC Contact: namedenise a.byrd phone(614)692-2504 FAX numbe R-(614)692-2262
e-mail addresshttp: //WWW.DSCC.DLA.MI L/B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98134000164 NSN 4320-01-155-8769, CAGE 99827
Part No 220C-86SM-TE302 pump unit, reciprocating. Crane company
CAGE 99827, P/N 220C-86SM-TE302, no technical data available
at DCSC for this solicitation. 7 -EA Del to Norfolk VA 23512-0001
Del by 14 Jan 99. See NOTE 26. This solicitation is not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of of price, delivery, past
performance and other evaluation factors as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-176 SN216031)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT
SOL SP0760-98-Q-1432
DUE 081098
POC Contact: namedenise a.byrd phone(614)692-2504 FAX numbe R(614)692-2262
e-mail addresshttp: //WWW, DSCC.DLA.M IL.B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98143000163 **PLEASE enter DESC. data at the
CURSOR** 43-SLEEVE shaft. 8-EA Del to Norfolk VA 23512-0001
Del by 14 Jan 99. 10-EA Del to Tracy CA 95376-5000 Del by 14
Jan 99.THIS solicitation is not available until 15 DATS after
published in the cbd.specifications, plans or drawings are
not available.while price may be a significant factor in the
evaluation ofoffers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-176 SN216032)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--REVERSE OSMOSIS DESALLINATION UNITS
SOL N00406-98-R-5041
DUE 062498
POC Mark Phillipp (360)476-8020
DESC: This modification is issued to cancel the referenced solicitation
in its entirety.
CITE: (W-176 SN215973)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 108 INCH LENGTH. COLOR: LIGHT OLIVE
DRAB, COLOR CHIP 34088.
SOL SP0750-98-Q-1415
DUE 081098
POC Contact: name-jenifer Dewitt PHONE-(614)692-3958 FAX number
- e-mail address-
DESC: PR-NO: YPC98124001538 NSN 4720-00-255-9032, CAGE 16632
Part No FLX1502-0003 CAGE 90598 Part No 12006-101 hose, air
duct. engineered Air Systems P/N 12006-101, Flexfab PN FLX1502-0003.
51 -EA Del to Mechanicsburg PA 17055 Del by 105 days after
date of award. 42 -EA Del to Tracy CA 95376 Del by 105 days
after date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model 9ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-176 SN216012)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--COUPLING HALF, QUICK DISCONNECT. ON GRUMMAN MODEL
F-14 AIRCRAFT.
SOL SP0740-98-R-1985
DUE 081798
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98159001054 NSN 4730-00-009-3752, CAGE 11362
Part No F15424-24M-N1 CAGE 61174 Part No A51H9181-1 coupling
half, quick disconnect. I/A/W Grumman Aerospace part number
A51H9181-1, or Parker Hannifin Corp part number F15424-24M-N1.
13 -EA Del to Jacksonville FL 32212-0097 Del 120 days after
date of award 205 -EA Del to Norfolk VA 23512-0001 Del 120
days after date of award 16 -EA Del to Tracy CA 95376 Del 120
days after date of award copies of this solicitation are available
at the address above or by faxing (614)692-2262 this solicitation
is not available until 15 days after published in the CBD specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisiton
is for supplies for which the government does not possess complete
unrestrivtive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C) (1)approved Sources are: Parker-Hannifin
Corp(11362)and Northrup Grumman Corp(61174)while price may
be a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-176 SN216014)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 5/8 IN. ID, BULK LENGTH.
SOL SP0750-98-Q-1427
DUE 081098
POC Contact: name-jenifer Dewitt PHONE-(614)692-3958 FAX number
- e-mail address-
DESC: PR-NO: YPC98159000703 NSN 4720-00-241-4435, CAGE H0203
Part No 0813 087 02005 CAGE 01276 Part No 1525-10 CAGE 13841
Part No A22772 CAGE 14541 Part No 113-968ID1 CAGE 24161 Part
No 26241 CAGE 30327 Part No C110-10 hose, nonmetallic. 5/8
IN. ID, bulk length. 22,000 -Ft Del to camp pendelton CA 92055-5627
Del by 90 days after date of award. See NOTE 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-176 SN216035)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 47--PIPE FORGINGS
SOL F0470098Q1539
POC Ric Mones, Contract Specialist, (805)277-3900x2317; John
Lemacks, Contracting Officer (805)277-3900x2253
DESC: The United States Air Force Research Laboratory has a requirement
for approximately 45 lineal feet of nominal 12" (12.75" OD
x 7.914" ID) and 130 lineal feet of nominal 8" (8.625" OD x
5.353" ID) Monel 400 pipe forgings, and approximately 20 lineal
feet of nominal 12" (12.75" OD x 8.622" ID) and 30 lineal feet
of nominal 8" (8.625" OD x 5.833" ID) TP304 Stainless Steel
pipe forgings. The forgings for Monel shall be in accordance
with ASTM B165-93 and shall be in the annealed condition. The
forgings for Stainless Steel shall be in accordance with ASTM
A312/A312M-92a. Full reports for chemical analysis, tension
testing, and hydrostatic testing are required. Forty (40) ft
lengths are desired and thirty (30) ft lengths are acceptable.
Special control of the chemistry for the Monel piping to limit
sulfur, impurities, residual elements, and inclusions is required.
Hot tensile testing for the Monel piping in accordance with
ASTM E21-92 is required for each heat of material. This requirement
is a unrestricted. SIC Code is 3356. Size standard is 750.
The solicitation will be available over the internet only,
NO HARD COPIES will be sent. All interested offerors may obtain
a copy of the RFQ at the following internet address: http://afftc_pk.elan.af.mil/scripts/xindex.asp.
Offerors are highly encouraged to visit the identified internet
address as soon as possible, to become familiar with the software
employed by this agency, so as to allow timely downloading
of the solicitation. Estimated date for appearance of RFQ on
the internet is 13 July 1998. The estimated award date is 27
August 1998. Telephone requests to be placed on the mailing
list will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: monesr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-177 SN216315)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL. ALUMINUM ALLOY.
ON S-3A NAVY AIRCRAFT.
SOL SP0770-98-Q-MT78
DUE 080998
POC Contact: name-joseph locke PHONE-614-692-4740 FAX number-61
4-692-4672 e-mail address-
DESC: PR-NO: YPC98072000910 NSN 4820-01-030-9401, CAGE 16780
Part No 11136-3 CAGE 98897 Part No 673156-105 CAGE 98897 Part
No 673156-107 valve, linear directional control. aluminum alloy.
6 -EA Del to Norfolk VA 23512-0001 Del 90 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Lockheed Martin (98897); EG and Wright
components Inc. (16780). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-176 SN216010)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. 1 INCH SIZE. 55 PSI SET PRESSURE.
35-70 PSI PRESSURE RANGE. BRONZE BODY.
SOL SP0760-98-Q-1497
DUE 091798
POC Contact: namedenise Byrd phone(614)692-2504 FAX number(614)692-2262
e-mail addresshttp: //WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98131000241 NSN 4820-01-073-7414, CAGE 52330
Part No BW798D-PC30 CAGE 52330 Part No 3485 valve, safety relief.
Technical data at DCSC is not adequate for Mfg. Megator Corp.
fscm-52330, P/N 3485. 8 -EA Del to Tracy CA 95376 Del by 15
Dec 98. See NOTE 26. This solicitation is available 15 days
after published in the cbd.specifications plans or drawings
are not available.while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a acombination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-176 SN216028)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--POWER SUPPLY TEST SET
SOL F41608-97-R-13018 01
POC For copy, Diaz, R./ldksg/[210]925-4340, For additional information
contact Diaz, R./ldksg/[210]925-4340
DESC: This modification changes the proposed contract from a
3 year requirements type contract, to a one time firm-fixed
priced type contract for 66 EA. Function: Used to Check and
Adjust the Power Level Angle Gain on the Engine Power Management
Control (PMC) to the main engine control. Predominant Material:
Steel and Electronics. Dimensions: 30"L x 18"w x 18"h. Application:
KC-135R. The original solicitation is hereby cancelled in its
entirety and replaced with the new requirement under solicitation
number F41608-98-R-0162. POC: R. Diaz, SA-ALC/LDKSG, 485 Quentin
Roosevelt Blvd, STE 7, Kelly AFB, TX 78241-6426, PH: (210)925-4340,
FAX: (210)925-1073. EMail: rodiaz@ldgate1.kelly.af.mil. Sole
Source: GE Support Serivce, Mt Laurel, NJ 08054 (CAGE: 03350).
No telephone request, Only written or Faxed request. 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.
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. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudson shall maintain strict confidentiality
as to the source of the concern. The Ombudson does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisitioin. If your concerns
are not satisifed by the contracting officer, you are invited
to call the SA-ALC Acquisition Ombudson at AC 210-925-5133
or send E-Mail to: Ombudsman@www.kelly- afb.org. 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.
CITE: (I-177 SN216100)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILL, ELECTRIC PORTABLE
SOL 5130-00-293-1849
DUE 061098
POC Pete Kunellis (816)823-1713
DESC: NSN-5130-00-293-1849, Quantity- 304 ea., 6 orders for 3
destinations, Bar Coding Required, and is Source Inspection,
1 order for 1 destination, No Bar Coding Needed and is Direct
Delivery, Drill, Electric, Portable, For Request for Quotation,
please fax your requests to Pete Kunellis at 816-926-3678.
This Solicitation includes any future requirements received
in the next 12 months.
CITE: (W-177 SN216295)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 52--MEASURING TOOLS
SOL N00244-98-Q-0323
DUE 070898
POC Contact Contract Specialist Deborah Reid (562) 626-7865
DESC: 1 ea, Dial Indicator NSN 5210-00-794-9178; 2 ea, Life Preserver,
Vest, NSN 4220-07-199-4874; 1 ea Hydraulic Cutter NSN 4240-01-331-6853;
1 ea, Pressure Dial Gage NSN 6685-00-515-5385; 1 ea, Crimping
Punch NSN 5120-01-268-1933; 2 ea, U-Tube Manometer NSN 6685-00-921-1040;
1 ea Hydraulic Cutter NSN 4240-01-331-6853; 12 ea, Seal Installer
NSN 5120-01-135-7121. End use spare parts for General Motors
225 HP Diesel Engine . Simplified Acquisition Procedures will
be utilized via oral RFQ, Anticipated award date 13 Jul 1998.
All responsible sources may submit an offer which shall be
considered.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-176 SN215991)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL ASSY OUTER
SOL F42630-98-Q-67974
DUE 080698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5330-01-343-8497LE P/N: 68-1296, Seal assy
outer. Made of rubber. Used on F-16 block 50 main landing gear
wheel. 1634ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Aug 98 1634 ea The approximate
issue/response date will be 16 Jul 98. The anticipated award
date will be 06 Aug 98. Written procedure will be used for
this solicitation. To: The B F Goodrich Co, Troy Oh 45373-0340.
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-177 SN216133)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--COLLAR, PIN-RIVET, THREAD
SOL SP054098qN264
DUE 071398
POC KO NAME: Karla Thompkins, UAB10, 215-697-5618, BUYER: Same
DESC: PR-NO: FPI98166001571 NSN 5320-01-214-2303, 14,000 -ea
del to New Cumberland Pa 17070 del by 18 Dec 98. Specs: P/N
4063974. Incremental Bidding: Primary Qty: 14000. 1ST Alt Qty:
20000. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. 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-177 SN216333)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: 54--PREFABRICATED PEDESTRIAN/LIGHT DUTY VEHICLE TRAIL
BRIDGE
SOL RFQ R10-98-07
DUE 070998
POC Gilbert Mendoza or Marietta Wellman (907) 586-8747
DESC: Design, fabrication and delivery of a prefabricated pedestrain/light
duty vehicle steel curved-chord ("bowstring") truss or glue-laminated
timber trail bridge for delivery to the Chugach National Forest,
Alaska. Installation of the bridge is not part of this contract.
CITE: (I-177 SN216252)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1113-98
DUE 072098
POC Broderick J. Stone, contracting Officer, (202)305-7318
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm Fixed Price Requirements type supply contract for
two(2) years for the following line items: 0001 - Lumber, UNICOR
Part#: LBR2092, Description: Cherry Hardwood (4/4), Grade:
Rough, #1 Common, Kiln Dried, Not to Exceed 8%, Guaranteed
minimum quantity: 5,000 board feet, estimated maximum quantity:
15,000 board feet, 0002 - Lumber, UNICOR Part#: LBR2093, Description:
Cherry Hardwood (5/4), grade: #1 Common, Kiln dried, Not to
Exceed 8%, Guaranteed minimum quantity: 3,000 board feet, Estimated
maximum quantity: 10,000 board feet, 0003 - Lumber, UNICOR
Part#: LBR0622, Description: Chery Hardwood (5/4), Grade: #2
Common, Kiln Dried, Not to Exceed 8%, Guaranteed minimum quantity:
3,000 board feet, Estimated maximum quantity: 10,000 board
feet, 0004 - Lumber, UNICOR Part#: LBR0621, Description: Cherry
Hardwood (8/4), Grade: #1 Common, Kiln Dried, Not to Exceed
8%, Guaranteed minimum quantity: 3,000 board feet, Estimated
maximum quantity: 10,000 board feet. Hardwood to be in compliance
with the National Hardwood Lumber Associations's Rules for
#1 or #2 Common. Final acceptance subject to UNICOR quality
assurance inspection. This solicitation is 100% set aside for
small business. Standard "Economic Price Adjustment Clause"
will be included. 5% decrease and 10 increase. Supplies to
be furnished under this contract shall be ordered by issuance
of individual delivery order due 30 calandar days after receipt
of order (ARO). Delivery is F.O.B. Destination to LSCI Allenwood,
Route 15 South, White Deer, PA 17887. All responsible sources
may submit an offer which will be considered by this agency.
Your request should indicate business size and type. Submit
your request to Broderick J. Stone, Contacting Officer (202)305-7363/7365
fax. Only faxed or writrten request will be accepted.NO CALLS
PLEASE. See Note 1 and 9.
CITE: (W-177 SN216343)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 56--CONSTRUCT NORTH PARKING LOT @ CDC/NIOSH'S MORGANTOWN,
WV FACILITY. WORK INCLUDES EXCAVATION, GRADING AND PAVING WITH
MINOR MECHANICAL AND ELECTRICAL WORK
SOL 98C184(S)
POC Richard E. Lee, Contract Specialist, (404) 842-6759
DESC: Solicitation 98C184(S) to construct North Parking Lot at
the CDC/NIOSH's Morgantown, West Virginia facility is cancelled.
CITE: (I-176 SN215948)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 56--EMULSIFIED ASPHALT GRADE RSLTP FOR CHIP SEAL COAT
PROJECT
SOL R98-6 Amd#1
DUE 071098
POC Nilah Devaney, Contracting Officer 503-872-2867
DESC: This is an AMENDMENT No. 1, that extends the RFQ Closing
Date to JULY 10, 1998 COB, and revises the specifications and
delivery points and should read as follows: 1) Provide 187
Metric Ton of Emulsified Asphalt Grade RSLTP, to Makah Indian
Reservation jobsite located at Neah Bay, Washington. 1a) Delivery
of the Asphalt to Neah Bay, Wa, will be within the first two
weeks of August 1998, and a specific delivery schedule will
be determined at time award. 2) Provide 181.5 Metric Ton of
Emulsified Asphalt Grade RSLTP, to be delivered to Quinault
Indian Reservation jobsite located at Taholah, Washington.
2a) Delivery of the Asphalt to Taholah, Wa, will be within
the last two weeks of August 1998, and a specific delivery
schedule will be determined at time of award. FOB Destination.
All else remains the same as stated in the original advertisement.
Send your response directly to Nilah Devaney, Bureau of Indian
Affairs, 911 NE 11th Avenue, 8th Floor East Wing, Portland,
OR 97232.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nilah.Devaney@port.bia.gov
EMAILDESC:
CITE: (W-176 SN216000)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--THE AN/ARC-210 ELECTRONIC PROTECTION RADIO SPARES!!
SOL N00019-98-C-0020
POC Pamela Gray, Facsimile (301) 757-6516
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209) intends to award a sole source contract to
Rockwell Collins, Inc. of Cedar Rapids, Iowa for AN/ARC-210
Electronic Protection (EP) radio spares equipment. The requirements
for spares equipment include approximately 32 C-11898A controls,
38 AS-3972/A antennas, 10 AS-4423/A antennas, and 10 CV-4092/A
converters. Rockwell Collins, Inc. is the designer, developer,
and sole manufacturer of the AN/ARC-210 EP radio equipment
and is the only firm with the necessary knowledge, data equipment,
and experience to perform this effort within the required time.
Inquiries may be directed to facsimile (301) 757-6516. See
note No. 22 - NAVAIR Synopsis No. 50026-98.*****
EMAILADD: graypk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-177 SN216146)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--RADIO,RUGGEDIZED, HANDHELD UHF
SOL M283028152K302
DUE 061398
POC Contracting Officer, Sgt. William Dunlap (760) 725-3217 FAX
(760) 725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M283028152K302 and
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. This
is an unrestricted procurment. The Standard Industrial Code
3663 and the business size is 750 employees. The agency need
is for Motorola, UHF, hand held, SABER radio's. This requirement
is for a fixed priced contract for five (5) line items as follows.
All items must be Motorola brand items and/or equipment to
be compatible with current Motorola systems. 0001 UHF system,
SABER Series I to include 16 modes, standard housing, whip
antenna, and belt clip, Motorola model # H44TUN5170-N (H99QX
+ 102H), quantity 30 Each. 0002 Saber R Options and Accessories
to include 1 Each ruggedized housing, ruggedized battery, and
nylon carrying cases, Motorola PN H499. 1 Each Heliflex antenna,
Motorola PN H124. 1 Each Fascinator type 1 encryption module,
Motorola PN H796. 1 Each FM battery upgrade, Motorola PN H223,
quantity 30 Kits. 0003 Security Interface Box (SIB) Motorola
PN T5164, quantity 2 Each. 0004 Fill Cable, SIB to Saber, Motorola
PN TKN8517, quantity 2 Each. 0005 Software, Saber radio service
system (RSS), quantity 1 Each. Delivery of all items is required
20 days after award of contract to be delivered FOB Destination
to 1stFSSG, Information Systems Management Office (ISMO), Bldg.
14125, Camp Pendleton, CA 92055. Acceptance shall be made at
destination. The provision at FAR 52.212-1 Instructions to
0fferors - Commercial Items (Apr 1998) applies to this acquisition.
Offerors are required to complete and include a copy of the
provisions FAR 52.212-3 Offer Representation and Certification
- Commercial Items (Jan 1997) with their proposals. The FAR
clause 52.212-4 Contract Terms and Conditions - Commercial
Items applies to this acquisition. FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Apr 1998) applies with the following
applicable clauses from paragraph (b). FAR 52.203-6 Restriction
on Subcontractor Sales to the to the Government - A1ternate
I. FAR 52.222-26 Equal Opportunity. FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.222-36 Affirmative Action for Handicapped Workers. FAR
5.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies.
FAR 52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program. DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive 0rders 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. DFAR 252.225-7036 North American Free Trade Agreement
Implementation Act. DFAR 252.204-7004 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 sub units or affiliates of
the parent business concern. (4) Registered in the CCR database
means that all mandatory information, including the DLJNS 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 DLJNS
or, if applicable, its DLJNS+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 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that 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.
Any Contract awarded as a result of this so1icitation wi11
be an order certified for national defense use under the Defense
Priorities and Allocations System. The Government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the Government considering price
and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows, The
following factors shall be used to evaluate offers. (1) 100%
Motorola equipment. (2) Price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meets all requirements stated
in the above purchase descriptions for Line Items 0001 through
0005. Mail, or fax copy offers must be received no later than
4:00 PM PST, on 09 July 1998 to the Contracting Officer, Sgt.
Dunlap, voice (760) 725-3217, Fax (760) 725-8445. Quotations
sent via the US Postal Service should be mailed to the Contracting
Division, P. 0. Box 1609, Oceanside CA 92051-1609. Federal
Express should be sent to Contracting Division Bldg. 22180,
Camp Pendleton, CA 92055
EMAILADD: DUNLAPW@PENDLETON.USMC.MIL
EMAILDESC:
CITE: (W-177 SN216299)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--SITUATIONAL AWARENESS BEACON WITH REPLY SYSTEM ACQUISITION
PROGRAM
SOL N00039-98-R-0122 (Q)
POC Lorian M. Merkins, Contract Specialist, at (619) 524-7166
or John A. Sullivan, Contracting Officer, at (619) 524-7155
DESC: The Space and Naval Warfare Systems Command intends to
procure, using full and open competitive procedures and Best
Value selection decision criteria, between 500 to 1000 tracking
beacons, appropriate peripheral equipment and DII COE 3.x interface
software. The primary objective requirement for SABER is to
provide local and worldwide situational awareness and a friendly
identification of ground and surface units to reduce fratricide.
Sources will be required to submit a proposal to include the
design and development of a small number of Pre-production
units taken through full developmental and operational testing,
into full production, and through post production support.
The successful offeror will be expected to provide the following:
(1) Supply an integrated systems engineering process to ensure
requirements are met in accordance with the SOO and System
Performance documentation (SPD); (2) Design the SABER system
to easily accommodate hardware, software, operational as well
as support concept changes; (3) Design the system's command,
control, communications and display architecture to take maximum
advantage of existing or planned capabilities; (4) Provide
Functional Specification(s) and external interface control
drawings ICD(s). Give the contractor responsibility for their
content until acceptance by the Government; (5) Ensure successful
integration into Global Command and Control System (GCCS (M)),
and Defense Information Infrastructure Common Operating Environment
(DII COE) systems; (6) Provide approximately 30 LRIP units
and the associated support equipment and C2 node software;
(7) Provide on-call support and assistance during any government
test and system integration efforts; (8) Identify, develop
and provide the logistics support necessary to support the
system in accordance with the SOO and SPD. In addition, proposals
will be expected to meet the SPD parameters of threshold minimums;
year 2000 compliance; design the Command, Control, Communications
and display architecture to take maximum advantage of existing
or planned capabilities and provide adequate levels of security
for all electromagnetic emissions from the unit. The Government
expects to award a contract with incentives to induce cost,
schedule, and technical performance savings. This notice does
not constitute a request for proposals or promise to contract.
Any contract that may be awarded subsequent to this notice
will be the result of a formal RFP currently expected to be
released in early August. A draft RFP and a formal RFP will
be posted in the Open Solicitations section of the Business
Opportunities portion of the SPAWAR web site for the purchase
of the subject SABER system. Internet address: http://www.spawar.navy.mil
applies. From the SPAWAR homepage, first select business opportunities,
then future requirements or open solicitations, then PMW-187
and finally, select program entitled "SABER". An Industry Day
will be held prior to the release of the formal RFP, details
will be posted on the SPAWAR web page. The date by which proposals
must be received to be considered for award will be included
with the solicitation posted on the SPAWAR web page. The point
of contact for this procurement is Ms. Lorian Merkins, Contract
Specialist, and may be reached via e-mail at merkinsl@spawar.navy.mil
or at (619) 524-7166. Additional information may be sent via
U.S. mail, addressed as stated above, to the following address:
4301 Pacific Highway, OT-4, Room 1029A, San Diego, CA 92110-3127.
See Numbered Note(s): 13.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
the SPD, the SOO, Industry Day information, a draft RFP, and
formal RFP will be posted on SPAWAR Home Page; Business Opportunities
Portion; either Future Opportunities or Open Soliciaition Section;
PMW-187; Program title "SABER"
EMAILADD: merkinsl@spawar.navy.mil or sullivaj@spawar.navy,mil
EMAILDESC:
and Contracting Officer
CITE: (W-177 SN216326)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 58--FIELD KITS FOR GPS
SOL RFQ 14-33-98CG
DUE 080398
POC Constance Gist, Supervisory Purchasing Agent, FAX 828/257-4876
DESC: The Forest Health Unit of the Southern Research Station
is proposing to purchase 82 field kits for GPS from Thimble
Navigation (#17737-45 Scoutmaster Flash and #19638-03 Accessory
Kit-Magnetic). Estimated price range is $25,000 to $100,000.
All responsible parties may submit an offer which will be considered.
Submit requests for solicitation, in writing or by fax, to
Constance Gist at the address shown in Block 7. See Note 22.
CITE: (W-177 SN216404)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 58--NURSE CALL STATION
SOL RFQ 689-92-98
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: The VA Connecticut Healthcare System, West Haven Campus
intends to negotiate a sole source procurement with Gemar Inc.,
806 West Queen Street, Southington, CT 06489 to acquire a Fisher
Berkley Nurse Call Station. A newly installed Fisher Berkley
Nurse Call System is currently centrally monitored and communicates
code calls throughout the Medical Center. This procurement
is under the authority of FAR 6.302. All proposals received
within 10 days of the date of this notice will be considered
by the Government. A determination based upon responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-177 SN216440)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SUPPLY FOR A MICROPHONE BOOM ASSEMBLY
SOL N/A
DUE 080398
POC Point of Contact - Chit Lee, Engineer, 732-532-9622.
DESC: This is a Market Survey to locate additional sources of
supply for a microphone boom assembly. It is part of the H-366(V)/VRC
headset. National Stock Number/Part Number: 5965-01-419-8200/A3206363.
The only known past producer is Gentex Corporation. Detailed
technical data for the manufacture, test, and item acceptance
of this Boom Microphone Assembly is not available from the
Government. Suppliers capable of furnishing this item must
so indicate by writing to: Commander, CECOM, ATTN: AMSEL-LC-COM-R-VI,
Fort Monmouth, New Jersey 07703-5023. The response must include
documentation (e.g. test results, copy of purchase order (if
the supplier was a vendor to the previous source (Gentex Corp.),
or a statement from the previous source that the supplier can,
in fact, supply the Boom Microphone Assembly that will be form,
fit, physically, and functionally interchangeable with the
Boom Microphone Assembly from the previously known supplier
(Gentex Corp.)). Successful supplier will be required to warrant
that the Boom Microphone Assembly supplied will satisfactorily
perform when used for the purpose intended by the Government
and be delivered on time.
EMAILADD: leec1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-177 SN216398)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPTMENT COMPONENTS
SOL F0560498R9008
DUE 071098
POC Richard J. Myers, Contracting Officer (719) 556-4045
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. This solicitation, F05604-98-R-9008 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular. The Standard Industrial
Classification Number is 3651 and the Business Size Standard
is 750 employees. The proposed contract is 100 % set aside
for small business. Pricing for Item Numbers 0001 - 0031 shall
be priced as the item requested or equal. Equal items shall
meet or exceed the operating characteristics of the equipment
requested. A technical evaluation of the equal item will be
performed prior to acceptance. For a description of the requirements,
see addendum #1. The provision at 52.212-1, Instructions to
Offerors - Commercial Items, applies to this acquisition and
Addendum #1:THIS IS AN ALL OR NOTHING REQUIREMENT The provision
at 52.212-2, Evaluation - Commercial Items applies to this
acquisition with the blanks filled in as follows: Summary of
Proposal:Has the offeror demonstrated their understanding of
the requirements?Has the offeror demonstrated their capability
to provide all the equipment required?Does the delivery schedule
meet the delivery objective?Does the contractor's past performance
demonstrate satisfactory service?Has the offeror addressed
how they will manage and oversee the contract to ensure that
the statement of objectives are met?Offerors should provide
company past performance information on contracts with the
Federal government that are similar in terms of cost and service,
performed over the past two years. Past Performance information
should include the governmental contract number and the name
and phone number of a governmental point of contact to verify
past performance. Technical acceptability, delivery schedule,
and past performance when combined, are significantly more
important than price. Price will be evaluated on all CLINs.
Technical acceptability will be evaluated against the product
literature for the component requested. Offerors should provide
technical information on equal components offered that exceeds
the characteristics of the equipment identified. Offerors who
fail to meet the technical requirements may be considered nonrespnsive
to the RFP. Past performance will be evaluated using FAR 15.305(a)(2)
on a basis of acceptable, unacceptable or not applicable. Delivery
schedule will be evaluated by less than 30 days, good; 30 day
delivery acceptable; greater than 30 day delivery unacceptable.
Items will be graded as follows: Does not meet the standard
(-). Meets or exceeds the standard (+). The offeror who has
the most (+) signs on the evaluation factors, and is considered
to be the most advantageous to the Government will be considered
the apparent awardee. The clause FAR 52.215-1 "Instructions
to Offerors - Competitive Acquisition", and FAR 52.215-1 Alternate
I" applies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3 "Offeror Representations
and Certifications - Commercial Items", with its offer. The
clause 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.
Additional FAR clauses cited within this clause are applicable
to this acquisition: Paragraph (b) 1.The following clauses
are also applicable to this acquisition: FAR 52.203-11, Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions", FAR 52.203-12, Limitation on Payments to Influence
Certain Federal Transactions", DFAR 252.204-7004 "Required
Central Contractor Registration " (Mar 98), DFAR 252.232-7009
"Payment by Electronic Funds Transfer (CCR)" (Jun 98), AFSPCFAR
5352.212-9500, "Commercial Warranty". The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO C9. Proposals will be submitted to 21 CONS/LGCXD, Attn:
Rick Myers, 135 E. Ent Ave., Peterson AFB, CO and accepted
until 2:00 P.M 10 Jul 98.Addendum #1 AUDIO VISUAL EQUIPMENT
AND INSTALLATION REQUIRED TO SUPPORT BUILDING 350, PETERSON
AFB, CO. 1. Provide all equipment or acceptable equal items
for those items described in CLINS 0001 - 0031. 2. Meet delivery
schedule within 30 days of contract award. 3. Partial deliveries
are not acceptable. 4. CONTRACTOR: __________Item NR, Description,
QTY, Unit, Cost, EXT Cost: 0001 Sharp LCD Projector model XG-E1200U
8 EA $____ $____; 0002 Sharp Projector Mounting Bracet P/N
Anaxcn20 8 EA $____ $____; 0003 Draper Signature 100"Diagonal
Tab Tension Projection Screen 6 EA $____ $____: 0004 Spirit
12 Channel Mixer P/N RW-5347 6 EA $____ $____; 0005 Spirit
Rack Mount Kit P/N RW-5357 6 EA $____ $____; 0006 Bose FS-6
Free space sound Sys 7 EA $____ $____; 0007 Waber AC Outlet
Strip P/N AC-1 12 EA $____ $____; 0008 Extron RGB Plenum Cable
P/N 22-103-03 800 FT $____ $____; 0009 Extron BCN Connectors
P/N 100-074-51 70 EA $____ $____; 0010 Plenum Video Cable P/N
RG-59 800 FT $____ $____; 0011 Cambridge Video Connectors P/N
CPMC88-10 18 EA $____ $____; 0012 18 AWG Plenum Speaker Cablr
P/N EQ-100 2400 FT $____ $____; 0013 Audio Technica 4 Channel
Microphone mixer P/N AT-MX341A 2 EA $____ $____; 0014Smart
Touch Sensitive Interactive White Board P/N SB-720 6 EA $____
$____; 0015 Smart 2000 Conferencing software P/N SW-S2000 6
E $____ $____; 0016 Marantz Combo CD Cassette Player P/n PMD-350
6 EA $____ $____; 0017 Mitsubishi SVHS VCR P/N HS-U760 6 EA
$____ $____; 0018 Middle Atlantic VCR Rack P/N RSH-4A 6 EA
$____ $____; 0019 Elmo Visual Presenter P/n/ Ev-400AF 6 EA
$____ $____;0020 Extron Distribution Amplifier P/N P2-DA2+
6 EA $____ $____; 0021 Inline Wall Plate Interface P/N IN2114W
6 EA $____ $____; 0022 Audio Technica Uni Point Vocal Microphone
P/N AT-873R 3 EA $____ $____; 0023 Atlas 7" desktop microphone
stands P/N MS-7E 7 EA $____ $____; 0024 Rapco microphone cables
50' P/N AJ-50 7 EA $____ $____; 0025 Audio technica ceiling
microphones P/N AT-845RW 4 EA $____ $____; 0026 Sharp 25"color
monitor P/N 25JS100P 2 EA $____ $____; 0027 DALITE 70"X70"
Matte white portable screen P/N 40131 1 EA $____ $____; 0028
Sony transcriber recorder P/N M-2000 1 EA $____ $____; 0029
Dukane 400 luman overhead projector P/N 28A4003 1 EA $____
$____; 0030 Toshiba document presenter coombo P/N TLP-311 1
EA $____ $____; 0031 RDL Rubda-3 audio distribution amp 1 EA
$____ $____
LINKURL: http://www.spacecom.af.mil/21cons/busines1.htm
LINKDESC:
EMAILADD: rmyers@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-176 SN215987)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN MARTIN MARIETTA CORP
SOL SP0451-98-Q-6891
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat gwaltney/804279-5279.
DESC: PR-NO: YPG98139000386 NSN 5995-01-014-4057, cable assembly,
prin. Martin Marietta Corp, CAGE 04939 and P/N 627221748-009,
and Alektronics Inc, CAGE 0DR48 and P/N TD0649. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Urestricted.
Other than full and oen comp (sole Source) FAR 6.302-1. See
NOTE 26. ABVM applies. 15 -EA Del to Robins AFB GA 31098 Del
by 120 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-177 SN216063)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-1826
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DSCR-JBPC Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer ell EN Steinmetz (804)279-3275,
KO Lynn McCormick (804)279 -4230.
DESC: PR-NO: YPG98154001767 NSN 5995-01-039-8595, cable assembly,
spec, Grumman Aerospace Corp., CAGE 26512, P/N A51A2640-33.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. ABVM applies. Other than full and
open competition, (sole Source) FAR 6.302-1. Only one Source
(NOTE 22). Tech data availability 26 -EA Del to Richmond VA
23297 Del by 90 days ARO all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-177 SN216067)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--NTENNA, PROGRAMMER
SOL F04606-98-Q-41083
DUE 081798
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5985-01-383-7186GO P/N: AL-4726-3T/OPT20
(CAGE: 4N497), This is for the repair of 3 units. Government
has no data or information concerning the repair of these items.
Data to repair items is proprietary. Buyer is Niki Haas Ph:
916/643-4458, Fax 916/643-0203 3ea. Applicable to: An/Fsq-141.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery: 30
Sep 98 3 ea No drawings available. data is proprietary. Requests
for solicitations must be written & may be faxed to 916/643-0203
ATTN: Niki Haas, Ph 916/643-4458 The approximate issue/response
date will be 16 Jul 98. The anticipated award date will be
28 Aug 98. Written procedure will be used for this solicitation.
To: Orbit Advanced Technologies Inc, Horsham Pa 19044 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
CITE: (I-177 SN216109)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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 ASSEMBLY
SOL F42620-98-Q-67132
DUE 080698
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 5998-01-304-1674WF P/N: 16E10014-829, Approx
9" x 7.2" x. 5" with various electronic components. Provides
interface for analog input signals for the exdeeu. 4ea. Applicable
to: F-16 Acft. Destn: FMS Countries. Delivery: 30 Nov 99 4
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 16 Jul 98. The anticipated award date will be 06 Aug
98. Written procedure will be used for this solicitation. To:
E F W Incorporated, Fort Worth Tx 76136 6969. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
CITE: (I-177 SN216115)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0960-98-Q-A306
DUE 071498
POC Edna Manaugh, Telephone Number - (614) 692-7492
DESC: NSN 5962-01-380-6218, Microcircuit, Memory. Approved source
is Xilinx (68994) IAW (67268)DSCC dwg 5962-8982302MXC. This
solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are available. FOB is destination.
Inspection and acceptance is at origin. Delivery of 90 days
for quantity of 135, with incremental pricing for quantities
from 136 to 200 is requested. Quotes may be faxed to (614)
692-6930. See Note 26
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-177 SN216145)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--MAST
SOL SP0970-98-Q-0815
DUE 071398
POC Buyer-Martie Dunnett (614) 692-7982
DESC: PR No. YPE98070000566, NSN 5985-00-386-8939. Approved Sources:
Precision Specialties (66785) P/N 111100-1 and (82241) P/Ns
TLM619-12 and 13208E4120. Set aside type: Unrestricted, other
than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Increments
solicited: 1-2, 3-4, 5-9, 10-24. Quantity 5 each to be delivered
within 90 days after date of order to Mechanicsburg, PA. Contracting
Officer: David L. Dickman (614)692-8568
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
CITE: (W-177 SN216244)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--SATELLITE COMMUNICATIONS ANTENNA
SOL N00173-98-Q-0090
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory has a requirement for 3 DMC175-1-2
or equal dual mode Batwing UHF Satellite communications antenna
with a frequency range of 225 to 400 MHz, VSWR of 2.5:1 low
angle and 1.5:1 high angle, gain average within 2 dB or a quarter
wave stub low angle and +6.0 dBic typical, vertical low angle
RHCP high angle polarization, 200 watts average power, 50 ohms
impedance and type N female J8-low angle J9-high angle connection
and 2 DMC99-2 or equal airborne/ground/shipboard/mobile satellite
communications antenna with a frequency range of 225 to 400
MHz, VSWR 1.5:1, gain of +2 dB nominal relative to circular
isotropic, right hand circular polarization, 200 watts average
power 50 ohms impedance and type N connection. Please visit
our website http://heron.nrl.navy.mil/supply for a copy of
RFQ. Paper copies will not be issued. See Numbered Note(s):
1.
CITE: (I-177 SN216262)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-A307
DUE 071498
POC Edna Manaugh, Telephone Number - (614) 693-7492
DESC: NSN 5962-01-282-5304, MICROCIRCUIT, LINEAR. Approved sources
are (82577) Hughes p/n 5040080 or p/n 655879-2, and (55267)
Hughes p/n 5040080-4. This solicitation is available on the
Internet at hhtp://www.dscc.dla.mil/b/rfq_search.html. Specifications,
plans, or drawings are not available. FOB is destination. Inspection
and acceptance is at origin. Delivery of 30 days for quantity
of 13 is requested, with incremental pricing for quantities
from 13 to 50 requested. Quotes may be faxed to (614) 692-6930.
See Note 26
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-177 SN216272)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
SOL DAAH23-98-Q-NP26
DUE 081198
POC Nancy Pierce, 256-955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Circuit Card, Assy,
1 ea, NSN: 5998-01-391-7841, P/N: 13075399-049 applicable to
the TADS/PNVS System. Inspection and acceptance at Origin:
FOB Point is Origin, with Foreign Military deliveries to :
Government of Israel, Bayonne, NJ 07002-5082. Serial Numbers
are required for this item. Level of preservation/Packing:
A/B. Items shall be preserved and packaged per the following
codes refer to MIL-STD-2073-2C for code guidance only. MP/I:
3G , CD/II: I, PM/III: 00, WM/IV: 00 , CD/V: LC, CT/VI: A,
UC/VII: NS, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIII:
M. Items preserved and packaged as above shall be packed in
accordance with MIL-STD- 2073-2C, TABLE IX, code F. Special
Markings in accordance with MIL-STD-2073-2C, TABLE X, Code
99. Approved Source is Lockheed Martin Corporation, Orlando,
FL. All responsible sources may submit an offer which will
be considered. This acquisition is subject to availability
of funds. There is no prior procurement history. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP26 in
your response. Submit quotations no later than close of business
11 Aug 98. 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
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation 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 destination. 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
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 17. FAR 52.247-29, FOB Origin. 18. DFARS 252.247-7022,
Representation of Extent of Transportation by Sea. DFARS 252.247-7023,
Transportation of Supplies by Sea. DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Quotes may be submitted
in contractor format. Inspection of Supplies (FAR 52.246-2).
Higher level Contract quality requirement (FAR 52.246-11) ISO
9002 or equivalent. Selection/Terminology/Calibration: ISO
8402 (Terminology): and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-177 SN216291)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--ATTENUATOR ASSEMBLY
SOL SP0970-98-Q-A362
DUE 071398
POC Buyer-Martie Dunnett (614) 692-7982
DESC: PR No. YPE98156000577, NSN: 5985-00-349-3689. Approved
source Allied-Signal (55974) P/N 2145167-1. Set aside type
unrestricted, other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Increments solicited: 1-2, 3-4. Quantity: 1 ea to be delivered
90 days after date of order to Richmond, VA. Contracting Officer:
David L. Dickman (614) 692-8568.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
CITE: (W-177 SN216310)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-98-RA043
DUE 081898
POC Sherry deVries, Tel.# (614) -692-7437, Fax# (614)-692-6930,
Buyer Code CAAA-CD
DESC: PR No. YPE98126000467, NSN:5962-01-312-9473, Microcircuit,Digital.
Approved Sources: Hughes Microelectronics LTD. (K5533) P/N:
3904873-5 / Hughes Aircraft Co.(82577) P/N: 3904873-5 or P/N:
259176-6. Part Numbered Item. Products offered clause applies.
Specifications, drawing or data are not available. FOB: Destination,
Inspection and Acceptance: Destination. The alternate offeror
is required to provide a COMPLETE Data Package, including
data for BOTH the approved and alternate part for evaluation.
Various increments solicited: 10 ea thru 30 ea/ 31-55 / 56-76
/ 77-97 / 98-130. TOTAL QUANTITY: 55 each to be delivered
120 days (ADO) after date of order,(8 each to Mechanicsburg,
PA 17055- 0789 (47 each to Stockton, CA 95296-0130). Requests
for hard copies of this solicitation will not be accepted.
This solicitation is available on the Internet at: hht://www.dscc.dla.mil/b/rfq_search.html.
Contracting Officer: Luchanna Dix (614-692-7464).
LINKURL: http:// www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-177 SN216336)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-98-RA043
DUE 081898
POC Sherry deVries, Tel.# (614) -692-7437, Fax# (614)-692-6930,
Buyer Code CAAA-CD
DESC: PR No. YPE98126000467, NSN:5962-01-312-9473, Microcircuit,Digital.
Approved Sources: Hughes Microelectronics LTD. (K5533) P/N:
3904873-5 / Hughes Aircraft Co.(82577) P/N: 3904873-5 or P/N:
259176-6. Part Numbered Item. Products offered clause applies.
Specifications, drawing or data are not available. FOB: Destination,
Inspection and Acceptance: Destination. The alternate offeror
is required to provide a COMPLETE Data Package, including
data for BOTH the approved and alternate part for evaluation.
Various increments solicited: 10 ea thru 30 ea/ 31-55 / 56-76
/ 77-97 / 98-130. TOTAL QUANTITY: 55 each to be delivered
120 days (ADO) after date of order,(8 each to Mechanicsburg,
PA 17055- 0789 (47 each to Stockton, CA 95296-0130). Requests
for hard copies of this solicitation will not be accepted.
This solicitation is available on the Internet at: hht://www.dscc.dla.mil/b/rfq_search.html.
Contracting Officer: Luchanna Dix (614-692-7464).
LINKURL: http:// www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-177 SN216337)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-98-RA043
DUE 081898
POC Sherry deVries, Tel.# (614) -692-7437, Fax# (614)-692-6930,
Buyer Code CAAA-CD
DESC: PR No. YPE98126000467, NSN:5962-01-312-9473, Microcircuit,Digital.
Approved Sources: Hughes Microelectronics LTD. (K5533) P/N:
3904873-5 / Hughes Aircraft Co.(82577) P/N: 3904873-5 or P/N:
259176-6. Part Numbered Item. Products offered clause applies.
Specifications, drawing or data are not available. FOB: Destination,
Inspection and Acceptance: Destination. The alternate offeror
is required to provide a COMPLETE Data Package, including
data for BOTH the approved and alternate part for evaluation.
Various increments solicited: 10 ea thru 30 ea/ 31-55 / 56-76
/ 77-97 / 98-130. TOTAL QUANTITY: 55 each to be delivered
120 days (ADO) after date of order,(8 each to Mechanicsburg,
PA 17055- 0789 (47 each to Stockton, CA 95296-0130). Requests
for hard copies of this solicitation will not be accepted.
This solicitation is available on the Internet at: hht://www.dscc.dla.mil/b/rfq_search.html.
Contracting Officer: Luchanna Dix (614-692-7464).
LINKURL: http:// www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-177 SN216338)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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-A308
DUE 080598
POC Rene' Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5960-01-299-4566; Electron Tube, EEV LTD (K0442) P/N
P8218A/2; Burle Industries Inc (0BMR4) P/N 4503A-05; Image
Devices Inc (0C6J3) P/N 1348-3, Raytheon TI Systems Inc (96214)
P/N 755899-3. No data available. Note 26 applies. Quantities
25-29, 30-39, 40-50. Delivery Defense Distribution Depot Mechanicsburg,
PA within 180 days ADO.
CITE: (W-177 SN216342)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--UNWINDERS
SOL NWWG3220808891KLC
POC Karen Christian (816)426-7457, ext 236
DESC: The U.S. Dept. Of Commerce, NOAA, intends to purchase 300
packages, 50 per package Unwinders, RS80-57H Vaisala Radiosonde,
w/100 feet of line, Vaisala part number RSU 13, NSN: 3895-01-448-5927.
The spare parts are being purchased to support National Weather
Service to be delivered to the U.S. Dept. of Commerce/NOAA,
National Logistics Support Center, Kansas City, MO. The Government
does not have specifications or drawing and believes the item
to be proprietary to the original equipment manufacturer, Vaisala
of Woburn, MA, Cage Code 63653. This procurement is for equipment
for which the Government intends to acquire under the authority
of 41USC253(c)(1) under the guidelines of FAR Part 13, Simplified
Acquisitions. Any business source, able to provide the exact
make and model of the equipment referenced is encouraged to
respond to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agencies for which it has
previously provided the equipment. This information should
be submitted to the addresses stated herein or may be faxed
to telephone number 816-426-7530. Failure to provide the required
information will deem your request not responsive. This is
not a request for proposals and there is no solicitation available
at this time. The Government reserves the right to solicit
bids based on receipt of affirmative responses to this notice.
The Standard Industrial Classification Code is 3679. The small
business size standard is 500 employees. This is a small business
set-aside.
CITE: (W-177 SN216352)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--LINE SPIKE ELIMINATOR
SOL NWWG3220808733KLC
POC Karen Christian, (816)426-7457, ext 236
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase 500
each Line Spike Eliminators, MCG Model DLP-4-2, NSN: 5920-01-297-2659.
This item is being purchased for the National Weather Service
to be delivered to the U.S. Dept. of Commerce/NOAA, National
Logistics Support Center, Kansas City, MO. The Government does
not have specifications or drawing and believes the item to
be proprietary to the original equipment manufacturer, MCG
of Deer Park, NY, Cage Code 29779. This procurement is for
equipment for which the Government intends to acquire under
the authority of 41USC253(c)(1) under the guidelines of FAR
Part 13, Simplified Acquisitions. Any business source able
to provide the exact make and model of the equipment is encouraged
to respond to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number and point of contact
for businesses or other Government agencies to which it has
previously provided the equipment. This information should
be submitted to the addresses stated above or fax to telephone
number 816-426-7530. Failure to provided the required information
will deem your request not responsive. This is not a request
for proposals and there is no solicitation available at this
time. The Government reserves the right to solicit bids based
on receipt of affirmative responses to this notice. The Standard
Industrial Classification Code is 3679. The small business
size standard is 500 employees. This is a small business set-aside.
CITE: (W-177 SN216361)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL NWWG3220808146KLC
POC Karen Christian (816) 426-7457, ext 236
DESC: The U.S. Department of Commerce/NOAA intends to solicit
for the manufacture and purchase the following; 10 each Unisys
P/N 1526651-301, receiver interface assembly, NSN 6660-01-368-4618
WSN R400-4A32; 30 each Unisys P/N 7172753-01, circuit card
assembly, control interface C, NSN 5998-01-362-0573 WSN R400-5A10A5;
& 10 each Unisys P/N 7172765-03, circuit card assembly synchronizer,
NSN 5998-01-399-0267, WSN R400-5A10A4-3. These items will be
purchased for the National Weather Service (NWS) for stock
to be delivered to the National Logistics Support Center, 1510
E. Bannister Rd., Kansas City, MO 64131. In order to receive
a complete package of the drawings and specifications, interested
persons may send a written or faxed request to the address
in this synopsis within 15 days after publication of this notice.
Fax is (816)426-7530. This is not a small business set-aside.
The Standard Industrial Classification Code for this item is
3679. All responsible sources may submit a bid which will be
considered by the Agency.
CITE: (W-177 SN216364)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--CONNECTORS (85 & 19 PIN PLUGS/SOCKETS)
SOL 1-168-GHE.1677
DUE 071398
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quote (RFQ) for 20each, MIKM6-85P (85 pin PLUG) with 32 feet
of #26 AWG white wire; 10 each MIKM0-85S (85 pin SOCKET) with
36 inches of 7/40 #32 AWG wire; 50 each (19 pin PLUG) with
18 inches of 7/40 #32 AWG wire; 100 each (19 pin PLUG) with
15 feet of 7/40 #32 AWG wire; 50 each (19 pin PLUG) with 18
inches of 7/38 #30 AWG wire; 50 each (19 pin SOCKET) with 15
feet of 7/38 #30 AWG wire; 50 each (19 pin SOCKET) with 30
feet of 7/38 #30 AWG wire; 75 each (19 pin SOCKET) with 18
inches of 7/38 #30 AWG wire; 10 each (85 pin PLUG) kit which
includes insulator, shell, and pins for #26 / #28 AWG wire;
2 each 7/38 #30 AWG, 1000 feet spools of wire, of each color
(15 colors, 30 total spools); 2 each 7/40 #32 AWG, 1000 feet
spools of wire, of each color (10 colors, 20 total spools).
DRAWINGS associated with this synopsis can be obtained by calling
Betsy Page at 757-864-2405. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 3678 and 500 employees, respectively.
The DPAS Rating for this procurement is DO - C9. The anticipated
release date of RFQ 1-168-GHE.1677 is on or about June 29,
1998 with an anticipated quote due date of on or about July
13, 1998. All qualified responsible sources may submit a quote
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 will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GHE.1677
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216408)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--SATELLITE COMMUNICATIONS ANTENNA
SOL N00173-98-Q-0090
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation #N00173-98-Q-0090 is canceled.
CITE: (I-177 SN216449)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 60--MICROSCOPE
SOL NFU-8-00052
DUE 070298
POC Joan Bennett (202) 307-0076
DESC: INS is seeking sources who supply the following: Universal
Forensic Microcopes number 13K2700LF ATC2000 10X Widefield
Eye Piece number 1319100 10X Focusable with eyepiece 13483000
Forensic motorized table, 120V 13K2725A. Forensic Fiber Opticilum
120V,13K27310 Forensic Large Filter Cone 13K2732A Forensic
Fluorescentilum 12V 13K27230 MPS30 Adaptor for system 13K28780
MPS 30 Photo system 4X5 Sheet Film 8015049*****
CITE: (W-177 SN216371)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 60--FIBER OPTIC CABLE
SOL DTRS57-98-R-00014
DUE 071098
POC Point of Contact - Eric Schuessler, Contract Specialist,
FAX (617) 494-3024.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-98-R-00014
is issued as a request for proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
solicitation is not a small business set-aside; the standard
industrial classification code is 2298 and the small business
size standard is 500. The U. S. Department of Transportation,
Volpe National Transportation Systems Cente r (Volpe Center),
Cambridge, Massachusetts, has a requirement for multi-fiber,
optical wave-guide multi-mode, graded index, 1300 nm spectral
window 50/125um fiber to be used in the transmission of control/communication
signals at airports. The cable shall be in compliance with
the specifications which will be posted on the Volpe Center
Web Site http: www.volpe.dot.gov/procure/index.html. Two types
of cable are required. The first, Type A, as defined in the
specification posted on the web site for increments l.a., 2,
and 3, consists of twelve, twenty-four, and thirty-six fiber
non-armored, totally dielectric cable including interstice
water-interceptor compound and buffer-tube gel-filling, with
a central strength member. The second, a variation on Type
A, is a 36 fiber riser rated cable which is in compliance with
the specification posted on the web site for Increment l.b.
The cable is to be ordered in three increments. Increments
l.a. and 1.b. shall be ordered at time of award. Increments
2 and 3 shall be ordered at a later date. Increment l.a. consists
of 35,400 linear feet of 12 fiber optic cable, 18,900 linear
feet of 24 fiber optic cable and 16,650 linear feet of 36 fiber
optic cable. Increment l.b. consists of 1 km of riser rated
cable which is in compliance with specifications posted on
the above web site. Increment 2 consists of 22,400 linear feet
of 24 fiber optic cable. Increment 3 consists of 1,250 linear
feet of 12 fiber optic cable and 14,300 linear feet of 36 fiber
optic cable. Please not, these lengths are for pricing purposes
only, final cable reel lengths for all increments to be determined
at the time the cable is ordered. Pricing table follows. Increment
l.a. - 34,300 linear feet of 12 fiber optic cable - unit cost
______________,total cost ___________; 18,100 linear feet of
24 fiber optic cable - unit cost ______, total cost ___________;
16,750 linear feet of 36 fiber optic cable - unit cost __________,
total cost ______________. Increment l.b. 1 km of riser rated
cable - unit cost _________, total cost _________. Increment
2. - 61,300 linear feet of 24 fiber optic cable unit cost ___________,
total cost ___________. Increment 3. - 1,250 linear feet of
12 fiber optic cable unit cost ______________, total cost _______________;
14,300 linear feet of 36 fiber optic cable - unit cost ________,
total cost _______________. Delive ry shall be FOB for Increments
l(a), l(b) and 3 to: FAA System Support Center, Newark International
Airport, Tower Road, Newark, NJ 07114. Delivery shall be FOB
for Increment 2 to: San Francisco SSC, San Francisco International
Airport, Central Terminal, San Francisco, CA 94128. Dates of
delivery Increments la. and lb. shall be Aug. 1, 1998. Delivery
dates for Increments 2 and 3 shall be 30 days after receipt
of order (ARO). Inspection and acceptance at destination. Solicitation
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (APR 1998) is hereby incorporated by reference. Solicitation
provision at FAR 52.212-2, Evaluation-Commercial Items (OCT
1997) - Evaluation factors are: (1) Technical capability (certification
that the cable is in compliance with the specificati ons posted
on the above web site for this procurement.); (2) Past Performance
(three references where stated cable has been delivered to
other customers; and (3) Price. Offerors are reminded to include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (JAN 1997),
with its offer. FAR Clause 52.212-4, Contract Terms and Conditions
- Commercial Items (APR 1998), is hereby incorporated by reference.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive orders-Commercial Items
(APR 1998), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
(b)(1)52.203-6 (ALT I), (b)(3) 52.219-8, (b)(6) 52.222-27,
(b)(7) 52.222-35, (b)(8) 52.222- 36, (b)(9) 52.222-37, and
(b)(10) 52.225-3. Additional contract terms and conditions
to this procurement are Type of contract - a firm fixed price,
indefinite delivery, definite quantity contract in accordance
with FAR Clauses 16.202 and 16.502 shall be awarded; period
of performance of the contract shall be for thirty months from
date of award (estimated to be January 17, 2001); delivery
date for Delivery Order 1 shall be August 1, 1998 and the delivery
date for all other delivery orders shall be 30 days ARO. The
following FAR Clauses are included by reference: 52.216-18
(OCT 1995) ordering - for purposes of this clause the blank(s)
are completed as follows: (a) issued through 2 years 6 months
from date of contract award; 52.216-19 (OCT 1995) Order Limitations
- for purposes of this clau se the blank(s) for (a), (b), and
(d) are completed as follows: No minimum/maximum amounts or
quantities are specified. Two copies of each offer must be
delivered to the U.S. Department of Transportation, Volpe National
Transportation Systems Center, ATTN: Mr. Eric Schuessler, Contract
Specialist, DTS-853, 55 Broadway, Building 4, Room 195, Kendall
Square, Cambridge, MA 02142 no later than 3:00 p.m. EST on
July 10, 1998 . The package must be marked RFP DTRS57-98-R-00014.
FAX questions to Eric Schuessler at 617 494-3024. The following
notice is for informational purposes for Minority, Women-owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
d isadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-177 SN216400)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY (TANK)
SOL F04606-98-Q-42312
DUE 081798
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6130-01-341-5855MZ P/N: G291233-1, Government
has no drawings, dta or information on this item. Data is proprieta
ry. Buyer is Niki Haas Ph: 916/643-4458, Fax 916/643-0203 2ea.
Applicable to: Hvps Milstar Terminal. Destn: Mcclellan Air
Force Base Ca 95652-1060. Delivery: 31 Dec 98 2 ea Gov't has
no data. Data is proprietary. Requests for solicitations must
be written & can be faxed to 916/643-0203 ATTN: Niki Haas (ph:916/643-4458)
The approximate issue/response date will be 16 Jul 98. The
anticipated award date will be 28 Aug 98. Written procedure
will be used for this solicitation. To: Raytheon Electronics
Systems, Marlborough Ma 01752-3789. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-177 SN216110)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--REPAIR POWER SUPPLY
SOL F04606-98-R-42305 01
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: The delivery date is changed FROM: 31 Aug 98 TO: 31 Dec
98.*****
CITE: (I-177 SN216111)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R1889
DUE 090198
POC Jim Willcox/ZY283/804-279-5358, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-414-7803, YPG98160000607,
Power Supply. Lockheed Martin Aerospace Corp., Lockheed Martin
Aeronutronic, CAGE 09205, Part# 260772.Specifications, plans
or drawingrs relating to the procurement described are not
available and cannot be furnished by the Government. Option
to increase quantity is 100%. Primary quantity is 10. Delivery
schedule is 300 DARO. Unrestricted. Only one source. Other
than fulland open comp. The final contract awared decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-177 SN216188)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98QH633
DUE 080798
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-338-9134, YPG98163000217,
Power Supply, Allied Signal Inc., Electronics Systems, CAGE
017N4, Part# 8044549, or Aero Intl Inc., CAGE 0SML3, Part#
8044549. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule is 60 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performane, and other evaluation factors and
described in the solicitation.
CITE: (W-177 SN216198)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--BATTERIES
SOL N/A
POC Point of Contact - Marc Gietter, Project Leader,AMSEL-LC-CCS-P-PS,
732-532-6764. Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: MARKET SURVEY-BATTERIES, USACECOM is currently attempting
to identify potential production sources for non-rechargeable
lithium batteries. The goal of this search is to identify those
companies who would be willing to bid on a solicitation to
be issued during FY99. The solicitation will contain the BA-X590.
Other configurations may be added in the future based on the
need of the Government. Projected minimum and maximum quantities
for the solicitation are not available at this time. Potential
offerors must submit hardware samples of the BA-X590 and have
a production ability in place capable of meeting the BA-X590
technical requirements in accordance with MIL-PRF-49471 at
time of proposal receipt in order to be eligible for award.
The first delivery would be no more than ten months after award.
The solicitation will also include the requirement for Direct
Vendor Delivery(DVD). Potential offerors will be required to
have the cell production and battery assembly collocated within
the same facility. This notice is not a request for proposals.
Organizations may express their interest in writing no later
than 10 working days after publication of this announcement.
This response should include which batteries they may bid against
and a brief description of their abilities to design and build
such a battery. Written response may be sent to USACECOM ATTN:AMSEL-LC-CCS-P-PS(Gietter),
Fort Monmouth, N.J. 07703-500. Question related to this market
survey may be directed to Marc Gietter (732)532-6764, FAX (732)532-8465
or via E-Mail at gietter@doim6.monmouth.army.mil
EMAILADD: gietter@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-177 SN216488)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 62--RUNWAY LIGHTING PARTS
SOL AKR.98-066
DUE 072798
POC Contact point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 19 LINE RUNWAY
LIGHTING PARTS. Administrative and technical specifications
can be obtained by providing your Federal Express Account Number
via fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-177 SN216221)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 62--LOW COST HIGH EFFICIENT LIGHTING SYSTEM WITH FOUR
FOOT UNITS (PROFILE LIGHTS)
SOL N00189-98-Q-2863
DUE 071498
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-98-Q-2863 , a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following item: 86 Each, Low Cost High Efficient Light
System with 4 Foot Units, (Profile Lights), Manufacturer Columbia
Light Fixtures. FOB Point: Destination to Virginia Beach, VA.
23461. Delivery should be 30 days or sooner. Offers other FOB
Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that 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..As
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB July 14,1998.All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 02H5B, Norfolk,
VA.23511-3392. Reference RFQ N00189-98-Q-2863.
CITE: (W-177 SN216284)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--LIGHT ASSEMBLY, PANEL TELEDYNE CONTROLS
SOL SP0451-98-Q-6894
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat gwaltney/804279-5279.
DESC: PR-NO: YPG98131001051 NSN 6340-00-870-2260, light assembly,
panel. Teledyne controls, CAGE 98571 and P/N R7466-4. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. Only
one Source. See NOTE 26. Automated Best Value Model applies.
15 -EA Del to Mechanicsburg PA 17055 Del by 200 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-177 SN216062)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--SENSING ELEMENT, FIRE DETECTOR SYSTEM KIDDEE TECHNOLOGIES
INC.
SOL SP0451-98-Q-6892
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat gwaltney/804279-5279.
DESC: PR-NO: YPG98140000641 NSN 6340-00-628-2662, sensing element,
fire detector system. Kidde Technologies Inc, CAGE 61423 and
P/N 700120. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. unrestricted. Other than full and open comp
(sole Source) FAR 6.302-1. Only one Source (NOTE 22). See NOTE
26. Automated Best Value Model applies. 148 -EA Del to Mechanicsburg
PA 17055 Del by 86 days ARO. 168 -EA Del to Tracy CA 95376-5000
Del by 86 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-177 SN216064)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, = 441 G Street N.W., Room 6852, Washington, DC
20548
SUBJECT: 63--SECURITY/ACCESS CONTROL SYSTEM
SOL N/A
POC LaVonne Walker (202) 512-5102
DESC: U.S. General Accounting Office, Acquisition Management,
441 G = Street, N.W., Room 6858, Washington, DC 20548, POC:
LaVonne Walker, = (202) 512-5102. 63 - Security/Access Control
System -- notice of intent = to enter into software upgrade/maintenance
agreement on a sole-source = basis through amending purchase
order with Security Technologies Group = (STG), 11539 Darnestown
Road, Gaithersburg, MD 20878. The purpose of = upgrading the
proprietary hardware and software is for CCurel Plus, = Version
6.0 and Microvax 3100 to be Year 2000 compliant. See footnote
= Numbered Note 22.
CITE: (I-177 SN216251)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--BIPLANE ENDORECTAL PROBE AND BIOPSY ADAPTOR SPARES
SOL AKR.98-065
DUE 072798
POC Contact point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 3 LINE OF BIPLANE
ENDORECTAL PROBE AND BIOPSY ADAPTORS SPARES. Administrative
and technical specifications can be obtained by providing your
Federal Express Account Number via fax request. Request without
Fedex number will not be taken into consideration. No request
for the solicitation package will be accepted one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-177 SN216217)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--REAGENTS AND EQUIPMENT TO PERFORM TESTS
SOL DADA09-98-R-0013
DUE 062998
POC Contract Specialist ALICE LOPEZ (915) 569-2934 (Site Code
DADA09)
DESC: Provide reagents and equipment equal to Ortho-Clinical
Diagnostic Systems MTS ABO testing system or equal for the
period of 1 July 1998 thru 30 September 1998 and one option
period. Delivery to Ft Leonard Wood, Missouri on an as needed
basis. FOB Destination. All responsible sources may submit
an offer which will be considered by this agency. All requests
must be submitted in writing as no telephonic requests will
be accepted. FAX (915)569-2959.
CITE: (I-177 SN216381)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--BIOLOGICAL SUBSTANCE - ALBUMIN HUMAN SERUM 25% 100ML
SOL DADA13-98-Q-0206
DUE 070998
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase the following
biological substance, 240 vials Albumin Human Serum, 25% 100ml.
Suggested source of supply is MDI-American Red Cross, NDC no.
52769-0451-10. Required delivery date no later than 17 July
1998. Evaluation factors will consist of a) suggested source,
b) ability to meet delivery date, c) CCR registered, and d)
price. Interested parties may request a copy of the request
for quotation by contacting Wanda Reed at 253-968-4916. This
is a 100% small business set-aside.
CITE: (I-177 SN216382)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--NIGHT DRIVING SIMULATOR SYSTEM TO INCLUDE ALL HARDWARE,
SOFTWARE, INSTALLATION, CONSTRUCTION, TESTING AND OPERATOR
TRAINING ON-SITE.
SOL N00259-98-Q-0188
DUE 071398
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
Contracting Officer, FRANCISCO C. ASPURIA, (619) 532-8093
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. This solicitation, number N00259-98-Q-0188,
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-03. Items to be acquired: (1) Night
Driving Simulator, 1 EA, to include the following: Computer
system and software, 166 MHZ 110/120 volt, 64K SDRAM, SVGA
Video Card, 15in SVGA monitor, Motion control system; precision
control 3-AXIS mirror, Precision optical system, high precision
optical zoom lens remote programmable super high intensity
slide projector with voltage and laminance regulator, High
resolution video system, three beam video projector 9ft wide,
high transmittance rear projection screen, amorphous head Betacam
video player, Platform and stand, custom black anodized optical
target control platform, custom black anodized windshield stand,
Hardware interfacing, custom electronics interfacing system,
Imaging hardware, custom light simulation glare sources custom
rural and city night driving video scenes, custom digital imaging
warning text and pedestrian road target slides, Hardware development,
custom interfacing modules and cables/system production, System
run procedures, calibration, analysis, schematic and training,
Installation, shipping, travel, construction and testing of
NDS and operator training on-site. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (OCT 95); 52.212- 2 EVALUATION-COMMERCIAL ITEMS (OCT
95) is incorporated by reference with the following addenda:
in paragraph (a) the government will evaluate proposals by
the cost to the government; 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (OCT 95) must be completed
and submitted along with the proposals (a copy can be obtained
by contacting the Purchasing Agent, Domingo B. Custodio, Jr.
at (619) 532-8106); In accordance with FAR clause 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (OCT 95), the following
clause is hereby incorporated by reference in paragraph (b):
52.219-8 UTILIZATION OF SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED
SMALL BUSINESS CONCERNS (JUN 97). Offers are due no later than
fifteen (15) days from the date published in the
CITE: (I-177 SN216387)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 65--SEIMENS UNITY AUDOMETRIC SYSTEM
SOL 520-26-98
DUE 071098
POC Contracting Officer, Donna Peden 228-385-5789
DESC: The Department of Veterans Affairs intends to negotiate
a sole source, fixed price contract with Siemens Hearing Instruments,
Inc., Prospect Heights, IL, for all labor, material and equipment
necessary to furnish, install and provide user training for
a Seimens Unity Audiometric System. Interested parties need
to identify their capabilities to perform.(See CBD Numbered
Notes 1 and 22)
CITE: (W-177 SN216432)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--AERODYNAMIC PARTICLE SIZER, AEROSOL DILUTER AND
GENERATOR, MICROMANOMETER AND VELOCITY METERS
SOL RQ98-030
DUE 072298
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
RQ98-030. This procurement is being issued unrestricted. The
Standard Industrial Classification is 3829 with a size standard
of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The National Institute for Occupational
Safety and Health (NIOSH), requires the following CONTRACT
LINE ITEMS (CLINs): CLIN 001- one (1) EACH -- Aerodynamic Particle
Size Spectrometers (TSI Model 3320 or equal); CLIN 002 - one
(1) EACH - associated Aerosol Diluters (TSI Model 3302A or
equal); CLIN 003 - one (1) EACH - Fluidized Bed Aerosol Generator
(TSI Model 3400 or equal); CLIN 004 - one (1) EACH - Micromanometer
(TSI model 8704 or equal); CLIN 005 - two (2) EACH - Velocity
Meter (TSI model 8386A-M or equal); CLIN 006 - two (2) EACH
- AC Adapter for velocicalc (TSI #2613033 or equal) and CLIN
007, two (2) EACH - Computer Interface Cable (TSI #8940 or
equal) FAR Clause 52.211-9 "Desired and Required Time of Delivery"
applies to this solicitation. GOVERNMENT SPECIFICATIONS: CLIN
001 and 002 -- (1) These instruments shall possess the ability
to monitor, on a real time basis, the particle concentration,
aerodynamic size, scattered light intensity, and other physical
properties of both solid and liquid aerosol particles. The
unit shall be able to display the measurements in the number,
surface area, and mass concentrations of particles as a function
of aerodynamic diameter, and to express these concentrations
also as a cumulative percentage of aerosols with aerodynamic
diameter, (2) The instrument shall use a single laser to generate
two laser sensing spots for making time-of-flight measurements
on airborne particles to determine number concentration and
aerodynamic size in the range of .7 to 20 um. It shall accommodate
particle concentrations to 1,000 particles per cubic centimeter,
with less than 2% coincidence error at 0.5 um or less than
6% at 10 um, (3) Volumetric flow control and pressure correction
are required to stabilize operation for field operation of
these instruments. In addition, a weight of less than 25 pounds
is required to increase portability in the field, as is the
capability to operate on single phase 110v AC power, (4) Sample
flow rate shall not exceed 1 liter per minute and total flow
rate shall not exceed 5.0 liters per minute. Particle velocity
shall remain subsonic to reduce non-Stokesian effects. The
purchased unit shall be compatible with an aerosol diluter
to enable use over an increased concentration range, and the
inlet of this unit shall be designed in such a manner as to
minimize loss of particles by impaction or other means, and
(5) The units shall be computer-controlled using Windows based
software operated via a 9 pin RS232 connector. Output both
directly to a printer and to a spreadsheet format is required.
A display of size distribution, concentration, mass median
aerodynamic diameter, scattered light intensity and remaining
sampling time shall be available during sample collection.
These new units will provide the capability to conduct fast,
in situ, and real-time monitoring in these aerosols. CLIN 003
- (1) Output Concentration range: 10-80 mg/m3; (2) Powder feed
rate range 3-25 mm3/min; (3) Carrier gas flow rate range 5-15
L/min (at 50 psi); (4) Cyclone: classifies respirable dust
at 9 L/min; and (5) Weight <20kg. CLIN 004 - (1) Shall measure
Differential Pressure, Static Pressure, Velocity, Volumetric
Florate; (2) Shall have NIST Calibration Certificate; (3) Shall
have Pressure Range -5 to 15 in H20, Accuracy +/- 1 % of reading,
resolution 0.001 in H20; (4) Shall have Velocity Range 250-15500
fpm Accuracy +/- 1.5%; (5) Shall have AC and DC Power options;
and (6) Shall have serial interface to PC. CLINS 005, 006 and
007 - (1) Shall measure velocity, temperature, humidity, heat
flow dewpoint, and differential pressure; (2) Velocity range
0-9999 ft/min, Accuracy +/- 3% of reading, resolution 1 ft/min;
(3) Temperature range -20 to 60 degrees C, accuracy +/- 0.3
degree C, resolution +/- 0.1 degree C; (4) Relative Humidity
0-95 %, accuracy +/- 3%, resolution 0.1%; (5) Pressure Range
-5 to 15 in H20, Accuracy +/- 1 % of reading, resolution 0.001
in H20; and (6) Shall have printer output. EVALUATION FACTORS:
Offers will be evaluated on their ability to meet or exceed
the stated specifications and demonstrated past performance
on contracts of similar size and complexity to this requirement.
Technical proposals and cost or price are approximately equal
in importance. The Government intends to make a single award
to the responsible offeror whose proposal conforms to all requirements
of the solicitation and is considered the best value to the
Government. The Government desires delivery of all units within
2-3 weeks after contract award. If an offeror is unable to
meet the desired schedule, it may without prejudicing evaluation
of its offer, propose a different delivery schedule provided
it does not extend beyond the Government's required schedule
of each CLIN within 30 days. The Government will evaluate based
on F.O.B. Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" apply. Information
provided must demonstrate the unit's ability to meet the specification
or your offer may be rejected. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Submit the following
to DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095
Willowdale Road, Morgantown, WV 26505: (1) original and three
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) Pricing Schedule for CLINS 001
thru 007; (3) completed Representations and Certifications
- Commercial Items, FAR 52,212-3; (4) descriptive literature
for evaluation purposes; (5) Past performance information (include
names and addresses of Company/ Government Agency, name and
telephone numbers of customer contacts along with contract
number, and description of work performed with your offer.);
and (6)acknowledgment of solicitation amendments, if any. Facsimile
Bids are not authorized. Offers that fail to furnish the required
information, or reject the terms and conditions of the solicitation
may be excluded from consideration. Award of a one firm fixed-price
contract is anticipated to be made on or about July 31, 1998.
Information regarding this notice can be obtained from Brenda
Goodwin at (304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-176 SN215940)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-AA02
DUE 081798
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809. 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98154001778 NSN 6620-01-263-6697, transmitter,
pressure Eastern Tech nologies LTD, CAGE 17566, P/N C10083
17 -EA Del to Tracy CA 95376-5000 Del by 97 days. 66 -EA Del
to Mechanicsburg PA 17055 Del by 97 days. Unrestricted. Option
to extend term of contract 24 months. Solicitation will result
in the issuance of an idpo. Please respon by hardcopy RFQ.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award 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-177 SN216068)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--THERMOCOUPLE, HEATING ELEMENT
SOL SP0440-98-Q-L884
DUE 072198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen allgeier/804-279-4105.
DESC: PR-NO: YPG98173000783 NSN 6685-01-326-5416, part number:
Textron Lycoming Inc., CAGE 91547, P/N 2-300-959-01. Semco
Instruments Inc., CAGE 24735, P/N TC45000-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 75
-EA Del to Mechanicsburg PA 17055 Del by 180 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one Source. Intended sourmce: Textron Lycoming Inc.,
CAGE 91547. Semco Instruments Inc., CAGE CAGE 24735. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-177 SN216070)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--PITOT TUBE
SOL SP0440-98-Q-AA03
DUE 081798
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: RPG98154001776 NSN 6610-00-826-7235, pitot Tube,
IAW spec NR MIL-T-5421 basic DTD 69 May 20, Amend NR 02 DTD
85 Jun 19. @ITEM namepitot Tube @OVERALL LENGTH10.000 inches
nominal @OVERALL DIAMETER1.178 inches nominal 88 -EA Del to
Mechanicsburg PA 17055 Del by 108 days. 47 - EA Del to Tracy
CA 95376-5000 Del by 108 days. Unrestricted. Option to extend
term of contract 48 months. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Idpo solicitation. Please respond by hard copy RFQ only. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-177 SN216079)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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 SP0440-98-Q-L882
DUE 073198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen allgeier/804-279-4105.
DESC: PR-NO: YPG98170001268 NSN 6695-01-310-2217, part number:
Kavlico Corp., CAGE 22863, P/N GM7461. NWL controls sys Div
of pneumo/Abex Corp., CAGE 93835, P/N 970239-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
AC/DC, 115 V nom, 60 Hz nom, 4.933 in nom O/A LG. Tech data
package availability: 19 -EA Del to Mechanicsburg PA 17055
Del by 180 DARO. Unrestricted Automated Best Value Model: the
final contract award decition may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one Source. Intended
Source(S): Kavlico Corp., CAGE 22863, and NWL control sys Div
of pneumo/ Abex Corp., CAGE 93835. Solicitation between $25,000
- $100,000 solicitation will be made: in writing all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-177 SN216083)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--OXYGEN SENSOR
SOL SP0440-98-Q-AA01
DUE 081798
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98173000774 NSN 6665-01-441-9426, oxygen sensor,
biosystems Inc., CAGE 62170, P/N 54-04-90 115 -EA Del to Richmond
VA 23297 Del by 129 days. 117 -EA Del to Barstow CA 92311 Del
by 129 days. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-177 SN216084)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 66--UPGRADE OF HEWLETT PACKARD 3070 IN CARD CIRCUIT
TEST SYSTEMS
SOL DAAC71-98-R-0006
DUE 072798
POC Joe Santillo, Contract Negotiator, (717)895-7517; Joyce K.
Bednar, Contracting Officer, (717)895-6369
DESC: Tobyhanna Army Depot intends to negotiate on a sole source
basis in accordance with FAR 6.302-1 with Hewlett-Packard Co.,
Federal Business Center, 2101 Gaither Road, Rockville, MD 20850
for the following systems components inclusive of installation
and testing for government-owned HP 3070 systems: 1 ea. HP
part # E4027C, HP 3070 series II system controller upgrade
incl model C110 w/s; 1 ea. # A4461A, 4GB FWD SCSI disk drive
for C class system; 1 ea. # C2948A, stand alone external
Fast CD-ROM for use with HP 9000 servers and workstations HP-UX
9.03/9.04 and above; 1 ea. # C2908A, SCSI cable, 1m, HDTS50,
M/M; 1 ea. # C2904A, SCSI terminator, HDTS50; 1 ea. # E1199B,
error message printer for use with HP3065 and HP3070 board
test systems and HP 82000 FT/MCM systems; 1 ea. # E4006A, HP
3070 series II expansion module with option 307, 307X series
II integration; 1 ea. # E1014A, HP channel plus pin card; 1
ea. # E1061A HP access plus pin card; 7 ea. # 44905A, HP 3070
hybrid plus pin electronics card; FOB is Destination, Tobyhanna
Army Depot. Delivery is within 15 weeks of award. It is believed
that HP is the only source capable of providing the required
parts/components and while maintaining systems compatability
and integrity. There is no competitive technical data package
for the required items. Any firms believing that they can provide
the required parts/components, installation and testing and
assure compatability and integrity should contact the contract
negotiator identified. See Note #22.
CITE: (W-177 SN216162)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--SYSMEX ANALYZER
SOL 549-94-98
DUE 071798
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: Original CBD announcement dated May 14, 1998 is hereby
amended as follows: Delete Bonham and Ft. Worth. Equipment
will be provided to the Dallas site only. Contractor is not
required to provide reagents and supplies for this analyzer
system. This solicitation will be issued as a commercial item
procurement. All other information remains unchanged.
CITE: (W-177 SN216170)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--HEMATOLOGY ANALYZER
SOL N62645-98-R-0035
DUE 070698
POC Anna Marie Linton, Purchasing Agent, 301 619-2335; Shirley
Overcash, Contracting Officer, 301 619-3014
DESC: The Naval Medical Logistics Command has a requirement for
a Hematology Analyzer and intends to negotiate with Intelligent
Medical Imaging (IMI), Inc. as the only one responsible source.
This notice is not a request for competitive proposals. This
requirement is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Proposal under Solicitation N62645-98-R-0035. The Standard
Industrial code is 3841 and the small business size is 500
employees. The Government contemplates award of a Firm Fixed
Price contract. A proposal from IMI, Palm Beach Gardens, FL,
is 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 97-04.
The system shall meet the following Salient Characteristics:
an automated microscope with automated slide frame in-feed/out-feed
system, automated slide stage and oil dispensing system, Sony
3-chip color camera, Olympus plan 20x and 100x objectives;
a software package that uses artificial logic to locate and
classify white blood cells and reticulocytes; an image capture,
processing and review station with at least a 200MHz Pentium
CPU (128 MB Ram, 4 GB HD, 3 " 1.44 MB Floppy, 4 GB DAT Tape
Drive, Sharp Image Processor, Fast Ethernet Network Connections,
OS/2 Operating System), 17" color monitor, keyboard, lightpen
and mouse; an ability to add up to three additional reveiw
stations; a barcode label system with a hand-held barcode scanner,
keypad, barcode label printer, and a color inkjet printer;
a startup kit that includes barcode printer ribbons, barcode
labels, report printer paper, mouse pad, keyboard cover, lens
cleaning paper, slides, 20 reusable slide frames, immersion
oil, 3 halogen lamps, installation diskettes, 5 data tapes,
1 set downtime barcode labels, laminated barcode reference
sheet, documentation kit. IMI shall satisfy this requirement
by providing the following Contract Line Items (CLINs); CLIN
0001, 1 MICRO21 200 Automated Microscopy System(#2000) which
includes 1 MICRO21 System(#600100), 1 WBC Differential Software(#1000),
1 Reticulocyte Software(#1001), 1 CSF Differential Software(#1003),
1 Supplemental Review Station(#2001), 1 HP 5C Color Laser Printer(#210374),
2 MiniPrep Smearing Devices(#200126), 1 set of 2 MiniPrep Spreader
Blades(#200140); CLIN 0002, 1 SAKURA RSG-61 Slide Stainer(#301230);
CLIN 0003, 1 UPS, 120 VAC, 50/60 Hz(#210365); CLIN 0004, 1
MICRO21 Starter Kit which includes, barcode printer ribbons,
barcode labels, printer paper, mouse pad, keyboard cover, lens
cleaning paper, slides, 20 reusable slide frames, immersion
oil, 3 halogen lamps, installation diskettes, 5 data tapes,
1 set downtime barcode labels, laminated barcode reference
sheet, documentation kit, installation and unlimited on site
training. All CLINs are to be delivered FOB destination to
National Medical Center, Bethesda, MD by 30 Sep 98. Provision
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. All offerors must include a completed copy of
provision 52.212-3, Offeror Representations and Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions- Commercial Items applies. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial items, applies to this acquisition.
In accordance with said clause, the following clauses apply:
52.222-3, Convict Labor; 52.233-3, Protest after Award; 52.203-6,
Restrictions on Subcontractor Sales to the Government with
Alternate I; 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era;52.225-3, Buy American
Act-Supplies; 52.225-9 Buy American Act-Trade Agreements Act-
Balance of Payments Program. All responsible sources may submit
their offers by COB 6 Jul 98 to Naval Medical Logistics Command,
Attn: Anna Marie Linton, 521 Fraim Street, Fort Detrick, MD
21702-5015; phone, 301 619-2335; fax, 301 619-2925; email,
alinton@nml10.med.navy.mil. See note 22.
CITE: (W-177 SN216180)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--BOREHOLE VOLUMETRIC STRAINMETERS
SOL N/A
POC Kerry Riley (contact) Margaret S. Broadwater (CO) 648-7484
DESC: This is not a solicitation. This is part of our market
research. The U.S. Geological Survey has a requirement for
four (4) Borehole Volumetric Strainmeters, with an option for
additional quantities. Specifications of the instruments are:
active length, 10 feet; total length, 12 feet; outside diameter,
2.5 inches; wall thickness, 0.125 inches; strain range, 10E-11
to 10E-2; frequency response, from constant strain (DC) - 10E-3
HZ; built-in temperature sensor, resolution 10E-4 C; temperature
response; less than 10E-4/degrees C. The electronics of the
instruments shall be: input power, 12 V at 200 mA; output voltage,
unity gain range +/-5V for primary DT; electronic to include
regulated power supply, software controlled valve dual-valve
opening system; power source for dual-differential transformers
(DT) power; output voltage, unity gain range +/-5V for secondary
DT. Each instrument to include 1250 feet of water blocked,
14 conductor cable terminated in dilatometer cable head (Kintec
or equivalent). Cable to be color marked at 100 feet intervals.
Our intention is to negotiate on a noncompetitive basis with
Carnegie Institution of Washington. This is our only notice
of this procurement action.
CITE: (W-177 SN216205)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--MINATURE WATER QUALITY MONITORING INSTRUMENTS WITH
DISPLAY AND CALIBRATION UNITS.
SOL SESD-98-014
POC Larry D. LaRue, 706-355-8512
DESC: Request for Quotation SESD-98-014 is hereby canceled.*****
CITE: (W-177 SN216278)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: 66--UPGRADE TO AN EXISTING GLOBAL POSITIONING SYSTEM
SIGNAL SIMULATOR
SOL N00173-98-R-AS03 (8as03rfp.doc)
POC Ann Sharpe; Contract Specialist, Code 3235.AS, John W. Adams,
III; Contracting Officer, 228-688-5784
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. This is a request for proposal (RFP) number
N00173-98-R-AS03. The Naval Research Laboratory has a requirement
to upgrade an existing Global Positioning System (GPS) Signal
Simulator, Model No. STR-2760 , manufactured by Global Simulator
Systems/Northern Telecom. This procurement is contemplated
to be acquired from Global Simulator Systems, Schaumburg, IL,
on a non-competitive basis. Authority: 10 USC 2304(c)(1). Justification:
Supplies (or services) required are available from only one
responsible source and no other type of supplies or services
will satisfy agency requirements. Engineering development considerations
for configuration, capabilities and packaging are proprietary
to Global Simulator Systems. Complete data is not available.
The upgrade must be fully functionally and operationally compatible
with existing Government-owned Global Simulator Systems GPS
signal simulator, Model STR-2760 , for programming, intercalibration
and measurements. The existing system consists of two signal
generators and two workstations. The required upgrade, GPS
Model STR-2760 Multi-Channel GPS Simulator, shall update the
existing hardware, firmware and software so that it shall be
able to simulate the very unusual condition of having a receiver
on each of two user satellite platforms with two antennas on
each satellite. This requires the simulator to generate 40
GPS satellite signals in specific relationships. The upgrade
shall be factory installed into the existing System and delivered
to the Naval Research Laboratory, Washington, D.C. The existing
system shall receive a factory stand-alone calibration, then
a factory system calibration as a master, auxiliary system.
All of the components of the upgraded system shall be integrated
into a four-box system controlled by a single workstation.
A distribution package, alignment and on-Government-site calibration
shall be provided upon completion of the upgrade. Updates to
User, Operation and maintenance manuals, with release notes
and other commercial documentation, shall be provided. A three-month,
on-Government-site technical assistance warranty shall be provided,
which shall begin upon delivery and Government's acceptance.
The desired delivery, FOB Destination to NRL Washington, D.C.,
of this upgrade shall be 90 days (required 120 days) after
contract award, and on-Government-site calibration desired
delivery no longer than 30 days (required 45 days) after delivery
of the upgrade. Government acceptance will be at the completion
of the on-Government-site calibration. The items to be furnished
hereunder shall be delivered, all transportation charges paid
by the Contractor. The Government will accept at FOB destination,
NRL, Washington, D.C. 20375. All responsible sources may submit
an offer which will be considered. The incorporated Federal
Acquisition Regulations (FAR) and Defense Federal Acquisition
Supplement (DFARS) provisions and clauses of this acquisition
are those in effect through Federal Acquisition Circular 97-4
and for Defense Acquisition Circular 91-13. The FAR and DFARS
provisions and clauses are hereby incorporated by reference.
For full text of FAR and DFARS provisions and clauses see "http://farsite.hill.af.mil/."
Offerors are advised to propose in accordance with the provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items and DRFARS
252.225-7000, Buy American Act--Balance of Payments Program
Certification. Offerors will be evaluated in accordance with
FAR 52.212-2, Evaluation--Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is: (1) Technical
capability of the item offered to meet the Government's minimum
needs based on examination of product literature, (2) Past
Performance [see FAR 52.212-1(b)(10)], and (3) Price. Technical
capability and past performance, when combined, are of significant
more importance when compared to price. The following FAR clauses
apply to this acquisition: FAR 52.212-4, Contract Terms and
Conditions--Commercial Items and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items. The additional FAR clauses cited under FAR 52.212-5
that are applicable to this acquisition are: 52.212-5, 52.203-6,
52.219-8. 52.222-26, 52.222-35, 52.222-37, 52.225-3, and 52.225-18.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues Applicable to Defense Acquisitions
of Commercial Items, applies to this acquisition. The additional
DFARS clauses cited under DFARS 252.212-7001 that are applicable
to this acquisition are: 252.225-7001, 252.225-7012, 252.225-7015,
252.225-7036, 252.227-7015, and 252.227-7037. Any contract
awarded as a result of this solicitation will be rated DO A7
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700), and
the Contractor shall be required to follow all of the requirements
of this regulation. Offers shall be delivered to the Procuring
Contracting Officer, Code 3235:AS, Naval Research Laboratory,
Department of the Navy, Stennis Space Center, MS 39529-5004,
and received no later than 3:00 PM CST, 17 JULY 1998. Any proposal
package should be marked: RFP N00173-98-R-AS03, Closing Date:
7/24/98. Any package shall contain three (3) each copy of the
technical portion of the proposal; and one (1) copy of the
cost proposal. For information regarding this solicitation,
contact Ann Sharpe, Contract Specialist, at 228-688-5784. The
Government will not pay for any documents or information received
as a result of this notice/solicitation package. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. Paper copies
of this RFP will not be provided. LINKURL: NA/ LINKDESC:
NA/ EMAILADD: SSCCONTRACTS@nrlssc.navy.mil EMAILDESC:
here to contact the Contracting Officer, L. Ann Sharpe via
e-mail
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
CITE: (W-177 SN216283)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--DIGITIZERS
SOL DSWA02-98-Q-0072
DUE 071398
POC Toni Sandoval, Contract Specialist, (505) 846-8830 or Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation Number DSWA02-98-Q-0072 is being issued
as a Request for Quotation. The Standard Industrial Code is
3825 and the business size standard is 500. This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular 97-04. This requirement is for a fixed-price
contract for the following: CLIN 001: 1 GHz Digitizer, 4 ea;
CLIN 002: 250 MHz Digitizer, 11 ea; CLIN 003: 200 KHz Digitizer,
1 ea; CLIN 004: VXI Mainframe, 3 ea; CLIN 005: MXI Computer
Interface, 1 ea; CLIN 006: VXI-GPIB Computer Interface, 2 ea,
CLIN 007: Five year calibration service for CLINs 001 thru
003, CLIN 008: All units shall come complete with Owner's service
manuals containing operating instructions, maintenance information,
and programming references and complete specifications. DESCRIPTION:
CLINs 001-006 shall conform to the following minimum salient
characteristics: CLIN 001: Analog Bandwidth = DC-1GHz per channel,
Format: VXI, C-size, no more than double wide, Number of Channels
per Unit: 4 or greater, Sample Rate: Programmable sample rate
variable & selectable from 5 samples/second t o 5 Gsamples/second
or greater per channel, Full Scale Ranges: From 10 millivolts
to 100 volts per channel selectable in certain increment sequence,
Vertical ADC resolution >= 8 bit per channel, Input Impedance:
50 ohms, 1 Mohm selectable, Input Offset: Full scale minimum,
Input Accuracy: +/-2%, Input Filter: Selectable low pass filters,
Record Length: Programmable from 256 points to 15 Kpoints per
channel, Time Base: 10 MHz internal and external, Pre-trigger
up to the record length, Post-Trigger delay from 0 to 200 seconds
or greater & selectable, Acquisition Modes: Normal and auto-advance.
Number of records programmable with each record time stamped,
Trigger Sources: Internal, external, and VXI bus, Trigger Types:
Edge delayable by time and number of events, Trigger Modes:
normal, single, and auto, Trigger Level: Programmable +/- full
scale internal and +/- 1 volt external, Trigger Coupling: DC
and AC internal trigger and DC with a 50 ohm impedance external
trigger input, Trigger Slope: Programmable positive and negative,
Trigger Width: 1 nanosecond to 1 second or greater, selectable,
Internal calibration capable, Delay Between Channels: Not greater
than 100 picoseconds, Fiducial Input: External input allows
a signal to be superimposed on the channel 1 data, Arm: Internal,
External or from VXI bus, Completely programmable, Power Consumption:
110 Watts less per unit, Operating Temp: 32-120 degree F, Operating
Humidity: 95% relative (non-condensing), Software Drivers:
1) VXI plug&play in WINNT framework: 16 bit an 32 bit. Soft
front panel. 2) Multi Digitizing System (MDS) developed by
MIT (if available), Built in Signal Processing & Calculation
functions & function library. CLIN 002: Analog Bandwidth: DC-250
MHz, Format: VXI, C-size, no more than double wide, Number
of Channels per Unit: 4 or greater, Sample Rate: Programmable
sample rate variable & selectable from 5 samples/second to
1 Gsamples/second or greater, Full Scale Ranges: From 10 millivolts
to 100 volts per channel selectable in certain increment sequence,
Vertical ADC resolution >= 8 bit per channel, Input Impedance:
50 ohms, 1 Mohm selectable, Input Offset: Full scale minimum,
Input Accuracy: +/-2%, Input Filter: Selectable low pass filters,
Record Length: Programmable from 256 points to 15 Kpoints per
channel, Time Base: 10 MHz internal and external, Pre-trigger
up to the record length, Post-Trigger delay from 0 to 200 seconds
or greater & selectable, Acquisition Modes: Normal and auto-advance.
Number of records programmable with each record time stamped,
Trigger Sources: Internal, external, and VXI bus, Trigger Types:
Edge delayable by time and number of events, Trigger Modes:
normal, single, and auto, Trigger Level: Programmable +/- full
scale internal and +/- 1 volt external, Trigger Coupling: DC
and AC internal trigger and DC with a 50 ohm impedance external
trigger input, Trigger Slope: Programmable positive and negative,
Trigger Width: 1 nanosecond to 1 second or greater, selectable,
Internal calibration capable, Delay Between Channels: Not greater
than 100 picoseconds, Fiducial Input: External input allows
a signal to be superimposed on the channel 1 data, Arm: Internal,
External or from VXI bus, Completely programmable, Power Consumption:
85 Watts or less per unit. CLIN 003: Analog Bandwidth = DC-200KHz
per channel, Format: VXI, C-size, no more than Double wide,
Number of Channels per Unit: 16 or greater, Sample Rate: Programmable
sample rate variable & selectable from 1 samples/second to
200K samples/second or greater, Full Scale Ranges: From +/-200
millivolts to +/-20 volts per channel selectable in certain
increment sequence, Vertical ADC resolution >= 16 bit per channel,
Signal Input Type: Differential, and Single ended by grounding
the negative side of the input, Input Impedance: 100 Kohms,
+/-1% each side, Input Offset: Full scale minimum, Input Accuracy:
+/-1%, Record Length: programmable, 64K points or greater per
channel, Pre-Trigger and Post-Trigger: Pre-Trigger & Post-Trigger
up to the record length, Acquisition Modes: Normal and auto-advance.
Number of records programmable with each record time stamped
for each 4 channel group. Trigger Sources: Internal, external,
and VXI bus, Trigger Types: Edge delayable by time and number
of events, Trigger Modes: Normal, single, and auto, Trigger
Level: Programmable +/- full scale internal and +/- 1 volt
external minimum, Trigger Coupling: DC & AC internal trigger
and DC external with 50 ohm impedance trigger input, Trigger
Slope: Programmable positive and negative, Trigger Width: 1
nanosecond to 1 second or greater, selectable, Internal calibration
capable, Delay Between Channels: Not greater than 100 picoseconds,
Front Panel Inputs: one each of external clock, trigger, sync,
& Arm, Arm: Internal, External or from VXI bus, Completely
programmable, Software Drivers: 1) VXI plug&play in WINNT framework:
16 bit and 32 bit. Soft front panel, 2) Multi Digitizing System
(MDS) developed by MIT (if available), Built in Signal Processing
& Calculation functions & function library, Power Consumption:
50 Watts less per unit, Operating Temp: 32-120 degree F, Operating
Humidity: 95% relative(non-condensing). CLIN 004: Size: C,
Compliant with VXIbus Specifications Revision 1.4, Backplane:
Solid state auto-configure, Usable Power: 875 watts, Cooling:
Automatic fan control, shutters automatically close to prevent
air flow to unused slots, Monitoring: Front panel display and
computer monitoring of critical parameters, Rack Mount: All
necessary hardware for mounting in a standard 19 inch equipment
rack, Operating Temp: 32 to 120 degrees F, Power: US standard
(115v +/- 10%), 60 Hz. CLIN 005: Type: Multisystem Extension
Interface bus (MXI), Components: Computer PCI plug-in board,
VXI C-size slot 0 module, Cable for connecting PCI card to
slot 0 module, Interface software, Features: VXI resource manager,
Message-based and register-based communications, Block transfers
from VXI memory to computer memory, Direct access to VXI memory,
Slot 0 module has inputs for external trigger and external
10 MHz clock. CLIN 006: Type: General Purpose Interface Bus
(GPIB), IEEE 488.2 Compatible, Single Wide VXI C-size slot
0 module, Interface software, Features: VXI resource manager,
Links the industry-standard IEEE 488 bus an the VXIbus by transparently
converting GPIB signals and protocols to VXI bus signals and
protocols, Message & register based communications, VXI commander
and/or servant functionality, Block transfers from VXI memory
& GPIB at high speeds, This slot 0 module controls VXI trigger
lines. These items are for delivery to Kirtland AFB, NM within
five weeks ARO. The following FAR clauses apply to this acquisition
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items: The specific evaluation factors are (1) technical capability
of the items offered to meet the Government requirement, (2)
price and (3) past performance - each offeror shall provide
the name and points of contacts of the last three sales to
whom they have provided the same or similar items. FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
- OFFEROR MUST INCLUDE A COMPLETED COPY OF THIS PROVISION WITH
ITS OFFER; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Order-Commercial Items.
Contractor shall provide a copy of their commercial warranty
for CLINS 004-006. Contractor shall provide, with their quote,
any descriptive literature, brochures, or adequate information
to determine whether the offered items will meet the terms
and conditions cited above. The offer must: (1) be for the
items described above; (2) be FOB Destination to this agency;
(3) included a delivery schedule and the discount/payment terms;
(4) include name of and be signed by an authorized company
representative along with telephone number, facsimile number.
(5) include their taxpayer identification number (TIN), Cage
Code Number, and DUNS number. This acquisition will be processed
in accordance with the Simplified Acquisition Procedures. This
will be a DO-A70 rated order. Offers are due by 13 JUL 98 no
later than 2:00 p.m. (local time) to: Toni Sandoval, FCDSWA/FCA,
1680 Texas Street SE, Kirtland AFB, NM 87117-5669. All responsible
sources may submit an offer which shall be considered by this
agency. For solicitations issued after 31 May 1998, DoD will
no longer award contracts to contractors not registered in
the Central Contractor Registration (CCR) data base. Registration
may be done by accessing the CCR via the Internet at http://ccr.edi.disa.mil/.
CITE: (W-177 SN216287)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--TRAIN REGULATORS
SOL NWWG3220806796KLC
POC Karen Christian (816)426-7457, ext 236
DESC: The U.S. Department of Commerce/NOAA intends to solicit
for the manufacture and purchase of 200 boxes radiosonde train
regulators, NSN: 6660-00-861-0312 WSN: J382, with 100 feet
of nylon lacing tape, unit of issue: 50 regulators per box.
These items will be purchased for the National Weather Service
(NWS) to be delivered to the National Logistics Supply Center,
1510 E. Bannister Rd., Kansas City, MO 64131. It is anticipated
the RFQ will be issued within 15 days after publication of
this notice. In order to receive a complete package of the
drawings and specifications, interested persons may send a
written or faxed request to the address in this synopsis. Fax
is (816)426-7530. 3829. This is a Small Business Set-aside.
All responsible sources may submit a bid which will be considered
by the agency.
CITE: (W-177 SN216335)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--THERMOMETERS
SOL NWWG3220808958KLC
POC Karen Christian (816)426-7457, ext 236
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase eighty
(80) each thermometer, soil, mercury-in-steel, dial type, range
-40 to 120 degree F, NSN: 6685-00-963-4882. The Government
intends to purchase these items from Palmer Instrument, Inc,
Asheville, NC. The Government knows of no other source and
believes this item is proprietary to Palmer Instrument. The
manufacturer's part number is 35B-MM-X and cage code is 23471.
The spare parts will be elivered to the National Weather Service,
Kansas City, MO on an FOB Destination basis. Alternative or
like items would not be acceptable without extensive testing.
The Government does not have specifications or drawings for
this item and intends to acquire from one manufacturer under
the authority of 41USC253(c)(1). The Government knows of only
one source authorized to provide the device referenced. Any
other small business sources, able to provide the exact make
and model of the equipment referenced is encouraged to respond
to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
provided the item. This information should submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Karen Christian. This is not a request for
proposals and there is no solicitation available at this time.
The Government reserves the right to solicit bids based on
receipt of affirmative responses to this notice. The Standard
Industrial Classification Code is 3823. The small business
size standard is 500 employees. This is a small business set-aside.
CITE: (W-177 SN216344)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--DEWPOINT TEMPERATURE SENSOR
SOL 52-SPNA-8-00031
DUE 080698
POC Thomas D. Genovese, Jr., Contracting Officer, 301-713-2110
DESC: NOAA/Systems Acquisition Office (SAO), 1325 E.W. Highway,
Mail Code W/OSO31x4, Silver Spring, MD 20910 Dewpoint Sensor
for Surface Observations DUE 080698 POC Thomas D. Genovese,
Jr., Contracting Officer (301-713-2110). The NOAA Automated
Surface Observing System (ASOS) program has a requirement to
replace the dewpoint temperature sensor on the ASOS. The current
sensor uses an optical chilled-mirror technology to determine
dewpoint temperature. The Government desires to use a non-optical
technology to reduce maintenance efforts. The Government intends
to issue a Request For Proposal (RFP) under this notification
for acquisition of Dewpoint Temperature sensors which are not
based on chilled mirror or other optical technology, and which
have a demonstrated performance operating in severe outdoor
environments. The Government desires to maximize the use of
existing equipment which meets the NWS sensor specification
with minimal modification. The Government intends to purchase
a small number of existing Commercial sensors which can meet
the NWS sensor specification with minimal development effort,
and which can be easily modified for integration into the ASOS
sensor suite. The Government intends to test these Commercial
sensors, and to include test results as part of the evaluation
criteria. This announcement provides information regarding
the pending RFP for the ASOS Dewpoint Temperature sensor. The
RFP will be released on or about July 6, 1998 with proposals
due August 6, 1998. The Government reserves the right to enter
into one-on-one clarifications with candidate sensor vendors
prior to issuance of the RFP package. The RFP package will
provide a succinct description of what is sought and information
on the evaluation criteria. The Government will procure two
each of the candidate sensors for immediate delivery. Interested
parties should send the sensor descriptive package as soon
as possible and a request for this RFP to Annette E. Stevens,
1325 E.W. Highway, Mail Code W/OSO31x4, Silver Spring, Maryland
20910 labeled "ASOS Dewpoint Sensor procurement".
CITE: (W-177 SN216373)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 66--PORTABLE TIDE GAUGE MEASUREMENT SYSTEM
SOL N62306-98-Q-C009 N62306-8131-JH80
DUE 072498
POC CONTRACT SPECIALIST, S.R. KEEL, (228) 689-8368
DESC: An error was made in the original CBD synopsis on the anticipated
closing date. The anticipated closing date for this Request
For Quotations (RFQ) is revised to read twenty (20) days from
issuance of RFQ.
CITE: (I-177 SN216378)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: 66--OPTICAL SENSOR
SOL W71B7J 8160-M270
DUE 071098
POC Jean Craig, Contract Specialist, 410-278-6517, Jeanine Worthington,
Contracting Officer, 410-278-6514
DESC: The U.S. Army Research Laboratory, Aberdeen Proving Ground,
MD intends to award on a sole-source basis with Paracelsus
Technology Corporation, Severna Park, MD for the purchase of
PTC Model TV0S-22 Optical Sensor. A dual channel motion detection
and measuring system for simultaneous and real time measurement
of axial (to 2,000fps) and angular velocities (up to 24,000
rpm) of various diameter projectiles in high-G gun launch simulation
tests. The Army Research Laboratory has found no other source
and this capability is not known to exist anywhere else. Inquiries
will only be accepted by FAX at (410)278-6522, Attn Jean Craig.
"See Note 22" *****
CITE: (W-177 SN216393)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 67--CAMERA & ASSOCIATED EQUIPMENT
SOL RFQ5-76870-946
DUE 070698
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: This modification is to extend the response date for proposals
to July 6, 1998. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
Item 1 - Camera, model number EX100 - quantity 3 EACH Item
2 - Camera, model number EL100 - quantity 3 EACH Item 3 - Camera,
model number ULCVC4 - quantity 3 EACH Item 4 - Camera, model
number CVC175DC - quantity 3 EACH Item 5 - Fujitsu Monitor,
model number PDS4203 - quantity 2 EACH Item 6 - Fujitsu Ceiling
Bracket, model number P-42CT01-B - quantity 2 EACH Item 7 -
Fujitsu Wall Bracket, model number PD-42WB01 - quantity 2 EACH
Item 8 - Pelco Camera Enclosure, model number EH2100 - quantity
3 EACH Item 9 - Pelco Ceitlin Mount 2'X2', model E2100 - quantity
3 EACH Item 10 - Litton Poly Sci Video and Data transmission
system, model number F04370-BST-T - quantity 3 EACH Item 11
- Litton Poly Sci Video and Data Transmission system, model
number F04370-BST-R - quantity 3 EACH Item 12 - Litton Poly
Sci Video Data Transmission system, model number F04762-ST
- quantity 6 EACH Item 13 - Litton Poly Sci Video Data Transmission
System AC Adapter, model number 2DPWRSUP00 - quantity 8 EACH
Item 14 - Aiphone 10 call master, model number LEF-10 - quantity
1 EACH Item 15 - Aiphone power supply, model number DS-12C,
quantity 1 EACH Item 16 - Aiphone Surface Speaker, model number
LE-D - quantity 10 EACH Item 17 - Belden speaker cable, model
number 88761 - quantity 1000 FT Item 18 - Zero Stantron Equipment
Bay, Model number 2006122 - quantity 4 EACH Item 19 - Zero
Stantron Equipment Bay Plexiglass door (front), model number
DF61PDLKLH - quantity 3 EACH Item 20 - Litton F04370 6 slot
chassis Mount, model number F04370-CHASSIS-6 - quantity 6 EACH
Item 21 - Zero Stantron Equipment bay plexiglass door (rear),
model number DF61PDLKRH - quantity 3 EACH The provisions and
clauses in the RFQ are those in effect through FAC 97-04. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 5836 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. Quotations for the items(s) described above
may be mailed or faxed to the identified point of contact.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Questions regarding this acquisition
must be submitted in writing no later than June 22, 1998. Quotations
are due by 5:00 p.m. EST, June 26, 1998 to the address specified
above. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". See
Note(s). 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#RFQ5-76870-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216417)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--FASTIRON II
SOL RFQ5-79250-930
DUE 070998
POC Wendy R. Otten, Contract Specialist, Phone 301-286-6162,
Fax 301-286-1654, Email winifred.r.otten.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Qty 2: Fastiron II,
72 - 10/100 Ethernet Ports, 8 GB Ethernet Ports, Part No. F12
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. The SIC code and the small business size standard
for this procurement are 3577 and 1000 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to GSFC is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.225-3, Item 10, Buy American Act (41 U.S.C. 10) Questions
regarding this acquisition must be submitted in writing no
later than July 6, 1998. Quotations are due by 4p.m. on July
9, 1998, to the address specified above. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-79250-930
LINKDESC:
EMAILADD: winifred.r.otten.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215642)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--MULTIMEDIA SYSTEM UPGRADE
SOL DASW01-98-Q-0574
DUE 070698
POC james h. willard, (703) 693-2139
DESC: The Defesne Supply Service-Washington, on behalf of the
USD(P) Executive Support intends to procure on a competitive
basis the following "Specific make and model" products:
(1) BARCO 1208S; 9000896; 3/EA. (2) RCVDS05 SWITCHER; 9828161;
2/EA. (3) LINE DOUBLER KIT; 9828161; 2/EA. (4) JVC MONITORS;
27" TM270SU; 15/EA. (5) JVC 13"; BMH1300SU; 7/EA. (6)
SONY MONITORS 5"; PVM5051Q; 6/EA. (7) MB507//A RACKMT KIT
FOR 2 PVM5041Q'S; 3/EA. (8) CANON VIDEO VISUALIZER; RE-350;
1/EA. (9) KODAK ETAGRAPHIC IIIA; 1801257; 2/EA. (9A).
ZOOM LENS 84-150MM; AY200C; 2/EA. (9B). STACK LOADER; 1514249;
2/EA. (9C). AND CARRYCASE; SP76; 2/EA. (10). SONY *FIT*
IMAGING CAPSULE OHB-FOR BVP-550; 2/EA. (10A). 50-PIN ADAPTER
FOR BVP-550, VCA-55; 2/EA. (10B). CAMERA ADAPTER; CA-3A;
2/EA. (10C). AND FUJINON ENG/EPP LENS; A15X8BEVM; 2/EA.
(11). DA-LITE POLACOAT REAR PROJECTION SCREENS 1/4 DA-GLAS
W/DA-100 HC TINT ALONG WITH PROTEX II AND WITH INSTALLATION
INCLUDED; REAR SCREENS IN THE CONFERENCE ROOM MEASURE 59 X
59; 2/EA. (12). SITE VISIT + SYSTEM INSTALLATION; 1/ LOT/
NSP. All interested parties shall fax a copy of their quote
to 703-693-5713 to the attention of James H. Willard. Offerors
shall include a copy of the specification of the equipment
offered to include as a minimum: manufacturer, model number,
part number(s), and a list of all components included for the
listed price. Failure to provide this detail may result in
a non-responsive quote. If no written quote is received within
(10) days from the date of publication of this notice, award
will be made to the lowest price offer which meets the Government's
needs, price and quality considered. Please reference DASW01-98-Q-0574.
No telephonic requests will be honored, all requests and information
must be in writing. POC: James H. Willard*****
CITE: (W-176 SN215957)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--CIRCUIT CARDS, FOR REAL TIME WINCH OPERATIONS
SOL N00164-98-Q-0171
DUE 070298
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, 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;
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3672. This is a sole source procurement to SBS Greenspring,181
Constitution Dr, Menlo Park CA, in accordance with FAR 6.302-1(c).
This requirement must work with existing AN/SSQ-94 Combat Systems
Integrated training Equipment (CSITE) MNS Interface Controller
(MIC). The requirement is for,0001 27 each-hardware kit P/N
2007310125, 0002 27 each winch IF A/D p/n IP-16ADC, 0003 27
each winch IF D/A P/N IP-DAC, 0004 27 each winch IF motherboard
p/n VIPC610. The required delivery date is 20 July 1998. The
award will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. Shipping terms
will be FOB destination. 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 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, --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 shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. 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. The written quotes and
the above-required information must be received at this office
on or before July 02 1998 at 10:00 AM central time. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Jerry
Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be considered
by the agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-176 SN215994)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--SOFTWARE MAINTENANCE FOR "APPLICATION GUARDIAN SECURITY"
DUE 063098
POC Joan Hanicak, 703-305-8069
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program outlined in FAR 13.6 as
well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Q.A. Technologies, 222 S. 72nd
Street, Omaha, NE 68114 is the developer and only source who
can provide renewal of maintenance for the proprietary software
product "Application Guardian Security" utilized by PTO as
well as one day of on-site training required. This announcement
constitutes the RFP and is the only solicitation that be issued.
A sole source proposal is being requested pursuant to this
announcement and shall reference requisition number 193P9802199.
This solicitation incorporates all of the applicable provisions
and clauses in effect through FAC 97-04, as if stated in full
text, as well as the terms and conditions of FAR 52.212-1..
A firm fixed price purchase order will be awarded utilizing
simplified acquisition procedures. Maintenance of this product
will begin immediately for a twelve month period. A proposal
shall be delivered to the Patent and Trademark Office, Office
of Procurement, 2011 Crystal Drive, CPK 1, Suite 810, Arlington,
VA 22202, Attention: Ms. Joan Hanicak, no later than 2:00 PM
(EST) on June 30, 1998. The point of contact for information
regarding this solicitation is Joan Hanicak at 703-305-8069.
See Note 22.
CITE: (W-176 SN216003)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: 70--BAR CODE TRACKING SYSTEM
SOL 98QF137
DUE 070298
POC James Russell, 580-481-7261
DESC: Organization requires Bar Code Tracking System, System
needs to meet the minimum DOD Standard PC Configuration, and
include operating System Software, Required LAN Software. Pentium
Processor with: Mini Tower Case, 16 meg RAM, 2 gig Drive,
1.44 Disket, .28mm Color Monitor, Keyboard, Lan Card. To include
the following items: Tape Drive, Robotics, Battery Backup
Unit, Portable Scanner, Intermec Labels/Ribbons/Laminate,
CTT01 Tool Tracking System Software.
CITE: (W-177 SN216186)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--CTOS III MASTER SYSTEM
SOL DTRS57-98-Q-80155
DUE 063098
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
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 notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. The Volpe Center plans to solicit a sole-source simplified
acquisition from Meyer Hill Lynch Corporation, Maumee, OH,
to provide 25 new CTOS III Master Systems. This proposed action
is for supplies for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
This notice of intent is not a request for competitive quotes.
A determination by the Government not to compete this proposed
purchase order 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. All interested
sources must identify the product by submitting pricing data
and an accurate description of the equipment being offered,
which includes the make and model numbers. If there are no
responses received by close of business June 30, 1998, a purchase
order will be awarded to the above named source. This solicitation
is issued as a Request for Quote (RFQ), Solicitation No. DTRS57-98-Q-80155.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification Code is 3571
and the Small Busines s Size Standard is 1,000 employees. Item
No. 1: New, CTOS III Master System with the following minimum
requirements and 3 year warranty: System: Aquanta DM Series
II Pentium; Processor: Pentium 166 MHZ MMX; SG262-C: Controller
Clusterlan; Memory: 16MB Per System (2-8MB SIMMS); Hard Disk:
1.0GB EIDE (2 EA Per System); Floppy Disks: 5.25
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-177 SN216213)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 70--IMAGING AND WORKFLOW SOFTWARE AND SOFTWARE MAINTENANCE
SERVICES
SOL Not Applicable - See Text
POC Paul T. Ahern, Contract Administrator, (V) (312) 751-7130,
(Fax) (312) 751-4923
DESC: The U.S. Railroad Retirement Board (RRB) under the statutory
authority of 41 U.S.C. 253(c)(1)(FAR 6.302-1)(only one responsible
source and no other supplies or services will satisfy the agency
requirements) intends to place a GSA delivery order under FSC
group 67, GSA contract # GS25F4043B to Eastman Software, Inc.
for licences, documentation, media and annual maintenance and
technical support services for the following software: Eastman
Workflow System for NT (50-user), Eastman Image System for
NT (50-user),and Image 4 Standalone & 1 Jukebox Worm 5.25"
Driver (NT). The above three software products must provide
the RRB an Imaging and Workflow system with the following functional
capabilities: (1) Must be a Windows NT-based Network Imaging
and Workflow system; (2) Must be commercial-off-the shelf (COTS)
software; (3) Must be imaging/workflow compatible with the
Social Security Administration's (SSA's) Imaging and Workflow
system which would - (a) send output automatically to SSA to
establish a transaction in their Eastman software-based Workflow
system; (b) receive input from SSA's Eastman software-based
Workflow system to establish a workflow transaction item at
RRB; (4) Should be table-driven with capability to easily add,
delete and modify lists, workflows, categories and priorities;
(5) Able to make mass changes to reprioritize, reassign, re-categorize
and reorganize; (6) Able to identify categories and priorities
and route to a specific worklist; (7) Routing can be automated
or manual (capable to redistribute work in queues); (8) Able
to identify multiple work items; (9) Able to handle dual entitlements
(e.g. 2 folders or SSNs); (10) Able to identify pending transactions
in other systems i.e. mainframe, PC; (11) Able to identify
who else is viewing a particular folder; (12) Able to set ticklers
- call-up dates; (13) Able to print an image and/or fax all
or some of the data; (14) Provides alerts based on age of action;
(15) Takes point in time snapshots; (16) Provides transaction
history; (17) Able to append remarks to a transaction and/or
to the electronic file; (18) Provides an audit trail of the
source of the imaging; (19) Provides the following input capabilities:
(a) able to manually create a transaction security-based; (b)
able to reactivate a closed action; (c) able to accept an IVR
inquiry as an input transaction (d) able to receive mainframe
computer documents directly without scanning; (20) Archiving
capabilities: (a) able to archive transactions and receive
archived items; (b) flexibility to determine long and short-term
storage of transactions; (c) compatibility with PaperWise system
to permit archival conversion; (21) Security capabilities -
Able to provide security hierarchy: (a) viewing certain information
(e.g. medical); (b) corrections (wrong index); (c) prevent
raiding another user's queue; (22) Reporting capabilities:
(a) provides ad hoc reports on pending items by category, age,
status, etc.; (b) provides historical reporting for time lapse,
volumes by type and performance; (23) Provides backup and recovery
capabilities. This synopsis is an intention to award and no
solicitation is available. However firms that respond to this
notice must furnish concise responses directed specifically
to the functionalities of the software and accompanying maintenance
services as listed above. Sources demonstrating the capability
of furnishing the above software and services shall supply
pertinent information in sufficient detail to demonstrate their
ability to furnish the software and services. Information furnished
shall include enough material to perform a proper evaluation.
All offers must provide a minimum of three references for similar
contracts (commercial or government to include contact name
and phone number) that demonstrate their ability to provide
and maintain all the products with their salient functionalities
specified. Telephone requests will not be honored. Facsimile
responses will be accepted. Affirmative responses are defined
as written response entitled "Capability Statement" which shall
demonstrate that the respondent can provide the offered software
and maintenance services and that the software offered provides
the required functionalities listed above. This statement shall
include the terms and conditions, delivery information, description
information, descriptive literature/technical information describing
the functionalities of the software offered, as well as the
maintenance services information. Concerns offering to furnish
equivalent/equal products and services to the items listed
above will be considered only if responding with clear and
convincing documentation demonstrating their ability to meet
the requirements of this synopsis. Written responses shall
include complete pricing information, software descriptions
containing sufficient technical and functional information
to permit agency analysis to establish a bonafide capability
to meet the stated functional requirements as listed above.
Responses will be evaluated according to which firm can meet
the functional requirements at the best value to the government,
considering the lowest overall cost alternative not necessarily
at the lowest price. Only affirmative responses will receive
full consideration. If no affirmative responses are received
within 15 calendar days from the date of listing this synopsis
in the CBD, which demonstrates a lower cost/best value alternative
available to the government, the contracting officer will proceed
with this acquisition to Eastman Software. All responsible
sources which respond to this notice shall be considered by
this agency. This is not a formal solicitation. See Note 22.
CITE: (W-177 SN216308)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--COMPUTER SYSTEMS
SOL N00244-98-Q-0326
DUE 071698
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a._franchi@fmso.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-98-Q-0326. This solicitation is being issued
as a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13.This solicitation is issued on a restricted basis for
small business manufactured products and small business suppliers/distributors.
The Standard Industrialization Classification Code is 5045
and the business size standard is 100 employees. FISC-San Diego
is announcing a requirement for the following: Item 0001: Computer
Systems (14) Each; Item 0002: Computer Systems (7) Each; Item
0003: Computer Systems (7) Each; Computer system specifications
are listed as follows: Pentium MMX 233 complete systems in
the listed configuration: Intel Pentium MMX 233 Mhz CPU, Pentium
motherboard with 512k pipeline burst cache, 32MB EDO and Windows
98 CD, 1.44 MB in 3.5" FDD, 2.5 GB EIDE HDD, 24x CD-ROM Drive,
S3D Virge Video Card with 4MB of RAM, Yamaha Sound Card and
Stereo head set, Network Card 10-100, Mid case with 250 Watt
power supply, 17" SVGA Full Screen Color Monitors (Monitors
must be "new" monitors), Monitor and video card must be compatible.
All systems must be completely tested, burned-in, certified
and documented upon delivery. Required delivery date for all
systems is (45) days after receipt of Contract/Purchase. Standard
commercial packaging is acceptable for the material in this
requirement. Delivery of all systems will be made to: Naval
Construction Training Center, Pt. Hueneme, CA. 93043. Qualified
vendors are requested to submit the following information
In order to have your response be considered complete:(1) Firm
Fixed Pricing. Pricing must be provided for each Item number
listed in this solicitation; (2) Payment terms, Cage code,
Duns/Bradstreet#, Taxpayers ID#, (3) Provide a minimum of two
references (include, Names/phone numbers) that can verify your
companies ability to deliver the material listed in this requirement.
(4) Complete technical specifications of the computer system
your company is quoting on. (5) FAR Clause 52.212-3 must be
filled out and returned with your quote. THE FOLLOWING PROVISIONS
AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO
THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING
OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE
PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET
USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to 52.212-1
hereby applies: 52.212-5 Facsimile Proposals. 52.212-2 Evaluation
of Commercial Items; (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and technical aspects considered.
Offerors are required to complete and include a copy of the
following provision with their proposals: FAR 52.212-3, Offerors
Representation and certifications Commercial Items. FAR 52.212-4,
Contract Terms and Conditions Commercial Items, Addendum to
FAR 52.212-4 hereby applies: 52.219-6 Notice of Total Small
Business Set-Aside, 5252.246-9401 Standard Commercial Warranty,
Year 2000 Warranty-Commercial Supply Items, GSA-Sep 1996. 52.247-34
FOB Destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders commercial
Items applies with the following applicable clauses for paragraph
(b): 52.219-14 Limitations on Subcontracting, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-18 European Community Sanctions for End Products, 252.225-7036
North American Free Trade Agreement Implementation Act, DFARS
252.225-7001, Contract Terms and Conditions Required to implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses and
applicable for (b): DFARS 252.225-7012 Preference for Certain
Domestic Commodities,252.225-7021 Trade Agreements, 252.247-7024
Notification of Transportation of Supplies by Sea, DFARS
252.204-7004 Required Central Contract Registration. Contractors
submitting a bid for this requirement are required to obtain
the above listed clause and provision information. All Clauses
and Provisions must be reviewed. Clause The Contracting Officer
will provide assistance if necessary. NOTE: If there any questions
regarding technical issues or contractual type, it is suggested
that you compile a list and fax or e-mail the list to the Contracting
Officer. The government intends to make a single award of a
Firm Fixed Price contract to the most responsible offeror whose
bid provides the best technical and cost value to the government.
Quotes must be received no later than 3:00 p.m. (PST) on 7/16/98.
Offers from responsible contractors may be FAXED to: Fleet
and Industrial Supply Center, Regional Contracts Dept., Code
2611, Attn.: Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347.
Requests for information regarding this solicitation may be
addressed to Contracting Officer. Inquiries may also be addressed
via e-mail to: ralph_a._franchi@fmso.navy.mil Do not mail in
your quotations. Reference solicitation number: N00244-98-Q-0326
on all documents and requests for information. This solicitation
is issued as restricted. See numbered note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-177 SN216420)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 70--COLLEGE SOURCE (ON-LINE ) AND CD-ROM
SOL N35697-A190
DUE 063098
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement,
70 COLLEGE SOURCE INTERNET LICENSE AND 70 COLLEGE SOURCE ON
CD-ROM 1998-99, as a sole source acquisition from Career Guidance
Foundation,8090 Engineer Rd.,San Diego Ca. 92111. This requirement
is proprietary to and copyright material of Career Guidance
Foundation. Simplified Acquisition procedures will be used.
This synopsis is published for informational purposes only,
no solicitation documents will be issued. The anticipated award
date is July 13,1998.
CITE: (I-177 SN216446)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--CONTINGENCY PLANNING SOFTWARE
SOL SID-8B-00356
DUE 070398
POC Joan Bennett (202) 307-0076
DESC: INS is seeking Contingency Planning Software*****
CITE: (W-177 SN216477)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOLICITATION OF INTEREST IN MARKETING SAVINGS BONDS
WIZARD TO INDIVIDUALS
SOL N/A
DUE 062798
POC Contact Debbie Mendenhall, (304) 480-6814
DESC: The Bureau of the Public Debt's Savings Bonds Operations
Office (SBOO) of the Department of the Treasury, is inviting
interested firms to enter into a licensing agreement to market
the Savings Bonds Wizard. The Savings Bonds Wizard is a software
program that helps U.S. Savings Bond and Savings Note holders
price and inventory their bonds. The Wizard: 1. Displays the
current value and interest earned for each bond. 2. Shows the
total value and total interest for all of the bonds. 3. Checks
for valid combinations of series, denomination and issue date.
4. Is capable of showing multiple inventory files at the same
time using separate Inventory Windows. 5. Lets bond holders
change the redemption date and automatically recalculates the
bond values and interest for the new date. 6. Allows bond holders
to "cut and paste" bonds between Inventory Windows. 7. Can
use the clipboard to move bond information to other applications.
8. Provides an update function so bond holders can update the
Wizard's database every six months with new bond data. SBOO
will provide certified (virus free) copies of the Savings Bond
Wizard to parties satisfying the conditions of the agreement
as stated in the CBD announcement. SBOO will acknowledge acceptance
of this agreement by signing and returning the letter-agreement,
which establishes the terms and conditions. The following terms
and conditions apply to this agreement: 1. An application fee
of $50. will be levied covering the period the agreement is
in effect. If the agreement is renewed another fee of $50 may
be levied. The agreement will result in no costs to the Bureau
of the Public Debt, other than those in connection with providing
certified copies of the Wizard. 2. The agreement will expire
automatically after 3 years, unless earlier terminated.. 3.
Treasury reserves the right to charge a fee in the future,
not to exceed the amount needed to recoup the actual cost of
replication of each diskette provided, should the need arise,
even though such a fee is not charged initially. 4. The agreement
will not be exclusive to any party. All companies willing to
comply with the conditions of this agreement will be eligible
to participate. 5. This agreement will not imply a Treasury
endorsement of the business that the applicant is in. 6. The
Savings Bonds Wizard is and must be represented as a Treasury
product, i.e., it cannot be represented as something other
than a Treasury product. 7. The Savings Bonds Wizard must be
redistributed in its entirety, i.e. the applicant would not
be permitted to "reverse engineer" the software. 8. The agreement
will be non-transferable. 9. Responses will be accepted for
a six month period. Interested parties should respond to SBOO
by signing and returning the attached letter-agreement and
providing a full mailing address to which copies of the Wizard
should be sent in the space provided. A copy of the letter-agreement
is found on our Internet site http://www.publicdebt.treas.gov/oa/oaproc70.htm.
Interested parties should submit a signed copy of the letter
agreement indicating interest in marketing the Wizard in accordance
with the aforementioned conditions. If, after review of the
submission, SBOO accepts the expression of interest, acceptance
will be shown by returning the signed letter-agreement with
a certified copy of the Savings Bond Wizard, and updates for
the period the agreement is in effect
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-177 SN216481)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--SHORE POWER CABLE RACK
SOL N00406-98-Q-2370
DUE 071798
POC Jacob Cabuag (425)304-4005
DESC: Shore power cable rack, Aluminum, 8 each, 4 feet wide by
16 feet long by 34 inches high; rack capacity must hold the
weight of 700 feet of THOF 500 cable minimum. This procurement
is a 100% small business set-aside. FOB Destination is Naval
Station Everett, WA. Bidders may fax (425)304-4015) a request
for complete specs and drawings. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (425)304-4015.
CITE: (W-176 SN215996)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 76--TECHNICAL MANUALS FOR UPDATED ASSYMETRY SENSOR TEST
SETS
SOL N68335-98-Q-0143AA
DUE 071198
POC Darla M Kelly, Code 213, 732-323-7437 FAX 732-323-4069
DESC: The Naval Air Warfare Center, Lakehurst, NJ intends to
procure on a non-competitive basis with Northrop Grumman Corporation,
Operation and Maintenance manuals for the Asymmetry Sensor
Test Sets. It is intended to negotiate an order with Northrop
Grumman under the terms and conditions of Basic Ordering Agreement
N68335-97-G-0143 to satisfy this requirement. Northrop Grumman
is currently developing upgraded Asymmetry Sensor Test Sets.
They are the only known firm with the capability of providing
the technical manuals describing the operational and maintenance
requirements of the operational test set. Consequently, this
procurement will be conducted under the provisions of 10 USC
2304 (c), FAR section 6.302-1. All responsible sources are
encouraged to submit a proposal which may be used by the Government
in determining whether or not to conduct a competitive procurement.
Responses should reference N68335-98-Q-0143AA. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. The Navy anticipates a Firm Fixed
Price contract.
CITE: (W-177 SN216210)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 76--LIBRARY BOOKS ON APPROVAL PLAN
SOL DAAG60-98-Q-0141
DUE 081198
POC Contract Specialist TRACY FETCHIK Phone (914) 938-5858 Fax
(914) 938-5855 E-mail yt6798@trotter.usma.edu (Site Code DAAG60)
DESC: Library Books for the United States Military Academy (USMA)
Library, which supports a four year college curriculum leading
to a bachelors degree. English language books of academic or
scholarly content published or distributed in the United States.
Approval Plan will be based on a unique profile prepared by
the USMA Library. Weekly, the contractor shall ship books that
fit the profile (approximately 2,000 books annually). The library
will review and order those titles that best fit the library's
mission. The contractor shall provide bibliographic records
in LC Marc, ASCII format electronically through tapes compatible
with the Innovative Interfaces acquisition subsystem. Contractor
must have sufficient experience which substantiates ability
to perform this requirement. The Government anticipates awarding
an indefinite delivery, indefinite quantity (IDIQ) contract
for one year with four option years. Written requests for the
solicitation may be made to the contract specialist identified
above. This procurement is being released on an unrestricted
basis. The applicable SIC Code is 2731 with a size standard
of 500. written requests for the solicitation may be made to
the contract specialist identified above. All responsible sources
may submit an offer which will be considered.
CITE: (I-177 SN216383)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 76--NEED A LIFT
SOL N35697-A191
DUE 063098
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement,25,000
"NEED A LIFT"books, as a sole source acquisition from American
Legion National Headquarters,P.O. Box 1050,Indianapolis In
46206. This requirement is proprietary to and copyright material
of American Legion National Headquarters. Simplified Acquisition
procedures will be used. This synopsis is published for informational
purposes only, no solicitation documents will be issued. The
anticipated award date is July 13,1998.
CITE: (I-177 SN216447)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-373/E CONTAINER
SOL F42630-98-Q-66232 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jim Braddock/Likm/[801]777-0135
DESC: Amended, Add item 0002 CNU 371/E, NSN: 8140-01-176-1147,
P/N: 817352- 10, 50 each. Delivery: 31 May 99, 50 each. Destn:
Raytheon systems, Sherman TX 75090.
CITE: (I-177 SN216131)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: 83--LEATHER HIDES
SOL RFRC980048
DUE 072798
POC Cosmo Quattrone at 202 226-2421 or James Dehlinger at 202
225-2921
DESC: The purpose of this solicitation is to establish a contractual
relationship with a private entity or entities to provide leather
hides, to the House of Representatives specifications, ordered
through purchase orders on an as-needed basis by the U.S. House
of Representatives' Furniture Resource Center. The contract
will have a period of performance of 12 months from date of
award. No telephone requests for an IFB package will be accepted
but requests can be faxed to 202-226-2213.*****
CITE: (W-177 SN216345)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 87--ALFALFA/GRASS HAY
SOL 1422F915RFQ80020
DUE 071598
POC Michele Fugitt (702)861-6634 fax
DESC: The Bureau of Land Management, National Wild Horse and
Burro Center at Palomino Valley, Washoe County, Nevada is issuing
a request for quotations for alfalfa/hay to be delivered starting
August 1, 1998. Information may be requested by faxing your
name, address, and phone number and the solicitation number
to Michele Fugitt (702)861-6634. All responsible offers will
be considered. This is a 100% small business set-aside
CITE: (W-177 SN216346)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROPELLANT GASEOUS NITROGEN
SOL F41608-98-B-90600 01
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Blackshere, B./sfk/[210]925-7248
DESC: The approximate issue/response date is changed to read
on or about 20 July 1998.
CITE: (I-177 SN216101)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROPELLANT NITROGEN, LIQUID OXYGEN
SOL F41608-98-B-90740 01
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Blackshere, B./sfk/[210]925-7248
DESC: Correct the TITLE to read as follows: PROPELLANT, LIQUID
OXYGEN, GRADE A, TYPE II. Change the approximate issue/response
date to read on or about 31 July 1998.
CITE: (I-177 SN216102)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--POLYBUTADIENE-POLYETHYLENE COPOLYMER SHEET
SOL N00102-98-Q-1716
DUE 071698
POC Kathleen Barry, (207)438-3866, fax#(207)438-1251
DESC: Item 0001 sheet, polybutadiene, polyethlene copolymer,
type B(borated), black, 24" x 40" x 3/4" thick, 60 sheets.
Item 0002 - same as item 0001 except size is 24" x 40" x 1/2"
thick, and qty is 50 sheets. Manufacture above items in accordance
with Mil-P-24468A of 18 April 1986(NOFORN). Item 0003 - Data
Requirements - Material Certification in accordance with Exhibit
A for items 0001 and 0002. Deliveries to be FOB Destination,
Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590, Inspection
at Source. To be eligible to receive this solicitation, offerors
must submit DD Form 2345 - Entitled "Export - DOD Technical
Data Agreement" and accompanying certification. Requests for
copies of the solicitation must contain Company Name, Address,
Phone Number, Fax Number, Cage Code , Duns Number, Tax Identification
Number along with DD Form 2345. See Note#8
CITE: (W-176 SN215986)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: 99--GRAVEL
SOL R1-08-98-35
DUE 071098
POC Kathleen A. Benson, 406248-9885x230
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 as a Request for Quotation (RFQ) and this document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-04. This procurement is 100 percent
set-aside for Small Business Concerns. The SIC Code for this
procurement is 1442, Construction Sand and Gravel. The Small
Business Size Standard is 500 employees. The Custer National
Forest has a requirement for 8500 cubic yards of 3/4 inch minus
gravel at the Ashland Ranger District, Ashland, Montana. Gravel
shall be crushed and stockpiled on the Ashland Ranger District,
Ashland MT within 60 days of contract award, Gravel shall meet
specifications MDOT specification 701.02 grade 2, price shall
include royality and any pit reclamation. Clause 52.212-1 Instructions
to Offerors--Commercial Items applies to this acquisition.
There are no addenda to this clause. Clause 52.212-2; Evaluation--Commercial
Items is applicable, quotes will be evaluated on price. Quotes
shall submit pricing and shall include a completed copy of
the provision at 52.212-3 Offeror Representations and Certifications--Commercial
Items, with its offer. Clauses 52.212-4, Contract Terms and
Conditions--Commercial Items, Clause 52.212-5 Contract Terms
and Conditions required to Implement Statues or Executive Orders--Commercial
Items are applicable to this acquisiton and the following FAR
clauses 52.222-26, Equal Opportunity, 52.222-35, Affermative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act--Supplies; 52.225-18, European
Union Sanction for end Products. Numbered CBD NOTE 1 applies
to this notice. Quotations shall be submitted by July 10, 1998
4:30 PM MST to Kathleen Benson, Custer National Forest, 1310
Main, P.O. Box 50760, Billings, MT 59105, phone 406-248-9885x230,
Faxed quotes will be accepted at 406-248-3302.*****
CITE: (W-176 SN215997)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 99--FIRE ALARM MAINTENANCE
SOL DTCG39-99-R-QXF001
DUE 081098
POC Elizabeth C. Dubois, (860) 441-2873
DESC: Maintain and repair base wide Fire Alarm System at the
U.S. Coast Guard Academy, New London, CT. Under Statutory Authority
10 USC 2304(c(1), the U. S. Coast Guard anticipates entering
into a sole source procurement and negotiations with Associated
Electronic Systems, Inc.(AES)of East Hartford, Connecticut
to establish an annual contract for inspection, troubleshooting,
maintenance, repair and upgrading of an "Autocall" fire protection
alarm system. The contract will include repair service and
periodic inspections and tests required to keep the fire alarm
system and its components in an operative condition in compliance
with the most recent provisions of National Fire Protection
Association (NEPA)72, and all related NFPA codes. The contractor
shall be an authorized representative of the Autocall Division
of Federal Signals Corporation. The contrator shall employ
factory trained and certified technicians and engineers to
perform work on this contract. It has been determined that
the Government's needs can best be served by one source.
CITE: (W-177 SN216140)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: 99--REMOVAL AND DISPOSAL OF CONTAMINATED AUTO SHREDDER
FLUFF
SOL RFQ-DC-98-00142
DUE 071390
POC Richard D. Medlin, medlin.richard@epamail.epa.gov 202 564-4476
DESC: This procurement utilizes simplified acquisition method
to obtain commerical services to remove and dispose of a pile
of contaminated auto shredder fluff from the Gendron Junkyard
Superfund Site located on a 3 acre parcel in a residential
area of Pelham, New Hampshire. Source selection is best value
based on Past Performance, Site Work Plan and Lump Sum Price.
SIC code is 8744 with a size standard of 500 employees. Commerical
sources were sought and identified via a market survey in the
May 8, 1998, CBD submission No. 198504 as RFQ-PR-HQ-98-14204.
All responsible sources that have provided commerical services
for the treatment and disposal of heavy metals and PCB contaminated
soil from hazardous waste sites may submit a quote. The RFQ,
performance work statement and attachments can be downloaded
from EPA's WEB site. See Note 1.
LINKURL: LINKURL: http://www.epa.gov/oamsrpod/medlin/hq9814204/index.htm
LINKDESC:
EMAILADD: EMAILADD: medlin.richard@epamail.epa.gov
EMAILDESC:
CITE: (W-128 SN198504)
CITE: (W-177 SN216277)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--BATTERY PLANT OUTOMATIC PASTE MIXER
SOL MK98A5017
DUE 072298
POC Msgt. ALI ERDEN 202 939 1872 or SERAP MMMETIN 202 939 1874
DESC: Republic of Turkey Ministry of National Defence will purchase
1 Each for the battery plant OUTOMATIC PASTE MIXER . You can
request general specification by sending us a fax letter .Your
letter must include your federal express (FedEx) account number.No
telephone request for the solicitation package will be accepted.
Our fax number is 202 265 8983
CITE: (W-177 SN216350)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--PORTABLE CAOUTCHOUC TANK 10.000 GALLONS CAPACITY
SOL MK98A1008
DUE 071698
POC Msgt. ALI ERDEN 202 939 1872 or SERAP MMMETIN 202 939 1874
DESC: Republic of Turkey Ministry of National Defence will purchase
5 Each PORTABLE CAOUTCHOUC TANK WITH THE CAPACITY OF 10.000
GALLONS . You can request general specification by sending
us a fax letter .Your letter must include your federal express
(FedEx) account number.No telephone request for the solicitation
package will be accepted. Our fax number is 202 265 8983
CITE: (W-177 SN216354)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: 99--PROVIDE CRUSHED AGGREGATE SURFACE COURSE MATERIAL,
CRUSHED STONE AGGREGATE, AND UNSCREENED BLASTED STONE
SOL 1443 RFQ 1700 98 004
DUE 071498
POC Send your requests for copy of Request for Quotation via
facsimile to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov.
For TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: This solicitation is amended to extend the due dates for
quotes until the close of business July 14, 1998.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-177 SN216356)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--REPAIR OF CHEMISTRY ANALYZER
POC Lupe Arroyo (650)493-5000 ext. 64698
DESC: VA requires service to provide parts and labor to repair
a Bayor Chemistry Analyzer. VA Palo Alto Healthcare System
intends to contract directly with Bayer Corp., Dallas, Texas
under the authority of FAR 6.302-2. This notice of intent is
not a request for competitive proposals. Sic Code 7699 applies
with size standard of five million.
CITE: (W-177 SN216376)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 99--FOCUSED SUSTAINMENT
SOL DAAE0798RT600
POC J. Check-Sanchez (checksaj@cc.tacom.mil)
DESC: Please note that the web site has changed for viewing the
scope of work and the solicitation (on or after the issue date).
The new address is: http://www.tacom.army.mil/acqcen/sts/98rt600/sow.htm
CITE: (W-177 SN216419)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
and Contracts Br, Unit 2300, APO AA, AA 34011-2300
SUBJECT: 99--SPECIAL STUDIES AND ANALYSIS-NOT R&D |CAA-87305-JP-29
DUE 073198
POC Carlos M. Escalona, Contract Specialist, (507) 272-4075,
Maria T. de Chirino, Contracting Officer, (507) 272-4652
DESC: Consulting and advisory services to guide and assist the
Panama Canal Commission in developing an in-house program to
analyze, develop, implement and monitor alternate methods of
assessing Panama Canal customers for transits and transit-related
services. The contractor shall (1) develop transit-pricing
(tolls) policy objectives for the post-1999 Panama Canal; (2)
propose and develop an alternate system of pricing for Panama
Canal transits and transit-related services; and (3) develop
the skills and knowledge required for Panama Canal Commission
personnel to continue the process of analyzing Panama Canal
and customer requirements, establishing transit pricing systems
and rates, and monitoring customer feedback. The first deliverable
is due 01 Oct 98 and the last 30 Oct 99. All responsible sources
may submit a proposal, which will be considered by the agency.
When calling, be prepared to state name, address and solicitation
number. The contracting office will accept facsimile requests
for solicitations at (507) 272-3253. See notes 9 and 12.
CITE: (D-176 SN215970)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--X-RAY LITHOGRAPHY RESEARCH AND DEVELOPMENT
POC Brad Austin, Contract Specialist, 301-757-8950; Vicki Fuhrmann,
Contracting Officer, 301-757-2602
CNT N00019-98-K-0110
AMT $600,000
DTD 062598
TO Massachusetts Institute of Technology, Research Laboratory
of Electronics, 77 Massachusetts Ave. , Cambridge, MA 02139
CITE: (W-176 SN215968)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--FLEXIBLE INTEGRATED POWER PACK (FIPP)
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAG55-98-C-0036
AMT $454,023
DTD 070198
TO ITN Energy Systems, Inc., 12401 W. 49th Avenue, Wheat Ridge,
CO 80033
CITE: (W-177 SN216161)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MEDICAL ULTRASONIC IMAGING PMN-PT AND PZN-PT SINGLE
CRYSTAL WITH EXTREMELY HIGH ELECTROMECHANICAL COUPLING CONSTANT
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-98-C-0163
AMT (NO RFP) $1,469,408.00
DTD 062698
TO Hewlett Packard 300 Minute Road Mail Stop 0095 Andover, MA
01810
CITE: (W-177 SN216215)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-RD, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY97 ARL BROAD AGENCY ANNOUNCEMENT - AMENDMENT 11
POC Theodore Weitzman, Contract Specialist, (301) 394-3165, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-98-C-0067
AMT $370,000.00
LINE N/A
DTD 062598
TO Thermotrex Corporation, 10455 Pacific Center Court, San Diego,
CA 92121
CITE: (I-177 SN216259)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-RD, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY97 ARL BROAD AGENCY ANNOUNCEMENT - AMENDMENT 11
POC Theodore Weitzman, Contract Specialist, (301) 394-3165, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-98-C-0066
AMT $256,000.00
LINE N/A
DTD 062598
TO Northrop Grumman Corporation Electronic Sensors and Systems
Division, P.O. Box 1693, Baltimore, MD 21203
CITE: (I-177 SN216260)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-RD, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY97 ARL BROAD AGENCY ANNOUNCEMENT - AMENDMENT 11
POC Theodore Weitzman, Contract Specialist, (301) 394-3165, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-98-C-0068
AMT $375,000.00
LINE N/A
DTD 062598
TO General Atomics, 3550 General Atomics Court, San Diego, CA
92121
CITE: (I-177 SN216261)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--EXPERIMENTAL DESIGN, DATA COLLECTION DATABASE ANALYSIS,
DEVELOPMENT OF INTERNATIONAL RUNWAY FRICTION INDEX (IRFI)
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
CNT L8063
AMT $86081
DTD 062598
TO CDRM INC ATTN JAMES C WAMBOLD 1911 E COLLEGE AVE STATE COLLEGE
PA 16084-1277
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216303)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--FLIGHT TEST SUPPORT
POC Contact, Linda StMoritz, Phone (301) 757-7056
CNT P00034
AMT $300,000.00
LINE 0106AA
DTD 061898
TO Ratheon missile Systems Company (RMSC), P. O. Box 11337, Tucson,
AZ 85734-1137
EMAILADD: stmoritzl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-177 SN216349)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: A--OBTAIN DATA ON THE DISTRIBUTION, ABUNDANCE, AND SPECIES
COMPOSITION OF FORAGE FISH AND SEABIRD FORAGING FLOCKS IN PRINCE
WILLIAM SOUND, ALASKA, JULY 1 TO AUGUST 10, 1998.
POC Contract Specialist, Karie L. Crow, (907) 786-3415
CNT 1448-70181-98-M-465
AMT $40,000
DTD 062698
TO Top Cover for Alaska, P.O. Box 879050, Wasilla, Alaska 99687
CITE: (W-177 SN216367)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--RESEARCH & DEVELOPMENT FOR A UNIVERSAL LIFE SUPPORT
EQUIPMENT TESTER (ULSET)
POC Barbara C. Davidowich
CNT N68335-98-C-0246
AMT $73,395
LINE 0001
DTD 062298
TO Gentex Corporation, 11525 6th Street, Rancho Cucamonga, CA
91730
CITE: (W-177 SN216396)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--RESEARCH & DEVELOPMENT FOR A UNIVERSAL LIFE SUPPORT
EQUIPMENT TESTER (ULSET(
POC Barbara C. Davidowich
CNT N68335-98-C-0263
AMT $125,000
LINE 0001
DTD 062398
TO Carleton Technologies Incorporated, 10 Cobham Drive, Orchard
Park, New York 144127
CITE: (W-177 SN216397)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: A--INNOVATIVE APPROACHES TO CLINICAL TRIALS INFORMATICS
POC Joseph E. Bowe, Contracting Officer, 301/496-8628
CNT N43-CM-87051
AMT $99941
DTD 062698
TO Humanitas, Inc., 3416 Olandwood, Ste. 208, Olney, Maryland
20832
EMAILADD: bowej@nci.rcb.nih.gov
EMAILDESC:
CITE: (W-177 SN216407)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--COMPLETION OF A VEHICLE CRASHWORTHINESS FINITE ELEMENT
COMPUTER MODEL
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 98-P-80729
AMT $99003
LINE N/A
DTD 060398
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-177 SN216279)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--REPLACE NURSE CALL SYSTEM, BLDG 100
POC Contracting Officer, Dale G. Sites, (803) 776-4000 Ext: 6556
CNT V544P-3174
AMT $96,855
LINE N/A
DTD 060498
TO DEVITA AND ASSOCIATES, INC., P.O. BOX 1596, GREENVILLE, SC
29602
CITE: (I-176 SN215952)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, P.O. BOX
25287 DSC-CA, DENVER, COLORADO, 80225-0287
SUBJECT: C--AWARD, INDEFINITE QUANTITIES CONTRACT FOR CONSTRUCTION
MANAGEMENT SERVICES NATIONWIDE
POC MARLENE HAUSSLER, 303/969-2046
CNT 1443CX2000-98-036
AMT $25,000 MINIMUM LIFE OF CONTRACT, $2,000,000 MAXIMUM EACH
CONTRACT YEAR
DTD 062998
TO CRSS CONSTRUCTORS, INC., 1670 BROADWAY, SUITE 3200, DENVER,
COLORADO, 80202
LINKURL: http://www.nps.gov/dsc/dscon
LINKDESC:
EMAILADD: CONTRACTS_DSC@NPS.GOV
EMAILDESC:
CITE: (D-177 SN216243)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: C--TITLE II-POST DESIGN INSPECTION SERVICES
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email betty.j.holt1@jsc.nasa.gov
CNT NAS9-98101
AMT $10000000
DTD 062298
TO Gilbane Building CO., 1331 Lamar, Houston, TX 77010
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: betty.j.holt1@jsc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216410)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE OF ISDN EQUIPMENT
POC Mrs. Sheila W. Hall, 757-445-2573, FAX 757-445-2572
CNT N68057-98-M-1214
AMT $58,166.OO
DTD 061098
TO Alltel Supply, Inc. 6625 The Corners Parkway, Norcross, GA
30092
CITE: (W-176 SN215956)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT ANG CRTC
GULFPORT MS
CNT F34608-97-H-0021/0017
AMT Estimated $192,558.60
DTD 062498
TO BellSouth Telecommunications Inc, 1800 Century Blvd, Ste 1790,
Atlanta GA 30345
CITE: (W-177 SN216309)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--AWARD OF THE PERFORMANCE SERVICE CONTRACTS UNDER
THE SERVICE TECHNOLOGY ALLIANCE RESOURCES (STARS) PROGRAM.
AWARD IS FOR A ONE YEAR BASE PERIOD, AND FOUR ONE YEAR OPTIONS.
ALL TASKS WILL BE COMPETED AMONG THE THREE PERFORMANCE CONTRACTORS.
THE COMPUTATION OF THE TOTAL POTENTIAL MAXIMUM VALUE IS B
POC Robert Richards (202)514-4573
CNT COW-8-C-0049, COW-8-C-0051, COW-8-C-0052
AMT $734,069,977.00, $817,897,481.00, $890,232,634.00
LINE 2000-2401AC
DTD 062698
TO Lockheed Martin Services, 2339 Route 70 West, Floor 3W, Cherry
Hill, NJ 08358-001, Computer Sciences Corporation, 15245 Shady
Grove Road, Rockville, MD. 20850, Electronic Data Systems Corporation,
13600 EDS Drive, Herndon, VA. 20171
CITE: (W-177 SN216482)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--VALUE IS BASED ON THE (REMOTE) POSSIBILITY THAT ONLY
ONE PERFORMANCE CONTRACTOR RECEIVES AWARD OF ALL PERFORMANCE
DELIVERY ORDERS ISSUED DURING THE FIVE YEAR LIFE OF THE STARS
PROGRAM. INS ESTIMATES THE TOTAL AGGREGATE VALUE OF THE PERFORMANACE
CONTACTS TO BE $750,000,000 OVER THE FIVE YEAR LIFE
POC Robert Richards (202)514-4573
CNT COW-8-C-0049, COW-8-C-0051, COW-8-C-0052
AMT $734,069,977.00, $817,897,481.00, $890,232,634.00
LINE 2000-2401AC
DTD 062698
TO Lockheed Martin Services, 2339 Route 70 West, Floor 3W, Cherry
Hill, NJ 08358-001, Computer Sciences Corporation, 15245 Shady
Grove Road, Rockville, MD. 20850, Electronic Data Systems Corporation,
13600 EDS Drive, Herndon, VA. 20171
CITE: (W-177 SN216493)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
OR 97701
SUBJECT: F--SLASHBUSTER
POC Contract Clerk, (541) 383-5543.
CNT 43-04GG-8-6118
AMT $28,770.00
DTD 061998
TO Robert Morris, Contracting, 63470 Hamehook Road, Bend, OR
97701
CITE: (M-177 SN216280)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR/REFURBISH OF GAS CYLINDERS, ALSO SUPPLYING
PRODUCT
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-98-M-BP31
AMT $48640.00
LINE N/A
DTD 062598
TO National Welders Supply Co.,Inc., 2330 Bowdens Ferry Road,
Norfolk, VA. 23508
CITE: (W-176 SN215974)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR AND OVERHAUL SERVICES
CNT F41608-98-D-0510, F41608-98-R-0118
AMT $177,255
DTD 061998
TO Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
CITE: (I-177 SN216105)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE OF BIOHOODS/FLOWHOODS (LABORATORY MEDICAL
EQUIPMENT).
POC Maria Graciano, 415-750-2066
CNT V662P-5612
AMT $21607.00
LINE 0001
DTD 062298
TO Technical Safety Services, Inc. 620 Hearst Street, Berkeley,
CA 94710
CITE: (W-177 SN216238)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Q--DENTAL HYGIENIST
POC Debbie S. Maune, Contract Specialist, (214)767-5089
CNT J235c-045
AMT $46,080
LINE N/A
DTD 062698
TO JRS Management, 3104 Lumar Drive, Ft. Washington, MD 20744
CITE: (I-177 SN216268)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SHEMD NATIONAL TECHNICAL ASSISTANCE CONTRACT
POC Stephanie Rainey, Contracting Officer, 202-564-4521
CNT 68-W98-213
AMT $21,680,410
DTD 062598
TO Arthur D. Little Program Resources, Inc. , Acorn Park, Cambridge,
MA 02140-2390
EMAILADD: rainey.stephanie@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-176 SN215945)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SHEMD NATIONAL TECHNICAL ASSISTANCE CONTRACT
POC Stephanie Rainey, Contracting Officer, 202-564-4521
CNT 68-W98-217
AMT $23,666,354
DTD 062598
TO Eastern Research Group, Inc. , 110 Hartwell Ave., Lexington,
MA 02173
EMAILADD: rainey.stephanie@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-176 SN215947)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--QUALITY ASSURANCE TESTING OF F-15 CANOPY
CNT F42630-98-M-0880
AMT $61,000
DTD 062398
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-177 SN216128)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: S--GROUNDS MAINTENANCE
POC Joanne Milano 732-866-2630
CNT N39849-98-D-0545
AMT $87,117.50
LINE 0001 & 0002
DTD 062598
TO Greenleaf Landscapes 4 Catherine Street Red Bank, New Jersey
07701
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-177 SN216203)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
POC Pam Burley 701-239-5453
CNT GS-08P-98VJC0066
AMT $34800
DTD 062698
TO Allpro Cleaning Service, P.O. Box 12086, Grand Forks, ND 58208
CITE: (W-177 SN216362)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447800014 (RFP) USDA/FS 10-98
AMT $94,950.75
LINE Items 2 & 4
DTD 062598
TO American Aerial Surveys, Inc., Executive Airport, 6249 Freeport
Blvd., Sacramento, California 95822
CITE: (W-176 SN215946)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--1998 INDIVIDUAL INCOME TAX PACKAGE TEL-1
POC James E. Willard (202) 512-0307
CNT 435-022
AMT $621,594.85
LINE n/a
DTD 062598
TO Quebecor Printing Co., 729 Northview Circle, Salt Lake City,
UT 84103
CITE: (W-177 SN216151)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--1998 INDIVIDUAL INCOME TAX PACKAGE TEL-1 (LOT 2)
POC James E. Willard (202) 512-0307
CNT 435-093
AMT $763,560.00
LINE n/a
DTD 062598
TO Western Graphic Communications, 10101 Science Drive,Sturtevant,
WI 53177
CITE: (W-177 SN216153)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--1998 INDIVIDUAL INCOME TAX PACKAGE TEL-1
POC James E. Willard (202) 512-0307
CNT 435-094
AMT $903,608.00
LINE n/a
DTD 062598
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-177 SN216154)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--NAVSUP MANUALS, PUBLICATIONS AND SPONSORED DOD PUBLICATIONS"
POC Lisa Strother or Contracting Officer James T. Reingruber
(215) 364-6465
CNT 1240-S
AMT $86,607.76
DTD 062598
TO Braceland Brothers, 5800 Tulane Drive , Atlanta, GA 30336
CITE: (W-177 SN216164)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N, Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTED INSERTS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 649-631
AMT $41,414.00
LINE N/A
DTD 062498
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-177 SN216190)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--A-10 AIRCREW TRAINING AND COURSEWARE DEVELOPMENT
POC Jeanette Spreemann, Contract Manager (757)764-7464; Della
Shelton, Contracting Officer, (757)764-8041
CNT F44650-98-C-0006
AMT $3,429,140.00
LINE 0001 thru 0501
DTD 062598
TO Reflectone Training Systems, 4908 Tampa West Blvd., Tampa,
FL 33634
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: jeanette.spreemann@langley.af.mil
EMAILDESC:
CITE: (W-177 SN216225)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--VOYAGE CHARTER HOUSTON/CORPUS CHRISTI, TX TO GUANTANAMO
BAY, CUBA AND ROOSEVELT ROADS, PUERTO RICO
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5111
AMT $463,217.00
DTD 051998
TO Coastal Tankships U.S.A. c/o MJL 2187 Atlantic Street, Stamford,
CT.
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-177 SN216290)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--VOYAGE CHARTER FROM KUWAIT TO KEBEL ALI
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5112
AMT $204,500.00
DTD 060398
TO A/S Damskibselskabet Torm Marina Park, Sundkrogsdade 8, 2100
Copenhagen, Denmark
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-177 SN216467)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WHITE PINE, TN MAIN POST OFFICE - CONSTRUCT AND LEASE
(NO CONTROLLED SITE)
POC Ben Hart, Real Estate Specialist, 770/454-0624 / Reid Perryman,
D&C Project Manager, 770/454-0659
CNT 123125-98-A-R056
AMT $72,000.00
DTD 062598
TO Gary R. and Jackie L. Epps, POB 213, Talbott, TN 37877-0213;
Phone: 423/581-3988
CITE: (W-177 SN216147)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LYNNVILLE, TN MAIN POST OFFICE -- CONSTRUCT AND LEASE
(CONTROLLED SITE)
POC Ben Hart, Real Estate Specialist, 770/454-0624 / Reid Perryman,
D&C Project Manager, 770/454-0659
CNT 123125-98-A-R064
AMT $40,776.00
DTD 062598
TO Andrew Brown, POB 18791, Huntsville, AL 35804-8791; Phone:
256/539-4755
CITE: (W-177 SN216148)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: X--VETERANS COMMUNITY CARE CENTER
POC Sam Gardiner (401) 457-3032
CNT V650R-2
AMT $65,000
DTD 062498
TO Elmwood Associates C/O S.A.F. Management, 20 Westminster Street,
Providence, RI 02906
CITE: (W-177 SN216405)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACTS FOR REPAIRS,RENOVATION,WHOLEHOUSE
REVITALIZATION,DESIGN-BUILD,NEW CONSTRUCTION,ALTERATIONS TO
SHORE FACILITIES AT VARIOUS LOCATIONS IN CALIFORNIA,NEVADA,UTAH,IDAHO
POC May Walker, Contracting Officer, (650) 244-2407.
CNT N62474-98-D-2035, N62474-98-D-2090, N62474-98-D-2091, N62474-98-D-
2092
AMT $1,766,000.00
LINE BASE BID ITEM 0001
DTD 061798
TO VALENZUELA ENGINEERING, Santa Maria, Ca, 805-349-2811, J.Valenzuela;
BENECO ENTERPRISES, Midvale, Ut, 801-565-1122; SELCO,INC.,
Solana Bch, Ca 619-481-1405; R.A.BURCH CONSTRUCTION, Ramona,
Ca, 760-788-0800
CITE: (I-176 SN215951)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SPRING CREEK CAMPGROUND TRAIL PROJECT ON THE PAYETTE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 50-0256-8-07
AMT $28,197.79
DTD 052698
TO YRU Contracting, 2907 Warfield, Cambridge, ID 83610
CITE: (W-176 SN215993)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--WHALEHEAD ERFO ROAD RECONSTRUCTION
POC Procurement and Property Management, 503/808-2581
CNT 50-04H1-8-9250
AMT $186,365.05
DTD 061898
TO Elk Mountain Construction, PO Box 301425, Portland, OR 97294
CITE: (W-177 SN216194)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF, AND BLACK,
MAINTENANCE DREDGING, ATCHAFALAYA BAR CHANNEL, STA. 475+00
C/L TO 1340+00 C/L (NON-CONTINUOUS), ST. MARY PARISH, LA
POC Contract Specialist, Valerie Sanders, (504) 862-1493
CNT DACW29-98-C-0056
AMT $4,491,000.00
LINE 0001 through 0005AB
DTD 062698
TO T. L. James & Company, Inc., P. O. Box 20116, New Orleans,
LA 70141-0116
CITE: (W-177 SN216375)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE BANK PAVING IN
THE MISSISSIPPI RIVER MILE 616-326 AHP
POC Contracting Officer JESSE M. ROSS 601/631-5338 (Site Code
CW38)
CNT DACW38-98-C-0022
AMT $284,980
DTD 062498
TO PINE BLUFF SAND & GRAVEL CO, 1501 PORT ROAD 71601, P O BOX
7008, PINE BLUFF, AR 71611
CITE: (I-177 SN216380)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--INSTALL LEAK DETECTION SYSTEM BUILDING 8
POC Linda S. Dunn, Purchasing Agent, Phone (281) 244-5351, Fax
(281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov
CNT NAS9-98096
AMT $415759
DTD 062398
TO Major Constructors Inc., 2437 Bay Area Blvd. #110, Houston,
TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216399)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: Z--RIVERBANK RESTORATION
POC Judy Wendt 218-283-9821
CNT 1443PX682098055
AMT $82,320
DTD 062598
TO R.E. Peterson, Inc. 30315 Neal Avenue, Lindstrom, MN 55045
EMAILADD: Judy_Wendt@nps.gov
EMAILDESC:
CITE: (W-176 SN215979)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--LEAD PAINT ABATEMENT, USCG FAMILY HOUSING, KIA'I
KAI HALE, HONOLULU, HI
POC Bonnie Hoe, (808) 541-2158
CNT DTCG86-98-C-633260
AMT $355,420.00
LINE B1, B2
DTD 062598
TO Ash Painting, Inc., P. O. Box 5028, Kaneohe, HI 96744
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
CITE: (W-176 SN215990)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY98 MILCON DEFENSE FINANCE AND ACCOUNTING SERVICES
(DFAS) REGIONAL FINANCE CENTER AT FORD ISLAND, OAHU, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
CNT N62742-96-C-1328
AMT $7,503,000.00
DTD 062598
TO Fletcher Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, Hawaii 96813
CITE: (W-176 SN216004)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY98 MILCON DEFENSE FINANCE AND ACCOUNTING SERVICES
(DFAS) REGIONAL FINANCE CENTER AT FORD ISLAND, OAHU, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
CNT N62742-96-C-1328
AMT $7,503,000.00
DTD 062598
TO Fletcher Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, Hawaii 96813
CITE: (W-176 SN216005)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE SERVICES
POC Judy Garrett, 813-828-3815 ext 363, Michael Ganos, Contracting
Officer
CNT F08602-98-D0007
AMT $1,412,459
LINE 0001-0020
DTD 062398
TO Creative Management Technology, Inc., 320 N. Atlantic Ave,
Suite 3-B, Cocoa Beach, FL 32931
EMAILADD: garrettj@macdill.af.mil
EMAILDESC:
CITE: (W-177 SN216192)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--DEMOLISH BUILDINGS AND REMOVE RUBBLE, CAMP ROBERTS,
RESERVE CENTER,CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0044
AMT $169,607
DTD 061998
TO J I GARCIA CONSTRUCTION INC, 3631 W BELMONT AVE, FRESNO, CA
93722
CITE: (I-177 SN216385)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--HOOPER ISLAND CAUSEWAY, STABILIZATION, DORCHESTER
COUNTY, MD
POC Regina Wheeler (410)962-3475
CNT DACW31-98-C-0050
AMT $494,664.00
DTD 062598
TO Edwin A. & John O. Crandell, Inc., 733 Crandell Road, West
River, MD 20778
CITE: (W-177 SN216434)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--CABLE, ASSEMBLY, ROCK.
SOL SP0770-98-X-NG43
CNT SP0740-98-M-2546
AMT $40,140.00
LINE 0001 THROUGH 0004
DTD 062598
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-176 SN216017)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--TRAY, FEED.
SOL 98TN42-52-P-0700
CNT SP0750-98-M-G895
AMT $87,829.44
LINE 0001 THROUGH 0005
DTD 062598
TO FN Mfg Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-176 SN216020)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--LINE FILTER ASSEMBL
SOL SP0920-98-Q-A113
CNT SP0920-98-M-4470
AMT $31,616.00
LINE 0001
DTD 062598
TO Centroid Inc 111 ames CT Plainview NY 11803
CITE: (I-176 SN216043)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377012031961ES
CNT F42630-98-C-0220, F42630-98-Q-60714
AMT $50,479
DTD 061598
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-177 SN216120)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MXU 651/B AIR FOIL GROUP APPLICABLE TO --1325004279097
CNT F42630-98-C-0250, F42630-98-R-60762
AMT $1,206,200
DTD 061598
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-177 SN216123)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY --1377012501293ES
CNT F42630-98-M-0769
AMT $45,834
DTD 061598
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-177 SN216125)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DETONATION TRANSFER ASSY --1377012002429ES
CNT F42630-98-M-0817
AMT $69,654
DTD 061798
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-177 SN216126)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITERIA REEL INITIATOR --1377011664261ES
CNT F42630-98-M-0823
AMT $45,248
DTD 061098
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
West Willis Drive, Chandler Az 85226-9724
CITE: (I-177 SN216127)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ELECTRIC SQUIB
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KA58
AMT $31,825.00
LINE N/A
DTD 060498
TO Quantic Industries Inc., 2751 San Juan Road, Hollister, CA
95023
CITE: (W-177 SN216276)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION BLANKET, THERMAL
SOL SP0470-98-Q-4630
CNT SP0470-98-M-Y726
AMT $37,100.70
LINE 0001
DTD 062598
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-177 SN216049)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--DISCONNECT, CONDUIT
SOL SP0470-98-Q-4796
CNT SP0470-98-M-Y717
AMT $37,380.00
LINE 0001
DTD 062598
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-177 SN216053)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--COUPLING, FLEXIBLE
SOL SP0470-98-R-1749
CNT SP0470-98-C-5347
AMT $301,530.00
LINE 0001AA THROUGH 0001AL
DTD 062598
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-177 SN216055)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--COVER ASSY --1560014223935WF
CNT F42620-98-M-0193
AMT $28,296
DTD 062598
TO Precision Engineering And Mfg Co, 15161 Washington St Pob
288, Haymarket Va 22069 2951
CITE: (I-177 SN216113)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--FAIRING ASSY --1560014127465WF
CNT F42620-98-M-0205
AMT $42,955
DTD 062598
TO Mc Tech, 230 W. 17th Street, Ogden Ut 84404-0000
CITE: (I-177 SN216114)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-0320
CNT SP0700-95-G-0002-0314
AMT $1,034,229.00
LINE 0001AA THROUGH 0004AB
DTD 061898
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-176 SN216016)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--TRANSDUCER, LINEAR.
SOL SP0740-98-Q-1015
CNT SP0740-98-M-4782
AMT $78,508.00
LINE 0001 THROUGH 0004
DTD 062598
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-176 SN216018)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--INDICATOR ASSEMBLY,
SOL SP0740-98-Q-2264
CNT F09603-95-G-0013-UBCD
AMT $27,648.40
LINE 0001 THROUGH 0005
DTD 062598
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-176 SN216022)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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 ASSY, ANTI G
SOL SP0920-98-Q-0385
CNT SP0920-98-M-4485
AMT $50,540.00
LINE 0001 THROUGH 0002
DTD 062598
TO Alar Products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-176 SN216040)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT BACK ASSY
SOL SP0470-98-Q-4704
CNT SP0470-98-M-Y707
AMT $57,101.00
LINE 0001
DTD 062598
TO Crestview Aerospace Corp. 5486 Fairchild Rd Crestview FL 32536
Crestview FL 32536
CITE: (I-177 SN216050)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON --1650013490460LE
CNT F41608-97-G-0019QP09
AMT $94,441
DTD 062398
TO Mcdonnell Douglas Corp, A Wholly-Owned Co Of Boeing Co, 2401
East Wardlow Road, Long Beach Ca 90807 4418
CITE: (I-177 SN216112)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK --1630011862469
CNT F42630-98-C-0197, F42630-97-R-2038
AMT $926,443
DTD 061898
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-177 SN216117)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL MAIN LANDING GEAR --1630014080315
CNT F42630-98-C-0198, F42630-97-R-2037
AMT $951,246
DTD 061898
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-177 SN216118)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE, APPLICABLE TO C-130 --1630008995743
CNT F42630-98-C-0214, F42630-97-R-2068
AMT $239,804
DTD 061798
TO Utah Tool & Die Inc, P O Box 969, West Jordan Ut 84084 0969
CITE: (I-177 SN216119)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG LINK, LANDING GEAR --1620001595351
CNT F42630-98-C-0234, F42630-98-R-2067
AMT $101,050
DTD 061598
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-177 SN216121)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHIELD, HEAT --1630010730595
CNT F42630-98-M-0622
AMT $52,472
DTD 061898
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-177 SN216124)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 85027-1; 40 EA --1660003392195
CNT F42600-95-G-7501SD6A, FD2030-97-0-7033
AMT $827,800
DTD 062598
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-177 SN216464)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RING, ALIGNING, LAUNCHING ENGINE.
SOL SP0760-98-Q-1112
CNT SP0760-98-M-6447
AMT $44,000.00
LINE 0001 THROUGH 0002
DTD 062598
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-176 SN216026)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--INTERIOR CONVERSION FOR VANS
POC Brian Wilkins 202-927-7715
CNT AT9800987 & AT9801008
AMT $16,365.00 & 15,900.00
DTD 062698
TO Split Order To: Odyssey Automotive Spec., Inc., 317 Richard
Mine Rd., Wharton, NJ 07885 & Echotek Corp., 555 Sparkman Dr.
#400, Huntsville, AL 35816
CITE: (W-177 SN216187)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--LEAF, SPRING.
SOL 98TX77-62-P-0700
CNT SP0750-98-M-B126
AMT $28,196.20
LINE 0001 THROUGH 0006
DTD 062598
TO Highland auto and truck supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-176 SN216025)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--LINER ASSEBLY, CYLINDER.
SOL SP0760-96-Q-W243
CNT SP0760-98-M-6432
AMT $29,730.00
LINE 0001
DTD 062598
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-176 SN216023)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL TURBINE --2840010489452RX
CNT F41608-98-C-0379, F41608-98-R-0048
AMT $201,825
DTD 062498
TO Samsung Aerospace Industries, Ltd, 14th Fi. Sung-Won Bld 141,
Samsun-Dong, kangnam-Gu, Seoul Korea 135-716 Ks 00000 0000
CITE: (I-177 SN216103)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING, STG 2 ACTUATOR APPL TO THE TF34---2840011002256TB
CNT F41608-98-M-1312, FD2050-97-4-6356
AMT $40,455
DTD 062498
TO Phoenix Enterprises, Inc, 748 Lord Dunmore, Suite 108, Virginia
Beach Va 23464 0000
CITE: (I-177 SN216106)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CENTERBODY; P/N 1363M47G06; 21 EA --2840013815415PR
CNT F34601-97-G-00020217, FD2030-98-4-9452
AMT $47,337
DTD 062598
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-177 SN216454)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER/SPAD; P/N 1783M44P01; 598 EA --2840014259745PR
CNT F34601-97-G-00020218, FD2030-98-4-9530
AMT $26,396
DTD 062598
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-177 SN216455)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--VALVE, PILOT --2915004926269RX
CNT F41608-98-C-0459, F41608-97-R-49344
AMT $107,055
DTD 062498
TO Birken Manufacturing Company, 3 Old Windsor Rd, Bloomfield
Ct 06002-1311
CITE: (I-177 SN216104)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-AS68
CNT SP0560-98-C-0067
AMT $221,952.00
LINE 0001
DTD 062598
TO Industrial Tectonics Bearings Corp 18301 S Santa Fe Ave Compton
CA 90221-5519
CITE: (I-177 SN216086)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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, PLAIN, SPHERE
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAJ09-95-G-0012, D.O. 0275
AMT $1,485,210.00
LINE 0001AA
DTD 062698
TO Boeing Defense & Space Group, Helicopter Division, P.O. Box
16858, Philadelphia, PA 19142
CITE: (W-177 SN216328)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--AWARD OF KENNAMETAL CARBIDE INSERTS TO PENN INDUSTRIAL
WORKS
POC Victoria Cook @ 207-438-2386 or L. Philip Cotton, jr. @ 207-438-2423
CNT N0010298M6245
AMT $32212.50
LINE ALL
DTD 062698
TO Penn Industrial Works Inc., 77 Brennan Drive, Bryn Mauer,
PA 19010-2001
CITE: (W-177 SN216324)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: 41--INSTALLATION OF AIRCONDITIONING & AIR CIRCULATION
EQUIPMENT
POC Richard Houser, Contract Specialist 608-584-6306
CNT J124c-0588
AMT $152,300.00
DTD 061298
TO 2B Cool, Inc. 171 S. Academy Street, Poynette, WI 53955
CITE: (W-177 SN216348)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Coastal Systems Station,6703 West Highway 98,Panama City,
FL 32407-7001
SUBJECT: 41--UPGRADE OF MASS SPECTROMETER
POC Jesse L. Johnson, Contract Specialist, (850)234-4539; Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-C-0030
AMT $161,000
LINE 0001
DTD 062398
TO ABB Extrel, 575 Epsilon Drive, Pittsburgh PA 15238
CITE: (I-177 SN216439)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE PRESERVER, AIRCREWMAN, LPU-23C/P.
SOL SP0740-98-R-2300
CNT SP0740-98-C-0760
AMT $256,366.00
LINE 0001 THROUGH 0002
DTD 062598
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-176 SN216024)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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, CENTRIFUGAL.
SOL SP0770-98-Q-MK98
CNT SP0770-98-M-GV55
AMT $28,900.00
LINE 0001
DTD 062598
TO Blackman Ray Enterprises Inc 801 Butler St unit 8 P.O.Box
6179 Chesapeake VA 23323
CITE: (I-176 SN216027)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--RESTRICTOR UNIT, FLUID FLOW. 0.75 INCH DIA,
SOL SP0740-98-Q-2142
CNT SP0740-98-M-1596
AMT $32,353.88
LINE 0001 THROUGH 0002
DTD 062598
TO Lee Co The 2 Pettipaug Rd P.O.Box 424 Westbrook CT 06498-0424
CITE: (I-176 SN216019)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-98-Q-1557
CNT SP0740-98-M-HK91
AMT $38,223.00
LINE 0001 THROUGH 0002
DTD 062598
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-176 SN216021)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 49--REPAIRS, MODIFICATIONS, AND ANALYSES OF THE GULF
STREAN I AND II AIRCRAFT
POC Stacy L. Schuck, Contract Specialist, Phone (281) 244-9926,
Fax (281) 244-9907, Email stacy.l.schuck1@jsc.nasa.gov
CNT NAS9-98106
AMT $2500000
DTD 052998
TO Gulfstream Aerospace Corporation, 500 Gulfstream RD, Savannah,
GA 31402
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: stacy.l.schuck1@jsc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216401)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 49--REPAIRS, MODIFICATIONS, AND ANALYSES OF THE GULF
STEAM I AND II AIRCRAFT
POC Stacy L. Schuck, Contract Specialist, Phone (281) 244-9926,
Fax (281) 244-9907, Email stacy.l.schuck1@jsc.nasa.gov
CNT NAS9-98106
AMT $2500000
DTD 052998
TO Gulfstream Aerospace Corporation, 500 Gulfstream RD., Savannah,
GA 31402
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: stacy.l.schuck1@jsc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216409)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
CNT SP0560-98-M-LT91
AMT $58,680.00
LINE 0001
DTD 062598
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-177 SN216085)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-G972
CNT SP0540-98-W-2385
AMT $27,300.00
LINE 0001
DTD 062598
TO Tri star Aerospace Inc 2527 willow brook Rd Dallas TX 75220
CITE: (I-177 SN216087)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-G977
CNT SP0540-98-M-W943
AMT $45,080.00
LINE 0001AA THROUGH 0001AB
DTD 062598
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-177 SN216088)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-98-Q-H682
CNT SP0540-98-M-QEA7
AMT $49,575.00
LINE 0001
DTD 062598
TO Textron aerospace fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-177 SN216089)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, REAR COVER
SOL SP0500-98-R-0047
CNT SP0560-98-C-0068
AMT $87,274.00
LINE 0001 THROUGH 0002
DTD 062598
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-177 SN216090)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-98-Q-G970
CNT SP0540-98-W-2398
AMT $37,736.00
LINE 0001
DTD 062598
TO P B Herndon Company 4050 Lakeview Shores Ct Earth city Mo
63045
CITE: (I-177 SN216091)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-G981
CNT SP0540-98-W-2383
AMT $30,600.00
LINE 0001
DTD 062598
TO Tri star Aerospace Inc 2527 willow brook Rd Dallas TX 75220
CITE: (I-177 SN216092)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0560-98-Q-T347
CNT SP0560-98-M-LS81
AMT $92,400.00
LINE 0001 THROUGH 0002
DTD 062598
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-177 SN216093)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0560-98-M-LX09
AMT $31,250.00
LINE 0001 THROUGH 0002
DTD 062598
TO Hupp Industries affil of Hupp Associates Inc 6633 E state
Blvd Suite 200 P.O.Box 15009 Fort Wayne IN 46885-5009
CITE: (I-177 SN216095)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Federal Bureau of Prisons - Federal Correctional Institution,
East Whatley Road, Oakdale, LA 71463
SUBJECT: 54--PREFABRICATED METAL BUILDING
POC Paul Baker, Supv. Contract Specialist, (318) 335-4070 ext
4071
CNT 05-0791z
AMT $32,967
LINE N/A
DTD 062598
TO Everest Metals Inc., 105 North 13th Street, Council Bluffs,
IA 51502
CITE: (I-177 SN216263)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
POC Frances Gutierrez, Contract Specialist, (970) 490-7208, Frank
Armstrong, Contracting Officer
CNT DE-AC65-98WJ35683
AMT $95199.25
LINE ALL CONTRACT LINE ITEMS
DTD 062998
TO Hughes Brothers Inc., 210 North 13th, Seward, NE 68434
CITE: (W-177 SN216318)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE ASSEMBLY, CARRY
SOL SP0970-98-R-A034
CNT SP0970-98-C-0052
AMT $320,000.00
LINE 0001AA THROUGH 0002AE
DTD 062598
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-177 SN216071)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
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--DKW/28VDC AUXILIARY POWER UNIT
POC G. Rohlfs, Contract Specialist, 732-532-2064.
CNT DAAB07-98-D-B314
AMT $49,000,000.00
LINE 00xx
DTD 062598
TO Goodman Ball, Inc., 3639 Haven Ave., Menlo Park, CA 94025-1009
EMAILADD: rohlfsg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-177 SN216307)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
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--REPAIR & RETROFIT OF RT1411 & RT1115
POC V. Coughlin, Contract Specialist, 732-427-1663. F. Elliott,
Contracting Officer, 732-532-2628.
CNT DAAB07-98-D-B264
AMT $19,558,973.00
LINE 00xx
DTD 062598
TO Honeywell Inc., Sensor & Guidance Products, Minneapolis, MN
55413-1719
EMAILADD: coughlin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-177 SN216341)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
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--MLRS VIS EQUIPMENT - OPTION
POC J. Key, Contract Specialist, 732-532-4849. P. Caltabilota,
Contracting Officer, 732-532-4847.
CNT DAAB07-92-C-B008
AMT $117,804,813.95
LINE 00xx
DTD 062598
TO Northrop Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
60008-1098
EMAILADD: keyj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-177 SN216358)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
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--MLRS VIS EQUIPMENT - OPTION (CORRECTED COPY)
POC J. Key, Contract Specialist, 732-532-4849. P. Caltabilota,
Contracting Officer, 732-532-4847.
CNT DAAB07-92-C-B008
AMT $5,317,492.00
LINE 00xx
DTD 062598
TO Northrop Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
60008-1098
EMAILADD: keyj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-177 SN216416)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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 98T450-72-P-0900
CNT SP0930-98-M-7517
AMT $37,168.00
LINE 0001 THROUGH 0003
DTD 062598
TO IMC Magnetics Corp Arizona Div 1900 E 5th St P.O.Box 470 Tempe
AZ 85280-0470
CITE: (I-176 SN216037)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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-A220
CNT SP0960-98-M-6104
AMT $26,078.04
LINE 0001 THROUGH 0002
DTD 062598
TO National Electronics Div of Richardson Electronics Ltd 40W267
Keslinger Rd LaFox IL 60147
CITE: (I-176 SN216038)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO-RF
SOL SP0970-98-Q-A230
CNT SP0970-98-M-3935
AMT $37,968.00
LINE 0001 THROUGH 0002
DTD 062598
TO Centroid Inc 111 ames CT Plainview NY 11803
CITE: (I-176 SN216039)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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 SP0930-98-Q-A329
CNT SP0930-98-M-7581
AMT $48,880.00
LINE 0003 THROUGH 0004
DTD 062598
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-176 SN216041)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-98-M-6067
AMT $26,378.00
LINE 0001
DTD 062598
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-176 SN216042)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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
SOL SP0905-98-Q-A213
CNT SP0905-98-M-5437
AMT $35,558.60
LINE 0001 THROUGH 0002
DTD 062598
TO Capital Wholesale Electric Co 1235 S St P O Box 1466 Sacramento
CA 95812-1466
CITE: (I-176 SN216044)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER ASSEMBLY
SOL SP0970-98-Q-A215
CNT SP0970-98-M-3921
AMT $39,642.00
LINE 0001
DTD 062598
TO Sperry Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2827
CITE: (I-176 SN216045)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 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--HANDSET
SOL SP0970-98-Q-A270
CNT SP0970-98-M-3978
AMT $46,756.41
LINE 0001 THROUGH 0002
DTD 062598
TO Kwat Enterprises Corp 847 W 45TH St P.O.Box 6385 Norfolk VA
23500
CITE: (I-176 SN216046)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER, POWER, BOMB --5996012363514NM
CNT F42630-98-C-0245, F42630-98-R-66116
AMT $73,000
DTD 061698
TO Ad Comm Inc, 89 Leuning Street, South Hackensack Nj 07606
CITE: (I-177 SN216122)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HA77
CNT N00383-96-G-005D-TYGJ
AMT $29,963.67
LINE 0001AA THROUGH 0001AD
DTD 062598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-177 SN216057)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY --6130008048800
CNT F04606-98-C-0041, F04606-98-R-50080
AMT $416,304
DTD 062498
TO Eldec Corporation, 16700 13th Ave West/Po Box 97027, Lynnwood
Wa 98046-9727
CITE: (I-177 SN216107)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--CONTROL UNIT --6110012025341UH
CNT F04606-98-C-0052, F04606-98-R-50387
AMT $119,250
DTD 062398
TO Canadian Commercial Corporation, 50 Rue O'connor Street, Ottawa
On K1a 0s6 Cn
CITE: (I-177 SN216108)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--FTS BATTERIES --6135ND064809GAQ
CNT F42630-98-M-0885
AMT $36,700
DTD 061798
TO Rafael, P O Box 2250 Haifa Israel, Haifa 31021 Is
CITE: (I-177 SN216129)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--500 AMP POWER SUPPLY
POC C. Blumberg, Contract Specialist, 732-427-1668. D. Sullivan,
Contracting Officer, 732-532-2024.
CNT DAAB07-98-D-B313
AMT $2,441,948.24
LINE 00xx
DTD 062298
TO Christie Electric Corp., 18120 S. Broadway, Gardena, CA 90248
EMAILADD: blumberg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-177 SN216304)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-Q-K435
CNT SP0441-98-M-W765
AMT $66,240.00
LINE 0001 THROUGH 0003
DTD 062598
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-177 SN216058)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FOCUS SCANNING INTERFEROMETRIC MICROSCOPE
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8069
AMT $61,995
DTD 062598
TO Phase Shift Technology, 91 Daniel Street, East Hampton, CT
06424
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-176 SN215983)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING, FIXED
SOL SP0440-98-Q-M923
CNT SP0440-98-M-X743
AMT $49,950.00
LINE 0001
DTD 062598
TO Veeder-root Co 2100 W Broad St elizabethtown NC 28337
CITE: (I-177 SN216051)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--PUMP, DETECTOR KIT
SOL SP0440-98-Q-R152
CNT SP0440-98-M-X763
AMT $47,280.00
LINE 0001
DTD 062598
TO Draeger safety Inc 101 Technology Dr P.O.Box 120 Pittsburgh
PA 15275
CITE: (I-177 SN216054)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L369
CNT SP0440-98-M-QA69
AMT $36,416.00
LINE 0001 THROUGH 0002
DTD 062598
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-177 SN216056)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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-815981
AMT $420,559.00
DTD 062698
TO Leica Microsystems Inc., 410 Eagleview Blvd., Ste. #107, Exton,
Pa. 19341
CITE: (W-177 SN216208)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 66--RHEOMETER
POC Patricia Vachon (207) 438-1320
CNT N00102-98-M-1409
AMT $34760
LINE 0001
DTD 062598
TO Alpha Technologies 2689 Wingate Avenue Akron OH 44314
CITE: (W-177 SN216242)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 71--METAL LABORATORY CASE WORK
POC Lee Shea, Purchasing Agent Fax 970-229-5531.
CNT 43-82HW-8-073
AMT $364,580.00
LINE N/A
DTD 062598
TO ISEC Inc., 1074 East Beverly Way, Bountiful, UT 84010
CITE: (I-177 SN216437)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, ORGANIZATIONAL: USAF, SPECIAL OPERA-
CNT SP0100-98-M-EC46
AMT $37,177.40
LINE 0001AA
DTD 062598
TO Bbmc Inc Main St P.O.Box 365 berkshire MA 01224-0365
CITE: (I-177 SN216142)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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--FILTER MEDIA
SOL SP0490-98-Q-N320
CNT SP0490-98-M-BN08
AMT $59,096.00
LINE 0001 THROUGH 0002
DTD 062598
TO Foamade Industries Inc 2550 Auburn CT P.O.Box 215110 Auburn
hills MI 48321-5110
CITE: (I-177 SN216052)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LESE A NEW FACILITY
FOR MCDADE, TX 78650-9998 - MAIN OFFICE
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
CNT 482980-98-A-0077
AMT $17,326
LINE N/A
DTD 062598
TO Far West Properties Corporation, PO Box 10072, Austin,TX 78766-0072,
512/374-0444
CITE: (W-176 SN215959)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BUCKHOLTS, TX 76518-9998 MAIN OFFICE
POC Sandra A. Rybick, Real Estate Specialist, 214/819-7233
CNT 482980-98-A-0109
AMT $24,150
LINE N/A
DTD 062598
TO Far West Properties Corporation, PO Box 10072, Austin, TX
78766-0072, 512/374-0444
CITE: (W-176 SN215962)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR THRALL, TX 76578-9998 MAIN OFFICE
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
CNT 482980-98-A-0108
AMT $24,120
LINE N/A
DTD 062598
TO Far West Properties Corporation, PO Box 10072, Austin, TX
78766-0072, 512/374-0444
CITE: (W-176 SN215964)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 99--LABELS PHOTOLUMINSCENT
POC Bill Reid, Contract Specialist, 912-673-2001, x9333, Facsimile
Machine Number 912-673-3776.
CNT N46450-98-C-0023
AMT $117,935.00
LINE 0001 THROUGH 0036
DTD 062698
TO 3M,3M Center Bldg 225-5S-08, Box 33225, St Paul, MN 55133-3225
CITE: (I-177 SN216257)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies shall send a written request for further
information, referencing the NIST Docket Number and Title to:
National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUMBER: 97-046PA,
Title: Efficient Drift Correction Procedure, Description: The
invention describes a numerical methodology to diagnose the
low frequency noise-drift-encountered in an analytical experiment,
using repeated measurements and a model of the instrument response.
The invention is available for commercial use without a license.
DOCKET NUMBER: 97-048PA, Title: Optical Frequency Shifter With
Optical Gain, Description: This invention is jointly owned
by the U. S. Government, as represented by the Secretary of
Commerce, and the University of Colorado. A broadband optical
frequency comb generator consists of an efficient electro-optic
phase modulator within an optical cavity. With an appropriate
choice of cavity length, an optical comb extending over a TeraHertz
is produced. A closely-spaced additional mirror on the output
side is used to resonantly out-couple a selected order of sideband.
The invention realizes an optical gain within the cavity by
using the modulator crystal as an Optical Parametric Amplifier,
pumping it with a wavelength near 1/2 the wavelength being
modulated. In this way optical gain can reduce the net optical
loss of the comb generator cavity and extend the comb spectral
coverage by a large factor. When the gain is sufficiently large,
injection-locked oscillation and a dramatic further spectral
broadening occurs, leading to a width somewhat comparable with
the input optical frequency itself. The method of Telle and
Hansch is used to relate the optical frequency to the comb
frequency spacing, that is, to use the disclosed modulator
technology to synthesize an optical frequency from a microwave
standard. NIST DOCKET NUMBER: 98-001PA, Title: Chemically Reversible
Gels for Electrophoretic Separations of DNA and Proteins, Description:
The technology describes the formulations and applications
of reversible electrophoresis gels based on a carbohydrate
polymer. The technology is unique in that it describes the
conditions for the use of gellan gum for the formation of low
concentration electrophoresis gels that are chemically reversible
for the recovery of DNA and proteins. These chemical conditions
are based on ionic environment, pH(using diamines for reversible
chemical cross-linking) and by redox state (using reversible
disulfide cross links.) NIST DOCKET NUMBER: 98-006PA, Title:
Novel Methods and Compositions for the Preparation of Silyl
Derivatives of Resins, Description: The disclosure describes
novel silanated resins prepared by exchange reactions involving
hydroxylated, carboxylated and other functionalized monomers
and oligomers with several silane agents. The novel resins
exhibit strong affinity for glass substrates and yield strong,
tough polymers.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-176 SN215740)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT NO. 023-98: NAVAL AIR WARFARE
CENTER AIRCRAFT DIVISION
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Acoustics Signal Processing (AIR 4.5) is interested in receiving
proposals to accelerate research in the area of in-sensor acoustic
detection and classification for drifting undersea surveillance
(sonobuoy) arrays. Specifically needed is the development and
workstation demonstration of integrated signal processing algorithms
that can be executed in battery-powered, drifting autonomous
sensors. The sensors will operate simultaneously and remotely,
with minimal operator intervention, to provide continuous surveillance
over wide geographic areas while communicating detection alerts
to post-processing sites using satellite and other RF relay
telemetry by the year 2010. Multi-sensor contact alerts will
be fused and integrated with other surveillance information
at this remote, central theater site. Probable submarine tracks
generated at the theater site will then be used to cue tactical
ASW forces. The primary topic is concerned with providing
in-buoy signal processing for an advanced version of the Air
Deployable Active Receiver (ADAR), with the initial focus being
on active multistatic impulsive auto-detection and auto-classification
techniques that support remote simultaneous operation of 20
or more such sensors. The use of explosive sound sources (e.g.
the SSQ-110A) in this application suggests the presence of
manned aircraft (at least in the near term). As such the processed
detections may be collected by such aircraft and immediately
converted to tactical localization and attack criteria. In
future systems, such sound sources may be deployed by Unmanned
Aerial Vehicles (UAVs) and all data relayed to central processing
sites via low earth orbit (LEO) satellites. The secondary
topic is multistatic active coherent in-buoy signal processing
for an advanced version of ADAR, or for an advanced air-deployed
medium aperture array of similar function (such as a drifting
horizontal line array). These arrays will conceptually be activated
with low frequency drifting sound communication paths. As with
the impulsive in-buoy processing development, initial application
of this technology will be by manned aircraft perhaps using
the Advanced Deployable Low Frequency Projector (ADLFP). However
eventual application should be considered to be fully autonomous
with aircraft used only for sensor deployment and contact follow-up.
This work is being funded as a part of an ONR Air ASW-Surveillance
initiative and is planned to be a four year effort to develop
in-buoy signal processing technologies that allow wide area
acoustic undersea surveillance and search from air-deployed
drifting sonobuoys/arrays. Active and passive (speed denial)
processing algorithms, and appropriate digital signal processing
(DSP) hardware methods will be examined and simulated; but
the overarching concept will be to give these autonomous sensors
the ability to search and report for up to five days without
benefit of manned aircraft presence. This will be done with
DSP-based processing on beamformed or element level data that
will do everything necessary to detect and classify as possible
within reasonable size (B-size) and cost constraints for air
deployable expendable system, and sends contact information
to fusion sites via low-bandwidth, low-earth-orbit satellites
or equivalent links. Parties interested in one or more aspects
of the technologies sought above are requested to propose a
2-phase development. The first phase, estimated at the $60,000
level, should last about 4 months and result in a strong technical
case supporting the approach and the potential for continuing
into phase 2. The second phase will begin as a contract option
and would be expected to continue for a period of two to four
years at a one-to-two man year rate, assuming satisfactory
performance. Proposals shall be submitted to the Naval Air
Warfare Center Aircraft Division, David Bromley, AIR 4.5.5.4.1,
22347 Cedar Point Road, Bldg 2185, Unit ID 6, Patuxent River
MD 20670-1534. No formal Requests For Proposal (RFP) or other
solicitation will be issued for this announcement. The Navy
reserves the right to select for award any, all, part of, or
none of the responses received and intends to incrementally
fund any resultant contract(s). The BAA is an expression of
interest only and does not commit the Government to pay any
proposal preparation costs for responding to this BAA in accordance
with FAR 31.205-18. An invitation does not assure an offeror
of a subsequent contract award. Educational institutions, Small
Business concerns, Small Disadvantaged Business concerns, Women
Owned Small Business concerns, Historical Black Colleges and
Universities, and Minority Institutions are especially encouraged
to submit proposals for considerations. NOTE: ONLY THE CONTRACTING
OFFICER IS AUTHORIZED TO AWARD GOVERNMENT CONTRACTS. To
initiate the evaluation process, NAWCAD requests Initial Proposals
(IPs), 5-10 pages, original and 3 copies submitted to NAWCAD
by 10 August 1998, describing a two-phase development as outlined
above. The IPs will be evaluated by a panel of Government experts
(ONR and NAWC). Offerors of those IPs found to be consistent
with the intent of the BAA will be invited to submit a formal
cost and technical proposal. IPs and their principal investigators
will be invited to present and argue their approach at the
Government workshop to be held at NAWCAD Patuxent River, MD.
Based on the results of the presentations, a maximum of four
proposals may be selected for phase 1 funding beginning in
October 1998. Following the 4 months, two companies may be
selected to continue into phase 2 based on the merit and progress
of their phase 1 effort. Both initial and final evaluations
will be made by the same panel of Government experts using
the following criteria: (1) soundness of the technical approach
and the ability to reach the proposed objectives; (2) allocation
of resources, experience and management; (3) past performance
on similar efforts; and (4) proposed cost and cost realism.
No further criteria will be used in the evaluation. The technical
and cost information will be evaluated at the same time. Selection
on award will be based on the potential benefit to the Government
weighed against the cost of the proposals, in view of the availability
of Government funding. Cost type contracts are anticipated.
Other types of contracts may be proposed, but offerors are
advised that the clearance up to and including the secret level.
Specific reporting requirements (DD Form 1423) shall be specified
in each contract award. This notice constitutes a Broad
Agency Announcement (BAA), Topic No. 023-98, contemplated in
FAR 35.016. This announcement will be open until 10 August
1998. Proposals may be submitted any time during this period.
The proposal evaluation and selection for award will begin
45 days after the appearance of this announcement. Questions
concerning this announcement can be addressed to Dr. David
Bromley of NAWCAD at (301) 342-2116; email at bromleydw%am7@mr.nawcad.navy.mil.
EMAILADD: bromleydw%am7@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-176 SN215944)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: VIRTUAL PRIME VENDOR
DESC: This notice is an addendum to Broad Agency Announcement
(BAA) SPO410-97-V-0004, published September 11, 1997 and amended
on October 09, 1997, February 12, 1998, February 17, 1998 and
February 23, 1997. This addendum requests abstracts for Supply
of Auxiliary Power Unit Spares. All responsible sources capable
of satisfying the Government's requirements may submit an abstract.
Firms wishing to submit an abstract may obtain the Proposer
Information Packet (PIP) , by contacting Sherrill King at Defense
Supply Center Richmond, DSCR-CGB, 8000 Jefferson Davis Highway,
Richmond, VA 23219, (804)279-5127, or ssking@dscr.dla.mil.
Interested sources must sumbit an orginial abstract plus four
(4) copies to Ms. King by 2:00 p.m. July 10, 1998. DLA will
consider all abstracts received; however, firms who fail to
submit an abstract will not be eligible for future award(s)
under this addendum. Any firm who submitted an abstract in
response to the original or amended BAA will automatically
be considered eligible for award under this addendum. Therefore,
any such firm need not submit another abstract, unless the
firm wishes to submit a different or changed abstract as a
result of this addendum. Each offeror will be notified in writing
of the merits of its abstract. Regardless of the merit of any
abstract, all offerors will be allowed to submit a full concept
paper by a specified date and time. To aid in preparation of
a concept paper, all offerors will receive an attachment to
the PIP. The PIP attachment will be a Section L and M tailored
to the offerors' abstracts. Wholly different abstracts will
result in different PIP attachments. The PIP attachment will
contain instructions for submitting a concept paper and will
detail the criteria for evaluation of the concept papers. Failure
to submit a concept paper will preclude consideration for award.
Concepts which are considered advantageous to the government
may be selected for award. If competing abstracts are received,
the government will first evaluate abstracts for merit based
upon the criteria identified in the original BAA, the amended
BAA and PIP. The PIP attachment will explain how competing
offerors will be notified of the selection and given an opportunity
for a preaward debriefing. The selected concept will form the
basis of the statement of work and ultimate contact award.
If only one abstract is received, it will be evaluated based
solely upon the criteria identified in the original and amended
BAA. If the concept is considered advantageous to the government,
the concept paper will form the basis for the statement of
work and ultimate contract award.
CITE: (W-176 SN215958)
[Commerce Business Daily: Posted in CBDNet on June 25, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: CONTINUATION OF SOFTWARE DEVELOPMENT, MAINTENANCE, ENHANCEMENTS,
DOCUMENTATION, USER TRAINING, AND HARDWARE MAINTENANCE FOR
THE TACTICAL SUPPORT SYSTEMS (TSS) OF CONTRACT N00167-96-D-4003.
DESC: The Carderock Division, Naval Surface Warfare Center (NSWCCD)
intends to procure, through Other than Full and Open Competition,
additional work labor support hours for the Base Year 3 and
Optional Years 1 and 2 of the subject contract N00167-96-D-4003,
for highly specialized computer software development and technical
support services directed toward the development and implementation
of Tactical Support Systems for the Navy Warfare Development
Command (NWDC) formerly Navy Tactical Support Activity (NTSA).
The tasking efforts covered under the subject contract (N00167-96-D-4003)
require the contractor to possess unique qualifications and
apply specialized knowledge on a variety of development projects
including: Tactical publication production system, Navy tactical
distribution system, Activity Security system, Budget system,
and Tickler system, as well as the transition of several systems
to new equipment and operating systems. Many of the components/modules
that comprise the various systems in place at NWDC were originally
developed using Oracle 6.0, SQLFORMS, Pro C, and SQLMENUS under
a 3COM networkinig environment. Several of them were later
redesigned or modified for use in a Microsoft Windows environment
using Oracle 7.0, Powerbuilder 4.0, and Microsoft C++ in a
Novell 4.0 networking environment. And finally, many of these
are currently being transitioned to a NT/Windows 95/Internet
browser environment using Oracle 8.0, Powerbuilder 6.0, PowerJ,
PL/SQL and Visual Cafe in a Windows NT 4.0 networking environment.
Due to their complex inter-relationships, these systems cannot
be transitioned individually, but must all be transitioned
at one time, thus necessitating a significant level of expertise
concerning the systems which are in place at NWDC. NSWCCD
intends to procure these additional work labor support hours
via a modification to the subject contract (N00167-96-D-4003)
with Atlantic Analysis Corporation, 3634 South Plaza Trail,
Suite 201, Virginia Beach, VA 23452. The subject contract is
an indefinite delivery/indefinite quantity, time and material
contract with fixed labor rates. The contract specialist is
Scott Sentz (301) 227-5822, Code 3324 and the Contracting Officer
is Renee Cairo-Iocco. The FAR cite supporting Other than
Full and Open Competition is FAR 6.302-1(a)(2)(iii), only one
responsible source and no other supplies or services will satisfy
agency requirements. Numbered Notes: 22
CITE: (W-176 SN215969)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE TO BE SYNOPSIZED FOR 15 DAYS IN CBD
Contracting Officer: Martha E. Brooking Code: DISC-ABLP
Ext: 2802 To: Potential Supplier: This is not an Invitation
for Bid (IFB), a Request For Proposal (RFP), or a Request
For Quote (RFQ). The Defense Industrial Supply Center is conducting
a market research with the intention of issuing a solicitation
in the near future for items in support of repair parts for
the P-23 Fire Truck. The attached listing of NSNs represents
those items that are considered critical and contains the
recommended buy quantity that must be purchased as soon as
possible. A more comprehensive list of NSNs (700+) will be
forthcoming in the near future. It should be noted that the
government does not intend to pay for the information provided
as a result of this request.
CITE: (W-177 SN216096)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC CRITICAL ITEMS FOR P-63 FIRE TRUCK RECOMMENDED
CAGE P/N NOUN NSN BUY QUANTITY K7766 BS3696 BOLT, MACHINE
5306-99-164-3606 60 15566 KM66 NUT, SPECIAL 5310-01-671-9663
60 90071 MB66 WASHER, KEY 5310-01-417-7741 40 97393 SL40419M35
NUT, PLAIN 5310-13-115-6309 60 U0066 68360133 WASHER, SPRING
5310-99-391-0941 40 K0196 R8863/156 NUT, PLAIN 5310-99-733-6533
40 K0196 6960-131 WASHER, KEY 5310-99-034-0008 40 U0066
68360159 PIN, LOCK 5315-99-930-7135 300 O-RING 5330-00-010-0561
600 O-RING 5330-00-585-8647 600 06978 66-0406-81 GASKET
5330-01-415-0811 600 O-RING 5330-01-415-0891 600 80601
38647 SEAL, PLAIN 5330-01-415-1450 600 80601 606146 PACKING,
PERFORM 5330-01-415-1887 600 80601 539667 SEAL, PLAIN 5330-01-418-5583
600 86970 66-0406-79 " " U0066 68150165 SEAL, PLAIN 5330-99-666-7358
40 SEAL, PLAIN 5330-99-815-9046 40 06978 66-0401-04B
HOLDER, SPRING 5340-01-414-6489 6 06978 66-0401-04A HOLDER,
SPRING 5340-01-414-7516 6 06978 66-0401-013B BRACKET 5340-01-414-7517
6 06978 66-0401-013A BRACKET 5340-01-415-5609 6 06978
66-0401-36 BUMPER 5340-01-417-4568 6 U0066 68360137 CAP
PROTECTIVE 5340-99-309-4770 40 06978 66-0401-59 SPRING,
HELICAL 5360-01-414-4978 6 U0066 68360646 SPRING, HELICAL
5360-99-851-0315 40 RETAINING RING 5365-00-616-4657 600
06978 66-0406-11 SPACER PLATE 5365-01-414-7136 100
DSCC/DSCR CRITICAL NSNs FOR P-63 FIRE TRUCK 06978 600556
DOOR, ROLL UP 6510-01-417-6640 6 06978 600570 DOOR, VEHICULAR
6510-01-417-6641 6 06978 600568 DOOR, SLIDE UP 6510-01-418-9503
6 8P086 600568 DOOR, SLIDE UP 6510-01-418-9503 6 CLUTCH,
ASSEMBLY 6560 6 77873 04078788 PROPSHAFT 6560-01-416-4450
6 77873 04076465 PROPSHAFT 6560-01-416-4454 6 77873 04078789
PROPSHAFT 6560-01-416-4457 6 06978 66-0303-133 SHAFT, SHOULDERED6560-01-417-6666
6 77873 06-076469 SHAFT, SHOULDERED6560-01-417-6666 6
77873 04076463 PROPSHAFT 6560-01-417-6665 6 77873 04076445
PROPSHAFT 6560-01-417-6633 6 77873 06-076470 SHAFT, SHOULDERED6560-01-417-6654
6 06978 66-0303-134 SHAFT, SHOULDERED6560-01-417-6654 6
77873 04076464 PROPSHAFT 6560-01-417-9319 6 06978 33684/0176
D66 DIFFERENTIAL 6560-01-418-3375 6 06978 66-0303-70-01 "
" K0196 17757/1 " " 76447 916480-3614 PROPSHAFT 6560-01-418-6196
6 61608 1003145 DIFFERENTIAL ASSY 6560-01-419-6669 6 61608
1000999 " " K0196 R8565/183A SHAFT, DIFFER 6560-99-306-4176
10 BRAKE, CLUTCH 6560-99-864-6797 30 06978 66-0401-03
SPRING MOUNTING 6530-01-416-0436 6 06978 66-0401-01 ARM
ASSY PIVOT VEH6530-01-416-3635 6 60076 51-47767-00 WHEEL
6530-01-416-3636 6 046Z6 D-6036-D004V1 CTRL UNIT CTIS 6530-01-461-8076
4 06978 66-1400-106 " " D1864 8046 633 108 KIT, REPAIR
6530-16-318-0681 60 D0741 8046 633 108 " " D8164 8046 633
043 KIT, REPAIR 6530-16-339-9034 60 D8164 8046 955 608 BOX,
STEERING 6530-16-341-3576 6 K5667 ER-17673 PUMP ASSY, POWER
6530-99-615-5566 8 U0066 68360636 CLIP 6530-99-615-6655
50 U0066 CC.17 " " K7067 RBJQ468BY KINGPIN, STEER 6530-99-535-6119
15 K7067 TRBJQ468BY " " 06978 66-0401-60 " " U0066 68360654
PAD ASSY, DISC BR 6530-99-706-0066 100 0A9V8 0850-031 HEATER
CORE 6540-01-418-6418 4 06978 66-0303-95-01A BRACKET, VEH
6590-01-416-6799 6 06978 66-0303-95-01B BRACKET,AIR CHAM
6590-01-463-1981 6 6V480 HI-38 TANK, FUEL 6910-01-417-5861
6 7X677 1117855 ALTERNATOR 6960-01-417-5863 6 16764 10478917
STARTER 6960-01-417-5879 6 U0066 68361176 CLUTCH ASSY 6960-99-836-3569
60 06978 66-0601-73 SHROUD ASSY 6930-01-418-4077 6 FAN
CLUTCH 4730-01-443-4118 65 04613 F790-600 ACTUATOR 3010-01-365-6544
6 D1993 397.563 COUPLING 3010-16-365-0581 10 66380 397563
" " 06978 66-0406-03 GEAR, SPUR 3060-01-415-6540 6 06978
66-0406-07 HOUSING 3040-01-415-4367 6 D1993 398.144 SHAFT
3040-16-365-0586 10 06978 66-0303-04 HOUSING BEARING 3110-01-419-5416
8 U0066 68360684 BEARING 3110-99-836-3138 40 K7186 LS17
BEARING 3110-99-950-1964 30 U0747 FL 76/17 " " U0747 Y03634511
" " U0614 RLS60C3 " " K0196 SL696-14 " " U0759 41064031
" " U5659 41064031 " " U0764 91105969 " " D8164 8398 110
11199 HEAD ASSY 3160-16-341-6133 60 06761 N-50068 AIR COMPRESSOR
4310-01-418-0001 10 85181 886-400 ROTARY UNION 4730-01-416-0437
65 61608 X-666466-C VALVE, TRANSMSN 4860-01-419-7094 6
U0066 68360511 COVER 5935-99-666-9885 30 8P086 606869
DIODE 5961-01-451-1985 6 U0066 68360880 CAP 5998-99-168-9855
30 61608 1003593 BOX, JUNCTION ASSY 6110-01-463-9101 3
06978 601668 WIRING, HARNESS 6150-01-416-6847 6 06978
66-0901-33 WIRING HARNESS 6150-01-416-6851 6 06978 606746
WIRING HARNESS 6150-01-416-6854 6 56616 AB50 SENDING UNIT
6680-01-418-0363 4 56616 AB40 SENDING UNIT 6680-01-439-6003
4 57673 1800061 NTT016 4 TRANSDUCER 6685-01-437-9553 4
CITE: (W-177 SN216097)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPO50098R0025 CORRECTED PRE-PROPOSAL CONFERENCE BRIEFING
CHARTS
DESC: SUBJECT: SP050098-R-0025 Corrected Pre-proposal Conference
Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050098-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.
CITE: (W-177 SN216098)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARD
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)692-6256 OR MIRIAM SMILEY
AT (215)692-5466, FAX (215)692-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-177 SN216099)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 2. 0625!! 3. 98!! 4. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 Supplier for
Parker Hannifin O-rings and seals!! 9. SP0500-98-R-0012!!
10. 073198!! 11. Peter Zawoiski, DISC-LP, (215)697-3871!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. The Defense Industrial Supply Center (DISC) is
seeking proposals from vendors interested in being a single
supplier for Parker Hannifin O-rings and seals. Specifically,
this solicitation encompasses 463 National Stock Numbers (NSNs)
which DISC has identified as having requirements from military
customers within the last four (4) years. The thread of commonality
among these items is that Parker Hannifin is identifiable as
a source of supply these items are either sole source to Parker
Hannifin, or Parker Hannifin is an approved/acceptable source
of supply, or a military standard (Mil Std) exists for which
Parker Hannifin has historically been a source of supply. The
five Parker Hannifin CAGE codes involved are (02697), (83259),
(30781), (18565), and (60363). The subject solicitation will
be issued on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 463 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind/National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC), with a base period of thirty (30) months and one-thirty
(30) month option period to extend the term of the contract.
The contract will cover military customers in the continental
United States. This will be a "best value" source selection
acquisition with technical merit being more important than
price. Solicitation SP0500-98-R-0012 is expected to be issued
on, or about, July 17, 1998 and have an estimated closing date
of August 17, 1998. To obtain a copy of the solicitation, please
call DISC's bid room at (215)697-3889. *****1. M
CITE: (W-177 SN216137)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SYNOPSIS
DESC: SYNOPSIS Experienced professional needed who can prepare
a varied workforce of 1400 employees (+ or - 10%) for implementation
of a Multi-Source Performance Feedback System. This includes
running two consecutive pilots, on 20 people each, prior to
full implementation with the rest of the 1400 (+ or- 10%).
The professional will provide a self assessment tool for the
employees and give them the results prior to their obtaining
feedback from others. At the same time, they will train the
employees on how to give and receive constructive feedback.
Feedback from peers, internal and external customers and supervisors
will be solicited and the anonymity of all parties shall be
assured. After the feedback is received, the employees will
be trained on 1) how to develop a realistic action plan with
time frames 2) how to succeed in making needed changes, and
3) how to coach others and how to be coachable. Two months
after the action plan is developed, the professional will follow
up with the employees so that they are successful in pursuing
their individual action plans. Evaluation Factors Experience
in conducting a Multi-Source Feedback Program Proven high
validity of program Easy to use system Time efficient Low
cost
CITE: (W-177 SN216138)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology(NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies shall send a written request for further
information, referencing the NIST Docket Number and Title,
to: National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUMBER: 97-044PA,
Title: Multi-Wavelength Cross-Correlator for Ultrashort Radiation
Pulses, Description: This invention is jointly owned by the
U. S. Government, as represented by the Secretary of Commerce
and the University of Colorado. The measurement of cross correlations
and time delays between ultrashort laser pulses of widely different
tunable wavelengths has been demonstrated in a greatly simplified
device employing semiconductor photodiode materials. Two-color,
two-photon induced photoconductivity in a commercial GaAsP
photodiode is used for the first time to obtain femtosecond
cross-correlation functions for different wavelength pairs.
The invention requires no non-linear crystals, no phase matching
and no separate detector, as is the case for conventional optical
cross-correlation measurements. In the invention, zero time
delays and accurate cross correlations were measured for 100
femtosecond laser pulses of dramatically different wavelengths,
e.g. 775 nm and 1300 nm. The only restriction for applicable
wavelengths is that the sum of the photon energies of the two
incident laser beams is above the band gap energy of the semiconductor.
NIST DOCKET NUMBER: 98-012PA, Title: Method for Fabricating
Mono-Drystalline Step-Height Reference Materials for Certification
by Means of High-Resolution Transmission-Electron Microscopy,
Description: This invention is jointly owned by the U. S. Government,
as represented by the Secretary of Commerce, and Sandia National
Laboratories. The invention comprises a method for preparing
single crystal step height artifacts on (100) silicon-on-insulator
material using a selective etch process. The critical dimensions
of the step height artifact can be calibrated and certified
using High Resolution Transmission Electron Microscopy (HRTEM).
Because the side wall slopes of the (100)(110) features are
precisely defined, only two width measurements are needed to
provide an estimation of the feature height. The bottom width
of the feature may be determined using HRTEM, for example,
and the top width may be determined electrically. Simple geometric
considerations allow the determination of the feature height.
NIST DOCKET NUMBER: 98-014, Title: Lubricant for Magnetic Hard
Disks, Description: The disclosure describes partially and
fully fluorinated fluorophenyl ester tail groups capped with
chlorine as an improved lubricant for hard disks. These compounds
provide longer chain hydrocarbon groups than conventionally
used while maintaining fluidity. The higher molecular weight
chlorine may also provide more effective anchoring of the molecular
to the surface of the hard disk. The invention is available
for commercial use without a license from NIST.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-177 SN216150)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) Under the terms of
FPI's expansion guidelines, published March 12, 1997 in the
Federal Register, FPI submits the following "good faith announcement"
for public notice and comment. FPI proposes to manufacture
license plates for sale to the Federal government. Under
the District of Columbia Revitalization Act (Public Law 105-33),
District of Columbia sentenced inmates will be transferred
no later than December 31, 2001, into correctional facilities
operated or contracted for by the Bureau of Prisons (BOP).
Therefore, it will be necessary for the BOP and Federal Prison
Industries, Inc. (FPI) to create an appropriate number of industrial
jobs for those inmates housed in BOP facilities under the Act.
To facilitate the creation of industrial jobs, District of
Columbia industrial equipment, along with certain industrial
operations associated with that equipment, will also be transferred
to the BOP and FPI. Specifically, license plate production
equipment, together with license plate production operations,
will be shifted from the District of Columbia Department of
Corrections (DCDC) to the BOP and FPI. FPI anticipates that
its production of license plates will begin shortly after the
transfer of equipment, but no sooner than the beginning of
1999. FPI's "guidelines process" law provides that "[FPI]
shall prepare a detailed written analysis of the probable impact
on industry and free labor of the plans for new production
or expanded production." 18 U.S.C. 4122(b) (4) (A). However,
because the undertaking of license plate work involves only
the shifting of the work and equipment from DCDC, production
of license plates by FPI in not anticipated to have an impact
on industry or free labor. Therefore, FPI does not believe
it is required to initiate the public involvement guidelines
process. FPI recognizes that a reasonable person may believe
its production of license plates would have an impact on private
industry and free labor. Under the terms of FPI's expansion
guidelines, interested parties may submit comments regarding
the proposed production by FPI. Comments will be due within
21 days of the date of this notice. All comments received in
response to this announcement will be considered by FPI. All
commenters will be advised whether FPI decides to initiate
the public involvement guidelines process. Any interested party
has a right to raise any question at any time with FPI's Board
of Directors. All comments should be addressed to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-177 SN216163)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - PROPOSING A SOLE SOURCE CONTRACT AWARD TO INTERRAIN
PACIFIC, PORTLAND, OREGON.
DESC: The NOAA is proposing a sole source contract award to Interrain
Pacific located in Portland, Oregon. Purpose of proposed contract
is to develop capacity for integrate geographic information
system (GIS) technology into day to day National Marine Fisheries
Service (NMFS) operations. Tasks will include GIS needs analysis;
developing standard analysis tools, data sets, and focused
training; and developing and implementing a strategy for corporate
integration of GIS implementation. Interrain Pacific is an
independent 509(a)(3) nonprofit organization whose mission
is to promote conservation-based development by enhancing understanding
of social and ecological patterns of change. Interrain Pacific
provides leadership in public access geographic information
systems (GIS), community health indicators, watershed assessment,
community level training, and environmental business services.
Sources with similar qualifications and experience may request
solicitation WASC-8-1287 by fax to Randall Brown at fax 206-526-6025,
phone 206-526-6226. This is a simplified acquisition with an
estimated value of less than $50,000.
CITE: (W-177 SN216174)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT.
DESC: Notice of intent to negotiate a sole source contract with
vendor to provide scientific services in the Portland, OR area.
Term of proposed contract is for one year. Purpose of contract
is to compile, analyze and report information from agency documents,
scientific literature and other sources for decisions affecting
the conservation of anadromous fish in the City of Portland
and the surrounding urban-rural environment; help develop a
strategy to incorporate current NMFS policies, legal guidelines,
interagency agreements, critical habitat designations, scientific
information from other ESA analyses, conservation planning
efforts and other work products into anadromous fish conservation
efforts in the metropolitan area; and help the NMFS carry out
strategy by preparing or reviewing agency correspondence/presentations.
Proposed contractor has earned national recognition on conservation/environmental
issues and has worked closely with local and regional governments
and non-governmental entities in the area of concern. Sources
with similar qualifications and experience may request copy
of solicitation WASC-8-1400 by fax to Randall Brown at 206-526-6025
or phone 206-526-6226. This is a simplified acquisition with
an estimated value of less than $50,000.
CITE: (W-177 SN216179)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Z--MAINTAINANCE OF MFH AT FORT CARSON, CO
DESC: The Government plans to extend the present contract for
Family Housing Maintenance, DAKF06-91-D-0022, to Madison Services
of Madison, Mississippi. The extension is for a period of a
base of nine months plus four three month option periods. This
is for services pending the award of the affordable Housing
Initiative (Privatization) by the Corps of Engineers in FY1999.
CITE: (W-177 SN216182)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
TO STUDY HOMING AND STRAYING OF COHO SALMON, IN CENTRAL CA.
DESC: Notice of intent to negotiate a sole source contract to
study homing and straying of coho salmon in the Central California
Evolutionarily Significant Unit (ESU). Research on homing and
straying of coho salmon hampered by general lack of data on
coho in the Central California ESU. Due to this, direction
of the research will have to be provided by expertise gained
from other coho salmon population studies conducted in the
Central California ESU. Proposed contractor has 42 years of
experience in investigating salmon populations in the Central
California ESU. Proposed contractor is the recognized expert
on coho salmon in subject area covered by the Central California
ESU. Sources with similar qualifications and experience may
request solicitation WASC-8-1409 by fax to Randall Brown at
206-526-6025 or phone 206-526-6226. This is a simplified acquisition
with an estimated value of less than $50,000.
CITE: (W-177 SN216184)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: FAA, 2601 Meacham Boulevard, ATTN: ASW-55, Fort Worth,
TX 76137-4298
SUBJECT: FEDERAL AVIATION ADMINISTRATION, SOUTHWEST REGION, ACQUISITION
MANAGEMENT BRANCH'S INTERNET HOME PAGE
DESC: This Special Announcement is issued to inform any and all
interested parties currently doing business or wishing to do
business with the Federal Aviation Administration, Southwest
Region's Acquisition Management Branch, that our Internet home
page has moved to the following location: http://www.faa-southwest.net
LINKURL: http://faa-southwest.net
LINKDESC:
EMAILADD: Chris.M.Langton@faa.dot.gov
EMAILDESC:
CITE: (W-177 SN216311)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: X -- PER CAPITA CHARGES
DESC: This is a sole source requirement in which Randolph Air
Force Base pays the City of Schertz, TX. a per capita charge
of $5.18 based on actual population. The per capita charge
is the same as those charged to other entities served by the
City of Schertz. As a result of this payment, the City of Schertz
provides Randolph AFB with Emergency Medical Services.
EMAILADD: cruze@rndgate.aetc.af.mil
EMAILDESC:
CITE: (W-177 SN216329)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: SOFTWARE UPGRADE, MAINTENANCE AND SERVICE
DESC: The proposed contract action for BASIS NT WEBserver Gateway
Software Upgrade and CIC Producer Gateway Module Upgrade is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302-1. This notice of intent is not a request for
competitive proposals. A determination by the Government not
to compete this action bases upon responses to this notice
is solely within the discretion of the Government. NO FORMAL
SOLICITATION DOCUMENTS WILL BE FURNISHED.
CITE: (W-177 SN216339)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: SALTON SEA RESTORATION PROJECT - RFP FOR DEVELOPMENT
OF EIS/EIR
DESC: The Salton Sea Feasibility Study is being undertaken as
a potential Federal action, and as such, must comply with the
requirements of the National Environmental Policy Act (NEPA).
The Bureau of Reclamation (Reclamation), as the lead Federal
Agency must and shall retain full responsibility for the adequacy
of the Environmental Impact Statement (EIS). The project must
also comply with the California Environmental Quality Act (CEQA)
requirements. Reclamation and Salton Sea Authority (Authority)
are seeking assistance in the preparation of a joint environmental
impact statement (EIS) and environmental impact report (EIR)
that fulfills the requirements of both NEPA and CEQA. Reclamation
and the Authority are seeking a contractor to complete the
document from public scoping to the final EIS/EIR. The final
EIR/EIS shall be completed by December 30, 1999. Anticipated
and potential contractor responsibilities are described in
the Request for Proposals (RFP). The project is located in
the southeastern desert of California and spans Riverside and
Imperial Counties. A pre-bid meeting will be held in Ontario,
California at the Ontario Red Lion Hotel, Strawberry Peak Room,
from 10:00 a.m. to noon on July 8, 1998. Technical proposals
shall be limited to 30 pages and must be separate from the
cost proposal. Responses are due on or before Thursday July
17, 1998 at 5:00 p.m. PDT to Tom Kirk, Executive Director &
Bill Steele, Reclamation Program Manager; Salton Sea Authority,
78-035 Calle Estado, La Quinta, CA 92253. Phone (760) 863-7942,
FAX (760) 863-7943. Questions may be directed in writing to
Tom Kirk & Bill Steele at this address after July 3, 1998,
or by FAX anytime. Questions and responses will be provided
to each potential contractor.
LINKURL: http://www.lc.usbr.gov
LINKDESC:
6/29/98) for copy of RFP
EMAILADD: wjsteele@lc.usbr.gov
EMAILDESC:
CITE: (W-177 SN216412)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: SALTON SEA RESTORATION PROJECT - RFP TO CONDUCT ENVIRONMENTAL
RECONNAISSANCE OF SALTON SEA
DESC: The Salton Sea Feasibility Study is being undertaken as
a potential Federal action, and as such, must comply with the
requirements of the National Environmental Policy Act (NEPA).
The project must also comply with the California Environmental
Quality Act (CEQA) requirements. The Salton Sea Research Management
Committee has a need to conduct an environmental reconnaissance
of the Salton Sea as part of the NEPA/CEQA process for the
Salton Sea Restoration Project. The Request for Proposals (RFP)
is intended to elicit proposals to rapidly acquire sufficient
biological and environmental information in specified areas
for the proper biological/environmental description of the
Sea and adjacent habitats. Because of the extremely short time
line, the performance of these reconnaissance studies will
be closely monitored. On July 8, 1998, a pre-submittal workshop
will be held in Ontario, California at the Ontario Red Lion
Hotel, Strawberry Peak Room, from 1:00 to 3:00 p.m. for the
purpose of answering general questions about the RFP. Potential
submitters are encouraged to submit questions in advance of
the workshop. Questions may be submitted in writing to Tom
Kirk, Executive Director, Salton Sea Authority, 78-035 Calle
Estado, La Quinta, CA 92253 after July 3, 1998, or by FAX to
(760)863-7943 anytime. Written questions will be accepted at
the workshop and all questions received before and at the workshop
will be addressed. A record of the workshop will be posted
on the Salton Sea Restoration Project site @ http://www.lc.usbr.gov.
Proposals shall be submitted in the format outlined in the
RFP by mail postmarked no later than July 31, 1998, to: Dr.
John Elder, Chair/Science Coordinator, Salton Sea Science Subcommittee,
U.S. Geological Survey, 8505 Research Way, Middleton, WI 53562-3581,
e-mail: jfelder@usgs.gov.
LINKURL: http://www.lc.usbr.gov
LINKDESC:
6/29/98) for copy of RFP
EMAILADD: wjsteele@lc.usbr.gov
EMAILDESC:
CITE: (W-177 SN216421)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: SYSTEMS'98 USA CATALOG SHOWCASE & EXHIBITION: MUNICH,GERMANY
- OCTOBER 19-23, 1998
DESC: Show Exhibitors and USA Catalog Showcase The U.S. Department
of Commerce invites your company to participate in SYSTEMS
98, in Munich, Germany, October 19-23, 1998. SYSTEMS 98 is
presented in conjunction with Kallman Associates, the exclusive
U.S. representative for all Munich Trade Fairs. This event
is the 17th Computer and Communications International Trade
Fair and Congress focusing on software, hardware, and communications
equipment. In 1997, SYSTEMS attracted more than 1,775 exhibiting
companies from 29 countries and 110,000 professional visitors
from 61 countries. The "Made-in-America" Pavilion at SYSTEMS
98 organized by Kallman Associates will provide an excellent
opportunity for U.S. firms to exhibit and gain market exposure
for their computer systems, peripherals, and software, as well
as multimedia, Internet, CAD, and networking products. The
following booth options are available: (3x3-meter booth, cost
US$4,500); (3x4-meter booth, cost US$6,000); (3x5-meter booth,
cost US$7,500); (3x6-meter booth, cost US$9,000); (3x5-meter
booth, cost US$14,000), or US$500 per square meter. Multiple
stand units or fractional are available, but space is severely
limited, so act now to assure the space you require is reserved.
The participation fee includes an all inclusive booth package
with display stand constructed of white hard panels framed
in aluminum; blue wall-to-wall carpeting; blue and red header
with company identification in white lettering; conference
table and four upholstered chairs; one four-pocket literature
rack; one lockable sales counter with sliding doors and storage
beneath; one electrical outlet (220V, 50Hz, 10 amps); one spotlight
per 3 square meters; one ashtray and wastepaper basket; shared
interpreter services; daily cleaning and assistance with shipping;
full support of the local U.S. Commercial Service office; travel
and hotel accommodations through Kallman Travel Services, Inc.;
use of the Exhibitors Lounge with complimentary beverages;
and free listings in the "Made in America" catalog, and on
the Kallman Munich Fairs website at http://www.munichfairs-usa.com.
A full page ad in the "Made-in-America" catalog is available
at a cost of $250, if you respond before August 30th. If you
cannot be at the show, the U.S. Department of Commerce invites
you to participate in the USA Catalog Showcase at SYSTEMS 98,
a unique and cost-effective way to test and enter this market.
Without leaving your office, your product(s) will be introduced
to an audience of qualified dealers, distributors, business
partners, and buyers in the German market at this leading fall
exhibition in the heart of Europe's high-tech region, thus
saving you time and the cost of travel. The participation cost
for the Catalog Showcase is US$500. We will attractively display
your product literature; register all visitors; distribute
your product literature/catalogs to potential customers; include
information about your product(s) and company in a U.S. Computer
Event Brochure; provide you with a printed customized list
of trade leads on distributors, dealers, joint-venture partners
and end-users at the end of the show, including an electronic
copy. To participate in SYSTEMS 98, please contract Vera
A. Swann at (202) 482-0396 or Pat Johnson (202) 482-2053, or
at the e-mail address links. PARTICIPATION CLOSING DATE:
SEPTEMBER 30, 1998
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ocbehome.nsf
LINKDESC:
EMAILADD: vera_swann@ita.doc.gov, patricia_johnson@ita.doc.gov
EMAILDESC:
CITE: (W-177 SN216422)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SPECIAL NOTICES
OFFADD: %s DVA Medical Center-800 Poly Place, Brooklyn, N.Y.
11209-7104
SUBJECT: E-INTENT TO PROCURE EXISTING COMMUNITY BASED CLINIC
DESC: Notice of intent to procure existing Community Based Clinic
located on government owned property (parcel 13), northwest
corner of Front and Water Streets, Staten Island, N.Y. Procurement
of existing real property based on minimal impact on Service/Medical
Center. Firms able to furnish the required trailer complex
(based upon the criteria specified) with minimum interruption
to operations are invited to submit, in writing, an affirmative
response to this announcement by July 13, 1998. This would
include literature needed to describe your product, brochures,
and any other information that may apply. This information
will be used to determine if competitive opportunities exist.
This notice may represent the Government's only official notice
of this procurement.
CITE: (I-177 SN216436)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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: 31-8359 MACHINE TOOLS
DUE 072198
POC Rick Forman, Sales Contracting Officer
DESC: Sale 31-8359. Machine Tools. This sale includes: Boring
machines, Drill Press, Electrical discharge, Grinding Machine,
Hacksaw CutoffMachine, Hydraulic Press, Milling Machine, Brake
Press Threading Machine, Welding Machine and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-177 SN216248)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 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: 31-8360 VEHICLE PARTS AND COMPONENTS
DUE 072298
POC Roger Kriegbaum, Sales Contracting Officer
DESC: Sale 31-8360. Vehicle Parts and Components. This sale includes:
Cylinder Assembly, Forklift, Loop Assembly, Cargo Trailer,
Cargo Truck, Dump Truck, Van Truck and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-177 SN216271)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, Longhorn Army Ammunition Plant, Karnack,
TX 75661
SUBJECT: LIQUIDIATION OF RAIL, TIES, AND BALLAST
DUE 072998
POC Asset Recovery Project Site Manager - (903) 679-3220
DESC: All Rail, Ties & Ballast at Longhorn AAP in Karnack, TX
for sale. Lump sum offers for rail or ties or ballast, "as
is, where is". Rail consists of various weight tracks, approx
18 miles total. Inspection of site by appointment.
CITE: (W-177 SN216494)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS GOVERNMENT OWNED VEHICLES.
DUE 080698
POC Ray Bernardino (215) 656-3943.
DESC: GSA will conduct a sealed bid sale of Government owned
surplus vehicles. Approximately one hundred and seven vehicles,
including sedans, vans, and pickup trucks will be offered.
The bids will be opened on Thursday, August 6, 1998 at 2:30PM.
The vehicles may be inspected from July 20, 1998 through July
24, 1998 from 9:00AM until 3:00PM. For more information and
a copy of the sale brochure, please call (215) 656-3925. Ask
for a copy of invitation number 31FBPS-98-57.*****
CITE: (W-177 SN216485)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: June 30, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-98
DUE 070898
POC Charlotte Said 817-978-2330
DESC: A wide variety of Computer Equipment, Office Equipment,
Telephones & Equipment, Household & Office Furniture, Loft
Beds, Medical Equipment, Hospital Beds, Stretcher, Trailer
House, Travel Trailers, Tire Tubes, Test Equipment, Mail Handler,
Threadmills, Pool Tables, Clothing, Refrigerators, Emergency
Light Bars, Transformers, Oil Circuit Breakers, Lens, Zoom,
Radios, Air Compressor, Grinders, Winch Bumpers, Air Conditioners,
Boat Motors, Drilling Equipment, Drill Support Equipment, Soldering
Machine, Soldering Station, Fire Grills, Mowers, Scales, Dragline,
Forklifts, Water Pump, Scrap Metal, and much more. Property
is located at various locations within the five states of the
Greater Southwestern Region. Inspection dates are June 29 through
July 2, 1998, from 8:30 a.m. to 3:30 p.m. Bid opening is July
8, 1998, at 11:00 a.m. All Bids must be received by 11:00 a.m.
on July 8, 1998. A copy of the Invitation for Bids may be obtained
via Faxback Automated System, by dialing 817-978-9907 or 9908,
off of the internet at http://www.gsa.gov/regions/7fss/7fp/Index.htm,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKDESC:
CITE: (W-177 SN216487)