[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DRUG ENFORCEMENT
SOL BAA 98-01
DUE 073199
POC Contract Specialist: Charles Fahs, (520) 533-1063; Technical
Advisor: Roy Peters, (520) 538-0409
DESC: INTRODUCTION: Directorate of Contracting, Fort Huachuca,
Arizona, is soliciting white papers for innovative research
and development projects in drug enforcement. The intent of
this BAA is to identify technologies to provide near, mid,
and long terms solutions to enhance the capabilities of Federal,
State and local Law Enforcement Agencies (LEA). GOAL: The goal
of this research and development (R&D) program is to develop
and employ innovative technological approaches to provide counter-drug
enforcement agencies with increased capabilities under existing
operational constraints to include equipment test/evaluate/install
within appropriate law enforcement situations where required.
Costing for deliverables associated with this research and
any potential installations should also be included where required
by R&D effort. TECHNOLOGY AREAS OF INTEREST: This BAA is focused
on four major areas. They are 1) tactical technologies, 2)
non-intrusive inspection, 3) wide area surveillance, and 4)
demand reduction. Tactical Technologies: Projects to be considered
should include technologies to disrupt drug organizations in
all phases of drug operations. This area would include, but
not be limited to projects which can detect and track laundered
money, integrate and extract tracking information for field
agent use, provide technologies for disruption and interception
of drug-related communications, provide technologies for growth-disruption
and elimination of drug crops, provide technologies to identify
assets of organizations and individuals for seizure and technologies
for disruption of drug shipping routes. This thrust will develop
technology in support of counter-drug enforcement operations.
Suggested technology areas are 1) Command, Control, Communications,
and Intelligence, 2) Tracking and Surveillance, 3) Detection,
Monitoring and Surveillance, 4) Data Compression and Miniaturized
Electronics, 5) Forensics, 6) Data Fusion, 7) Chemical, Biological
and Radiological Detection, 8) Electronic Support Measures,
and 9) Low Probability of Intercept/Detection Communications.
Projects could include, but not be limited to, applications
or radar, IR, UV, and optical sensors; tagging devices; communications;
command and control; and data management and information exploitation
networks. Non-intrusive Inspection: This thrust will develop,
using a systems approach, technologies applicable to the examination
of cargoes, vehicles and other large and small containers for
detection of illicit (illegal drug) materials without requiring
manual inspection. Projects to be considered would include,
but are not limited to, prototype development projects for
individual inspections devices, improvements to existing devices,
intelligent pre-screening techniques, signal processing algorithms
for detection enhancement and fusing of multiple types of sensors,
inspection facilities and test bed designs, and the measurement
and compilation of a completed and target substance signature
database for various detection technologies. It is anticipated
that these systems would employ nuclear, vapor, x-ray and/or
non-intrusive technologies. Wide Area Surveillance: Projects
in these areas would apply technologies to monitor and detect
the growth, processing, shipment and distribution of illegal
narcotics. Projects would include, but are not limited to,
applications of 1) radar, IR, UV, and optical sensors, 2) command,
control, communications and intelligence technology, and 3)
data management and information exploitation networks. Demand
Reduction: Projects to be considered favorably would develop
technological solutions and applications - including systems,
methods, and protocols - for reducing demand and supporting
drug abuse treatment research. Favorable considered projects
would include, but not be limited to, projects for improving
the detection and measurement of drugs in the body and in body
fluids, techniques for assessing and monitoring drug addiction
or abuse severity, and techniques for treatment/client matching.
Proposer Information: White papers may be submitted any time
prior to the closing date of July 31, 1999 to Roy Peters, Technical
Advisor, Directorate of Contracting, Attn: ATZS-DKO-I, PO Box
12748, Fort Huachuca, AZ 85670-2748. Submission procedures
are as follows: Ten (10) copies of all white papers shall be
submitted and must reference BAA #98-01. White papers must
be UNCLASSIFIED. White papers must be limited to 10 pages (including
figures, charts and tables) on single-sided, double-spaced
pages; font to be not smaller than 12 point; 1" margins left/right/top/bottom.
White papers shall contain a rough cost estimate. Telephone
inquiries concerning the status of white papers will not be
entertained. Following evaluation of the white papers, the
Contracting Officer reserves the right to request a proposal
from any, all, part of, or none of the white papers to include
installation. In the event a white paper is considered favorably,
the offeror will be invited to submit a proposal, and if possible
a demonstration, within 30 calendar days of notification by
the Contracting Officer. Such notification will confirm that
the offeror's white paper addresses areas of interest, will
add relevance to mission requirements and the offeror has a
reasonable chance for a competitive award based on subsequent
evaluation of the offeror's full proposal. Those offerors invited
to submit a proposal shall submit the proposal in two volume's,
each volume shall be on a single-sided, double-spaced pages;
font to be not smaller than 12 point; 1" margins left/right/top/bottom.
Ten (10) copies of each proposal shall be submitted to Roy
Peters at the address listed above and must reference BAA #98-01
for the associated technology category. Volume I shall be the
technical portion and shall include an Executive Summary, Technical
Approaches, description of relevant prior work, a work program
plan including a statement of work, milestone charts, a facilities
and equipment description, and a management plan. This volume
shall be limited to 50 pages including all figures, tables,
foldouts, and charts. All paragraphs containing proprietary
information shall be clearly marked. Volume II shall contain
all cost/price information with supporting data (cost data
should be provided IAW Appendix A of the Proposer Information
Pamphlet). The breakdown shall include materials, direct labor,
indirect costs, and other direct costs such as special test
equipment or travel. Offerors shall provide exhibits as necessary
to substantiate the elements. The basis for developing the
cost estimate e.g., vendor quotes, invoice prices etc. must
be included. Subcontract Costs: Identify type of contract used
(cost reimbursement, fixed price, etc.) whether or not subcontract
was awarded competitively and if non-competitive, rational
to justify the absence of competition. The offeror's cost or
pricing data from the subcontractor, if proposed price exceeds
$500,000. Forecast expenditures for travel with a brief explanation
that identifies destination, purpose of trip, number of days.
Cost of consultant services, if any, showing number of days,
daily rates and estimated travel and per diem costs. The Government
reserves the right to include Federally-Contracted Research
Center (FCRC) or Federally-Funded Research and Development
Center (FFRDC) personnel as members of the evaluation teams
for white papers and proposals. Sources for research will be
selected by a formal technical/scientific/business decision
review process. All selected proposals may not be funded due
to budgetary or program constraints. Offerors shall include
a statement authorizing review of the concept by FCRC/FFRDC
personnel. Both white papers and invited proposals will be
evaluated with respect to the following criteria in descending
order of importance: (1) The Offeror's capabilities, related
experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposed
objectives; (2) The qualifications, capabilities, and experience
of the proposed principal investigator, team member or key
personnel who are critical to achieving the proposed objectives;
and (3) Realism of proposed cost. Multiple awards may result
from the BAA. The number of proposals funded will depend upon
the technical merit of proposals received and available funding.
Government laboratories are not prohibited from competing under
this BAA. There will be no formal Request for Proposals or
other solicitation with regard to the BAA, nor does the issuance
of the BAA obligate the Government to fund any subsequently
invited proposals, nor pay any proposal preparation costs.
All responsible sources capable of satisfying the Government's
needs may submit a proposal, which shall be considered. Although
no portion of this announcement is set aside for historically
black colleges and universities (HBCU's) or minority institutions
(MI's) participation, proposals are invited from all sources.
All interested offerors shall request a copy of the proposer
information pamphlet from the Directorate of Contracting, P.O.
Box 12748, Attn: ATZS-DKO-I (Charles Fahs), Fort Huachuca,
AZ 85670-2748. Interested offerors may also fax their requests
to (520) 538-0415. This notice constitutes a BAA as authorized
by FAR 6.102(d)(2)(I). This BAA will be open through 31 July
1999. (242)
CITE: (W-208 SN228878)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--INTEGRATED UNDERSEA SURVEILLANCE (IUSS) COMMON PROCESSOR:
CANCELLATION OF SPEC DEVELOPMENT INDUSTRY PARTICIPATION
POC See "Description" Below
DESC: PRE-SOLICITATION INDUSTRY PARTICIPATION SOUGHT CBD Update
27 July 1998 Integrated Undersea Surveillance Systems (IUSS)
This Commerce Business Daily (CBD) announcement serves as
official notice of the Space and Naval Warfare Systems Command
(SPAWAR) selection of an acquisition strategy for the single
common hardware and software architecture baseline for the
Integrated Undersea Surveillance Systems (IUSS). On 10 February
1998, Cite W-041 SN167341, SPAWAR informed all interested industry
participants that SPAWAR was exploring various acquisition
strategies towards the development of a single common architecture
baseline for IUSS. SPAWAR advised industry that it was exploring
various traditional and non-traditional acquisition strategies.
SPAWAR also announced its intention to evaluate, in parallel,
within-Navy resources and programs. Specifically, the announcement
stated that SPAWAR was evaluating the feasibility of integrating
IUSS requirements into an existing Naval Sea Systems Command
(NAVSEA) submarine sonar developmental program. SPAWAR
promised to announce its selected acquisition strategy at the
earliest date practicable. Accordingly, SPAWAR has completed
its evaluation and determined that SPAWAR will in fact utilize
the NAVSEA existing submarine sonar development program.
SPAWAR has determined that the NAVSEA submarine sonar program
is the most advantageous approach to the Navy with respect
to cost , schedule and performance. SPAWAR's decision to implement
a common IUSS processing architecture using the submarine sonar
development baseline was based primarily on the inherent commonality
of IUSS requirements and those associated with the NAVSEAprogram;
the inherent commonality results in reduced IUSS-systems ownership
costs. While some efforts, to include the Communications
and Message Reporting function and Systems Integration function,
may not be the subject of current NAVSEA development, SPAWAR
has determined that these efforts fall within the scope of
existing Navy-contract vehicles. SPAWAR therefore does not
anticipate any further need to continue the involvement of
interested sources in the information exchange process initiated
by the 10 February 1998 CBD announcement. SPAWAR hereby terminates
the pre-solicitation Industry Participation and Information
Exchange. SPAWAR sincerely thanks all industry participants
for their interest and participation in this information exchange.
POCs: toomeyj@spawar.navy.mil cotnerm@spawar.navy.mil
Space and Naval Warfare System Command
LINKURL: http://www.iuss2000.amron.net
LINKDESC:
EMAILADD: toomeyj@spawar.navy.mil
EMAILDESC:
contact via e-mail.
CITE: (W-208 SN228914)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ AFMC/STXP, 4375 Chidlaw Road, Suite 6, Wright-Patterson
AFB, OH 45433-5006
SUBJECT: A--AIR FORCE DUAL USE SCIENCE & TECHNOLOGY (AF DUS&T)
FY99 TOPICS
POC Point of Contact - Richard Flake, 937-656-9015
DESC: These tentative topics will be released on the World Wide
Web; the URL is http://tto.wpafb.af.mil/TTO/dualuse/index.htm.
Note: The Air Force reserves the right to add or delete any
or all technology focus areas. The Air Force has developed
and collected their FY99 Dual Use Science & Technology focus
areas. The proposed topics contain the same information as
will appear in the DOD FY99 Dual Use Science & Technology (DUS&T)
program solicitation that opens on or about Aug. 15, 1998,
plus the name/phone number/fax number/e-mail of the individual
sponsoring the topic and procurement official. The solicitation
is currently planned to be a two part solicitation, six week
white paper phase (Aug. 15 - Sep. 30) followed by the proposal
phase (Oct. 15- Dec. 15). The purpose of this document is to
provide industry with an advance copy of the Air Force DUS&T
technology focus areas. It also provides an opportunity to
discuss the technical aspects of these requirements with the
point of contact from the sponsoring organization. It is anticipated
that the additional insight will assist industry in preparing
more responsive & competitive proposal(s). DOD outreach to
industry will continue through Oct. 15, 1998; afterward questions
may be addressed to the sponsoring activity through the normal
process. As of Oct. 15, 1998, no additional technical information
(this includes specifications, recommended approaches, further
refinement, the limiting of topic areas, etc.) will be made
available by Air Force personnel during the DOD proposal solicitation
period. A hard copy of the AF DUS&T technology focus areas
may also be obtained by contacting AFRL at (937) 656-9014.
LINKURL: http://tto.wpafb.af.mil/TTO/dualuse/index.htm
LINKDESC:
CITE: (W-209 SN229172)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MEDICAID INFORMATION AND ASSISTANCE PROJECT
SOL HCFA-98-039/FB
POC Famane Bolton, Contract Specialist, (410)786-5148
DESC: The Health Care Financing Administration intends to negotiate
with the American Public Human Services Association (formerly
known as the American Public Welfare Association) to continue
the Medicaid Information and Assistance Project (MIAP). The
project will provide information and technical assistance to
aid HCFA and the states in administering the Medicaid program
more effectively and efficiently. Specifically, the Project
will: identify state agency experts to staff Federal Medicaid
Technical Advisory Groups; recommend agenda items for key meetings
involving HCFA and the State Medicaid Directors; and provide
HCFA with the state perspective on Medicaid issues to ensure
informed policy development, improve policy evaluations and
otherwise enhance the exchange of information between federal
and state Medicaid officials. The contract will also assist
State Medicaid agencies with implementing a number of provisions
in the Balanced Budget Act (BBA) of l997 and educating states
about and/or assisting States with the implementation of several
Medicaid related Government Performance and Results Act (GPRA)
measures. The Government anticipates a twelve (12) months period
of performance. Telephone requests will not be honored. RFP
package not available. This announcement is for informational
purposes only. See number Note 22.
CITE: (I-209 SN229222)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--SERVICES TO PROVIDE THE EVALUATION AND CRITERIA DEVELOPMENT
SPECIFICATIONS FOR LONWORKS BASED CONTROLS AT LANGLEY, AIR
FORCE BASE, VIRGINIA.
SOL DACA88-98-Q-0225
DUE 081298
POC Contract Specialist Pamela A. Woodard 217/352-6511 7589 Contracting
Officer Deloras J. Adamson 217/373-7297 (Site Code DACA88)
DESC: The Engineering Division of the Facilities Technology Laboratory
at the U.S. Army Construction Engineering Research Laboratory
(USACERL), requires Services to Provide the Evaluation and
Criteria Development of Design Documents Detailing the Requirements
for a LonWorks Based Building Control System at Langley Air
Force Base, Virginia. The USACERL Contracts Office intends
to negotiate a firm fixed-price purchase order with EMC Engineers,
under the authority of 10 U.S.C.2304(c)(1) and FAR 6.302-1
for services available from the original source for the continued
development and support of this highly specialized information
system protocol standards. Services to be provided will be
accomplished through simplified acquisition procedures, therefore,
this procurement action is 100% set-aside for small business.
Request for Quotation (RFQ) DACA88-98-Q-0225 will be issued
on or about 29 July 1998 with a closing date on or about 12
August 1998. The Government intends to solicit and negotiate
the proposed contract action with only one source under the
authority of FAR 6.302. Interested persons may identify their
interest and capability by submitting a proposal in writing.
Responses should be addressed to USACERL, Attn: Contracts Office,
Pam Woodard, P.O. Box 9005, Champaign, Illinois 61826-9005.
There will be no telephone requests accepted.
CITE: (I-209 SN229377)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--INSPECTION AIDS AND TOOLS ASSESSMENT (IATA) PART
2 (SYSTEM REQUIREMENTS) RESEARCH AND DEVELOPMEN
SOL N/A
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer,(703) 325-6684
DESC: NOTICE: This is a total 100 per-cent small business set-aside.
The Defense Special Weapons Agency (DSWA) has a requirement
to support the DSWA Arms Control Verification Technology Programs
Strategic and Conventional (DSWA/PMAA) in their conduct of
treaty verification technology Arms Control Research, Development,
Test and, Evaluation (RDT&E) Programs. This specific effort
cover the system requirements portion of the Inspection Aids
and Tools Assessment Program (IATA). This work if intended
to be performed in conjunction with other treaty verification
technology development. The objective of this assessment is
to identify and analyze new technologies and developmental
concepts in the commercial market that could be used to train
inspectors, enhance inspection procedures, and supplement existing
and future monitoring systems and verification techniques.
ATTENTION: This announcement is to notify all potential bidders
that this solicitation will be issued via the Defense Special
Weapons Agency home page on the world wide web on the Internet.
As a result, there will be no formal bidder's list maintained
for this Request for Proposal (RFP). All supplemental information
will be provided to industry via the DSWA home page on the
Internet. The address for the DSWA home page is http://www.dswa.mil.
All responsible sources will be considered. Solicitation to
be published o/a 15 days after this announcement. See Note
1. For further information contact David Nemerow, (703) 325-6627.
Reference Synopsis No. 97-136
CITE: (I-209 SN229428)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--NUCLEAR AND CONVENTIONAL WEAPON/TARGET INTERACTION,
NUCLEAR TEST CHARACTERIZATION, IDENTIFICATION, AND ON-SITE
INSPECTION ANALYSES
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issues. The Defense Special WEapons Agency (DSWA) intends
to award a sole source modification to contract DSWA01-98-C-0017
to Jaycor to provide technical analyses and expertise on issues
relating to assessment of foreign nuclear test data and capabilities,
support of broad aspects of achieving Comprehensive Test Ban
Treaty (CTBT) compliance verification, evaluation of technical
aspects of nuclear and conventional weapon target interaction
and of technical approaches for achieving nuclear weapons effects
simulation capabilities to meet DoD requirements, support of
warfighter weapon employment contingency planning, and protection
of DoD equities in arms control treaty development and negotiation.
Only Jaycor has the technical expertise, capabilities, and
breadth of experience to perform the effort. Contractor personnel
will need a DoD security level of TOP SECRET-RD. Contemplated
period of performance is 18 months. All responsible sources
must provide written documentation demonstrating identical
or equal capability to perform the effort to Tanya Stasiuk,
AMB, Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398. Faxes are acceptable to the attention of Tanya
Stasiuk, AMB at fax number (703) 325-9295. 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.98-137
CITE: (I-209 SN229429)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--SEISMIC VULNERABILITY OF THE HIGHWAY SYSTEM
SOL DTFH61-98-R-00094
POC Linda Hooks, Contract Specialist, Phone (202) 366-4217, Fax
(202) 366-3705, Email linda.hooks@fhwa.dot.gov - Charles Kotch,
Contracting Officer, Phone (202) 366-4256, Fax (202) 366-3705,
Email
DESC: The objective of this effort is to study the seismic vulnerability
of highways, tunnels, and bridges on the Federal-Aid highway
system and other surface transportation system, and to develop
and implement cost-effective methods to reduce such vulnerability.
It is envisioned that this study will last approximately six
years. The FHWA plans to negotiate a contract with the Multidisciplinary
Center for Earthquake Engineering Research (MCEER) Center [formally
the National Center for Earthquake Engineering Research (NCEER)
Center] at the University of New York at Buffalo. This is a
Congressionally approved sole source study as TEA-21, Title
V, Section 5001(c)(1)(B) requires the FHWA to conduct the program
through MCEER.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-R-00094&LocationID=30
LINKDESC:
notice
EMAILADD: linda.hooks@fhwa.dot.gov
EMAILDESC:
CITE: (D-209 SN229472)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--PILOT STUDY OF CORE CULTURAL COMPETENCE STANDARDS
SOL 98M002585
POC Carol A. Wood, Contract Specialist, (301)-443-2329; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the General Acquisitions Branch, Program Support Center (PSC),
intends to award a ten month sole source simplified acquisition
to Western Interstate Commission for Higher Education (WICHE).
Work under this contract shall produce technical assistance
materials to be used by all 50 states. This will be accomplished
by developing and conducting a pilot study to validate the
"best practices" represented by the Access to Care Standards
of the National Core Cultural Competence Standards in developed
by CMHS for the four underserved/underrepresented racial/ethnic
groups. Closing date is August 10, 1998. No solicitation is
available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-208 SN228868)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: B--ENGINEERING SERVICES FOR F-5, T-38
SOL F41608-98-R-62048
DUE 083198
POC The Point of Contact is Amy Hardage, LFKA, Phone: 210-925-6861,
FAX: 210-925-8216
DESC: This requirement is for the acquisition of engineering,
technical and logistics services required by the San Antonio
Air Logistics Center (SA-ALC), various foreign military sales
customers (FMS) and other government agencies in support of
all configuration of the RF F-5 and T-38 aircraft weapon systems.
The contract will be in accordance with FAR 52.216.22 Indefinite
Quantity. The contract will be for three basic years with two
one-year options. Orders will be placed against the contract
as tasks are identified. Government furnished drawings and
specifications are not available. No telepone requests. Only
written or faxed requests received directly from the requestor
are acceptable. This solicitation will be issued approximately
30 Sep 98 to Northrop Grumman Corporation, California. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ahardage@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-209 SN229240)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--OPEN SOURCE RESEARCH AND REPORTING IN SUPPORT OF
COUNTERTERRORISM ANALYSIS
SOL MDA908-98-Q-0021
POC Contract Specialist, Michael Patrom, (202)231-2159/Contracting
Officer, A.T. Bewick, (202)231-8459
DESC: Non-personal services to devise an information system capable
of exploiting the vast body of printed and electronic data
pertaining to the proliferation of chemical, biological, radiological,
and nuclear (CBRN) weapons. It must be able to collect information
on international terrorist activities, the capabilities and
activities of groups or individuals relevant to CBRN acquisition,
and their potential for using CBRN, and conduct real-time translation
and academic analysis of foreign documents. Request for Quotation
MDA908-98-Q-0021 is planned for release approximately 12 August
1998. Requests for the RFQ must be in writing and forwarded
to the Virginia Contracting Activity. Faxed requests will be
accepted and must be forwarded to area code (202)231-3368.
Quotations will be due within 15 days after the RFQ is issued.
Participation by small disadvantaged firms and HBCU's is encouraged.
CITE: (W-209 SN229254)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: B--RESEARCH ON LEGAL ISSUES RELATED TO POSSIBLE VIOLATIONS
OF FEDERAL INTERSTATE LAND SALES POLICIES AND LAWS
SOL USQ98-038
DUE 081298
POC Edward T. Stever, Jr., Contracting Officer (202) 708-1772
ext. 118 Catherine Pinkney, Purchasing Agent (202) 708-1772
ext. 108
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotes, under the Simplified Acquistion
procedures for research of local land sales in El Paso County,
TX, as well as, analysis and reporting of findings from the
research. The objective of the requirement is to gather land
record information and conduct on-site inspections required
by the Department on a variety of land sales executed in subdivisions
known as "Colonias" in El Paso County, TX, from 1994 to date.
The period of performance shall commence on or about Spetember
1, 1998, and shall expire no later than December 31, 1998.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Catherine_B._Pinkney @hud.gov
EMAILDESC:
CITE: (W-209 SN229263)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: B--REGULATORY STUDY
SOL NLM 98-083/LTN
DUE 081398
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Institutes of Health (NIH) intends to fund
follow-on work performed by Mr. John Mahoney, Brinklow, Maryland,
to further study and prepare a report on "Review of Regulatory
Burden." The House Appropriations Committee, in its report
accompanying the FY 1998 Appropriations Bill, requested that
NIH provide a report on Federal regulations that are considered
to be unnecessarily burdensome by Universities and their research
scientists. While acknowledging the necessity of Federal regulations
in the oversight and conduct of Federally sponsored research,
the Committee seeks suggestions for "rationalizing and reducing"
this regulatory burden. Although the report language included
a request to provide an inventory of regulations and mandates,
and an estimate of their costs, the NIH subsequently requested
a modification to broaden the view from financial costs to
other forms of burden such as investigator effort, administrator
burden, and the atmosphere affecting research. The NIH pointed
out that there are several categories of regulations: (1) some
that are specifically focused on research activities and are,
at least to some extent, within the control of the Department
of Health and Human Services (DHHS); (2) some that have burdensome
elements and apply to researchers, but where control is located
outside the NIH and where the scope is broader than research;
and (3) some that may affect research, but the intended scope
is far broader, and it is unlikely that the impact on research
would be a basis for change in regulation. The NIH suggested
that the greatest return would come from examining the first
group of regulations. The Committee agrees with this direction,
including moving toward recommendations for change without
quantifying the burden. The agreed-upon areas of focus include
human subjects protections, animal welfare regulations, conflict
of interest, biohazard (other than radiation), and misconduct.
The suggested approach is to assess whether burden derives
from the regulation per se or from the process of implementation.
Additionally, NIH will also address the extent to which the
second group of regulations is perceived to impede research,
and make recommendations for change. This study will be undertaken
in two phases. The first will be to identify those aspects
of regulations, whether it be the regulations themselves, or
their implementation, in the areas mentioned above that are
perceived by the research community to be unnecessarily burdensome.
The second phase will be the identification of solutions or
alternatives that may be appropriate to resolve the unnecessary
burden that may exist. The Committee urged that this study
be carried out in a similar fashion to the research management
and support study that was previously completed by Mr. John
Mahoney. Mr. Mahoney previously worked at NIH and therefore
requires no extensive orientation to NIH functions and operations.
Moreover, his previous position at NIH as its chief administrative
manager gives him a unique understanding of business processes,
governmental regulations, and statutory stewardship of Federal
research funds. Mr. Mahoney also had experience in directing
the recent similar study on NIH research management support.
The studies are very similar in their attention to management
and business practices, the concept of best practices, and
the differences between necessary and ancillary functions and
processes. An understanding of the complexities of the previous
study provides Mr. Mahoney with a unique background and perspective.
In addition, Mr. Mahoney's previous experience with the Congressionally
mandated research management and support study also gives him
a unique understanding of Congressional needs in such a study
and subsequent reporting. NIH has determined that Mr. John
Mahoney is the only source with the unique combination of required
expertise and experience who can successfully complete the
study and subsequently prepare a written report identifying
those regulations that are best candidates for streamlining.
It is anticipated that not-to-exceed 990 hours will be devoted
to this effort over a period of 12 months. This is a notice
of intent and not a Request for Quotations (RFQ), nor is an
RFQ available. *****
CITE: (W-209 SN229285)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: B--BANK, BANK HOLDING COMPANY, SAVINGS AND LOAN, AND
S & L HOLDING COMPANY, RISK RATING SYSTEMS
SOL N/A
POC Gary Fontaine, Contract Specialist, 202-942-4995; Linda Sudhoff,
Contracting Officer, (202) 942-4990.
DESC: The Securities and Exchange Commission (SEC) intends to
award a sole source contract to Thomson Bankwatch, Inc., P.O.
Box 95746, Chicago, Il 60694, for a base year and four one-year
options, commencing October 1, 1998. The SEC's Division of
Corporation Finance will use this vendor's risk rating system
in connection with its responsibilities to ensure full disclosure
of material information regarding publicly traded companies.
The SEC is not funding the development of a database or purchase
of hardware. Specifically, the SEC requires: (a) a risk rating
system that will identify and analyze, on a comparable basis,
Bank Holding Companies and Savings and Loan Holding Companies
that report to the SEC. This risk rating shall take into account
the financial condition of the constituent banks and savings
institutions and all other segments of Bank Holding Cos. and
S & L Holding Cos. such as affiliated real estate operations.
An analysis which uses only standard deviation from an industry
average is unacceptable. The analysis shall be based on considerations
other than only standard peer group comparisons and/or standard
deviations from an industry average. Risk ratings are required
on all SEC reporting Bank Holding Cos. and S & L Holding Cos.;
(b) peer group financial ratio reports for constituent banks
and savings institutions which can be used by the SEC to analyze
the financial performance and condition of constituent banks
and savings institutions. The reports shall contain current
data and ratios applicable financial annual and quarterly data
for constituent banks and savings institutions and the peer
groups; (c) an introductory course on how to analyze the annual
financial performance and condition of constituent banks and
savings institutions, detailing how such analyses may be used
to analyze their bank and S & L holding companies. The SEC
has surveyed the market and believes that Thomson Bankwatch
is the only available source meeting the above requirements.
Accordingly, the SEC intends to solicit and negotiate with
only this source for these services.(See Note 22).
CITE: (W-209 SN229304)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST ANALYSES
SOL N00164-98-R-0134
DUE 081798
POC Gay Catt, Code 1161SL, telephone 812-854-3861, fax 812-854-3465,
Rex Williams, Contracting Officer
DESC: Sources are being sought and information requested to assist
with an ongoing business case analyses in the area of ambulance
& emergency medical services. Information gathered will be
used in a cost comparison to determine the most efficient method
of continued performance. These functions are presently performed
by GS-081-05/Fire Fighter/EMT-D. The place of performance will
be Crane Division, Naval Surface Warfare Center, Crane, Indiana.
The Government request all interested parties provide the title
of comparable labor categories and associated labor rates that
would be qualified to perform the following requirements. Requirements
are as follows: Provide all personnel, material, and travel
to perform the tasks related to emergency medical services.
Requirements include ambulance and emergency medical service
involving rescue, medical care, emergency transportation of
the sick or injured to local medical facilities and to off-center
advanced emergency care providers. The emergency medical care
also includes the assessment and stabilization of the patient.
Independent judgement shall be exercised to stabilize and prepare
the patient for transport to the advanced medical facility,
will facilitate air evacuation ambulance services if required.
Responsibilities include setting up and manning a rehabilitation
site at the scene of a fire and monitoring the physical condition
of firefighters at fire scenes, hazardous material incidents,
confined space rescue, and emergency incident scene. By following
already established/approved protocol set up by the NAVSURFWARCENDIV
Crane Medical Director, the contractor shall provide the proper
emergency care in cases involving contamination from radiation
or hazardous chemicals. Medical run sheets, incident sheets
and medical critique sheets must all be completed after each
run. Monthly progress and status reports are required. The
contractor will be required to provide proof of all certifications
and training required by federal, state, and local law. Site
visits are not being scheduled at this time. The necessity
of a site visit will be determined after the information gathering
process is complete. Technical questions should be directed
to: Ms. Gay D. Catt (812)854-3861 or via e-mail. This notice
is for information gathering purposes only. Do not submit a
formal proposal at this time. Send applicable information to:
NAVSURFWARCENDIV, Bldg. 64, Code 1161SL, 300 Highway 361, Crane,
IN 47522-5001 or fax to 812-854-3465. Email address that can
be used is: catt_gd@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-208 SN228840)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--UPGRADE OR REMOVAL-REPLACEMENT OF UNDERGROUND FUEL
TANKS
SOL RFP 69D-373-98
DUE 081098
POC Patricia Bigelow, Procurement Technician - (414) 902-5426
DESC: Provide professional engineering services to prepare preliminary
drawings, working drawings, specifications, cost estimates,
and construction period services for the upgrade or the removal
and replacement of two (2) 2,000 gallon and three (3) gallon
underground diesel fuel storage tanks associated with the emergency
generators on the grounds of the VA Medical Center, North Chicago,
Illinois. Submit two (2) copies each of SF 254 and SF 255 with
appropriated data. Selection criteria will be based on: 1)
past performance on similar projects, maintaining project schedules
and project budgets; 2) overall design experience; and 3) qualifications
of staff to be assigned. Cost range for construction is $100,000
to $250,000. Project Manager is Todd Sanders at 847-578-3793.
Site visits by appointment only. No bid packages are available.
This is not a REQUEST FOR PROPOSALS (RFP). This procurement
is unrestricted.
EMAILADD: Patricia.Bigelow@med.va.gov
EMAILDESC:
CITE: (W-209 SN229147)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--PERFORMANCE MEASUREMENT INTEGRATION USING THE SAS/CPE
PRODUCT
SOL N/A
POC Susan B. Messina, (703) 305-8448
DESC: The Patent and Trademark Office (PTO) has a requirement
of 550 labor hours of consulting services in the area of Performance
Measurement Integragion using the SAS/CPE product. A sole source
purchase order will be issued under simplified acquisition
procedures to Hudson Williams, Eleven Broadway, New York, NY
10004. See Numbered Note 22.
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (W-209 SN229184)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, NCR, Contracts Branch
(WTI), 7th and D Streets, SW, Room 6050, Washington, DC 20407
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL WTT-98-PW-N-0001
POC Paulette Ward 703/610-2569
DESC: Notice of Intent to Issue a Final of the WITS2001 Request
for Proposals The National Capital Region (NCR) of the General
Service Administration, Federal Technology Service (FTS) is
about to request proposals for Washington Interagency Telecommunications
Services. A Final Request for Proposals will be released on
or about August 5, 1998. The resulting contract scope includes
all existing local voice and data telecommunications services
plus those that become commercially availablein the NCR during
the life of the contract. The WITS2001 contract is a hybrid
services and operations, administration, and maintenance contract.
The contractor will operate, administer, and maintain Government-owned
WITS network assets that currently provide services to 170,000
WITS line subcribers. The contractor will be responsible for
ensuring that these assets are used in the best interests of
the Government for the provision of local telecommunications
services. The contractor will also be responsible for providing
services via the contractor's owned or leased assets on an
Indefinite Quantity, Indefinite Delivery basis to all Federal
Clients in the NCR. GSA intends to work with the contractor
to increase the WITS program's share of the Federal data services
market in the NCR. To be placed on a bidders mailing list,
please transmit a request to the attention of the WITS2001
Procuring Contracting Officer, Ms. Paulette Ward,at: General
Services Administration c/o Mitretek Systems, Inc. 7525 Colshire
Drive (Mail Stop Z453) Mclean, VA 22102-7400 Requests
may also be transmitted via facsimile to (703) 610-1984. The
Final Request for Proposals will be available in Microsoft
Work 6.0 format on GSA's Internet mail address at http://post.fts2k.gsa.gov/wits2001/.
The Government will publish all future documentation on the
WITS2001 website only and will not provide hardcopies or diskettes
of the Request for Proposals unless specificallly requested
in writing. All bidders list request should include company
name, point of contact, name and title, address, telephone
number, fax number, andInternet E-mail address. Companies
should provide their DUNS number and business size, according
to the size for Standard Industrial Classification (SIC) Code
4813- Telecommunications.
CITE: (W-209 SN229255)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--OPERATIONAL SUPPORT SERVICES
SOL DCA200-98-Q-5020
DUE 091898
POC Thomas Bowman, 618-29-9604
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, intends to issue a contractual instrument
on a sole source basis to Rothe Development, Inc., 4614 Sinclair
Road, San Antonio, TX 78222. The contract will procure Information
Technology Operational Services to support the Defense Information
Systems Agency, Defense Megacenter (DMC), 450 Duncan Drive,
San Antonio, Texas. This action is take to provide continuity
of services for a maximum of six months (three month base with
three one-month options) while the Government completes work
on a follow-on competitive small business set-aside award.
The contractor provided services may include systems operations,
application software maintenance, hardware / software installations
other than operation systems and system management. The contract
services ordered may include support to the information technology
operation in the following areas: operations management, automated
production control, courier services, computer operations,
help desk support services, tape management - media library,
computer analysis (system software), computer analysis (application),
data /telecommunications - circuit actions, data entry, project
management, network management / administration, physical security,
disaster recovery support, programming support, computer analysis
(silo system software), and facility support. The Standard
Industrial Classification (SIC) Code for this procurement is
7374. The anticipated RFQ release date is 10 Aug 98 with the
quote expected to be due approximately on 10 Sep 98. Questions
to the Contract Specialist, Thomas Bowman, can be sent via
electronic mail at bowmant@scott.disa.mil. See Note 22.
EMAILADD: bowmat@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-209 SN229296)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--CONNECTIVITY TO THE NATIONAL SCIENCE FOUNDATION SPONSORED
HIGH SPEED NETWORK (VBNS)
SOL NLM 98-082/VMS
POC Valerie M. Syed, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis with MCI Telecommunications
Corporation, Government Systems, 8200 Greensboro Drive, McLean,
Virginia 22102 under authority 41 U.S.C.253(c)(1) and FAR 6.302-1.
MCI will provide telecommunication services enabling the National
Library of Medicine to connect with National High Performance
Testbeds sponsored by the National Science Foundation. MCI
is currently the only company that offers nationwide and international
connectivity to the research communities of interest. This
notice of intent is not a request for competitive proposals.
However all responsible sources submitting a proposal within
fifteen (15) calendar days from the publication date of this
notice will be considered by the Government. See Numbered Note
22.*****
CITE: (W-209 SN229339)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--HIGH SPEED DIGITAL ACCESS LINE
SOL NLM RFQ 98-081/VMS
POC Valerie M. Syed, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
procure the following telecommunications services: OC3c (155
Mbps) SONET (Synchronous Optical network) broadband transport
between termination (1) The National Library of Medicine Computer
Science Branch Computer Room, Building 38A, Room 9N902, 8600
Rockville Pike Bethesda, Maryland 20894, and termination (2)
MCI Washington East Terminal, 120 Ingraham Street, NE, Washington
DC 20011. Termination at both locations shall be via Single
Mode Fiber into Asynchronous Mode Transfer Switches. The period
of performance is anticipated to start on or about September
15, 1998 and expire on or about September 14, 1999. Request
for Quotations (RFQ) Number NLM 98-081/VMS will be available
on or about August 14, 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: Valerie M. Syed, Contract
Specialist. Fax requests will NOT be accepted. All responsible
sources may submit a proposal which will be considered by the
National Library of Medicine. *****
CITE: (W-209 SN229340)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-A, BUILDING
61801 ROOM 3413, FT HUACHUCA AZ 85613-5000
SUBJECT: D--CONSOLIDATION OF REQUIREMENTS-INFORMATION TECHNOLOGY
SERVICES
SOL 076&&&-9807-0001
POC Barbara J. Trujillo, Contract Specialist (520) 538-7472;
Sandra K. Wilde, Contracting Officer (520) 533-2232 (Site Code
DAAB07)
DESC: This special notice is provided to inform industry of a
determination by the U.S. Army Information Systems Engineering
Command, Fort Huachuca, Arizona to consolidate some of their
requirements into an "omnibus" contract. In an effort to minimize
the impact of the Army's and USAISEC's changing environment,
with downsizing, resource decrements, changes in acquisition
regulations, and other internal and external constraints, the
USAISEC commander and his command group determined the consolidation
to be in the best interest of USAISEC's mission. At this time,
the following requirements will be consolidated: Information
Mission Area (IMA) (contract #DAEA32-95-D-0001, Science Applications
International Corporation); Technical Integration Engineering
Support (TIES) (contracts #DAAB07-98-D-0004, 0005, and 0006;
Frontier Applied Sciences, Inc., EER Systems, Inc., Research
Analysis and Maintenance, Inc.); Quality Assurance, Acceptance
Testing and Test and Evaluation (QAATTE) (contracts #DAAB07-97-
D-0002 and 0003; Correa Enterprises and FC Business Systems);
and Information Security Engineering (INFOSEC) (contract #DAAB07-97-D-0001,
J. G. Van Dyke and Associates). USAISEC is currently in the
initial acquisition planning of this consolidation in coordination
with the Communications-Electronics Command (CECOM) Acquisition
Center and our legal advisors to ensure that all options and
issues are thoroughly considered. Additionally, the small business
program will remain a priority with USAISEC and the acquisition
strategy will be focused towards allowing the maximum participation
for small businesses. Further notices will be published as
the acquisition strategy is established. Milestones are not
established at this time, but to ensure continuity of servies,
we are projecting award of the omnibus contract in the fourth
quarter of fiscal year 1999.
CITE: (I-209 SN229370)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: D--SERVICES TO PROVIDE THE MAINTENANCE AND UPDATE OF
THE DEPARTMENT OF DEFENSE RENEWABLES AND ENERGY EFFICIENCY
PLANNING (REEP) SOFTWARE
SOL DACA88-98-Q-0221
DUE 081298
POC Contract Specialist Pamela A. Woodard 217/352-6511 7589 Contracting
Officer Deloras J. Adamson 217/373-7297 (Site Code DACA88)
DESC: The Engineering Division of the Facilities Technology Laboratory
at the U.S. Army Construction Engineering Research Laboratory
(USACERL), requires Services to Provide the Maintenance and
Update of the Department of Defense (DoD) Renewables and Energy
Efficiency Planning (REEP) Software. The USACERL Contracts
Office intends to negotiate a firm fixed-price purchase order
with Dr. Robert Beasley, under the authority of 10 U.S.C. 2304(c)(1)
and FAR 6.302-1 for services available from the original source
for the continued development and support of this highly specialized
software. Services to be provided will be accomplished through
simplified acquisition procedures, therefore, this procurement
action is 100% set-aside for small business. Request for Quotation
(RFQ) DACA88-98-Q-0221 will be issued on or about 29 July 1998
with a closing date on or about 12 August 1998. The Government
intends to solicit and negotiate the proposed contract action
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability by submitting
a proposal in writing. Responses should be addressed to USACERL,
Attn: Contracts Office, Pam Woodard, P.O. Box 9005, Champaign,
Illinois 61826-9005. There will be no telephone requests accepted.
CITE: (I-209 SN229376)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: D--ADP SUPPORT SERVICES FOR CANCER INFORMATION DISSEMINATION
SOL N02-CO-40505
POC Bernice Evans Belt, CS 301-496-8611; Charles H. Jackson,
Jr., CO 301-496-8611
DESC: The National Cancer Institute intends to negotiate with
United Information Systems, Inc. for a six-month extension
on contract number N02-CO-40505, ADP Support Services for Cancer
Information Dissemination. The contractor will continue to
run the ICIC data center, and provide analysis, programming,
and production support for the maintenance and delivery of
ICIC products and services. This extension is at the end of
a five-year contract and will allow time to conduct and complete
a competitive procurement. The effort required to assume responsibility
for maintenance of these systems, given the complexity of the
data and the large numbers of programs involved, makes competition
infeasible for only a six-month period. This notice of intent
is not a request for competitive proposals. Authority: 41 USC
253(1), as set forth in FAR 6.302-1. See numbered note 22.
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-209 SN229463)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DOD MEDIUM ASSURANCE PUBLIC KEY INFRASTRUCTURE PROPOSAL
FOR EXTERNAL CERTIFICATE AUTHORITIES (ECAS)
POC Ms. Happy Barranco, DISA INFOSEC Program Management Office,
(703) 681-7943 or Mr. Peter G. Smingler, Contracting Officer,
(703) 681-0526
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) herewith issue
a Request for Information (RFI) for potential pilots of an
ECA Model. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THE RFI OR TO OTHERWISE PAY FOR INFORMATION
RECEIVED IN RESPONSE TO THE RFI. Interested parties should
respond with comments no later than 27 August 1998. Subsequently,
the DOD will determine a date to begin accepting applications.
INTRODUCTION: For external business transactions using a
PKI, the DOD must operate with non-DOD entities and establish
a policy for third party trust relationships. In a public key
system, the public key must be freely accessible and the user
must have a reliable way of verifying the authenticity of public
keys. An infrastructure for managing and certifying public
keys can be based on a hierarchy or network of mutually "trusted"
certification authorities. PURPOSE: This document focuses
on the DOD's current implementation of the medium assurance
PKI and the plan to operate with parties outside the DOD. Non-DOD
entities doing business electronically with DOD must take steps
to ensure that any use of the PKI achieves a level of assurance
equivalent to the DOD PKI medium assurance, as defined in the
draft U.S. DOD Certificate Policy, thereby ensuring a satisfactory
trust relationship for DOD and non-DOD electronic transactions.
Non-DOD entities, including DOD contractors, vendors, and other
government organizations, achieve this level of assurance,
in part, by utilizing the services of ECAs to ensure the integrity
of their electronic business. EXTERNAL CERTIFICATE AUTHORITY:
In the near-term, DOD's intention is to support interoperability
by making available to the ECA community a test and certification
process. This process will ensure that ECAs using the DOD's
PKI on behalf of Non-DOD subscribers will operate at a level
of assurance equivalent to the DOD PKI medium assurance. The
DOD will certify ECAs to support interoperability with users
outside the DOD. The DOD will maintain, continuously update,
and publish a list of all certified ECAs so that contractors
and vendors may make informed decisions for ECAs to employ
for their electronic business transactions. ECAs are not required
to be certified. However, non-DOD entities who use uncertified
ECAs face a risk that the integrity of electronic transactions
will be compromised thereby. Contract clauses will be developed
to ensure that contractors are aware that any damages incurred
as a result of using an ECA, certified or not, cannot be shifted
to the Government. This document describes procedures for testing
and certifying an ECA, including assurances that must be provided
by such organizations. To permit secure interoperability between
DOD and non-DOD users, a common certification path must exist.
BECOMING A DOD-RECOGNIZED ECA: The establishment of a DOD-certified
ECA will be based on compliance with DOD policy and certification
criteria. Testing and certification will be performed by or
under the direction and control of the DOD. Since users of
the DOD PKI already trust the Root, certificates issued by
the ECA will be trusted and verifiable by DOD relying parties.
Non-DOD relying parties will also need to trust the DOD Root
in order to recognize certificates issued by the DOD PKI. ECAs
that meet the established DOD requirements will receive certificates
digitally signed by the DOD Medium Assurance Root. The DOD
Medium Assurance Root will also maintain an accurate and current
list of all certified ECAs. This listing will be publicly available
to any current or prospective DOD contractor or vendor. Acceptance
of a candidate ECA by the DOD will be based primarily, but
not exclusively, on the applicant's ability, at a minimum,
to meet the medium assurance level criteria defined in the
Draft U.S. DOD Certificate Policy, 9 March 1998. Adherence
to this policy is required as a condition of continued acceptance
of ECA issued certificates by the DOD. ECAs are required to
meet certain technical and procedural criteria as defined in
the DOD PKI Draft Functional Specification (11 May 98). This
specification references the profile of the DOD certificate.
It is essential that certificates issued by ECAs comply with
the DOD certificate profile requirements. The ECA will also
provide directory services for its clients and a Lightweight
Directory Access Protocol (LDAP) interface to its repository.
The ECA must demonstrate adequate arrangements to protect private
encryption of keys held by the ECA from improper disclosure
and use. The ECA must demonstrate adequate arrangements for
protecting the hierarchical keys upon which the secrecy of
client keys or system keys are dependent. Each potential ECA
will submit an application in the form of a Certification Practice
Statement (CPS) in the Internet Engineering Task Force Public
Key Infrastructure X.509 (IETF/PKIX) part 4 format to the DOD
PKI Policy Management Authority (PMA) Sub-Committee for approval.
Prospective ECAs can visit the IETF web site at
to reference the format. CANDIDATE ECA REVIEW PROCESS: Candidate
ECAs seeking DOD certification shall submit to the DOD PKI
Policy Management Authority (PMA) Sub-Committee the application
consisting of a CPS in the IETF/PKIX part 4 format (reference
the IETF web site for the format) and a system design/architecture,
in particular, CA configuration parameters. The applications
will be processed and reviewed individually in the order in
which they are received by the DOD PKI PMA Sub-Committee, composed
of representatives from the National Security Agency (NSA),
the Defense Information Systems Agency (DISA), the military
services, and the DOD agencies. If the application is determined
unacceptable, the DOD PKI PMA Sub-Committee will provide written
notice with the reason for the rejection. At its discretion,
the DOD PKI PMA Sub-Committee may allow subsequent modifications
or corrections from the candidate ECA for immediate reconsideration
or may require the candidate to resubmit an application to
be processed after the applications on hand at the time of
resubmission. If the application is determined acceptable,
the DOD PKI PMA Sub-Committee will conduct site inspections
and interviews. Following the site inspections and interviews,
the DOD PKI PMA Sub-Committee will either submit comments in
writing to the candidate ECA for re-evaluation or will recommend
the candidate ECA to the DOD PKI PMA. The DOD PKI PMA reserves
the right to grant exceptions for approval at any stage in
the process. The DOD PKI PMA, with senior representatives from
NSA and DISA, will review the findings and recommendations
of the DOD PKI PMA Sub-Committee and will approve or disapprove
the candidate ECA. Following approval by the DOD PKI PMA, a
Memorandum of Agreement will be generated between the DOD and
the ECA. A list of approved ECAs will be published for public
information. This procedure is not intended to create any rights
or privileges for candidate ECAs, adverse decisions may not
be appealed above the DOD PKI PMA, and judicial review is not
available. Since use of a certified ECA will not be required
by contract, certification does not create any right of action
against the Government in the contractors or vendors who subscribe
to the services of an ECA. LIABILITY: It is DOD's intent
to provide a service for non-DOD entities wishing to use PKI
for business transactions. In the case of private industry
users, specifically DOD Contractors, the Contractors must be
informed in the contract that the ECA testing and certification
process does not create any rights in the candidate ECA or
the non-DOD entity. Matters of liability for damages from a
failure of the ECA's PKI service are properly to be covered
in the agreement between the private industry users and the
ECAs. The point of contact for technical issues concerning
this announcement is Ms. Happy Barranco, DISA at (703) 681-7943,
. DOD PKI documents referenced in this
RFI can be obtained by sending an electronic request to Ms.
Barranco. The point of contact for contractual issues is Mr.
Peter G. Smingler, Contracting Officer, DISA/D211 at (703)
681-0526.***** LLLL
EMAILADD: barranch@ncr.disa.mil
EMAILDESC:
Office via e-mail.
CITE: (W-208 SN228891)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: F--EXTENSION OF CONTRACT CLEAN UP PERIOD FOR DOS: 0014
& 0018.
SOL N47408-92-D-3045
POC Trudy DiLiello, 805-982-5762
DESC: Extension of the Clean up period of this contract to March
31, 1999 as follows: November 16, 1998 for DO 0014 and March
31, 1999 for DO 0018.
CITE: (W-208 SN228867)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: F--GOLD HILL DATA RECOVERY-BLUE RIVER RANGER DISTRICT
SOL SOL R6-18-98-180
DUE 091198
POC Contact Contracting Officer. Telephone No. (541) 465-6506
DESC: Correction: Item 6 and 9 has been changed from S to F.
Item 10 corrected date is 091198.
CITE: (I-209 SN229219)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--PRECOMMERCIAL THINNING AND RELEASE WITH SPACING
SOL 1422H952-B98-1067
DUE 091498
POC Tom Fulton, 503-952-6218
DESC: The work consists of cutting competing tress and brush
on 718 acres to provide more growing space for selected trees.
This solicitation includes an option that allows for increased
quantities not to exceed thirty percent (30%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Lane & Linn Counties, McKenzie Resource Area, Eugene District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-209 SN229417)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--PERSONAL RESPONSIBILITY AND VALUES EDUCATION AND
TRAINING (PREVENT)
SOL N00244-98-R-0064
DUE 091098
POC Contract Specialist, Patrice Melanson (619)532-2559; Contracting
Officer, Teddy M. Santos
DESC: The Fleet and Industrial Supply Center, Contracts Division,
San Diego, intends to negotiate a firm fixed price commercial
contract to provide support to the Bureau of Naval Personnel
Detachment, Drug and Alcohol Program Management Activity (BUPERS,
DAPMA), San Diego for a base year with options for 4 additional
one-year periods under Request For Proposal N00244-98-R-0064.
The requirement is for facilitation of the Navy's Personal
Responsibility and Values Education and Training (PREVENT)
program at locations throughout the world. The curriculum addresses
alcohol abuse prevention and non-drug use and includes such
other topics as nutrition, stress reduction, smoking cessation,
Sexual Transmitted Disease (STD's) education, peer/family violence,
and other abusive life-style behaviors which may impact on
the fleet's readiness. In addition to the facilitation of approximately
3,200 classes per year, course administration, curriculum development
and course evaluation will be required. Award is anticipated
on approximately 1 February 1999. Potential awardee must be
registered in the Central Contractor Registration (CCR) database
to be eligible for award. Vendors can register via the CCR
homepage (http://ccr.edi.disa.mil/) or via DLIS (http://www.ccr.dlsc.dla.mil).
CITE: (W-208 SN228880)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 161ARW, 3200 E. Old Tower Rd, Phoenix, AZ 85034-6098
SUBJECT: H--QUALITY CONTROL, TESTING, & INSPECTION SERVICES
SOL DAHA0298Q0108
DUE 082598
POC Tsgt. Yvonne Burchette (602)302-9121
DESC: Addendum to solicitation number DAHA0298Q0108. Extension
to response date is 082598. Contact POC for date and time of
site visit.
CITE: (W-209 SN229244)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: J--VENT DEGREASING AND FIREPROOFING
SOL F03602-99-QY009
DUE 092898
POC TERRY FRANKS, 501/987-3844 or SSGT MICHAEL BITTNER, 501/987-6807
DESC: Furnish all labor, parts, material, transportation necessary
to fireproof and vent degrease monthly or as need on 12 buildings.
Provide Material Data Sheets for all chemicals used for cleaning
prior to bringing them to the base. Must have proof of being
licensed in the State of Arkansas. The contractor shall remove
all grease, dirt, lint, dust, oil residue and other combustible
or flammable substances from the interior of metal or other
surfaces of exhaust systems as per cleaning schedule. Remove
combustible deposits on all hood and canopy openings and to
extend to and include the interior of ducts, filters, plenum
chambers, fan housing and interior surfaces of fan blades,
louvers, and fans including the final points of all systems.
This is to be accomplished by high pressure washing with hot
water and the use of degreasing chemicals. Responsible for
the cleaning of all areas that get wet or spotted with water
or chemicals. The area shall be mopped to remove any residue
left on the floor. All refuse created by the contractor will
be disposed of by the contactor. This is a 100% small business
set-aside. Telephone and fax requests for a bid package will
be accepted. This is a combined synopsis/solicitation. This
purchase order will be for a period of one year from 1 Oct
98. All responsible sources may submit a bid which shall be
considered by the agency. All bids must be received by 28 Sep
1998. For further question, contact Terry Franks at 501/987-3844
EMAILADD: frankstk@littlerock.af.mil
EMAILDESC:
CITE: (W-208 SN228870)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-R-52300
DUE 091498
POC For copy, Shirley Sealey/Lnkc/[912]926-7443, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: REPAIR OF DT OSCILLATORS, NSN's: 5955-01-432-3315EW & 5955-01-393-
2390EW, APPLICABLE TO THE ALQ-131. FAX # 912-926-7543 CLASSIFIED
The approximate issue/response date will be 14 Aug 98. To:
Stellex Microwave Systems Inc, Palo Alto Ca 94304 1223. 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. Security clearance will be required of all bidders
offerors. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22,26.
CITE: (I-209 SN229052)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR - NOAA SHIP DELAWARE II
SOL 51-EANA-8-00079
DUE 101998
POC Ingrid L. Sparger, (757) 441-6562
DESC: Provide all services and material required to perform Dockside
Repairs - NOAA Ship DELAWARE II. All work to be accomplished
at the Northeast marine Support Facility in Woods Hole, Ma.
Performance period to commence approximately 23 November 1998,
and shall be completed on or before December 22, 1998 (30 calendar
days). Vessel will be available for inspection on September
19, 1998, at the Northeast Marine Support Facility in Woods
Hole, Ma. There will be approximately 16 basic items, such
as: Electrical Enclosure Replacement; HVAC Coil Repair; Hydraulic
Service Tank Piping Modifications; MSD Piping Modifications;
and others. Characteristic of NOAA Ship DELAWARE II: Length
Overall - 15 feet; Beam (Moulded) - 30 feet; Displacement -
931 tons; Crew Size - 15; Cruising Speed - 10 knots. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will be provided in response to
written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Request for copies
of this solicitation may be faxed to (757) 441 3786. Numbered
Note 1 applies.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-209 SN229096)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: J--REPAIR OF VARIOUS COMPONENTS OF THE POLAR CONSOLE
AND MCAMS ENGINEERING CONTROL CENTER CONSOLE EQUIPMENT (6 ITEMS)
SOL DTCG40-98-Q-70014
DUE 080798
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6486 James McGuirk, Contracting Officer, 410-762-6486.
Please fax request to Telefax number 410-762-6008
DESC: Quote due date has been changed to August 7, 1998 (AC0727049-01)
CITE: (I-209 SN229126)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: J--INSPECT, SERVICE, AND MAINTAIN GREASE TRAPS, LIFT
STATIONS AND ASSOCIATED LINES, PATRICK AFB FL
SOL F08650-98-TA209
DUE 081798
POC 1Lt Tommy Gates, Contract Specialist (407) 494-6496/Robert
Stuart, Contracting Officer (407) 494-3934
DESC: Reference previously transmitted synopsis #222747, 14 Jul
98. Subject requirement is cancelled in its entirety.
CITE: (W-209 SN229143)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE ON TWO (2) EAI SIMSTAR HYBRID SIMULATION
PROCESSORS AND SEVERAL TYPES OF NAVIGATION AND GLOBAL POSITIONING
SATELLITE EQUIPMENT.
SOL F33601-98-Q0346
DUE 082798
POC Darlene Patrick, (937)257-6147 ext 4221
DESC: Non-personal service for complete maintenance service for
two (2) EAI Simstar hybrid simulation processors and a real
time graphics processor along with their associated peripherals,
which are installed in an integrated navigation, guidance and
control (NG&C) laboratory used for instructional and research
purposes. Contractor must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Darlene Patrick (937)257-6147 ext 4221]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
EMAILADD: PATRICDD@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (W-209 SN229177)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ASSEMBLE AUTOCLAVE BARON AUTOCLAVE MODEL VAC 612.
THIS JOB INCLUDES UPGRADING EXISTING CONTROL COMPUTER AND TRAINING
PERSONNEL ON USAGE.
SOL DAKF48-98-Q-0209
DUE 083198
POC Contract Specialist Cheryl Hodge-Snead (254) 287-6347 (Site
Code DAKF48)
DESC: Assemble stored autoclave Baron Autoclave Model BAC 612
to include upgrading existing control computer, upgrading
data acquisition system, and training personnel on the new
acquisition system. Request for Quote (RFQ) DAKF48-98-Q-0209
and subsequent Purchase Order will be issued from Fort Hood,
Texas. Services shall be rendered on Fort Hood, Texas. This
RFQ shall be issued via EDI and electronically and available
for viewing at the following website: www.hood-doc.army.mil.
Tentative issue date of RFQ is on or about 7 August 1998.
LINKURL: http://www.commerce97.com or www.hood-doc.army.mil
LINKDESC:
responses to this RFQ.
EMAILADD: hodgesneac@hood-emh3.army.mil
EMAILDESC:
for clarification.
CITE: (W-209 SN229183)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--FIRE ALARM MAINTENANCE
SOL 69d-055-99
DUE 082598
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Maintenance of the Simplex Fire Alarm Systems at the Hines,
IL Benefits Delivery Center, VA Chicago IL- West Side Division,
VAMC-North Chicago, IL, and the Appleton, WI Outpatient Clinic
for the period 10/1/98-9/30/99, plus four (4) one-year options
to renew that will also include the Edwards Fire Alarm System
at the VA Chicago IL-Lakeside Division. More than one contract
may be awarded. Requests for solicitations must be submitted
in writing. No telephone requests will be accepted. Fax number
is (414) 902-5464.
CITE: (W-209 SN229203)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--REPLACE WATER HEATERS
SOL IFB 525-8-98
DUE 091198
POC Carol AhNee
DESC: Solicitation Notice: Furnish all the labor, materials,
equipment, and supervision to remove and install hot water
heaters, piping, controls, etc., in building #1 & 2 at the
VAMC, W. Roxbury, MA in accordance with the specifications
and drawings. The estimated construction cost is $100,000 -
$250,000. SIC code 1711 applies to this procurement. This procurement
is open to small and large business. The issue date is on or
about 8/11/98. The bid opening date is on or about 9/11/98.
Request for bid documents must be in writing, no phone calls.
A $25.00 bid package charge is required and is Non-Refundable.
A Certified Check, Money Order, or Bank Check is acceptable.
No Cash, Personal Checks, or Company Checks accepted.
CITE: (I-209 SN229228)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE FOR RADIO FREQUENCY (RF) SYSTEM AT DDC,
NEW CUMBERLAND, PA
SOL SP3100-98-R-0032
DUE 091498
POC Merlene S. DuBose, Phone 717-770-7107, FAX 717-770-5689
DESC: THIS ACQUISITION IS BEING PROCESSED AS COMMERCIAL SERVICES.
SERVICES ARE FOR ONE BASE YEAR AND TWO OPTION YEARS FOR MAINTENANCE
OF RADIO FREQUENCY SYSEM LOCATED AT DEFENSE DISTRIBUTION CENTER,
NEW CUMBERLAND, PA. MAINTENANCE MUST SUPPORT THE ENTIRE INTEGRATED
RF SYSTEM, INCLUDING HARDWARE AND SOFTWARE. -- MAILBACK MAINTENANCE
IS REQUESTED FOR THE FOLLOWING ITEMS: Symbol LRT 3800-NMRE06E
LASER RADIO TERMINAL (265 EACH), SYMBOL TRANSCEIVER 3850-N6R
(111 EACH) AND SAB SERIAL ACCESS BRIDGE 386PC (21 EACH). TECHNICAL
ASSISTANCE VIA PHONE PLUS ON SITE SUPPORT WITH 4 HOUR RESPONSE
TIME REQUIRED.
EMAILADD: merlene_dubose@ddc.dla.mil
EMAILDESC:
CITE: (W-209 SN229252)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--ON CALL REMEDIAL MAINTENANCE FOR OFFICE AUTOMATION
AND END USER COMPUTER EQUIPMENT
SOL SP3100-98-R-0034
DUE 091498
POC Merlene S. DuBose, Phone 717-770-7107, FAX 717-770-5689
DESC: This acquisition will be processed as a commerical services.
Provide on call remedial maintenance for approximately 4,193
pieces of equipment - file servers, 386 and 486 CPU's, Pentium,
monitor, non-laser and laser printers, laptops, scanners, plotters,
and projection panel. Equipment will be repaired on site at
the Defense Distribution Depots located in San Joaquin, Sharpe,
Tracy and Rough & Ready Island, CA. Period of performance will
be October 1, 1998 thru September 30, 1999 for the base year
plus two option years. Solicitation is unrestricted.
EMAILADD: merlene_dubose@ddc.dla.mil
EMAILDESC:
CITE: (W-209 SN229265)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR/REFURBISH OBSOLETE EQUIPMENT
SOL N68335-98-R-0248
DUE 081098
POC Mr. C. Discenza (732) 323-2076
DESC: Refurbishment of a land based airstart unit P/N 1203AS100-1,
Trailer, Propeller, P/N 340047-17, and Manlift P/N 674028-101
See note # 22
CITE: (W-209 SN229314)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR/REFURBISH OBSOLETE EQUIPMENT
SOL N68335-98-R-0248
DUE 081098
POC Mr. C. Discenza (732) 323-2076
DESC: Refurbishment of a land based airstart unit P/N 1203AS100-1,
Trailer, Propeller, P/N 340047-17, and Manlift P/N 674028-101.
The Government intends to issue orders against Basic Ordering
Agreement N68335-96-G-0247 with American Valley Aviation of
Quincy Ca. See note # 22
CITE: (W-209 SN229316)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR/REFURBISHMENT OF OBSOLETE EQUIPMENT
SOL N68335-98-R-0288
POC Mr. C. Discenza (732) 323-2076
DESC: The Governments of Kuwait, Malaysia and Spain have a requirement
for 3 each, (1 each per country) Oxygen System Componet Test
Stand, P/N 1318AS100 (or latest configuration) and an optional
quantity of (2 years worth of)consumable supplies. See note(s)
12,23,26
CITE: (W-209 SN229341)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--PREVENTATIVE AND CORRECTIVE MAINTENANCE OF LIEBEL-FLARSHEIM
HYDRAJUST III TOMOGRAPHY SYSTEMS
SOL N00244-98-R-0079
DUE 081798
POC Fax requests to Bid Officer (619) 532-2575, or call (619)
532-2690; Contract Specialist Leonard Anthony (619) 532-2583
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Proposal (RFP) is N00244-98-R-0079. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This solicitation is issued on
an unrestricted basis, under Standard Industrial Code 7629
with a small business standard of $5.0 million. FISC San Diego
has a requirement for services, material, and equipment necessary
for on-site preventive and corrective maintenance/service of
the Government-owned Hydrajust III Tomography Systems manufactured
by Liebel-Flarsheim located at the Naval Medical Center San
Diego (NAVMEDCENSD), Urology Department. Contract will be for
one (1) base year and four (4) option years. This requirement
is for a fixed price contract for thirty-five line items. Line
items will use the following format - Line Item Number, Description/Model,
Serial, BCN, and Location. Base year (01 OCT 1998 thru 30 SEP
1999) consists of Line Items 0001-0007: 0001, Hydrajust III,
333UBD-IATXS-2154M2, 11795, Bldg.3-2 Room 1; 0002, Hydrajust
III Tomography System, 33UBD-IAFXS-2211M2, 11796, Bldg.3-2
Room 2; 0003, Hydrajust III Tomography System, 33UBD-IAXTS-2215M2,
11797, Bldg. 3-2 Room 3; 0004, Hydrajust III Tomography System,
333UBD-IAXTS-2256M2, 11798, Bldg.3-2 Room 4; 0005, Hydrajust
III, 333UBD-IAXTR-2251M2,11799, Bldg.3-2 Room 5; 0006, Hydrajust
III Tomography System, 3333UB-IAXTXR-2260M2-R, 11800, Bldg.3-2
Room 6; 0007, Hydrajust III Tomography System, 333UB-IATXS-1265M1,
11801, Bldg.1-4 Room 9. Option year one (01 OCT 1999 thru 30
SEP 2000) consists of Line Items 0008 thru 0014. Option year
two(01 OCT 2000 thru 30 SEP 2001) consists of Line Items 0015
thru 0021. Option year three(01 OCT 2001 thru 30 SEP 2002)
consists of Line Items 0022 thru 0028. Option year four(01
OCT 2002 thru 30 SEP 2003) consists of Line Items 0029 thru
0035. All Option years require the same type of service and
maintenance agreement as the Base year Line Items 0001-0007.
Inspection and Acceptance shall be at destination. All items
are to be delivered F.O.B. Destination. Medical Equipment Service
Maintenance Statement of Work - General Requirements: The effort
required hereunder shall be performed in accordance with Statement
of Work and in accordance with all other terms and conditions
set forth herein. The contractor shall provide all services,
materials, and equipment necessary for the repair/service of
the above equipment to ensure dependable and reliable operation
of the equipment. The scope of work performed under these specifications
includes the furnishing of all labor, equipment, materials,
and parts to perform all repairs on equipment listed, to assure
continued operation at their designed efficiency and capacity.
The contractor shall perform the following functions: Perform
service maintenance to industry standards. Ensure that only
FACTORY AUTHORIZED FIELD ENGINEERS and TECHNICIANS who have
gone through original equipment manufacturer (OEM) or comparable
third party service schools for the above mentioned equipment,
shall be employed in the performance of any and all work performed
under this contract. Upon request, the certificates (or notarized
copies) will be provided to the Medical Repair Branch for verification.
The highest standard of professional capability and electrical/mechanical
workmanship is to be maintained throughout the life of this
contract. Make repairs to the extent necessary (as determined
by inspection tests or disassembly) to ensure a functional
system that will efficiently serve its intended purpose. Correct
inoperable condition in a timely manner including loaner response
time of no later than (24) twenty-four hours after telephone
notification, to a monitored contractor, to NAVMEDCENSD, Medical
Repair Branch and Purchasing Division immediately upon contract
award. Provide only work necessary to restore the equipment
to a serviceable/ operating condition by adjustments, replacement
parts, or minor repairs when it is determined that extensive
repairs and parts replacement are not necessary. Equipment
improvements/modifications shall be made only on written approval
and direction of the NAVMEDCENSD Medical Repair Branch. Notify
the NAVMEDCENSD Medical Repair Branch immediately upon receipt
of OEM or replacement parts/equipment safety recall notice.
Insure that original design and functional capabilities will
not be changed, modified, or altered unless such changes are
authorized by the NAVMEDCENSD Medical Repair Branch. Provide
suitable modern recommended repair equipment/tools required
for the satisfactory execution of all repairs made. Furnish
manufacturer OEM approved lubricants and lubricate wear points
within equipment. Extend to the Government all commercial warranties
on replacement parts, consistent with standard industry practices.
Maintain an adequate spare parts inventory on parts with a
history of high failure/replacement rates. SPECIAL CONDITIONS:
The contractor shall send a loaner unit within 48 hours of
receiving call, paying postage on loaner. Repair of Government-Owned
equipment will be accomplished at factory. Units will be returned
to NAVMEDCENSD, repaired if possible with contractor paying
for postage. TITLE TO EQUIPMENT: The contractor will not assume
possession or control of any part of the equipment. The Government
retains ownership to title thereof. LIABILITY: The contractor
shall not be liable for any loss, damage, or delay due to any
cause beyond his reasonable control including but not limited
to acts of government, strikes, lockouts, fire, explosion,
theft, floods, riot, civil commotion, war, malicious mischief
or acts of God. UTILITIES: The contractor may use Government
utilities (electrical power, compressed air, and water) that
are available and required for any service performed under
this contract. Contractor electrical equipment must be approved
by the building engineer to ensure compatibility with NAVMEDCENSD
electrical wiring and equipment. ACCESS TO EQUIPMENT: The contractor
will be provided reasonable access to all equipment which is
to be serviced and utility outlets required to do the service.
The contractor will be free to start and stop all primary equipment
incidental to the operation of the maintained equipment after
permission is received from on duty personnel responsible for
such equipment. FIELD SERVICE REPORTS: The contractor or his
representative is required to report to the Medical Repair
Branch during the hours of 730-2200 Monday through Friday,
prior to and upon completion of any service/ repair performed.
The contractor or his representative shall furnish to the NAVMEDCENSD
Medical Repair Division a legible copy of the Field Service
Report upon completion of work performed. The contractor or
his representative shall complete the Government copy of this
Field Service Report by including the following: Date and Time
notified; Date and Time of arrival; BCN, Type, Serial # and
Model # of equipment; Time spent repairing/servicing; Description
of malfunction, General Description of replaced parts and services
performed; Comments as to cause of malfunction. GOVERNMENT
PERSONNEL: NAVMEDCENSD employees will not perform maintenance
or attempt repairs to equipment while such equipment is under
the purview of this contract unless agreed to in writing by
the contractor. PARTS AVAILABILITY: To ensure minimal downtime
to equipment, the contractor shall maintain replacement repair
parts and materials necessary to perform each repair or supply
said parts and materials within (1) one day. COMPENSATION:
All compensation for labor, parts, and materials is included
in the contract price. Parts and supplies provided under this
contract shall be guaranteed to be equal in all respects, including
performance, interchangeability, durability, and quality to
the OEM parts when new or as presently recommended by the manufacturer.
PREVENTIVE MAINTENANCE AND CORRECTIVE MAINTENANCE SCHEDULES:
Preventive maintenance shall be performed four(4) times per
fiscal year with actual months of service to be designated
by the NAVMEDCENSD Biomedical Repair after contract award.
Corrective maintenance shall be performed Monday - Friday,
0800 - 1700 hrs. The following clauses and provisions are applicable
and hereby incorporated by reference and will be provided by
the Contracting Officer upon request. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (Jun 1997); FAR 52.212-2 Evaluation
-- Commercial Items (Oct 1995), with paragraph (a) completed
as follows: "(i)Ability to meet required response times/maintenance
schedules and certification requirements for field engineers
and technicians. (ii) Price. Ability to meet required response
times/maintenance schedules and certification requirements
for field engineers and technicians represents the MINIMUM
criteria for an "acceptable" offer. Failure to meet this criteria
will render the offer "technically unacceptable" and the offer
will not be considered for award. Response times, maintenance
schedules and certification requirements are set forth in the
Statement of Work. Ability to meet required response times/schedules
shall be demonstrated by the offeror's submission of a signed
offer which has not taken exception to these requirements.
Offerors are to submit the certificates of course completion
for all field engineers and technicians planned to work under
the contract with their proposal. Offers which take exception
to these requirements will be determined to be "unacceptable"
and not considered for award. Award will be made to that responsible
Offeror who meets the above minimum schedule/certification
requirements and offers the lowest price." Option years will
be included in the evaluation of the proposal price. FAR 52.212-4
Contract Terms and Conditions --Commercial Items (May 1997)applies,
as well as the following addendum clauses; FAR 52.203-6 Restrictions
On Subcontractor Sales to the Government ALT-1(Oct 1995); 52.217-8
Option To Extend Services (Aug 1989); FAR 52.217-9 Option to
Extend The Term Of The Contract (May 1989), with paragraph
(a) completed as follows: "The Government may extend the term
of this contract by written notice prior to contract expiration
" and paragraph (c) completed as follows "The total duration
of this contract, including the exercise of any options under
this clause, shall not exceed 5 years"; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders -- Commercial Items (Aug 1996); FAR 52.217-5 Evaluation
of Options (Jul 1990); FAR 52.222-26 Equal Opportunity (Apr
1984); FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1984); FAR 52.222-36 Affirmative
Action for Handicapped Workers (Apr 1984); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988); FAR 52.232-18 Availability of Funds (Apr 1984);
DFAR 252.212-7001 Contract Terms And Conditions Required To
Implement Statutes Or Executive Orders Applicable To Defense
Acquisitions Of Commercial Items (Jul 1997). Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (Jan 1997), DFAR 252.212-7000
Offeror Representations and Certifications -- Commercial Items
(Nov 1995), and FAR 52.222-48 Exemption From Application of
the Service Contract Act Provisions for Contracts for Maintenance,
Calibration, and/or Repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Equipment--Contractor
Certification (Aug 1996). For full text of FAR and DFAR provisions,
see http://farsite.hill.af.mil/.Inquiries may be faxed to Leonard
Anthony at 619-532-1088 or call at 619-532-2583. Sealed offers
in original and one (1) copy must be received no later than
3:00PM local time, 17 August 1998. Offers sent via the US postal
service should be mailed to the Fleet & Industrial Supply Center,
Bid Officer, 937 N. Harbor Dr., San Diego CA 92132-0212. All
offers not sent through the US mail will be considered to be
hand carried and direct delivered.
EMAILADD: LEONARD_L._ANTHONY@FMSO.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-209 SN229342)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1 Medical
Center Drive, Clarksburg, WV 26301
SUBJECT: J--FULL MAINTENANCE SERVICE OF TOSHIBA DIAGNOSTIC ULTRASOUND
IMAGING SYSTEM
SOL IFB 540-7-99
DUE 082898
POC O.L. Higginbotham, Contracting Officer, (304) 623-7653.
DESC: Full maintenance service of Toshiba Ultrasound Unit Model
SSA-340, SN A6624432. Maintenance will be performed on the
following items: Model SSA-340, PLF-805ST, PLF-308P, PVF-575MT,
PVF-381MT, PVF-620ST, Sony UP-1800MD, and Toshiba Model 40.
All equipment located at VA Medical Center, Clarksburg, WV.
Bidder shall be engaged full time in the maintenance and repair
of the equipment noted, or similar ultra-sound equipment. Contractor
must have access to complete service manuals and parts inventory.
Preventive maintenance, routine and emergency calls must be
provided. Period covered will be base year with four one-year
option years. Bid packages are expected to be available by
7/29/98 and must be requested in writing or by FAX (304) 623-7655.
CITE: (M-209 SN229346)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS,
VARIOUS AREAS, OAHU, HAWAII
SOL RFP No. N62742-98-R-2119
DUE 091698
POC S. Sekiguchi, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Maintenance and Repair of Elevators and Dumbwaiters at
Various Areas on Oahu, Hawaii. The work includes, but is not
limited to, providing all labor, transportation, equipment,
materials, tools, supplies, and supervision needed to maintain
elevators, escalators, dumbwaiters, and moving sidewalk equipment
systems. The contractor shall conduct preventive maintenance
inspection and services; perform equipment systems certifications
to meet industry safety standards; respond to service calls
to restore malfunctioning equipment systems; establish work
control, record, and report programs to monitor the contract's
progress; repair all damages caused by accident, negligence
or misuse; and install new or improved equipment and modify
the existing equipment. SIC Code 1796 applies. The contract
term will be a base period of one year plus four option years.
The total term of the contract, including all options, will
not exceed 60 months. If the Government does not award a follow-on
contract in time, the Government may require the Contractor
to continue performance for an additional period up to six
months under the Option to Extend Services clause. In either
case, the Government will not synopsize the options when exercised.
This contract will replace a contract for similar services
awarded in 1994 for $331,872.00 (firm fixed-price) and $119,908.00
estimated (indefinite quantity) per year. We will include information
about the current contract and the incumbent contractor (e.g.,
value of last option exercised, firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. Provide
street address, phone number, and facsimile number when requesting
solicitation package. The contracting office will accept requests
for solicitations by mail or facsimile (808) 471-9342. Large
business concerns shall submit a subcontracting plan. The solicitation
utilizes source selection procedures which require offerors
to submit past performance, experience, and small business
subcontracting information, and a price proposal for evaluation
by the Government. Proposal receipt date is approximate.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-209 SN229348)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--CONTRACTOR SUPPORT SERVICES
SOL N68335-98-R-0272
DUE 081098
POC Mr. C. Discenza (732) 323-2076
DESC: The Government intends to issue an order under Basic Ordering
Agreement N68335-96-G-0247, for contractor support services
to American Valley Aviation of Quincy CA. The support services
require inspection of damaged slings, repair and proofloading
of the slings. See notes 22, 26
CITE: (W-209 SN229351)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE AND OVERHAUL TURBINE ASSEMBLY
SOL DAAH23-98-R-0378
DUE 090998
POC Ruth Ferguson, (256) 955-9184
DESC: 17- Noun Overhaul and Modification of Turbine Assembly
for the OH-58D Engine Unit (T703-AD-700) . Input NSN 2840-01-4725,
PN 2305128, NSN 2840-01-303-1445, PN 23033195, NSN 2840-01-250-7752,
PN 2303195, NSN 2840-01-227-1769, PN 23038490, NSN 2840-01-216-0188,
PN 23004540. Output NSN 2840-01-289-4275, PN 23035128. Minimun
quantity of 5 each, maximum quantity of 50 each. FOB origin
with delivery to Red River Army Depot , Texarkana, TX. Delivery
is 1 per month after receipt of reparable assets. This requirement
is a five year Indefinite Quantity Indefinite Delivery Firm
Fixed Price. This will be a limited competition, restricted
to all Allison Authorized Maintenance Centers. All offerors
must meet prequalification requirements in order to compete
for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. Submit request(s) for source approval to:
Commander, US Aviation & Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5000, (256) 313-4914, FAX (256)
313-4923. Authority and justification is FAR 6.302.1. This
proposed contract action is for services which the Government
does not have the specifications and drawings to permit full
and open competition. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
You may fax your request, ATTN: AMSAM-AC-AL-E(M), Ruth Ferguson,
Contract Specialist at (256) 955-9199. See Numbered Note (22)
CITE: (W-209 SN229419)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1 Medical
Center Drive, Clarksburg, WV 26301
SUBJECT: J--FULL MAINTENANCE SERVICE OF NELLCOR PURITAN-BENNETT
VENTILATORS
SOL IFB 540-8-99
DUE 082898
POC O.L. Higginbotham, Contracting Officer, (304) 623-7653
DESC: Full maintenance service of Nellcor Puritan-Bennett Ventilatory
System, Model 7200, S.N. 9272039. Includes Model 7200a and
S.N.'s 8442101, 8543585, 884891, 8848949 and 8941911. All equipment
located at VA Medical Center, Clarksburg, WV. Bidder must be
engaged full time in the maintenance and repair of this equipment
or, similar ventilatory equipment. Bidder must have access
to complete service manuals and a complete parts inventory.
Preventive maintenance, routine and emergency calls must be
provided. Period covered will be a base year with four one-year
option years. Bid packages are expected to be available by
7/29/98 and must be requested in writing or by FAX (304) 623-7655.
CITE: (M-209 SN229449)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1 Medical
Center Drive, Clarksburg, WV 26301
SUBJECT: J--FULL MAINTENANCE OF SIEMENS IMAGINING EQUIPMENT
SOL IFB 540-10-99
DUE 083198
POC O.L. Higginbotham, Contracting Officer, (304) 623-7653.
DESC: Full maintenance service of Siemens Imaging System including
the following: Siemens X-Ray and exam unit model Uroskop B2,
Poly 50 and Fluoroscopic Radiographic C-Arm (Siremobil 4K),
S.N. RV037-04004. All equipment located at VA Medical Center,
Clarksburg, WV. Bidder must be engaged full time in the maintenance
and repair of equipment as noted or similar equipment. Bidder
must have access to complete service manuals and parts inventory.
Preventive maintenance, routine and emergency calls must be
provided. Period covered will be the base year (10/1/98-9/30/99)
and four one-year option years. Bid packages are expected to
be available by 7/29/98 and must be requested in writing or
by FAX (304) 623-7655.
CITE: (M-209 SN229450)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1 Medical
Center Drive, Clarksburg, WV 26301
SUBJECT: J--FULL MAINTENANCE SERVICE ON G.E. IMAGING EQUIPMENT
SOL IFB 540-9-99
DUE 083198
POC O.L. Higginbotham, Contracting Officer, (304) 623-7653.
DESC: Full maintenance service of General Electric imaging equipment
as follows: GE Advantz/LU-A, Rad RT1, Rad RTE, R&F MVP 90/90,
R&F MVP 90/30, and three (3) GE AMX-4 portables. All equipment
located at VA Medical Center, Clarksburg, West Virginia. Bidder
must be engaged full time in the maintenance and repair of
equipment as noted or similar radiographic equipment. Bidder
must have access to complete service manuals and a complete
parts inventory. Routine, emergency and preventive maintenance
calls must be provided. Period covered will be the base year
(10/1/98-9/30/99) and four one-year option years. Bid packages
are expected to be available by 7/29/98 and must be requested
in writing or by FAX (304) 623-7655.
CITE: (M-209 SN229451)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--UPGRADE/ENHANCEMENT OF ELAN RADAR SYSTEM
SOL N00167-98-R-0062
DUE 081398
POC Roger N. Branstiter (301) 227-5782
DESC: 17. Naval Surface Warfare Center - Carderock Division (NSWC-CD),
Systems Development Branch, intends to obtain a Ka Band Frequency
Converter, W Band Frequency Converter, and engineering and
technical services for upgrading/ modifying its Elan Radar
System. The units shall be commercial products modified as
necessary to meet these requirements. This requirement is a
sole source procurement with Aeroflex Lintek. SEE NOTE 22.
(i) This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented by the additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and no further solicitation will
be issued. (ii) Solicitation N00167-98-R-0062 is issued as
a request for proposal. (iii) This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. (iv) The associated standard
industrial classification code is 3812 and the business size
standard is 500. (v) The following supplies, services, and
documentation shall be procured through this solicitation:
Item 0001, Ka Band Frequency Converter, one (1) each; Item
0002, W Band Frequency Converter, one (1) each; Item 0003,
Provide the necessary engineering and technical services and
supplies to upgrade/enhance the existing NSWC-CD Elan Radar
System, one (1) lot; Item 0004, Documentation, not separately
priced, price to be included under Items 0001, 0002, and 0003.
(vi) The following information shall apply to all equipment
and services being acquired under this procurement: STATEMENT
OF WORK - ELAN RADAR SYSTEM UPGRADES/ ENHANCEMENTS. 1.0 GENERAL
- This procurement is for materials and services to upgrade/enhance
the Elan Radar System (ERS) supplied to NSWC-CD under Navy
contract N00167-97-C-0072. These upgrades/enhancements will
expand the operating frequency range of the radar and improve
its ability to make Radar Cross Section (RCS) measurements.
The work consists of adding a Ka and W band frequency converter
to the radar and making hardware and software modifications
to the existing ERS. 2.0 DESCRIPTION - The contractor shall
provide all materials and services to perform the following
tasks: 2.1 Furnish and install one (1) Ka Band Converter compatible
with the existing NSWC-CD owned ERS. See section 3.1 for detailed
technical specifications for the converter. Make all software
changes needed to interface the converter with the existing
radar system. 2.2 Furnish and install one (1) W Band Converter
compatible with the existing NSWC-CD owned ERS. See section
3.2 for detailed technical specifications for the converter.
Make all software changes needed to interface the converter
with the existing radar system. 2.3 Provide the necessary materials
and engineering services to perform the following upgrades/
enhancements (modifications) to the existing NSWC-CD ERS. 2.3.1
Add Intermediate Frequency (IF) Attenuator - Add a programmable
step attenuator capable of 1 dB steps to the IF stage of the
radar system. Minimum range 0-11 dB. 2.3.2 Add Radio Frequency
(RF) Attenuators - Add a programmable step attenuator to each
of the three inputs of the RF Receive (Rx) switch. Each attenuator
shall have a minimum range of 0-60 dB and a maximum step size
of 2 dB. 2.3.3 Redesign RF Table Control Window - Redesign
RF Table control window to include RF attenuation, front end
attenuation, calibration (CAL) attenuation, and front end path
for all bands. 2.3.4 Add Test Points - Add signal output sample
ports of the A-Zero pulse and the phase pointer. 2.3.5 Add
Parameter to Site File - Add the maximum range gate movement
parameter to the site file. 2.3.6 Enable Receive (Rx) Polarization
Selection - Enable Rx polarization selection in the waveform
table. 2.3.7 Slave Rx Bracket - Slave Rx Bracket movement to
Range Gate movement. 2.3.8 Slave Transmit (Tx) Bracket and
IF Tx Bracket - Slave Tx Bracket and IF Tx Bracket width to
Tx Pulse width. 2.3.9 Implement Frequency Dependent IF Tx Attenuator
- Implement the ability to make the IF Tx attenuator frequency
dependent. 2.3.10 Implement Frequency Dependent Calibration
(CAL) Attenuator - Implement the ability to make the CAL attenuator
frequency dependent. 2.3.11 Implement Automatic or Manual Telemetry
Control - Add the ability to have either automatic or manual
telemetry control with manual heading entry. 2.3.12 Implement
Communications (COM) Port Input of Antenna Angles - Implement
the ability to accept antenna pedestal azimuth and elevation
data from the COM port. 2.3.13 Implement Flexible CAL Procedures
- Implement flexible CAL procedures allowing different CAL
targets for different elements or bands. 2.3.14 Implement Automatic
Range Tracking - Add two range gates and implement automatic
range tracking. 2.3.15 Implement Real-Time Display Scrolling
Capability - Implement the ability for real-time data display
windows to scroll data per range and time. 2.3.16 Add Wideband
Radar Cross Section (RCS) Real-Time Plots - Add wideband RCS
real-time plots to the real-time data displays. 2.3.17 Add
Range Correction to Real-Time Plots - Add R4 (R to the Fourth
Power) range correction to RCS in all applicable real-time
plots. 2.3.18 Implement Versatile Launch/Close for Real-Time
Plots - Implement the ability to launch (and close) real-time
plots at any time during data collection. 2.3.19 Upgrade CPU
- Upgrade the VME bus CPU to a Motorola 604e to support the
above features. 2.3.20 Implement Reflective Memory - Implement
a Windows NT reflective memory data pipeline. 3.0 Detail Specifications
for Ka and W Band Frequency Converters - At a minimum the Ka
and W Band Frequency Converters shall meet the following specifications
and be completely controllable by the Elan Radar. 3.1 Specifications
for Ka Band Converter. 3.1.1 RF Specifications. 3.1.1.1 General
- Refer to Figure Al. (Which will be faxed to Aeroflex Lintek
when this solicitation is published.) This diagram shows the
converter and the associated cabling and equipment that the
Government plans to use with it. The converter is the shaded
block. This specification addresses only the converter. Figure
A2, which will also be faxed, shows a generic frequency converter.
This diagram is included to help clarify the nomenclature (for
example, "Pre-Conversion Rx Attenuators) used in the specification.
The general purpose of the converter is to extend the frequency
range of the existing Elan radar into the 34 to 36 GHz area.
The transmit side of the converter shall accept the transmit
RF signals (in the range of 9 to 11 GHz) from NSWC-CD's Elan
radar, mix them with the output of a phase-locked oscillator
(PLO) of the appropriate frequency, and generate transmit signals
in the range of 34 to 36 GHz. The receive side of the converter
shall receive radar returns in the range of 34 to 36 GHz and
translate them back to signals in the range of 9 to 11 GHz.
The PLO shall be phase locked to a reference signal from NSWC-CD's
Elan radar so as to maintain coherency between the 9 to 11
GHz signals and the 34 to 36 GHz signals. On the receive side,
the converter shall incorporate a pre-conversion RF step attenuator
followed by an RF amplifier. There shall also be a post-conversion
amplifier. The converter shall include remote control capability,
so that its features, such as RF attenuation, loop back modes
(if any), and antenna polarization can be controlled from the
existing Elan radar computer terminal. Also the existing Elan
radar hardware and software shall be modified as required to
correctly program converter frequency, attenuation, transmit
and receive polarization, and any loop back or operational
modes that are supplied. 3.1.1.2 Transmit (Tx) Input; Source
- Existing Elan radar; Input Power level - minus 2 dBm, plus
or minus 2 dB; Input frequency range - At least 9 GHz to 11
GHz. 3.1.1.3 Tx Output; Output Power level - At least 0 dBm;
Output frequency range - At least 34 GHz to 36 GHz. 3.1.1.4
Receive (Rx) Input; Input Power level - minus 80 dBm to minus
5 dBm; Input frequency range - At least 34 GHz to 36 GHz. 3.1.1.5
Receive (Rx) Output; Output Power level - Specification driven
by post conversion RF amplifier specification. 3.1.1.6 Pre-Conversion
Rx Attenuator; Attenuation values - At least 0 to 45 dB attenuation,
controllable in steps from existing Elan radar. Steps may
be as large as 3 dB. Attenuator may be mechanical, slow switching;
Signal routing - A means of bypassing the attenuator for maximum
sensitivity shall be provided. 3.1.1.7 Pre- and Post- Conversion
Rx Amplifiers; Combined gain of pre/post amplifiers and mixer
- At least 34 dB; Output 1 dB compression of post amplifiers
- At least 15 dBm. 3.1.1.8 Phase-locked Oscillator (PLO); Frequency
of operation - 45 GHz; PLO reference Input - 0 dBm, plus or
minus 3 dB, generated by existing Elan radar. 3.1.1.9 Rx Noise
Figure of converter - Less than 7 dB. 3.1.1.10 Loop back Modes;
9-11 GHz loop back - This loop back shall be made operational;
34-36 GHz loop back - This loop back shall be made operational
except for the RF connections. 3.1.1.11 Tx Power Amplifier
- Space shall be left in the converter enclosure for installation
of a Tx power amplifier. NSWC-CD will provide information on
the amplifier's specifications within 30 days after the award
of the contract. 3.1.1.12 Rx Detector and Coupler - Refer to
Fig. A-2. (Which will be faxed to Aeroflex Lintek when this
solicitation is published.) A 10 dB coupler and detector shall
be provided to monitor the converter Rx output. Detector should
produce about 50 millivolts into 50 ohms for a 0 dBm RF input.
3.1.2 Control Specifications. 3.1.2.1 Pre-conversion RF Attenuator
- Attenuation shall be remotely controllable from O to 45 dB
in steps from existing Elan radar. Steps may be as large as
3 dB. 3.1.2.2 Transmit Polarization - Two TTL signals (complements
of each other) shall be provided for control of Tx polarization,
independent of Rx polarization. 3.1.2.3 Receive Polarization
- Two TTL signals (complements of each other) shall be provided
for control of Rx polarization, independent of Tx polarization.
3.1.2.4 Loop back Modes - Loop back modes shall be controllable
from the existing Elan radar. 3.1.2.5 Tx Bracket - A dedicated
Tx bracket signal from the existing Elan radar shall be available
for controlling transmit amplifiers or pin switches. 3.1.3
Connector Specifications. 3.1.3.1 Tx In, Rx Out - Precision
Type N female 3.1.3.2 Tx Out, Rx In - WR-28 wave guide flange.
3.1.3.3 PLO Reference In - BNC female. 3.1.3.4 Tx Bracket -
BNC female. 3.1.3.5 Control connector - Contractor's discretion.
3.1.3.6 Connector placement - Wave guide flanges must be located
on same side of converter enclosure so that the antennas and
polarization switches can be mounted directly to the enclosure,
and the enclosure mounted directly to our antenna pedestal.
Flanges should be separated by a minimum of 8 inches. 3.1.4
Environmental Specifications. 3.1.4.1 Ambient temperature -
10 degrees F. to 100 degrees F. 3.1.4.2 Humidity - O to 100
percent. 3.1.5 Enclosure Design - NSWC-CD will provide the
contractor with a description of the available space on the
Government's antenna pedestal for mounting the converters along
with suggested connector mounting locations. Based on this
information the contractor shall work with NSWC-CD personnel
to design a mounting enclosure(s) that will fit the available
space. The design shall address cooling requirements for the
converter enclosure and whether it is best to include DC power
supplies in the enclosure or in a second, remotely-located
enclosure. The enclosure design requires written NSWC-CD approval
before it is implemented. The contractor shall be responsible
for providing the enclosure(s) and installing the converter
in them. Maximum weight of the converter, including the enclosure,
is 50 lbs. 3.2 Specifications for W Band Converter. 3.2.1 RF
Specifications. 3.2.1.1 General - Refer to Figure B1. (Which
will be faxed to Aeroflex Lintek when this solicitation is
published.) This diagram shows the converter and the associated
cabling and equipment that the Government plans to use with
it. The converter is the shaded block. This specification addresses
only the converter. Figure B2, which will also be faxed, shows
a generic frequency converter. This diagram is included to
help clarify the nomenclature (for example, "Pre-Conversion
Rx Attenuator") used in the specification. The general purpose
of the converter is to extend the frequency range of the existing
Elan radar into the 93 to 95 GHz area. The transmit side of
the converter shall accept transmit RF signals (in the range
of 9 to 11 GHz) from NSWC-CD's Elan radar, mix them with the
output of a phase-locked oscillator (PLO) of appropriate frequency,
and generate transmit signals in the range of 93 to 95 GHz.
The receive side of converter shall receive radar returns in
the range of 93 to 95 GHz and translate them back to signals
in the range of 9 to 11 GHz. The PLO shall be phase locked
to a reference signal from NSWC-CD's Elan radar so as to maintain
coherency between the 9 to 11 GHz signals and the 93 to 95
GHz signals. On the receive side, the converter shall incorporate
a post-conversion RF step attenuator followed by an RF amplifier.
Provision shall be made for later installation of a pre-conversion
Rx amplifier. The converter shall include remote control capability,
so that its features, such as RF attenuation, loop back modes
(if any), and antenna polarization can be controlled from the
existing Elan radar computer terminal. Also the existing Elan
radar hardware and software shall be modified as required to
correctly program converter frequency, attenuation, transmit
and receive polarization, and any loop back or operational
modes that are supplied. 3.2.1.2 Transmit (Tx) Input; Source
- Existing Elan radar; Input Power level - Minus 2 dBm, plus
or minus 2 dB; Input frequency range - At least 9 GHz to 11
GHz. 3.2.1.3 Tx Output; Output Power level - At least 0 dBm;
Output frequency range - At least 93 GHz to 95 GHz. 3.2.1.4
Receive (Rx) Input; Input Power level - Minus 80 dBm to minus
5 dBm; Input frequency range - At least 93 GHz to 95 GHz. 3.2.1.5
Receive (Rx) Output; Output Power level - Specification driven
by post conversion RF amplifier specification. 3.2.1.6 Post
Conversion Rx Attenuator; Attenuation values - At least O to
45 dB attenuation, controllable in steps from existing Elan
radar. Steps may be as large as 3 dB. Attenuator may be mechanical,
slow switching. 3.2.1.7 Pre-Conversion Rx Amplifier - Space
shall be left in the enclosure for future installation of such
an amplifier. 3.2.1.8 Post-Conversion Rx Amplifier; Gain -
At least 34 dB; Output at 1 dB compression - At least 15 dBm.
3.2.1.9 Phase-locked Oscillator (PLO); Frequency of operation
- 84 GHz; PLO reference Input - O dBm, plus or minus 3 dB,
generated by the existing Elan radar. 3.2.1.10 Rx Noise Figure
of converter - Less than 12 dB. 3.2.1.11 Loop back Modes; 9-11
GHz loop back - This loop back shall be made operational; 93-95
GHz loop back - Not required. 3.2.1.12 Tx Power Amplifier -
Space shall be left in the converter enclosure for installation
of a Tx power amplifier. NSWC-CD will provide information on
the amplifier's specifications within 30 days after contract
award. 3.2.1.13 Rx Detector and Coupler - Refer to Figure A-2.
(Which will be faxed to Aeroflex Lintek when this solicitation
is published.) A 10 dB coupler and detector shall be provided
to monitor the converter Rx output. Detector should produce
about 50 millivolts into 50 ohms for a O dBm RF input. 3.2.2
Control Specifications. 3.2.2.1 Post conversion RF Attenuator
- Attenuation shall be remotely controllable from O to 45 dB
in steps from existing Elan radar. Steps may be as large as
3 dB. 3.2.2.2 Transmit Polarization - Two TTL signals (complements
of each other) shall be provided for control of Tx polarization,
independent of Rx polarization. 3.2.2.3 Receive Polarization
- Two TTL signals (complements of each other) shall be provided
for control of Rx polarization, independent of Tx polarization.
3.2.2.4 Loop back Modes - Loop back modes shall be controllable
from the existing Elan radar. 3.2.2.5 Tx Bracket - A dedicated
Tx bracket signal from the existing Elan radar shall be available
for controlling transmit amplifiers or pin switches. 3.2.3
Connector Specifications. 3.2.3.1 Tx In, Rx Out - Precision
Type N female. 3.2.3.2 Tx Out, Rx In - WR-10 wave guide flange.
3.2.3.3 PLO Reference In - BNC female. 3.2.3.4 Tx Bracket -
BNC female. 3.2.3.5 Control connector - Contractor's discretion.
3.2.3.6 Connector placement - Wave guide flanges must be located
on same side of converter enclosure so that the antennas and
polarization switches can be mounted directly to the enclosure,
and the enclosure mounted directly to our antenna pedestal.
Flanges should be separated by a minimum of 8 inches. 3.2.4
Environmental Specifications. 3.2.4.1 Ambient temperature -
10 degrees F. to 1OO degrees F. 3.2.4.2 Humidity - O to 100
percent. 3.2.5 Enclosure Design - NSWC-CD will provide the
contractor with a description of the available space on our
antenna pedestal for mounting the converters along with suggested
connector mounting locations. Based on this information the
contractor shall work with NSWC-CD personnel to design a mounting
enclosure(s) that will fit the available space. The design
shall address cooling requirements for the converter enclosure
and whether it is best to include DC power supplies in the
enclosure or in a second, remotely-located enclosure. The enclosure
design requires written NSWC-CD approval before it is implemented.
The contractor shall be responsible for providing the enclosure(s)
and installing the converter in them. The maximum weight of
the converter, including enclosure, shall not exceed 50 lbs.
4.0 Government Furnished Equipment (GFE) - The contractor shall
establish his work schedule for performing this work to minimize
the time that they require the use of NSWC-CD's Elan Radar
System. NSWC-CD will send the unit to the contractor when they
request it. NSWC-CD requires at least 15 days notice to have
the unit packed and shipped to the contractor. 5.0 Documentation
Requirements. 5.1 Software Documentation - The contractor shall
provide documentation of all new software and/or modifications
to the existing software that completely describe the software
and the use/operation of the software in accordance with CDRL
item A001 of the DD Form 1423. (Which will be faxed to Aeroflex
Lintek when this solicitation is published.) Source code shall
be provided for all software. 5.2 Hardware Documentation -
The contractor shall provide 2 sets of documentation that completely
describe the new converters and all hardware changes that are
made to the existing unit in accordance with CDRL item A002
of the DD Form 1423. (Which will be faxed to Aeroflex Lintek
when this solicitation is published.) Only items that change
from the original system documentation must be documented for
modifications to the existing system. The documentation shall
include parts lists, system schematics and architecture down
to a major component level (e.g., amplifiers, mixer, etc.).
A copy of all systems diagrams and schematics shall also be
provided on CD-ROM in DXF format (or other format readable
by AutoCAD Release 13). For components provided by a subcontractor,
their standard documentation package is acceptable. (vii) Final
inspection and acceptance will be made at NSWC-CD, West Bethesda,
MD. Units shall be delivered within 180 days after execution
of the contract to the Naval Surface Warfare Center-Carderock
Division, Rudy Decatur, Code 7310, 9500 MacArthur Blvd., West
Bethesda, MD 20817-5700. (viii) Provision 52.212-1, entitled,
"INSTRUCTIONS TO OFFERORS - COMMERCIAL (OCT 1995)" applies
to this solicitation. (ix) Pro
EMAILADD: BranstiterRN@crbesmtp.dt.navy.mil
EMAILDESC:
CITE: (W-209 SN229470)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--TH-57 SOURCES SOUGHT/REQUEST FOR INFORMATION
SOL N00019-98-R-0035
DUE 082898
POC Luke Patterson, NAVAIR 2.5.3.5 (301)757-8984
DESC: TH-57 SOURCES SOUGHT/ REQUEST FOR INFORMATION POINT
OF CONTACT: LUKE PATTERSON, PHONE 301-757-8984 E-MAIL: PATTERSON_LUKE%PAX8A@MR.NAWCAD.NAVY.MIL
SOLICITATION IDENTIFICATION NUMBER: N00019-98-R-0035 (THIS
DOCUMENT IS FOR INFORMATION/MARKET RESEARCH. THIS IS NOT A
REQUEST FOR PROPOSAL (RFP). THE FORMAL RFP WILL BE ISSUED IN
THE SECOND QUARTER OF FISCAL YEAR 1999) The United States
Navy is seeking Contractor Logistics Support (CLS) sources
for TH-57 Helicopters. The TH-57 is commercially known as the
Bell Helicopter 206 Jet Ranger. The TH-57 differs from the
commercial version in two areas: (1) TACAN, (2) UHF. The services
sought are for approximately 116 aircraft which are owned by
the Navy. The support services provided through the contemplated
contract are to maintain the aircraft and have them available
for the Navy's pilot training program. The overall mission
is to provide helicopter flight instruction for several hundred
personnel annually, including Navy, Marine Corps, Coast Guard,
and selected international armed forces personnel. The work
site is the Naval Air Station - Whiting Field, Milton, Florida.
Material and inventory support will also be provided for two
of these aircraft at the Naval Air Station - Patuxent River,
Maryland. This training program is well established and has
existed for many years. The existing five year contract will
expire in September 1999. The approximate total expenditure
under the existing contract is approximately $20M per year.
The contractor size standard for participation is anticipated
to be unrestricted. The Naval Air Systems Command is interested
in written feedback from industry to assist us in determining
the type and characteristics of solicitation the Government
should use for this effort. Interested parties should carefully
review the TH-57 Statement of Objectives document (SOO) and
Operational Environment document (OED). For background information,
data on the total accumulated flight hours by bureau number
(BUNO) is also included. The TH-57 Statement of Objective and
Operational Environment documents can be found on the NAVAIR
Home Page: http://www.navair.navy.mil Look under Business Opportunities,
New Solicitations, N00019-98-R-0035. NAVAIR requests your
response within 30 days of this announcement. Your response
should have two main components as follows: First, a brief
qualifications statement about the company's ability/capacity
to perform the work. Second, feedback relative to the SOO and
OED. Can your company prepare an offer based on the SOO and
OED? Can your company fulfill this requirement based on a commercial
type contract? (See Federal Acquisition Regulations -FAR- Part
12). What other or additional information would you need in
a final Request For Proposal? (Specify which scenario you are
responding to). If you had extensive historical material price
data, could you propose firm-fixed-price for all the material
requirements without including a substantial increased margin
in the proposed prices? If cost reimbursement is utilized for
material can you recommend measures to control cost? Material
and labor costs for work "over and above" routine required
maintenance cannot be precisely predicted in advance. Could
you propose to such "over and above" work on a fixed-price
basis? If so, how? Would you prefer a more traditional "Statement
of Work" approach to this acquisition? Would you prefer a mixture
or hybrid approach where you are asked to propose by writing
your own statement-of-work, but are provided a listing of specific
tailored Government parameters? With regard to aircraft damage
liability, are there overall advantages to contractor indemnification
of the Governments assets? If the RFP/Contract contains a Ground-Flight
Risk clause, does the additional Government regulation and
oversight versus contractor indemnification present an advantageous
situation for industry? Please explain the basis of your preference
for either contractor indemnification (or) Ground Flight Risk.
Sources are also encouraged to offer recommendations for
contract incentives, both positive and negative concerning:
(a) Aircraft Availability (b) Additional Aircraft Requirements
(a higher number of aircraft to be available than the stipulated
minimum), and (c) Material and Inventory control. If you have
any questions while reviewing these requirements and preparing
your response, please feel free to contact Luke Patterson (NAVAIRSYSCOM
Contracts Specialist) at 301-757-8984. E-Mail: PATTERSON_LUKE%PAX8A@MR.NAWCAD.NAVY.MIL
CITE: (W-209 SN229104)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: K--REPAIR OF CNG CONVERSIONS OF ESTIMATED 41 VEHICLES,
TRAINING, AND CERTIFICATION.
SOL F02604-98-R0024
DUE 091099
POC Carol Cherapan, Contracting Specialist, (602) 856-7179, ext
244; Howard Trimmins, Contracting Officer, (602) 856-7179,
ext 246.
DESC: Work consists of correction of deficiencies for an estimated
41 Government vehicles that were equipped with Compressed Natural
Gas (CNG). The deficiencies shall be corrected to make the
systems operational and within standards. The CNG systems which
are installed are manufactured by GFI. The deficiencies must
be corrected by a certified GFI systems distributor to keep
the warranty intact. Offerors must show proof they are a certified
GFI distributor. This acquisition will include: testing on
each vehicle prior to any repairs, training and certification.
This acquisition is set-aside 100% for small businesses. The
estimated date for issue is 10 Aug 98 with an estimated closing
date of 4 Sep 98. Offerors shall submit a request by mail,
facsimile, or e-mail; 56CONS/LGCC, Attn: Ms Carol Cherapan,
14100 W Eagle St, Luke AFB AZ 85309-1217; fax: (602) 856-3438.
EMAILADD: ccherapan@lukgate1.luke.af.mil
EMAILDESC:
e-mail.
CITE: (W-208 SN228893)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: K--UPGRADE CAMERA SYSTEMS, MODEL SVR AND BR 553
SOL DAAD01-98-R-0013
DUE 091498
POC Cesar Reta (520) 328-6172 or Carol Lewis (520) 328-6124
DESC: USAYPG intends to negotiate a new contract utilizing other
than full and open competition with DRS Hadland, Inc., 20480
Pacifica Drive, Suite D, Cupertino, CA 95014. Hadland is the
original equipment manufacturer and retains proprietary design
data for the required upgrade & repair. The contract will be
for upgrading 21 SVR Cameras and 10 BR553 Cameras a total of
31 cameras. These upgrades will consist of the following: 1)
Replace CCD camera with 1280 X 1024 pixel 12-bit camera, CCD
power supplies/regulators and mounting hardware. 2) Replace
multi-component relay optics with fixed focus relay lens and
mounting hardware. 3) Install a minimum of 133 MHz Pentium
computer board with volatile RAM disk image memory, flash memory,
and 16 MB RAM. 4) Graphics card and mounting hardware. 5) Improved
cooling fans. 6) Modify camera body to accommodate upgrades.
7) Camera/Computer interface board. 8) Network cards for camera
and operator control computer. 9) Camera firmware update. The
government anticipates award of a fixed price requirements
contract for four years. All responsible sources may submit
an offer which will be considered. See Note 22.
LINKURL: http://www.yuma.army.mil/contracting/RFP
LINKDESC:
EMAILADD: creta@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-209 SN229400)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A MARINA AT WILLOW BEACH SITE
WITHIN LAKE MEAD NATIONAL RECREATION AREA
POC Teresa Jackson.
DESC: The National Park Service will be releasing a concession
Prospectus authorizing the operation of a marina at the Willow
Beach Site within Lake Mead National Recreation Area. During
the term of the new contract, improvements will be required
to Government-owned facilities, which consist of a restaurant/store,
marina fuel/boat rental dock and maintenance building. In addition
to these improvements, the concessioner will be required to
construct a 125-slip marina, an on-site employee housing unit(s),
and installation of new fuel tanks. This is a year-round operation
with peak visitation use during the summer months. The term
of the contract will be for fifteen (15) years. There is no
current concession operator and this is a fully competitive
solicitation. The cost for purchasing a Prospectus is $30.00
by mail or $25.00 if picked up in person at the below address.
Purchasing of the Prospectus will be by check only (NO CASH).
The check must be made payable to ``National Park Service''.
A Tax Identification Number (TIN) or Social Security Number
(SSN) MUST be provided on all checks. Copies can be obtained
at the following address: National Park Service, Pacific Great
Basin Support Office, Office of Concession Program Management,
600 Harrison Street, Suite 145, San Francisco, California 94107-1372.
If purchased by mail, the front of the envelope should be marked
``Mailroom Do Not Open''. Please include in your request a
mailing address indicating where to send the Prospectus. Inquiries
may be directed to Ms. Teresa Jackson, Office of Concession
Program Management at (415) 427-1369.
CITE: (M-209 SN229344)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: M--EISENHOWER NATIONAL HISTORIC SITE SHUTTLE BUS SERVICE
SOL ccgett001
DUE 100898
POC Russell Thompson 717-334-3949
DESC: Public notice is hereby given that the National Park Service
is announcing its intention to issue a prospectus seeking the
most qualified proponent to provide shuttle bus services to
visitors from Gettysburg National Park to Eisenhower National
Historic Site under a concessions contract. Interested parties
should contact Mr. Russell Thompson, Gettysburg National Military
Park, 97 Taneytown Rd., Gettysburg, PA 17325 Phone 717-334-3949.
Responses are due by 5:00pm October 8, 1998 John Latschar
Superintendent Gettysburg National Military Park and Eisenhower
National Historic Site
CITE: (W-209 SN229409)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: N--INSTALL SECURE DATA AND ELECTRICAL SERVICE TO TWENTY-EIGHT
(28) FLOOR JACKS.
SOL F02601-98-T1098
DUE 081298
POC TSgt Nanci Pigeon, Contracting Specialist, 520-228-5476/J
.L. Dantzler III, Contracting Officer, 520-228-3598
DESC: N59--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. (1) Solicitation F02601-98-T1098 is being
issued as a Request for Quote (RFQ) (2) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-05. (3) This acquisition is set aside 100% for
small business. Standard Industrial Code (SIC) 4931 ($5M) Electric
and other services combined. (4) N/A (5) Install twenty-eight
(28) floor jacks, the floor jacks will include the following
connections SIPRNET, NIPRNET, phone line and power jacks. Provide
four (4) Allied Telesys hubs (P/N AT-3726TR-10) and two (2)
Allied Telesys Modules (P/N AT-3701FSC02) for fiber connections
to NIPRNET and SIPRNET networks. Provide seperate conduit runs
for two (2) each data outlets (10/100BaseT/RJ-45), one voice
outlet (RJ-1), and one electrical outlet (two (2) outlet jack)
routed to surface mount box in access floor. The SIPRNET R-45
jack should be red in color and the NIPRNET RJ-45 jack should
be green in color. Route data and phone lines back to communications
closet. Electrical service will utilize existing circuits already
present under floor. Utilize Category 5 plenum cable and jacks
for communications. Mount Allied hubs in communications closet
and provide for connectivity to hub from floor jacks. Phone
lines will be routed back to communications closet and terminated
on punch block. The installation will be completed in accordance
with TIA/EIA and DOD installation standards. Testing and documentation
will be turned in within five (5) days of installation. Provide
copies of final equipment layout and wiring diagram (as built
one line diagrams) within five (5) days of installation.
(6) Estimated completion date is 4 September 1998. (7) The
provisions 52.212.-1, Instructions to Offerers-Commercial,
applies to this acquisition. (8) Solicitation incorporates
by reference FAR 52.212-4, 52.212-3, and 52.212-5. (9) Note
1 applies. Offers are due 12 August 1998 at 2 PM PST. Site
visit is scheduled for 5 August 1998 at 9:30 AM PST. Any inquiries
shall be in writing via e-mail or fax, no telephone inquiries
will be accepted. FAX number is 520-228-5284*****
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
Opportunities Page
EMAILADD: pigeonn@cons355.dm.af.mil
EMAILDESC:
CITE: (W-208 SN228915)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Director (CA), National Pollution Funds Center, Arlington,
VA 22203-1804
SUBJECT: N--INSTALLATION OF 6-TON AIR CONDITIONER
SOL DTCG46-98-Q-HPA026
DUE 081498
POC Mike Robinson (703) 235-4735
DESC: ERROR--N-- US Coast Guard, National Pollution Funds Center,
has a requirement to purchase a 6-ton air conditioner. Installation
is also required. Anyone interested in receiving a copy of
the RFQ, please submit by letter (to address as shown above)
or fax to (703) 235-4841.
CITE: (W-209 SN229200)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Director (CA), National Pollution Funds Center, Arlington,
VA 22203-1804
SUBJECT: N--INSTALLATION OF UNINTERRUPTIBLE POWER SYSTEM
SOL DTCG46-98-Q-HPA025
DUE 081498
POC ERROR- Mike Robinson (703) 235-4735
DESC: ERROR--N--U S Coast Guard, National Pollution Funds Center,
has a requirement to purchase a Uninterruptible Power System.
Installation is also required. Anyone interested in receiving
a copy of the RFQ, please inquire by letter (to address shown
above)or fax to (703) 235-4841..
CITE: (W-209 SN229214)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: N--PROVIDE AND INSTALL FIRE DETECTION AND ALARM SYSTEM
SOL F41685-98-R0087
POC LARRY HUBBARD, SrA (Administrator) 830-298-4872/SYLVIA GARZA
(Contracting Officer) 830-298-5117
DESC: The issue date has been re-established for 03 Aug 98 to
allow maximum participation.
CITE: (W-209 SN229247)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Defense Protective Service, Procurement Branch,
Room 3C345, Pentagon, Washington, DC 20301-1155
SUBJECT: N--FURNISH AND INSTALL DOUBLE WIDE STORAGE TRAILER
SOL WN - 98-249
DUE 073198
POC Contact Dorothy Mills, 703/693-3677, Contract Spcialist,
703/693-2711-FAX
DESC: Trailer - Modular, storage/office, furnish and install
a double wide, 60 feet long by 28 feet wide, Manufacture's
standard.
CITE: (W-209 SN229447)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Air Force Base Conversion Agency, RR #1, Box 1719, Limestone,
ME
SUBJECT: P--DEMOLITION AND DISPOSAL OF BUILDINGS
SOL F41622-98-0001
DUE 083198
POC Dorothy J. Allen, (207) 328-7075, Contracting Officer
DESC: Demolish and dispose of four (4) reinforced concrete buildings
on former Loring AFB, ME. Floor slab and foundations will be
left in place. Disposal site on Government property will be
designated for concrete debris only. Complete 30 calendar days
after receipt of notice to proceed. When calling be prepared
to state name, address and solicitation number. Proposed acquisition
is 100% set aside for small business concerns under SIC 1795.
See Note 1.
CITE: (M-209 SN229442)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CARE SERVICES (CBOC)
SOL 649-10-98
DUE 091698
POC Ole L. Thomsen, Contracting Officer (520) 776 6047
DESC: The VA Medical Center, Prescott AZ intends to issue a solicitation
for Community Based Outpatient Care Services (Primary Care)
(CBOC). Contractor to provide Primary Care services to eligible
veterans residing in the Coconino County portion of the primary
service area of the Department of Veterans Affairs Medical
Center Prescott Arizona, for a period of one year from the
date of award. Veterans to be provided services under this
capitated rate contract, reside primarily in Flagstaff Arizona
and the surrounding areas of Coconino County. The contract
expected to be awarded from this solicitation will include
a Base Year and two (2) one year renewal options which may
be exercised at the option of the Government. Solicitation
Documents will be issued on or about August 15, 1998. Closing
date for solicitation will be September 16, 1998 2:00PM, local
time. All requests must be received in writing. Requests may
be faxed to (520) 717 7444.
EMAILADD: Thomsen.Ole@Prescott.va.gov
EMAILDESC:
CITE: (W-208 SN228904)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--RADIOGRAPHIC X-RAY SERVICES
SOL RFQ 69D-295-98
DUE 072898
POC Bruce Blackburn, Contracting Officer, 414-902-5402
DESC: Notice No. 220395 submitted on July 8, 1998 for Radiographic
X-ray Services for the VA Community Based Outpatient Clinic
in Union Grove has been CANCELLED.
CITE: (W-209 SN229116)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: Q--NURSES CALL/CODE BLUE SYSTEMS AND ALL PATIENT T.V.'S
SOL F0860299Q5055
DUE 082798
POC Emily Baumhauer (813) 828-5111 (fax)/Doris Karekos (Contracting
Officer)
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform repairs and maintenance on an Executone
Electronics Inc. Nurse Call and Patient Television System.
This acquisition is unrestricted. Only written requests for
solicitation packages will be accepted. Requests may be faxed
to (813) 828-5111, Attn: E. Baumhauer. Include your (1) business
name, (2) address (to include nine-digit zip code), (3) telephone
number, (4) fax number, and (5) the solicitation number in
all requests.
EMAILADD: baumhaue@macdill.af.mil
EMAILDESC:
CITE: (W-209 SN229332)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--PSYCHIATRIST SERVICES
SOL DADA15-98-R-0074
DUE 092998
POC Contract Specialist D. HUTTON (202) 782-1102 (Site Code DADA15)
DESC: The contractor shall provide part-time (approx 832 hours
per year) psychiatric services on-site at the Community Mental
Health/Social Work Service, Patterson Army Health Clinic, Ft.
Monmouth, NJ. Anticipated start date is 1 Apr 99. This contract
shall include a base plus four 12-month option periods. This
is a 100% small business set-aside. Anticipated issue date
is 28 Aug 98. All interested parties are required to submit
a written request to the address indicated above or fax a request
to Donna Hutton at FAX nuber (202) 782-8247. No telephone requests
for solicitation
CITE: (I-209 SN229361)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P:R:NE), Northeast Regional Procurement Branch, 110 West
44th Street, 11th Floor, New York, NY 10036
SUBJECT: Q--PHYSICIAN SERVICE
SOL TIRNE98R00010
DUE 082898
POC Contract Specialist, Larry J. Smith, 212-719-6290
DESC: The IRS has a requirement for medical service at the IRS
Philadelphia Service Center, Philadelphia, PA 19154. The contractor
shall be required to provide medical service and direction
to include but not limited to: flu shots, physical exams, evaluating
lab tests, directing a staff of registered nurses and other
services as specified in the statement of work. The initial
contract period is from date of award thru 09/30/99 with two
option years. This procurement is a 100% Total Small Business
Set-Aside, all responsible sources may submit a proposal which
shall be considered by the Agency. Solicitation documents will
be available only upon "written" request. This solicitation
is anticipated to be issued 07/27/98. Please advise date notice
appeared in CBD (See Notes 1 and 3) and enclose a self addressed
envelope.
CITE: (I-209 SN229393)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 091198
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8886,
FAX 606-253-8882
DESC: This modifies the synopsis which was originally published
on 6/30/98. The new date for receipt of proposals is 9/11/98.
The new anticipated solicitation issue date is 8/12/98. The
following are estimated quantities for additional services
required. The Contractor shall provide appropriately trained
and licensed physicians to perform on-site services at the
Federal Correctional Institution/Federal Prison Camp. These
on-site services shall include the following, with the guaranteed
minimum/estimated maximum number of sessions for each. Generally,
a session is equal to one (1) hour. Orthopedic Surgeon, 10
sessions/90 sessions; Dermatologist, 5 sessions/20 sessions;
Cardiologist, 10 sessions/90 sessions; Radiologist, 10 sessions/90
sessions; Urologist, 5 sessions/90 sessions; Internist, 10
sessions/100 sessions; General Surgeon, 10 sessions/90 sessions;
Ophthalmologist, 10 sessions/90 sessions; Oral Surgeon, 5 sessions/20
sessions; ENT Specialist, 10 sessions/90 sessions.
CITE: (I-209 SN229434)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of prisons, Southeast Regional Office,
3800 N. Camp Creek Parkway SW, Building 2000, Atlanta, Georgia
30331
SUBJECT: Q--LPN SERVICES
SOL RFQ 125-0002
DUE 091898
POC Diane Flournoy, Contracting Officer, (678) 686-1421.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is soliciting for a Licensed
Practical Nurse for inmates incarcerated at the Federal Correctional
Institution, 15801 S.W. 13th Avenue, Miami, Florida 33177.
The contract period will include a base year (date of award
through Sept. 30, 1999) with four (4) one year option periods
renewal. Request for Quotation (RFQ) 125-0002 will be available
on or about August 18, 1998 with an anticipated offer due date
of September 18, 1998. All requests for solicitations must
be in writing. No collect calls will be accepted. No telephone
requests for solicitations will be accepted.
CITE: (M-209 SN229459)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 N. Camp Creek Parkway SW, Building 2000, Atlanta, Georgia
30331
SUBJECT: Q--LABORATORY SERVICES
SOL RFQ 125-0001
DUE 091898
POC Diane Flournoy, Contracting Officer, (678) 686-1421.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is soliciting for Laboratory
Services for inmates incarcerated at the Federal Correctional
Institution, 15801 S.W. 137th Avenue, Miami, Florida 33177.
The contract period will be date of award through Sept. 30,
1999. Request for Quotation (RFQ) 125-0001 will be available
on or about August 18, 1998 with an anticipated offer due date
of September 18, 1998. All requests for solicitations must
be in writing. No collect calls will be accepted. No telephone
requests for solicitations will be accepted.
CITE: (M-209 SN229460)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--SELECTED BUREAU OF HEALTH PROFESSIONS REQUIREMENTS
MODELS
SOL 98-BHPR-A262733(ABG)
DUE 081198
POC Alexandra B. Garcia, (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Vector Research,
Inc., PO BOX 1506, Ann Arbor, MI 48106. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to refine the user interface
of the Integrated Requirements Model (IRM), further enhancing
productivity estimates in the IRM, and modifying the model
to improve display of requirement output. The contractor shall
also make improvements to the Econometrics Model of Dental
Services (EMODS) and prepare a report regarding the EMODS adaptability
to analyze policies affecting economically disadvantaged children.
The period of performance for this project is 10 months. The
Vector Research, Inc., is deemed the only responsible source
capable of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-208 SN228888)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--EVALUATION OF THE ROLE OF ORGANIZATIONAL PRACTICES
AND STANDARDS OF CARE IN PROVIDING EQUITABLE ACCESS TO HIV
TREATMENT
SOL 98-HAB-260944
DUE 091198
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). AWARDS RESULTING FROM THIS SOLICITATION ARE RESTRICTED
TO RECIPIENTS OF RYAN WHITE CARE ACT FUNDS UNDER TILES I, II,
III, IV, AND PART F. The purpose of the procurement is to conduct
a study to evaluate organizational practices and standards
of care that providers, funded under Titles I, II, III, IV,
and Part F of the Ryan White CARE Act, use to ensure equitable
access to HIV care for people from diverse underserved populations
and with different reimbursement sources. Dimensions of diversity
include gender, age, race/ethnicity, sexual orientation, and
risk factors. Some groups, such as substance abusers, the homeless,
and non-English speaking individuals may have needs that require
special services. In addition to a description of organizational
practices and standards of care, the study is to gather outcome
data that will allow for an evaluation of whether the additional
local efforts have led to equal access for people from the
above underserved and vulnerable populations. Practices and
standards of care may include such things as co-location of
health services for women and affected children, location of
health services at school and outreach centers for adolescents,
and co-location of health services at substance abuse treatment
centers. Responsive applications should address populations
at increasing risk for HIV infection but do not need to address
all populations. The period of performance is one year. Solicitation
will be issued on or about August 12, 1998. The closing date
will be on September 11, 1998, at no later than 4:00pm local
prevailing time. All request must be in writing or by Fax to
(301) 443-5462, cite solicitation #98-HAB-260944(ABG). TELEPHONE
REQUEST WILL NOT BE HONORED. See Note #26
CITE: (W-208 SN228890)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--CONSULTANT SERVICES
SOL LRF0001
DUE 081898
POC Linda Reynolds-Franklin 202-307-9243 Contracting Officer
DESC: Contractor to create a customized role-playing assessment
center for GS-1811-14 positions in the USMS with customized
computer scoring, reports and feedback. A firm fixed price
purchase order using simplified acquisition procedures is anticipated.
Requests for Quotation LRF0001 must be faxed to Linda Reynolds-Franklin,
(202) 307-9695. Telephone requests will not be honored.****
CITE: (W-209 SN229202)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--PROFESSIONAL VETERINARY SERVICES
SOL RFQ-RT-98-00598
POC Marsha B. Johnson, Contract Specialist, (919) 541-0952; Barbara
H. Stearrett, Contracting Officer, (919) 541-3113
DESC: This amends Synopsis No. 180279, issued on 03/18/98. The
following changes have been made to the requirement for Professional
Veterinary Services: The EPA anticipates award of a fixed price
purchase order using Simplified Acquisition Procedures. It
is anticipated that the purchase order period of performance
will be 10/1/98 through 3/31/99 and will include an option
for an additional 78 days from 4/1/99 through 9/30/99. Under
this purchase order, a veterinarian who is board certified
by the American College of Laboratory Animal Medicine will
provide on-site professional veterinary support appropriate
to the needs of the EPA Laboratory Animal Care Program in the
research animal facilities located in Research Triangle Park,
North Carolina, and shall review, evaluate, and make recommendations
to EPA on animal care procedures to assure quality. The contractor
shall provide these on-site services nine hours per day, three
days a week for the contract period. The days are anticipated
to be Monday, Wednesday, and Thursday of every week. The contractor
shall also provide approximately five emergency service calls
within two hours of notice. The SIC code 0742 applies, size
standard of $5 million in annual receipts in the preceding
three years. This requirement is being conducted as a 100%
small business set aside. All interested parties must submit
a written request for the Request for Quotation (RFQ) within
15 days from the date of this notice to Marsha B. Johnson,
Contract Specialist, U.S. Environmental Protection Agency,
ORD Service Center/NHEERL, Contracts Management Division (MD-33),
Research Triangle Park, N.C. 27711. Telephone or fax requests
will not be honored. See numbered notes 1 and 26.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail
CITE: (W-209 SN229246)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-NCI-80183
DUE 081398
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI), Division of Clinical
Sciences, Laboratory of Pathology proposes to procure the services
of a hematopathologist, Dr. Stefania Pittuluga, 2129 Florida
Ave., N.W., Washington, D.C., 20008. The services are needed
for a Study of Gene Expression of Human Lymphomas (Non-Hodgkins
and Hodgkins). Background: The Laboratory of Pathology, DCS
is dedicated to understanding and unraveling the pathological
basis of cancer development. The Laboratory of Pathology is
focusing on different aspects of cancer development from the
early transformation of normal cells, to tumor progression
and metastases. Specifically, the Laboratory of Pathology has
been focusing on a category of neoplasia with the goal of achieving
a better understanding of the biology and pathogenesis with
a focus on molecular biologic and immunohistochemical markers
and their application to diagnostics. The Laboratory has utilized
novel approaches based on microarray gene technology to identify
new potential diagnostic and prognostic markers in lymphomas.
By anlayzing the differential expression of a set of known
genes in well established cell lines derived from hematopoietic
tissues, this unit has identified new diagnostic markers. The
Laboratory of Pathology has developed a technique to obtain
representative cDNAs from microdissected tissue sections under
immunohistochemical guidance. This immunolaser capture technique
and message amplification procedures have been used to extract
intact RNA from microdissected tissues and to obtain representative
cDNA.This technological development allows one to study primary
lymphoma samples in gene expression microarrays. A new phase
of the foregoing study will require training in hematopathology
in addition to expertise in molecular techniques since tissue
sections from primary lymphoma cases will be used. Requirements:
The Contractor shall have significant experience as a hematopathologist
with expertise in immunohistochemistry, molecular biology,
and microdissection. This expertise shall include experience
in the following: 1) knowledge and experience with molecular
biologic and immunohistochemistry with particular reference
to lymphomas; 2) experience with microarray technology; 3)
experience in analyzing the differential expression of a set
of genes in established hematopoietic cell lines as well as
neoplastic tissues (lymphomas); 4) experience with immuno-laser
capture techniques and message amplification procedures; and
5) experience obtaining representative cDNAs from microdissected
tissues under immunohistochemical guidance. This procurement
is set aside for small business with a Standard Industrial
Class Code of 8733. This notice of intent is not a request
for competitive proposals. Stefania Pittaluga 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 to the attention
of Cynthia Brown, Purchasing Agent at the above address. 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 by 3:00 p.m. EST on August 13, 1998. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely with the discretion
of the government. Information received will be considered
solely for th purpose of determining whether to conduct a competitive
procurement
CITE: (W-209 SN229261)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES
SOL Arco-NAT-318-98-012-AN (IFB)
POC Alan Newman Contracting Officer. 914-368-2400 ext.372
DESC: Solicitation ARCO-NAT-318-98-012-AN (IFB) Multifamily Security
Guard Services for the State of North Carolina (Counties of
Beaufort, Bladen, Brunswick, Carteret, Columbus, Craven, Cumberland,
Dare, Duplin, Greene, Harnett, Hoke, Hyde, Johnston, Jones,
Lee, Lenoir, Martin, Moore, New Hanover, Onslow, Pamlico, Pender,
Pitt, Richmond, Robeson, Sampson, Scotland, Tyrrell, Washington,
Wayne, and Wilson). The solicitation is for the services of
a subcontractor to supply security guard services for the above
geographical areas. The contractor will act as a subcontractor
to Arco Management Corp. under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta. This
solicitation is for a two (2) year base period and two (2)
one year optional renewals. Arco Management currently has one
property in the City of Wilmington may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT CORP. Attention: Alan D. Newman
113 Bon Aire Circle West Suffern, New York 10901 - 914 368
2499 fax or E mail at alan@arcomgt.com . This solicitation
is due back at 3:00 P.M. on August 10, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-209 SN229326)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--HISTORICAL RESEARCH AND INTERPRETATION OF THE KENNER
AND KUGLER CEMETERIES
SOL DACW29-98-R-0055
POC Contract Specialist, Betty Knight, 504-862-1099
DESC: 1. CONTRACT INFORMATION: The New Orleans District seeks
offers for a contract for Historical Research and Interpretation
of the Kenner and Kugler Cemeteries located in the Bonnet Carre
Spillway in St. Charles Parish, Louisiana. The contract will
require historical research of African American culture along
the Lower Mississippi River from the early 1800s through the
modern period. Traditional historical research methods and
oral history recordation will be included in the contract.
Deliverables will include technical reports, a video production,
and an historical brochure or booklet. This contract is restricted
to Historically Black Colleges and Universities/Minority Institutions.
Award of the contract is expected on or before September 30,
1998.
CITE: (W-209 SN229349)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--LIBRARY SERVICES
SOL SSA-RFQ-98-3589
DUE 081498
POC ELAINE DAVIS, 410-965-9521
DESC: The Social Security Administration (SSA) plans to issue
a Request for Quotation (RFQ) for subscription ordering services.
The acquisition will be subject to Part 12 of the Federal Acquisition
Regulations (FAR) regarding the acquisition of Commercial Items,
to FAR Part 13.5, Test Program for Certain Commercial Items,
regarding the Application of Special Simplified Procedures
to Commercial Items and Services, and to the principles of
past performance evaluation as covered by FAR 12.206. A Request
for Quotation (RFQ) will be issued requesting a single source
to supply library subscription services to the SSA Library
located in Baltimore, Maryland and to approximately 500 micropurchasers
located in the Baltimore-Washington-Virginia area. The Contractor
shall provide basic library services which include placing
new and renewal orders with publishers, prepaying publishers;
claiming missing, defective or mutilated issues, and handling
any discrepancies with the publisher. The period of performance
shall be for a base year and one option year beginning on or
about 11/1/98. The solicitation SSA-RFQ-99-3589 will be issued
on or about August 15, 1998 with responses due 10 days thereafter.
Requests for the RFQ may be sent via telefax to (410) 966-9310,
E-Mailed to Elaine.Davis@ssa.gov, or mailed to the Social Security
Administration, Attn: Elaine Davis, 1710 Gwynn Oak Avenue,
Baltimore, MD 21207, telephone number (410) 965-9521 within
15 days after the date of this publication. No telephone requests
will be honored.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ELAINE.DAVIS@ssa.gov
EMAILDESC:
CITE: (D-209 SN229411)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: R--RMA/COMMUNICATIONS PLANS AND PRODUCTS TO SUPPORT
RISK MANAGEMENT EDUCATION
SOL RFP-00-99-R-1
POC Vera Moreland (202) 690-4359
DESC: All interested parties may request a solicitation copy
in writing or by facsimile transmission, (202) 720-9226. No
telephone requests will be accepted. The Department will
issue the solicitation on or about August 14, 1998, and close
on or about September 15, 1998. USDA is soliciting communications
products in support of a risk management education initiative.
Tasks include identifying target audiences, determining their
understanding and use of risk management tools and strategies,
developing media plans, creating messages, determining media
placement, producing a quarterly newsletter, and assessing
audience response to media messages. Specific requirements
are: knowledge of agricultural risk management practices and
familiarity with current farm policy. The contract period is
expected to span 18 months. Separately from the costs of
this contract, the USDA has set aside approximately $400,000
for media purchases. Any media will be purchased and paid for
by USDA and is not to be part of the contractor's bid response.
Also, See Note 1
CITE: (W-209 SN229423)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--OPTIMIZATION OF F-15 TECH ORDERS
SOL F09603-98-R-21587
DUE 091798
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact James G. Katsekis/Lfkb/[912]926-2231
DESC: This solicitation, F09603-98-21587, is for preparation
of F-15 Technical Orders for full digitization in Indexed Portable
Document Format (IPDF). Under this effort various F-15 TO will
be optimized and combined in preparation of digitizing all
USAF F-15 TO. FAX NUMBER 912-926-7544. The approximate issue/response
date will be 18 Aug 98. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-209 SN229441)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--J 51 AND MCI CONSULTING FOR MULTIFAMILY NEW YORK
CITY BUILDINGS
SOL Arco-236-98-012 JPG (RFP)
POC Jeffrey P. Goldstein Contracting Officer 914 368 2400 x 364
DESC: Solicitation ARCO-236-98-012 JPG (RFP) J-51 and MCI Consultants
for Multifamily Properties in the City of New York. The solicitation
is for the services of a subcontractor to provide tax consulting
services under a subcontract to Arco Management of Washington
DC, for all of its contracted buildings in inventory within
the City of New York . The contractor will act as a subcontractor
to Arco Management under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. This
RFP is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). Arco
currently is beginning renovations on two buildings in Brooklyn,
New York. Arco reserves the right to select more than one subcontractor
for this solicitation. This subcontract will be for a one year
base term with optional years thereafter. If you have interest
regarding this RFP, you should contact only in writing ARCO
MANAGEMENT Attention: Jeffrey P. Goldstein, 113 Bon Aire Circle
West Suffern, New York 10901 - 914 368 2499 fax or E mail at
jpg@arcomgt.com Due out for mailing about August 1, 1998.
LINKURL: www.Arcomgt.com
LINKDESC:
EMAILADD: Info@arcomgt.com
EMAILDESC:
CITE: (W-209 SN229468)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
IN WASHINGTON, DC - POLICE ADVISOR PROGRAM ANALYST
SOL S-OPRAQ-98-P-N176
DUE 082898
POC Contact Barbra Postell 202-776-8743 or (FAX 202-776-8775)
DESC: The State Department, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Policy and Coordination
has a requirement for an individual to provide police advisory
services in Washington, DC. The purpose of this position is
to provide advisory services on a wide-ranging policy and technical
law enforcement matters relative to US contributions and participation
in police development programs and civilian police operations
overseas. The contractor will be assigned to work with 2-3
members of a group addressing civilian police and police development
issues. The contractor's focus will include, but not restricted
to, aspects of coordinating US participation in judicial sector
reform programs, judicial systems development and relationship
to police restructuring and development in Bosnia, Haiti, Croatia,
and other countries as identified. The position is under the
supervision of the Policy and Program Officer responsible for
development programs. The assignment is for one year with the
option to extend the terms. PCSs are treated on par with other
USG employees. Minimum qualifications include: must be USG
citizen, eight years experience in U.S. law enforcement, including
patrol and at least one specialization; or a combination of
at least four years police experience and a graduate degree
in criminal justice/public administration, immediate availability
and employment is subject to a security clearance for the Department
of State. A SF-171 is required to apply. The GS grade equivalent
is GS-13/14. This requirement is for individuals only. A PSC
will not be awarded to a company. Request for solicitation
can be faxed to 202-776-8775.
CITE: (W-209 SN229204)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--REFUSE COLLECTION REGULAR WASTE AND RECYCLING
SOL RFP672-181-99
DUE 082798
POC POC Rey F. C;lemente (787) 766-5389
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format 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. I. The solicitation number is RFP672-181-99.
II. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. III. This procurement is 100 % unrestricted. IV. Provide
a Service Contract to furnish all necessary labor, recycling
service, equipment, supplies, transportation and supervision
to render complete pick up, transport and disposal of all trash
and non-hazardous solid waste generated at the VA Medical Center
(VAMC), San Juan, Puerto Rico and Puerto Rico National Cemetery
(PRNC) Bayamon, Puerto Rico. The contract shall be for a base
year and four (4) option periods. 001. BASE YEAR (10/01/98
to 09/30/99) Removal of one 30 cubic yard unipack electric
compactor located at the loading dock area. Pick ups will be
three per week to be performed on Monday, Wednesday and Friday
at the estimated quantity of 156 pick ups at the unit price
$_______per pick up for a annual cost $________. 002. BASE
YEAR (10/01/98 to 09/30/99) Removal of one 40 cubic yard open
dumpster located at the loading dock area. Pick up will be
one per week to be performed on Saturday at the estimated quantity
of 52 pick-ups at the unit price $_______ per pick up and $________
annual cost. 003. BASE YEAR (10/01/98 to 09/30/99) Removal
of one 8 cubic yard covered located at the VA Nursing Home
Care Unit area. Pick-ups will be six per week to be performed
on Monday through Saturday at the estimated quantity of 312
pick-ups at the unit price $_______ per pick up and $________
annual cost. 004. BASE YEAR (10/01/98 to 09/30/99) Removal
of one 40 cubic yard electric compactor exclusive for recycling
cardboard located at the loading dock area. Pick-ups will be
two per month to be performed as requested by the Contracting
Officer Technical Representative (COTR) at the estimated quantity
of 24 pick-ups at the unit price $_______ per pick up and $________
annual cost. 005. BASE YEAR (10/01/98 to 09/30/99) Removal
of one 8 cubic yard covered container exclusive for recycling
white paper only located at the loading dock area. Pick ups
will be two pick ups per month to be performed as requested
by the (COTR) at the estimated quantity of 24 pick ups at the
unit price $_______ per pick up and $________ annual cost.
006. BASE YEAR (10/01/98 to 09/30/99) Removal of one 40 cubic
yard open dumpster located at the (PRNC). Pick up will be one
per month as requested by the (COTR) at the estimated quantity
of 12 pick ups at the unit price $_______ per pick up and $________
annual cost. Note: Offeror shall submit pricing for base year
and option years for each line item on a separate sheet using
001 through 006 for each year. OPTION I (10/01/99 to 09/30/00).
OPTION II (10/01/00 to 09/30/01). OPITON III (10/01/01 to 09/30/02).
OPTION IV (10/01/02 to 09/30/03). Contractor shall provide
the described containers for approval by (COTR) prior to placement.
Containers shall be in place NLT 10/01/98. Contractor shall
ensure containers are rust free, neatly painted, labeled as
required and maintain a presentable appearance at all times.
These containers shall be totally closed, rodent proof, fire
retardant, kept clean, sanitized and after each dumping shall
be deodorized. Containers that are considered unacceptable
by the (COTR) shall be replaced by the contractor at no additional
cost to the Government. The containers shall be emptied from
5:00 a.m. to 4:30 p.m. Contractor shall coordinate with (COTR)
all pick ups scheduled after working hours and/or weekends.
Contractor shall provide an empty container for each line item
of this contract at the time the full container is removed
for emptying. If refuse is dumped on the ground during pick
up the Contractor shall be responsible to pick up this refuse
at own expense. The pick up area shall be left clean and in
a good sanitary condition. Contractor shall ensure they are
in full compliance with all applicable licenses and permits
when disposing all refuse. Contractor shall ensure all safety
requirements are followed when servicing the containers. Any
safety related discrepancies or hazards noted by the Contractor
when servicing should be corrected immediately or reported
to the VA Contracting Officer for correction. Contractor shall
provide a 24 hour emergency number. Contractor shall respond
to all service calls within one (1) working day. Contractor
shall be liable for all personal and property damage at each
installation upon removal and delivery of each container. Contractor
shall not drag containers from one location to another location.
Offeror shall submit all cost associated with the handling,
transportation, and sale of recyclable materials, costs should
be included in the base price for the base year and optional
years. Contractor shall give a credit to the (VAMC) of all
proceeds that result from the sale of recyclable materials.
These credits shall be reported to the (COTR) within five (5)
working days after transfer and/or disposal and these credits
shall be applied to the monthly invoices. Offerors shall have
and submit with their offer all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Evaluation of options shall not obligate the Government
to exercise the option(s). Provision 52.212-1, Instructions
to Offerors - Commercial Items, is applicable. Clause 52.212-2,
Evaluation - Commercial Items. The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
offers: I. Technical capability to meet the Government requirement.
II. Past performance. III Price. Technical capability and past
performance are significantly more important than cost or price
in accordance with FAR 15.304. Offeror must submit the names
of all Service Technicians including their experience. Offeror
must submit a completed copy of provision 52.212-3, Offeror
Representations, and Certifications - Commercial Items, with
its proposal. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. Clause
52.212-5, Contract Terms and Conditions, Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. In addition Clause 52.217-5, Evaluation of
Options, 52.217-8, Option to Extend Services, 52.217-9, Option
to Extend the Term of the Contract, and 52.228-5, Insurance
- Work on a Government Installation, applies to this acquisition,
52.246-20, Warranty of Services. A Firm Fixed Price Contract
will be awarded. Proposals shall be requested in writing and
submitted it to the address herein not later than 3:30 p.m.
local time on Thursday 27 AUG 98 or faxed to 787-766-6035 and
directed to attention of Rey F. Clemente (90C). The Government
will not be held responsible for quality of fax transmittals.
The solicitation number RFP672-181-99 shall be listed on the
outside of your response for identification.
CITE: (W-208 SN228865)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: S--ALTERATIONS FO CLOTHING FOR AUTHORIZED MILITARY PERSONNEL
ASSIGNED TO WESTOVER ARB, MA
SOL F1961798T1045
DUE 083198
POC Theresa M. Elkins, 413-557-3835, Contracting Officer Michael
I. Lafortune, 413-557-3835
DESC: Alterations of clothing for authorized military personnel
assigned to Westover ARB, MA. This is an unrestricted procurement.
Clothing to be altered includes male and female dress and utility
uniforms, to include shirts, trousers, skirts and coats. Alterations
will include but not inclusive of shortening trousers, skirts
and sleeves, adjusting waists, and backs. Alterations also
include sewing or attaching badges, rank insignia, tapes and
patches. Length of contract 1 October 1998 through 30 September
1999. Place of performance: Westover ARB, Chicopee, MA All
requests must be in writing, fax number 413-557-2017, attn:
Theresa M. Elkins, Solicitation will be issued on or about
5 August 1998. Due date for receipt of proposals 31 Aug 1998.
CITE: (W-208 SN228869)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: S--INSTALL UTILITIES AT RANGE 63A, NELLIS AFB, NV.
SOL F26600-98-Q-0353
DUE 073198
POC TSgt Jeffry Grigsby, 702-652-6005
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F26600 98-Q0353 is issued as a
Request for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The solicitation is reserved for
small business concerns in accordance with FAR 52.219-6, Notice
of Small Business Set-Aside. The SIC for this solicitation
is 1731. The small business size standard is $7 million in
average annual gross revenue for the offeror's last three (3)
fiscal years. There is one (1) line item for this solicitation:
Furnish all labor, material, and equipment to install utilities
for Range 63A. The work also requires installation of an underground
handhole system on the compound and aerial wire crossing of
U.S. Hwy 95 with a 12-strand single mode fiber optic cable
for telephone service. Range 63A is located at U.S. Hwy 95
and the Lee Canyon Cutoff at Milepost 105.20, north of Las
Vegas, Nevada. Nellis Air Force Base will obtain all required
State agency clearances. However, an authorized Nevada Power
Contractor must perform work on Nevada Power Company poles
and facilities. The Statement of Work (sow), sketches, and
a letter from Nevada Power listing approved contractors and
the approval process are posted on the 99th Contracting Squadron
WebPage. The provisions at FAR 52.212-1, Instructions to Offerers-Commercial
applies to this solicitation. The provision at FAR 52.212-2,
Evaluation-Commercial Items applies. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.219.6, Notice of Total Small Business
Set-Aside; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled and Veterans of the Vietnam
Era, FAR 52.222-26, Affirmative Action for Workers With Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-41, Service Contract
Act of 1965, as amended; and FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. A portion of the work will be performed by disciplines
covered under the Davis-Bacon Act. The following clauses apply
to work covered under the Davis-Bacon Act: FAR 52.222-6, Davis
Bacon Act, FAR 52.222-7, Withholding of Funds, FAR 52.222-8,
Payrolls and Basic Records, FAR 52.222-9, Apprentice and Trainees,
FAR 52.22-10 Compliance with Copeland Act Requirements, FAR
52.222-11, Subcontractors (Labor Standards), FAR 52.222-12
Contract Termination-Debarment, FAR 52-222-13, Compliance with
Davis-Bacon and Related Act Requirements. The following Department
of Labor wage determinations are applicable to this solicitation:
94-2331, Revision 10, dated 06/01/1998, (Service Contract Act)
and 98-0005 dated 02/13/98 (Davis-Bacon Act). Offers are due
by 2:30 p.m. Pacific Time, 31 Jul 98. Offers must include a
completed copy of the Representations and Certifications, FAR
52.212-3. Failure to submit the required representations and
certifications may make the offer non-responsive. Award will
be made to the responsible, responsive, offeror whose offer
conforming to the solicitation will be the most advantageous
to the Government. Award will be made to the technically acceptable
low offeror. Past performance for prime and subcontractors
may be requested prior to award. A pre-performance conference
will be held prior to on-site work beginning. Copies of all
required State agency clearances will be provided to the contractor
at that time. For solicitations after 1 Jun 98 all contractors
are required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. The contractor must provide duns number
with all offers. If the Duns number is not known, call 800-333-0505.
You will immediately be provided the number at no charge. Please
call TSgt Grigsby at 702-652-9561 or fax 702-652-5405 if you
have any questions on the above solicitation. The SOW, sketches,
Nevada Power Company letter, and wage determinations are posted
under the under business opportunities for service contracts.
You can access the WebPage at http://nellis.af.mil/units/99cons.
LINKURL: http://nellis.af.mil/units/cons99
LINKDESC:
CITE: (W-208 SN228898)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT THE MARINE
CORPS AIR STATION, YUMA, AZ
SOL N68711-98-B-0931
POC POC Veneece McNeley, Contracting Officer, (520) 341-2663
DESC: The Officer in Charge of Construction is seeking potential
offerors who would be interested in submitting proposals for
a "Combination Firm-Fixed Price/Indefinite Quantity Contract"
with one Base year and 4 (Four) option periods, not to exceed
60 months. Work includes but not limited to Refuse Collection
and Disposal Services at the Marine Corps Air Station, Yuma,
AZ. This solicitation is unrestricted. Standard Industrial
Classification Code is 4212. Issue of this solicitation is
approximately 28 August 1998. All responsible sources should
request copies of plans and specs in writing, by mail or by
FAX (520) 341-3557. Please state solicitation number, complete
name, area code, telephone number, street address, nine-digit
zip-code.
CITE: (W-208 SN228913)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: S--MOVE/INSTALL EXISTING MODULAR FURNITURE
SOL F41650-98-Q-0036
DUE 080798
POC The Point of Contact is Debbie Jenrettw, PKOS, Phone: 210-925-5821,
FAX: 210-925-8990
DESC: Non-Personal Service: Establish a Blanket Purchase Agreement
to design, disassemble, move/install existing, and refurbish
Knoll/ Herman Miller modular furniture systems in bldgs 2000,
2007 and 2012. This is a combined synopsis/solicitation for
a commercial item. This announcement constitutes the only solicitation.
Proposals are being required and a written solicitation will
not be issued. This solicitation is issued as a request for
quote. Request for solicitation number F41650-98-Q-0036. Solicitation
documents and incorporated clause provisions and clauses are
those in effect through Federal Acquisition Circular dated
Oct 1995. SIC Code: 2522, DO Rating: S10. Offerors are requested
to submit with their offer, in support of their price, catalogs,
or price list and any reoccurring or non-recurring direct cost
that will significantly affect their price. One Blanket Purchase
Agreement will be awarded based on price competition. FOB:
Destination is Kelly AFB TX 78241. The following clauses/provisions
to be included in subject solicitation and any award made thereof.
FAR 52.212-1 - Instruction to Offerors/Commercial Items (Apr
98). FAR 52.212-2 - Evaluation Commercial Items (Oct 97). FAR
52.212-3 Offeror Representation and Certifications Commercial
Items (Jan 97). FAR 52.212-4 - Contract Terms and Conditions
- Commercial Items (Apr 98). FAR 52.222-4 - Contract Work Hours
and Safety Standards Act - Overtime Compensation (Mar 86).
Wage Determination #94-2521, Revision 16, is applicable. FAR
52.222-42 - Statement of Equivalent Rates for Federal Hires
(May 89). FAR 52.222-43 - Fair Labor Standards Act and Service
Contract Act - Price Adjustment (May 89). FAR 52.222-47 - Service
Contract Act Minimum Wages and Fringe Benefits. The Statement
of Need is as follows: Contractor to furnish all labor, equipment
and materials to establish Blanke Purchase Agreement to design,
disassemble, move/install existing, and refurbish Knoll/Herman
Miller modular furniture systems in bldgs 2000, 2007 and 2012.
1. General. Applicable provisions of the contract clauses and
schedules of the Blanket Purchase Agreement will govern work
under each section of this document. Only qualified contractors
with at least two years experience shall be used for this work.
2. Performance Period. Three years - ASAP to 30 Sep 2000. 3.
Scope of Work. All work shall be in conformance with this document
and related drawings, including the furnishing of all labor,
plans, tools, equipment, and services necessary and incidental
thereto. The work required to be performed by the contractor
consists of, but is not limited to, the following items: 4.
Design Space Planning. Contractor will provide, with the use
of a Government furnished computer, customers building floor
plan drawings for use of planning new or redesign furniture
layouts in single or multiple areas. Drawings will include
2-dimensional and 3-dimensional print outs/copies as needed.
Planning will also include any meetings for coordinating with
other vendors or contractors. 5. Installation. Contractor,
during normal business hours, will assemble and install any
panel systems or freestanding office furniture purchased by
customer. Any damages that occur during shipping or installation
will be the contractor's responsibility. 6. Moving/Installing.
Contractor will provide all tools, equipment, and manpower
to take apart, move and reinstall any panel systems or casegoods,
or to move products to a storage or other specified locations,
and also, to move from storage to job site. 7. Refurbish. Contractor
will apply new fabric to panels, tack boards, and flipper door
fronts. Contractor will apply new paint to all metal surfaces;
new laminate to work surfaces; plastic T- Edge to work surface
edges; and will resize or cut work surfaces, if needed for
reuse. Contractor will transport all materials to the shop
at contractor's warehouse and transport all materials back
to customers job site. Approximately 10%. 8. Electrical. Contractor
will provide a certified electrician for connecting any power
feeds to customer's building power supply. 9. Storage. Contractor
will be responsible for managing customers onsite storage provided
by customer. 10. Inventory. Contractor will keep and manage
inventories of customer's products and customer's needs, as
required, for furniture to be refurbished, stored or disposed,
and moved for ongoing project. Contractor will provide the
Government with a copy of any inventory made with locations
of all products. 11. Cleanup and Repair Site at Completion
of Project. Contractor shall take all necessary precautions
to avoid damage to existing surroundings, including but not
limited to, floors, ceiling, walls, steps and any damage shall
be repaired or replaced at no additional cost to the Government.
12. Inspection. The user's representative in addition to those
required by the controlling officer will make a final inspection.
13. Special Instructions: 13.1. Security escorts are required
fo this project. Contractor must submit his proposed work schedule
sevey days prior to starting work. 13.2. The contractor shall
be responsible for the storage and safekeeping of all materials
and equipment used in this work. The contractor shall store,
handle, or transport the materials in an approved area only.
Such materials must be stored only in amounts necessary for
immediate use. 13.3. The contractor shall remove all refuse,
debris, and expended materials from the job site daily to a
disposal site outside the physical boundaries of the installation.
The contractor shall not wash concrete, dust, refuse or chemicals
into the yard or building drains. 13.4. The buildings in the
area will remain in a fully occupied state during this construction
period. The contractor shall barricade and sign the work area
to control traffic at hazardous conditions. 13.5. The contractor
will have the capability to identify needed parts to support
both Knoll/Herman Miller modular furniture systems. A list
will be provided to the Government representative who will
place calls for these needed parts under F41650-98-A----- and
not under this Blanket Purchase Agreement. These parts will
then be delivered to the contractor for his use under this
Blanket Purchase Agreement. 14. Point of contact: Mr Xavier
Guerra or MSgt Walter Hidaldo, HQ AIA/XRCO, 2 Hall Blvd, Ste
210, San Antonio, TX, 78243-7010, 210-977-2124 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)
1,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: djenrett@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-209 SN229082)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--VISN 3 WINDOW CLEANING
SOL RFQ 10N3ACQ-18-98
DUE 081998
POC Catherine O'Brien VISN 3 ACQP 90c
DESC: The Dept. of Veterans Affairs requires the yearly cleaning
of windows at(8) of the 9 facilities located in VISN 3.(Veterans
Intergrated service Network). the facilities are located in
Bklyn, NY; St. Albans, NY; Manhattan, NY; Castle Point, NY;
Montrose, NY; Northport, NY; Lyons, NJ; East Orange NJ; This
solicitation is issued as a Request for Quotation. The anticipated
firm fixed price contract will be for one base year and four
option years subject to the availability of funds. Work consists
of cleaning both the inside and outside of most windows of
medical, office, hospital, nursing home and residential buildings,
including the outside frame and window well. Potential bidders
are strongly encouraged to examine the sites prior to bid preparation;
most buildings are multi-story. Although there will be no formal
site visit, failure to be aware of the quantity or complexity
of work will not be an excuse for failure to perform for a
firm fixed price. All bidders MUST have adequate equipment,
facilities, licenses and persommel to perform this service.
This procurement is issued subject to FAR Part 12 for the acquisitione
of commercial items. SIC Code 7349 applies. Solicitation packages
will be available on 7/27/98, with bids due on 8/19/98. Requests
for solicitation package must be submitted in writing to the
address shown above or via fax to 718-579-3327. Telephone requests
will NOT be accepted.
CITE: (W-209 SN229087)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--VISN 3 WINDOW CLEANING
SOL RFQ 10N3ACQ-18-98
DUE 081998
POC Catherine O'Brien VISN 3 ACQP 90c
DESC: The Dept. of Veterans Affairs requires the yearly cleaning
of windows at(8) of the 9 facilities located in VISN 3.(Veterans
Intergrated service Network). the facilities are located in
Bklyn, NY; St. Albans, NY; Manhattan, NY; Castle Point, NY;
Montrose, NY; Northport, NY; Lyons, NJ; East Orange NJ; This
solicitation is issued as a Request for Quotation. The anticipated
firm fixed price contract will be for one base year and four
option years subject to the availability of funds. Work consists
of cleaning both the inside and outside of most windows of
medical, office, hospital, nursing home and residential buildings,
including the outside frame and window well. Potential bidders
are strongly encouraged to examine the sites prior to bid preparation;
most buildings are multi-story. Although there will be no formal
site visit, failure to be aware of the quantity or complexity
of work will not be an excuse for failure to perform for a
firm fixed price. All bidders MUST have adequate equipment,
facilities, licenses and persommel to perform this service.
This procurement is issued subject to FAR Part 12 for the acquisitione
of commercial items. SIC Code 7349 applies. Solicitation packages
will be available on 7/27/98, with bids due on 8/19/98. Requests
for solicitation package must be submitted in writing to the
address shown above or via fax to 718-579-3327. Telephone requests
will NOT be accepted.
CITE: (W-209 SN229088)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: FACILITY CLEANING AND LITTER PICKUP SERVICE,
LAVON LAKE, WYLIE, TEXAS
SOL DACW63-98-B-0050
DUE 090998
POC Sharon Hair, Contract Specialist, 817/978-3194
DESC: CORRECTION: This synopsis was previously published July
16, 1998. This synopsis is modified to change the performance
from base year and two option years to base year and three
option years. All other information publicized in the original
synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-209 SN229158)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: S--WINDOW WASHING
SOL 575-460-99
DUE 091698
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: The VA Medical Center, 2121 North Avenue, Grand Junction,
CO will be negotiating a contract for window washing services.
One washing (inside and outside) to be performed in October,
1998 and one washing (outside) to be performed June, 1999 with
an option to extend for four additional years. Issue date for
the RFP is August 14, 1998. Requests for RFP's must be received
in writing (FAX 970-244-7721). Proposal is due September 16,
1998. 100% set-aside for small business. Subject to the availability
of FY 99 funding.
CITE: (I-209 SN229223)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: S--TRASH REMOVAL/DISPOSAL
SOL TIRMS-99-B-00001
DUE 091198
POC Cathy Collier, Contract Specialist, (972) 308-1895
DESC: The Internal Revenue Service intends to issue an Invitation
for Bids (IFB) TIRMS-99-B-00001 for Trash Removal/Disposal
Services for the Ogden Service Center located in Ogden, UT.
This IFB is being issued in accordance with FAR Part 12 policies
and procedures of commercial items/services. The SIC code
for this service is 4953. The proposed contract period includes
an estimated base period of October 1, 1998 thru September
30, 1999, plus three additional option years. The solicitation
will be available on or about August 14, 1998. All requests
for a copy of the solicitation must be in writing either by
mail or FAX. NO telephone requests will be accepted. FAX number
is (972) 308-1928. Procurement is unrestricted.
CITE: (W-209 SN229256)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--COLLECTION AND OFF-DEPOT DISPOSAL OF REFUSE.
SOL SP3100-98-R-0033
DUE 091498
POC Merlene S. DuBose, Phone 717-770-7107, FAX 717-770-5689
DESC: This acquisition will be processed as a commerical services.
Provide all supervision, labor, material and equipment and
transportation required to perform the collection and off-depot
disposal of refuse at Defense Distribution Depot San Joaquin,
CA - both the Sharpe and Tracy Sites for the period of a base
year from October 1, 1998 through September 30, 1998 plus 2
option years. Estimated quantity of refuse is 3,100,000 pounds
per year utilizing Types I, II and III Containers. This solicitation
is unrestricted.
EMAILADD: merlene_dubose@ddc.dla.mil
EMAILDESC:
CITE: (W-209 SN229271)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--ELECTRICITY AND RELATED ELECTRICAL SERVICES FOR CALIFORNIA
POSTAL FACILITIES CURRENTLY SERVED BY INVESTOR OWNED UTILITIES
SOL 052684-98-A-0103
DUE 082798
POC Susan J. Lum, Purchasing Specialist, (650) 615-7282
DESC: The Postal Service has re-opened the process for prequalifying
electric service providers. Two changes made to the original
requirement are the submission of only one executed service
agreement from one of the three primary Investor Owned Utilities
(Pacific Gas & Electric, Southern California Edison, or San
Diego Gas & Electric) and the option of allowing the supplier
to submit the required financial statements from its parent
company in place of their own financial statements. Companies
submitting documentation in response to the original solicitation
are not required to resubmit information. Companies not previously
responding but wish to participate should mail a nonrefundable
$25 check or money order made payable to the USPS Disbursing
Officer along with their written request for a copy of the
solicitation (see Item 7 for address). Only those companies
determined prequalified will be eligible to participate in
the Request for Proposals when issued.
CITE: (W-209 SN229288)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--BLACK BUTTE LAKE, ORLAND, CA, LIQUID WASTE DISPOSAL
SOL DACW05-98-B-0044
DUE 101598
POC Purchasing Agent Loretta Richmond (Site Code DACA05)
DESC: PROJECT TITLE. Liquid Waste Disposal, Black Butte Lake,
Orland, California. This proposed contract is 100% set-aside
for small business. JOB DESCRIPTION. Furnish labor, materials
equipment and supplies necessary to provide pumping service
and liquid waste disposal for sewage holding vaults, septic
tanks, portable chemical toilets, fish cleaning stations and
fish cleaning station vaults at: Black Butte Lake, 19225 Newville
Road, Glenn and Tehama Counties, Orland, CA 95963-8901. Contract
will consist of Base year and 2 optional years. Base year will
be only 11 months SIC CODE. This procurement will be conducted
under SIC code: 4959. The size standard for this SIC code is:
$5,000,000.00. For more information on the solicitation please
contact the Contract Specialist, Loretta Richmond, at (916)557-5241.
NO CHARGE: Solicitations for this project must be ordered by
the CUT OFF DATE of 29 Sept 1998 to ensure receipt of solicitations.
Orders received beyond the CUT OFF DATE will not be honored.
There is NO CHARGE for the solicitations. Because a limited
number of solicitations will be reproduced, copies are limited
to one set per firm. Requests may be submitted by facsimile
(916)557- 7842, mail or in person to USAED, Sacramento, ATTN:
Loretta Richmond(CESPK-CT), 1325 J Street, Sacramento, CA 95814-2922.
Firms are requested to provide: their name; physical address;
mailing address; telephone number; facsimile number; and the
solicitation number of the project. All responsible small businesses
may submit a bid or proposal which will be considered by the
agency. See Note 26.For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.spk.usace.army.mil:80/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31,1998. For instructions on registering
with the CCR please see our webpage. ****
CITE: (I-209 SN229373)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--PROVIDE JANITORIAL SERVICES FOR STANISLAUS RIVER
PARKS, STANISLAUS/SAN JOAQUIN/TUOLUMNE COUNTIES, CALIFORNIA
SOL DACW05-98-B-0045
DUE 101498
POC Contract Specialist Loretta Richmond (916) 557-5241 (Site
Code DACA05)
DESC: PROJECT TITLE. Provide Janitorial Services for Stanislaus
River Parks, Stanislaus/San Joaquin/Tuolumne Counties, Ca.
This proposed contract is small business set-aside. JOB DESCRIPTION.
Furnish all labor, materials, transportation, supplies, supervision,
and equipment necessary to provide janitorial services for
Stanislaus River Parks, Stanislaus/San Joaquin/Tuolumne Counties,
Ca. SIC CODE. This procurement will be conducted under SIC
code: 1542. The size standard for this SIC code is: $17,000,000.00.
For more information on the solicitation please contact the
Contract Specialist, Loretta Richmond, at (916)557-5241. NO
CHARGE. Solicitations for this project must be ordered by the
CUT OFF DATE of September 30, 1998, to ensure receipt of solicitations.
Orders received beyond the CUT OFF DATE will not be honored.
There is NO CHARGE for the solicitations. Because a limited
number of solicitations will be reproduced, copies are limited
to one set per firm. Plans and specifications will be mailed
out on or about September 30, 1998. Requests may be submitted
by facsimile (916)557-7842, mail or in person to USAED, Sacramento,
ATTN: Plan Room, 1325 J Street, Sacramento, CA 95814-2922.
Do not address to the contract specialist for this will delay
your order. Firms are requested to provide: (1)Name; (2)Physical
Address; (3)Mailing Address; (4)Telephone Number; (5)Facsimile
Number; and (6)Solicitation number of the project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.spk.usace.army.mil/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registering with the CCR please see our webpage. ****
CITE: (I-209 SN229374)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: REGIONAL CHIEF PROCUREMENT OFFICER, INTERNAL REVENUE
SERVICE (M:P:R:NE), 110 W. 44TH STREET, 11TH FLOOR, NEW YORK,
NY 10036
SUBJECT: S--RUBBISH/TRASH REMOVAL SERVICES
SOL TIRNE99B00001
DUE 082198
POC Contract Specialist, Pamela D. King-Doran, 212-719-6287
DESC: This modification for solid waste removal services for
Brookhaven Service Center, 1040 Waverly Avenue, Holtsville,
NY 11742 solicitation #TIRNE-99-B-00001 posted on CBDNet July
1 and Printed Issue date July 6, 1998 is to change the issue
date of the solicitation from on or about July 24,1998 to August
25, 1998. Phone request will still not be taken, all request
for this solicitation must be in writing. Faxed request will
be accepted, at 212 719-6286. This solicitation will be full
CITE: (I-209 SN229388)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--MAMMOGRAM: NOT JUST ONCE..BROCHURES
SOL N02-CO-87055-71
DUE 091498
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Mammogram: Not Just Once"...brochures. Face and
back printed four page forms in two languages. #1 English (2,600,000)
#2. Spanish (1,550,000). Quantity: 4,155,000 copies and the
films as required in the production of printing. Single award
for a fixed-price contract. Level 2 printing and finishing
attributes are required for this specification. Reference GPO
Publication 310.1 for attribute requirements. Trim size: 16-3/4"
x 10-7/8" folded in half to 8-3/8" x 10-7/8". 2 Sets of Proofs:
Provide laminated halftone dot color proofs, digital color-4000
dpi or made from final films, stripped to show the full press
sheet imposition, indicating guide, gripper and ruled-up for
all the bindery trim-outs of each form, plus dylux proofs,
with all elements in proper position, folded and trimmed to
the final size. NCI Office of Cancer Communications shall retain
a complete proof set. Paper, Text - 100 lb. white #1 dull finish
text, target brightness of 87. Inks, 4 color process, PMS 321,
PMS 2593 and Black Ink. Solid inks required, no builds allowed.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows: Heat-
set litho/10%, sheet-fed litho/20%, forms/20%. Coating, Overall
aqueous coat, satin finish, both sides. Dull varnish is acceptable
as an option to aqueous coating. Margins, Bleeds follow trim
marks on furnished camera copy. All responsible sources may
submit a bid which shall be considered by the agency. See Numbered
Note 1. No collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-209 SN229268)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--TAKING PART IN CLINICAL TRIALS
SOL N02-CO-87056-71
DUE 091498
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Taking Part in Clinical Trials". 32 page book with
separate 4 page wrap around cover. Single award for a fixed-price
contract. Level 2 printing and finishing attributes are required
for this specification. Reference GPO Publication 310.1 for
attribute requirements. Quantity, 500,000 copies and final
films used in the production of printing. Trim size 5-3/8"
x 8-3/8", saddle wire stitched along the 8-3/8" dimension.
2 sets of proofs. Provide laminated halftone dot structure
color proofs, digital-4000 dpi or made only from final films,
stripped to show the full press sheet imposition, indicating
guide, gripper and ruled-up for all the bindery trim-outs of
each form, plus dylux proofs, with all elements in proper position,
folded and trimmed to the final size. NCI Office of Cancer
Communications shall retain a complete proof set. Paper, Covers-
80 lb. white #1 matte finish cover, minimum brightness of 86.
Text- 80 lb. white #1 matte finish text, minimum brightness
of 86. Inks, 4 color process, PMS 339 (Green), PMS 4545 (Beige)
and dense Black Ink. Solid inks required, no builds allowed.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows: Heat-set
litho/10%, sheet-fed litho/20%, forms/20%. Coating, Overall
aqueous coat, satin finish, the outside covers 1 and 4 only.
(Overall dull varnish is acceptable as an option if "dry trapped".)
Margins, Bleeds follow trim marks on furnished camera copy.
All responsible sources may submit a bid which shall be considered
by the agency. See Numbered Note 1. No collect calls will be
accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-209 SN229358)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: T--IDC TO SUPPORT THE SOUTH ATLANTIC DIVISION'S HYDROELECTRIC
DESIGN PROGRAM
SOL DACW01-98-R-0055
DUE 073198
POC Contact Dewayne Brackins, 334-694-3743; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: This solicitation which appeared in the CBD on 6/22/98
is modified to change date for receipt of submittal from "
27 July 1998" to "31 July 1998"
CITE: (I-209 SN229360)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: T--PRINTING OF CASEMATE NEWSPAPER FOR FT. MONROE, VIRGINIA
SOL DABT57-98-R-0041
DUE 081598
POC Contract Specialist D. SUZANNE TRAGESSER (757) 878-2507 (Site
Code DABT57)
DESC: To receive a copy of Solicitation DABT57-98-R-0041, submit
a request to the Directorate of Peninsula Contracting, Attention:
Suzanne Tragesser, Building 2746, Fort Eustis, Virginia 23604.
CITE: (I-209 SN229371)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: T--CSTEA COMPETITION
SOL F4169198Q0928
DUE 081298
POC Contracting Management Officer, 1Lt Ray P. Matherne, 210/652-5169/Contracting
Officer, Ernesto E. Cruz, 210/652-5047
DESC: Personal service. The Air Force has a requirement to provide
all services, experienced personnel, materials and equipment
in support of the Chief of Staff Team Excellent Award (CSTEA)
at Andrews AFB MD. The period of performance will be from 10
Sep 98 through 16 Sep 98. Awards will be made based on low
responsible offeror. A firm-fixed price contract 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 is 7812 with a size standard of $21.5 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-Q0928
LINKDESC:
Statement
EMAILADD: matherner@rndgate1.aetc.af.mil
EMAILDESC:
E-mail
CITE: (W-209 SN229415)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--FAMILIES FOR PREVENTION TRAINING KITS
SOL DAHA90-98-Q-0178
DUE 081298
POC Capt. Psmithe, Andrea M. 703-681-0626
DESC: The National Guard Bureau intends to negotiate and award
a firm fixed price, sole source supply and service contract
to the SDB Brewton Corporation, Alexandria VA 703-549-1553.
This is for the purchase of 659 additional "Families for Prevention"
videotape training kits/brief training for five additional
states which have been added to the NGB's ChalleNGe Youth Program.
The justification for the sole source is the need for consistency
among each of the state's youth programs; it is important to
the Government that each state/territory is provided the same
materials and training (FAR 6.302-1). The fax number is 703-681-0666.
SIC code 7819, size standard $21.5 million. See Numbered Note
22.
EMAILADD: psmithea@ngb.ang.af.mil
EMAILDESC:
Psmithe
CITE: (W-208 SN228902)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: U--EDUCATION & TRAINING SERVICES
POC Carol Contreras (805)982-5195
DESC: The Naval Facilities Engineering Command Contracts Office
Port Hueneme, CA intends to issue an unrestricted competitive
solicitation for the purposes of negotiating and awarding a
Fixed Price Indefinite Delivery Indefinite Quantity contract
for a base year and four one year options to provide services
in support of the Construction Basic Veteran (CBVET) Techical
Training Program. These courses are to be held at the Naval
Construction Training Center (NCTS) Gulfport, MI; Port Hueneme,
CA and other Continental United States locations. The Technical
Training Courses include Builder Phase I & II, Steelworker
Phase I & II, Equipment Operator Phase I & II, Construction
Mechanic Phase I & II, Construction Electrician Phase I & II,
and Utilitiesman Phase I & II. The Government will provide
and maintain all training support which materials includes:
facilities, equipment, spare parts, supply support maintenance,
curricula materials, technical references, technical training
equipment, training aids, safety equipment and personnel protective
clothing for courses taught at NCTS Gulfport, MI and Port Hueneme,
CA. If training is required at other locations, the Contractor
shall provide lesson plans, trainee guides, reference material
and all logistic support including training equipment for the
above reference courses if not provided by the Government.
The SIC Code for this procurement is 8249 and Small Business
size is $5 million average gross income for the last 5 years.
The procurement will be considered for a 100% small business
set aside dependent on the number of qualified small business
expressing interest. Interested small business concerns shall
respond within 10 days after this notice and provide evidence
of their capability to perform the training services and have
access to the training equipment in locations outside of the
NCTS Gulf Port, MI and Port Hueneme, CA. If there are less
than two qualified small businesses responding the procurment
will be solicited as unrestricted without further notice. Solicitations
will be issued on or about August 28, 1998 and will be issued
on first come first service basis until supply is exhausted.
Please fax your request for copies of this solicitation to
C. Contreras (805)982-5195. No phone calls please.
EMAILADD: cmcontreras@cbcph
EMAILDESC:
CITE: (W-209 SN229248)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: U--DEVELOPMENT OF RISK COMMUNICATIONS TRAINING COURSE
SOL RFQ027DTJ
DUE 081798
POC Denise Jones, Contracting Officer 215/814-5195
DESC: RFQ-027-DTJ THIS NOTICE IS THE REQUEST FOR QUOTATIONS!!!
PROVIDE LABOR AND MATERIALS IN THE DEVELOPMENT OF RISK COMMUNICATIONS
TRAINING COURSE for the U.S. Environmental Protection Agency,
Region III. The period of performance will be five months.
Written or fascimile requests for the written quotation should
reference RFQ-027-DTJ. Telephone requests will not be honored.
Fascimile requests can be made to (215)814-5211 ATTN:Denise
Jones, 3PM10. This acquisition is a 100% set-aside for small
businesses (SIC 8299 - N.E.C. $5.0) Firm Fixed-Price contract
with anticipated award date on or about September 8, 1998.
BASIS OF AWARD WILL BE ON PRICE ONLY!!! The following clauses
are hereby incorporated by reference: 52.204-3 Taxpayer Identification
(June 1997) 52.213-4 Terms and Conditions--Simplified Acquisitions
(Other Than Commercial Items)(Aug 1998)52.219-1 Small Business
Program Representations (Oct 1998) 52.222-21 Certification
of Nonsegregated Facilities (Apr 1984)52.222-22 Previous Contracts
and Compliance Reports (Apr 1984) 52.222-25 Affirmative Action
Compliance (Apr 1984)52.227-14 Rights in Data--General (Jun
1987) 52.243-1 Changes--Fixed Price (Aug 1987) The contract
will incorporate one or more clauses by reference, with the
same force and effect as if they were given in full text. Upon
receipt, the contracting officer will make their full text
available. Also, the full text of any clause may be accessed
electronically at this address: http//www.arnet.gov/far. All
responsible small business sources may request a quotation
which shall be considered by the Agency. See Note 1.***
CITE: (W-209 SN229260)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: U--EDUCATION & TRAINING SERVICES
POC Carol Contreras (805)982-5195
DESC: The purpose of this Modification is to change the previous
synopsis that was advertised on July 28, 1998. The procurement
location is corrected to read Naval Construction Training Center
(NCTC) Gulfport, Mississippi instead of Michigan (MI) all other
locations remain unchanged.
EMAILADD: cmcontreras@cbcph.navy.mil
EMAILDESC:
CITE: (W-209 SN229321)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 North Camp Creek Parkway SW, Building 2000, Atlanta, Georgia
30331
SUBJECT: U--ENGLISH AS A SECOND LANGUAGE INSTRUCTOR
SOL RFQ 125-0003
DUE 091898
POC Diane Flournoy, Contracting Officer, (678) 686-1421.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is soliciting for an English
as a Second Language Instructor for inmates incarcerated at
the Federal Correctional Institution, 15801 S.W. 137th Avenue,
Miami, Florida 33177. The contract period will include a base
year (date of award through Sept. 30, 1999) with four (4) one
year option periods renewal. Request for Quotation (RFQ) 125
CITE: (M-209 SN229345)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: U--MEDICARE PREVENTIVE SERVICES AWARENESS CAMPAIGN
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to procure, under Simplified Acquisition Procedures the following
services: A contractor who will place 45 to 50 thirty-second
commercial spots in the Baltimore, Philadelphia, Atlanta, and
Cleveland television markets. The Beta Master Tape of two 30-second
spots will be provided by HCFA. Programs should be selected
based on "Q" ratings for African American women over 65. They
should be placed during non-preemtable daytime programming
in a 4 week period from October through November. The Beta
Master Tape of two 30-second spots will be provided by HCFA.
In the event of multiple awards, HCFA will select a vendor
based on the cost for reaching the highest number of target
audience. HCFA will also give consideration to reaching the
target audience by running the spots as Public Service Annoucements,
running local new stories or other enhancements such as identifying
local corporate sponsors and/or running billboards around the
spots. The contractor must coordinate with "designated HCFA
contractor" in developing graphic and audio presentations of
local contact information to be added to the spots provided
by HCFA. Anticipated award date no later than 9/30/98. All
technical questions concerning this announcement should be
directed to: Steve Pusateri (410) 786-3214. Acquisition questions
should be referred to Susan E. Crizer (410) 786-5167.
CITE: (I-209 SN229426)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--EXIDE 5200 UNINTERRUPTABLE POWER SUPPLY (UPS) TRAINING
SOL F41689-98-Q-0720
DUE 081098
POC Jo Ann Carlson, Contract Specialist, (210)625-6523
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-98-Q-0720 to furnish training as
outlined in the attached Statement of Objectives. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that
would affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. A validity
period of at least 180 days is required, this is the minimum
time required for processing by HQ USAF and review by the customer
country. PERFORMANCE WORK STATEMENT 1. Scope. a. Training
is required by the USAF in support of an Egyptian Air Force
(EAF) foreign military sales program. Proposed training will
be type 1 contractor training, procured by Air Education and
Training Command (AETC) and presented under the auspices of
Air Force Security Assistance Training Program. All instruction
is to be in the English language and in the CONUS. b. Training
shall be to the overhaul/depot level for one EAF technicians
for the Exide 5200 Uninterruptable power supply (UPS). 2.
Technical Training a. The contractor shall propose course
content and duration of training. The training objective is
to provide the EAF trainees with the overhaul/depot knowledge
and skills necessary to succeed as operators and maintainers
of the above listed equipment. b. The contractor shall provide
course documents reflecting course content and, duration. Training
shall include combinations of formal classroom instruction
and "hands-on" practical exercises so as to provide skill proficiency
to perform tasks "unsupervised". Primary emphasis shall be
"hands-on" practical experience. Training is expected to take
place in late 1998 early 1999 timeframe. 3. Training Materials
Training materials can be in contractor format. All training
materials used by the student during course presentation will
be retained by the student. 4. Local Transportation and Quarters
The contractor shall propose transportation from and to the
local airport, and from quarters to and from the training site.
The contractor shall propose quarters for the duration of training
to include two days prior to training start and one day after
training completion.
EMAILADD: carlsonj1@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-208 SN228835)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL SPACE AND SERVICES FOR OCC SPECIALTY CONFERENCES
SOL CC-98-Q-0037
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: SCOPE OF REQUIREMENT The Office of the Comptroller of
the Currency (OCC) requires the facilities and services of
qualified hotels to provide guest rooms, meeting rooms and
related services for six (6) meetings, called the OCC Specialty
Conferences. The Meetings will be held in the continental U.S.
from the end of February through the end of April, 1999. There
will be approximately 450 attendees at each of the five-day
meetings. The estimated maximum number of sleeping rooms is
450 for each of five nights. Meeting rooms will be required
for the general session, 10 concurrent sessions, 3 offices,
2 Technology Centers, 2 board rooms, 2 receptions, 3 breakfasts,
and 2 tentative lunches. MANDATORY REQUIREMENTS The hotel
must: 1) be compliant with the Hotel and Motel Fire Safety
Act of 1990, 15 U.S.C. 2201 et seq, (Public Law 101-391) and
have a FEMA certification number; 2) be compliant with the
Americans with Disabilities Act, 42 U.S.C. Section 12101 et
seq. (ADA); and 3) have one of the following quality ratings:
First class or higher per the Official Hotel Guide; two stars
or higher per the Mobil Travel Guide; three diamonds or higher
per AAA; three crowns or higher per the OAG Business Travel
Planner. HOW TO ACQUIRE A COPY OF THE SOLICITATION The
OCC anticipates issuing the solicitation on or about August
13, 1998. The solicitation document will contain the details
of the meetings, the instructions for submitting a proposal,
and how the proposals will be evaluated. FAX your request for
a copy of the solicitation to the attention of Thora Stanwood
at 202-874-5625. OCC anticipates issuing contracts using the
simplified acquisition process under the Test Program for Certain
Commercial Items in Subpart 13.5. *****
CITE: (W-208 SN228849)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: V--TUG SERVICES FOR NAVAL SUBBASE NEW LONDON
SOL N00140-98-Q-N342
DUE 091098
POC Point of Contact - Jennifer Weindel, Contract Specialist,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: FISC Norfolk Detachment Philadelphia proposes to modify
existing contract N00140-95-D-0824 for Tug Services with Thames
Towboat Company, Inc. in order to allow for up to an additional
seven (7) months of services for the Naval Submarine Base,
New London, Groton, CT. The contractor is to dock and/or undock
submarines, barges and ships, under power and/or dead stick.
The contract consists of two (2) lots. Lot I requires a Twin
Screw Tug with continuous 1800 horsepower and intermittent
(10 minutes) 2000 horsepower capability. The tug is required
to be equipped with underwater rubber fendering suitable for
mooring rubber hulled submarines. The tug will periodically
be required to transfer personnel to and from deployed submarines.
Lot II requires a Twin or Single Screw Tug with continuous
1800 horsepower and intermittent (10 minutes) 2000 horsepower.
The tug is required to be equipped with underwater rubber fendering
suitable for mooring rubber hulled submarines. Lot II will
not require any transfer of personnel. Period of Performance
will consist of a three month base period beginning 01 October
1998 through 31 Dec 98 with four one-month option periods.
The projected number of hours to be provided by the contractor
per month is 69 Lot I hours and 23 Lot II hours. This action
is required in order to provide continuity of services before
a follow on contract can be placed. This firm is considered
the only supplier of these services at this time, as they are
the only firm which can timely support the immediate needs
of the Government without a costly start-up period. This extension
modification to contract N00140-95-D-0824 is for services which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. Interested persons
may identify their interests 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 after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for information
received. The applicable Standard Industrial Code for this
acquisition is 4492.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-208 SN228864)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-98-R-0038
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Lodging for Norfolk Naval Shipyard (NNSY) personnel working
at the Groton Submarine Base in Groton, CT. Estimated quantity
of room days to be established in the solicitation when issued.
The location of the hotel/motel to the Groton Submarine Base
shall not exceed five (5) miles. Mileage is based on using
the main vehicular routes travelled one way to the facility's
main entrance. The minimum size of each room is 300 square
feet. Services are for the period 01 October 1998 through 31
December 1998 with an option provision for an additional three
(3) months period. A requirements type contract is anticipated.
Response date for submission of offers will be established
in the solicitation. Requests for the solicitation package
will be accepted via mail only, addressed to Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 531.5C/Terry
Merkel, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Fax
and/or phone requests are not authorized and will not be accepted.
CITE: (I-208 SN228877)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--REPAIR AND REFURBISH UNIVERSAL VOLTRONICS BRES-6-500C-BTL
POWER SUPPLY
SOL N46077-98-T-128
DUE 081398
POC Yvette Williams at 757-462-3266(B) 757-462-3264(F)
DESC: Repair, refurbish and maintain a Universal Voltronics BRES-6-500C-BTL
Power Supply.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-209 SN229084)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC RESOLICITATION (S-98-11-CB)
SOL N/A
DUE 091498
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Museum aircraft moving from Marine Corps Air Station, El
Toro, Santa Ana, CA, to Marine Corps Air Station, Mirama, San
Diego, CA. There will be a pre-solicitation meeting to discuss
the solicitation and to look at the museum aircraft . Carriers
interested in submitting a bid are urged to attend the meeting
and make a site visit. It will be the carrier's responsibility
to decide what type of equipment they will need. Carriers will
also be responsible for the transpor tation and personnel,
including materials, resources necessary to inspect, inventory,
disassemble/reassemble, packing/unpacking, ship, store, and
reinstall. It is highly recommended that carrier representatives
should be qualified to dete rmine what resources they will
need to perform the above requirements. The pre-solicitation
meeting will be on August 19, 1998, at 10 a.m., at Marine Corps
Air Station, El Toro, Santa Ana, CA. Carrier planning on attending
should call Mr. Greg Wright at (714) 726-3769 or 3441. For
a copy of the solicitation, please send a letter with your
name, company's name, address, phone and fax number to the
above address or fax (703) 681-6136, ATTN: Ms. Cynthia Barbaro.
(AC0728052-01)
CITE: (I-209 SN229290)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-98-11-CB)
SOL N/A
DUE 091498
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Museum aircraft moving from Marine Corps Air Station, El
Toro, Santa Ana, CA, to Marine Corps Air Station, Mirama, San
Diego, CA. There will be a pre-solicitation meeting to discuss
the solicitation and to look at the museum aircraft . Carriers
interested in submitting a bid are urged to attend the meeting
and make a site visit. It will be the carrier's responsibility
to decide what type of equipment they will need. Carriers will
also be responsible for the transpor tation and personnel,
including materials, resources necessary to inspect, inventory,
disassemble/reassemble, packing/unpacking, ship, store, and
reinstall. It is highly recommended that carrier representatives
should be qualified to dete rmine what resources they will
need to perform the above requirements. The pre-solicitation
meeting will be on August 19, 1998, at 10 a.m., at Marine Corps
Air Station, El Toro, Santa Ana, CA. Carrier planning on attending
should call Mr. Greg Wright at (714) 726-3769 or 3441. For
a copy of the solicitation, please send a letter with your
name, company's name, address, phone and fax number to the
above address or fax (703) 681-6136, ATTN: Ms. Cynthia Barbaro.
(AC0728052-02)
CITE: (I-209 SN229291)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TIMECHARTER/BAREBOAT/PURCHASE OF VESSEL
SOL N/A
DUE 081798
POC Kevin Spillane at (202) 685-5225 (fax) or Kevin.spillane@SMTPGW.msc.navy.mil
(email)
DESC: This announcement provides changes to MSC market survey
PM2-98-12 for a U.S. flag vessel to support telemetric measurements:
1. in Paragraph 2, add the following wording: quote or a vessel
that would be available for sale to the US Government unquote.
2. in Paragraph 4.B., delete quote minimum twenty knots unquote
and insert quote desired twenty knots unquote. 3. in Paragraph
4.C., delete all wording after the first sentence and replace
with quote exact configuration will be determined based on
platform design unquote. 4. delete Paragraph 4.H. 5. delete
the wording in Paragraph 4.J. and replace with the following:
quote vessel must be capable of berthing and messing minimum
100 personnel unquote. 6. delete Paragraph 4.K. 7. delete
Paragraph 4.N. 8. delete Paragraph 4.O. 9. delete Paragraph
8 and replace with the following: quote estimated operating
scenario: vessel is expected to be underway at design speed
about 34 percent of the time; at four to six knots about 31
percent of the time; and inport about 35 percent of the time
unquote.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Kevin.spillane@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-208 SN228857)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: W--FURNISH AND MAINTAIN WASHERS AND DRYERS AT DAVIS-MONTHAN
AFB AZ
SOL F02601-98-R0020
DUE 090898
POC A1C Loray M. Keaveney, (520)228-4852 or Lydia Falk, (520)228-4673
DESC: The contractor shall furnish all plant, labor, parts, materials,
equipment, and transportation necessary to comply with the
requirements of the Statement of Work (SOW). Work is described
as furnishing 101 washer and 107 dryers. The contractor will
also provide maintenance for the washers and dryers covered
in the SOW. Anticipated performance period is 01 Oct 98-30
Sep 99, plus four (4) option years. Anticipated issue date
for the request for proposals is 17 Aug 98. Anticipated receipt
date for proposals is 08 Sep 98. This acquistion is 100% set-aside
for small business. The size standard for SIC 7359 is $5M.
Requests for packages shall be in writing to the address shown
above or faxed to (520)228-5462. Telephone requests will not
be honored.
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
Homepage
EMAILADD: keavenel@cons355.dm.af.mil
EMAILDESC:
CITE: (W-208 SN228900)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--RENTAL/MAINTENANCE OF A MICROSCAN WALKAWAY 40 MICROBIOLOGY
ANALYZER
SOL F05611-99-Q0072
DUE 082598
POC Contact SSgt Ron Hixson, 719-333-4085, or Sherry Pittinger,
719-333-4908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation F0561199Q0072 is issued as
a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-7. The Standard Industrial
Classification Number is 8099 and the Business Size Standard
is $5 Million. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON
EACH REQUEST. Women and small disadvantaged business are encouraged
to submit offers. The proposed contract listed here is unrestricted.
CLIN 0001: The service required consists of a sole source
acquisition for the rental/maintenance of Microscan Walkaway
40 Microbiology Analyzer, including all necessary reagents/disposables.
Price shall include 24 hour/7 day per week repair service.
Training is required for one lab tech due to section turn-over.
FOB is destination. Period of performance is 01 Oct 98 through
30 Sep 99. - QTY 12 MO - UNIT PRICE $_______________ TOTAL
PRICE $_______________ STATEMENT OF WORK 1.1 SCOPE OF
WORK: The contractor shall provide the analyzer, reagents and
supplies. The Miscroscan Walkaway 40 Cost-Per-Test Program
also provides emergency repair, parts, labor, travel, software
upgrades and preventative maintenance. 1.2 PERSONNEL.
1.2.1 POINT OF CONTACT: The Contractor shall provide a point
of contact who shall be responsible for the performance of
the work. The point of contact shall have full authority to
act for the Contractor on all matters relating to this contract.
The Contractor shall designate this individual, in writing,
to the Contracting Officer (CO) before the contract start date.
An alternate may be designated, but the Contractor shall identify
those times when the alternate shall be the primary point of
contact. 1.2.2 AVAILABILITY: The Contractor shall provide
a point of contact who shall be available via telephone for
troubleshooting assistance, 7 days a week, 24 hours per day.
The Contractor shall respond to repair situations by telephone
response within 1 hour. For matters that can not be addressed
via telephone, the Contractor will provide on-site response
within 24 hours of notification. The authorized repair period
for the Contractor's employee to provide on-site service is
8 A.M. until 5 P.M., Monday through Friday, excluding Federal
Holidays. 1.2.3 PERSONNEL REQUIREMENTS. 1.2.3.1 EDUCATION
AND TRAINING REQUIREMENTS. Contractor employees that perform
equipment repairs and preventive maintenance are required to
be factory trained for this piece of equipment. 1.3 RECORDS:
Upon completion of any repairs or preventive maintenance the
contractor or it's employee will provide documentation of the
work accomplished to the Medical Equipment Repair section.
1.4 GOVERNMENT FURNISHED ITEMS AND SERVICES: The government
will provide an adequate work environment to include proper
heat, light, ventilation, and electrical outlets for use by
contractor personnel. When contractor personnel are working
in a potentially infectious area of the laboratory, they will
be provided a lab jacket and gloves. 1.5 CONTRACTOR FURNISHED
ITEMS AND SERVICES: Except for those items or services stated
in section 1.4 to be Government furnished, the Contractor shall
furnish everything required to perform this statement of work
in accordance with all of its terms. All parts provided by
the Contractor shall be new or of equal quality and shall incorporate
the latest revision. All parts removed or replaced from the
equipment shall become the property of the contractor. 1.6
SPECIFIC TASKS: The Contractor shall provide the analyzer,
reagents and supplies. The Microscan Walkaway 40 Cost-Per-Test
Program also provides emergency repair, parts, labor, travel,
software upgrades and preventative maintenance. 1.6.1 SPECIFIC
PROCEDURES FOR WHICH THE CONTRACTOR SHALL BE RESPONSIBLE
1.6.1.1 Preventive maintenance will be performed annually
in accordance with manufacturers requirements. The Contractor
shall schedule all preventive maintenance through the Microbiology
section. Phone: (719) 333-5483 or (719) 333-5159. 1.6.1.2
The contractor shall respond to repair situations by telephone
response, within 1 hour and with on-site personnel within 24
hours, excluding weekends and federal holidays. If weather
conditions exist which prevent a service technician from responding
within 24 hours, for on-site repairs, the microbiology section
must be notified within 2 hours of the scheduled time the service
repairman is to arrive. All equipment must be returned to fully
operational condition before the work is accepted by a laboratory
technician. The laboratory technician will inspect the work
for completion and sign the work order prior to the service
repairman's departure. 1.6.1.3 The Contractor shall be responsible
for cleanup of any and all areas where maintenance has been
performed. 1.6.1.4 All Contractor employees must check in
to the Medical Equipment Repair office prior to performing
any repairs or maintenance. When the necessary maintenance
or repairs are complete, the Contractor employee must check
out of the Medical Equipment Repair office and provide documentation
of the work that was accomplished. 1.6.1.5 Reagents will
be drop-shipped quarterly. Offerors must comply with all
instructions contained in FAR 52.212-1, Instructions to Offerors-Commercial,
addenda, acceptance time period of 70 days. The following additional
FAR provisions and clauses apply: 52.212-2, Evaluation-Commercial
Item, the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: 1) Technical acceptable; 2) Past
performance; and 3) Price. Technical acceptable is considered
the most important. Technical acceptable will be evaluated
based on the function and operation of the items. To be technically
acceptable the item shall meet the Government's specifications.
Offerors shall submit descriptive literature, product samples,
technical features, and warranty provisions. Past performance
is considered more important than price. Past performance will
be evaluated to ensure satisfactory business practices and
timely performance. Price will be considered as the least important
factor. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the items
offered. 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. 52.212-4, Contract Terms and Conditions-Commercial
Items. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses 1, 2, 3, 6, 7, 8, and 9. DFARS 252.204-7004,
Required Central Contractor Registration, 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I), and 252.232-7009,
Payment By Electronic Funds Transfer (CCR). The following statement
apply: IT Statement - Year 2000 Compliance Requirement - All
information technology items must be year 2000 compliant, or
non-compliant items must be upgraded to be year 2000 compliant
by (NOTE: no earlier than 1 Oct 99, but not later than December
31, 1999). Year 2000 compliant means information technology
that accurately processes dates/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and twenty-first centuries, and the
years 1999, 2000, and leap year calculation. Furthermore, year
2000 compliant information technology, shall accurately process
date/time data if the other information technology, shall accurately
process date/time data if the other information technology
properly exchanges date/time data with it. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain daylight time on 25 Aug 98. Contact SSgt
Ron Hixson, Contract Specialist, at 719-333-4085 or Sherry
Pittinger, Contracting Officer, at 719-333-4908. ******
EMAILADD: hixsonrr.lg@usafa.af.mil
EMAILDESC:
e-mail
CITE: (W-209 SN229173)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: W--LEASE OF WASHERS AND DRYERS
SOL F41612-98-R0097
DUE 081498
POC LGCV/Judith Kuypers, Contract Specialist, 940/676-1115; Contracting
Officer - MSgt Robert W. Tschudi, 940/676-6709.
DESC: New due date for proposals has been established. Proposals
are now due 14 Aug 98 to: ATTN Mrs Judith Kuypers, 82 CONS/LGCV,
136 K Avenue Ste 1, Sheppard AFB TX 76311-2746.
EMAILADD: judith.kuypers@sheppard.af.mil
EMAILDESC:
CITE: (W-209 SN229213)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: W--LEASE COMMERCIAL WASHERS AND DRYERS
SOL M00263-98-Q-0016
DUE 082598
POC Contact Barbara Coppinger, Contract Specialist, (843) 525-2190,
Linda Stroh, Contracting Officer, (843) 525-2151
DESC: Lease electric commercial washers and dryers for U. S.
Marine Corps Recruit Depot, Parris Island, South Carolina,
and U. S. Marine Corps Air Station, Beaufort, South Carolina.
Contract requires lease of approximately 391 washers and 390
dryers, to include all maintenance and repair. Equipment shall
remain the property of the contractor throughtout the term
of the contract. Washers and dryers shall be heavy duty with
a minimum capacity of 18 pounds dry weight, and shall operate
by push button cycle selections. A indefinite-quantity contract
shall be issued for one base year with four option periods
commencing October 1, 1998 through September 30, 2003. A minimum
quantity of 381 washers and 380 dryers shall be guaranteed
with an allowable maximum quantity of 396 washers and 395 dryers
throughout the life of the contract. Contact Barbara Coppinger
at (843) 525-2190 for a detailed statement of work with all
contract specifications. See Numbered Note 1. All responsible
sources may submit quotations which shall be considered by
the Agency
CITE: (I-209 SN229433)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, CENTRALIA, WA - CARRIER
ANNEX
SOL 072976-98-A-0227
DUE 082698
POC Glen M. Ackerman, Real Estate Specialist, (253) 874-7287
DESC: The USPS is completing final site and building plans for
a new leased building of 6,803 net square feet on a site size
of approximately 79,457 gross square feet. Offerors will be
required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
July 27, 1998, for a $60.00 non-refundable fee. Forward check
or money order, made out to "USPS Disbursing Officer", to Royal
Reprographics, 7825 S. 180th St., Kent, WA 98032-1050 (one
check per solicitation). Please identify your request with
the solicitation number on the check. Information concerning
solicitation packages should be directed to Royal Reprographics
at (425)251-8230 or 1-800-562-4905 or FAX #(425)251-0249. For
other information, call or write Glen Ackerman, Real Estate
Specialist, telephone (253)874-7287, or Hugh Roche, A/E/ Project
Manager, telephone (253)925-9719, Seattle Facilities Field
Office, 34301 9th Ave. S. - Third Floor, Federal Way, WA 98003-6721.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail). Submissions will not be returned.
CITE: (W-208 SN228899)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR STAMFORD, CT 06910
SOL 082530-98-A-0191
DUE 082198
POC James Hickey, Real Estate Specialist, 860-285-7135
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Stamford P & DC in Stamford, CT.
The preferred area is North: Route 95; West: Greenwich Town
Line; South: Long Island Sound; East: Darien Town Line. The
space requirements are 4,116 sf net interior space; 34,000
sf driveway, parking and manuvering; 330 sf platform; 83,000
sf minimum site size. The term is for 20 years with two 5-year
renewal options. Proposals will be received through August
21, 1998, and must be submitted by principals only, on specified
forms and in accordance with the official advertisement for
space. Solicitation packages may be purchased by sending a
non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $50.00 to the
attention of Kelly A. Twiss at the above address. Technical
questions should be directed to James Hickey at 860-285-7135.
Interested parties are encouraged to submit their packages
by one of the methods offered by the U.S. Postal Service. (First
Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: ktwiss@email.usps.gov
EMAILDESC:
CITE: (W-209 SN229178)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MARY ESTHER, FL - CONSTRUCT AND LEASE - CONTROLLED
SITE
SOL 123125-98-A-R105
DUE 083198
POC Robert T. Wilkes, Jr., Manager Real Estate, 770-454-0626;
Ghainous Diallo, Architect Engineer, 770-454-0617
DESC: The United States Postal Service is seeking offer for the
construction and lease of a new postal facility at Mary Esther,
Florida. The location is S/S Hollywood Boulevard approximately
450' West of Doolittle Boulevard. Building Size is 8,256 SF
net interior. Written requests along with the $40.00 per package,
non-refundable fee, should be directed to Connie Hammond, Facilities
Service Office, 4000 DeKalb Technology Parkway, Suite 300,
Atlanta, GA 30340-2799 (phone 770-454-0643). Checks or money
orders should be made payable to "USPS - Disbursing Officer".
No cash will be accepted or refunds made. No telephone requests
for packages will be accepted. When requesting plans on more
than one facility, separate checks must be submitted. Assistance
on real estate matters should be directed to Robert T. Wilkes,
Jr., Manager Real Estate at 770-454-0626. Assistance on technical
specs/plans should be directed to Ghainous Diallo, Architect
Engineer, 770-454-0617.
EMAILADD: rwilkes@email.usps.gov
EMAILDESC:
CITE: (W-209 SN229303)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--FY98 MCP FIRE STATION, MCGUIRE AIR FORCE BASE, NEW
JERSEY
SOL DACA51-98-B-0046
DUE 091098
POC Anne Spiegelberg/(212) 264-9003.
DESC: A single story structure with foundations, structural steel
frame, brick exterior walls, sloped metal roof system, drive
through stalls, kitchen facilities, sleeping quarters, utilities,
mechanical, electrical and plumbing systems, fire protection
system, communications support and site improvements. Total
building area is approximately 2,700 square meters. Also included
is a RAPCON (Radar Approach Control) Center. A single story
structure with foundations, partial raised floor area, structural
steel frame, brick exterior walls, sloped metal roof system,
utilities, mechanical, electrical and plumbing systems, fire
protection system, communications support and site improvements.
Total building area is approximately 550 square meters. Two
existing prestressed concrete cylindrical antenna towers, 130
ft. total length, are to be relocated. Four facilities are
to be demolished, including a control tower and six 25,000
gallon underground storage tanks. All design and construction
in the metric system. The estimated cost range for this project
is $5,000,000.00 to $10,000,000.00. Completion date is 540
calendar days from receipt of Notice to Proceed. This is a
SMALL BUSINESS SET-ASIDE. The SIC code for this project is
1542. The small business size standard is no more than $17
million average gross revenues for the last three years. Plans
and specifications available on or about 5 August 1998. Bid
opening is 30 days after plans and specifications available
date or 4 September 1998 at 2:00 P.M. Bid opening will take
place in room 1841. To obtain plans and specifictions, mail
checks or money orders payable to FAO USA COE NED, in the amount
of $145.00 per set (nonrefundable) to US Army Corps of Engineers,
Contracting Division, Room 1843, 26 Federal Plaza, New York,
New York 10278-0090. Interested parties requesting plans and
specifications should do so in writing stating the solicitation
no. of the project, complete company name, street address (no
P.O. Boxes Please), telephone and facsimile number (including
area codes). The plans and specifications may be examined at
this office or at the following offices: F.W. Dodge Company,
148 Princeton Hightstown Road, Princeton, N.J. 08520 - Brown's
Letters, 1167 McBride Avenue, West Paterson, New Jersey - New
Jersey Area Office, Area Engineer, US Army Engineer District,
New York, 1 Main Street, Suite 403, Eatontown, N.J. 07724 -
Resident Engineer (McGuire Air Force Base), US Army Engineer
District, New York, 2404 Tuskegee Airmen Avenue, McGuire AFB,
N.J. 08641. See Numbered Note(s): 1.
CITE: (I-208 SN228853)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--BALLS LAKE TRAIL CONSTRUCTION, KETCHIKAN AREA, TONGASS
NATIONAL FOREST
SOL IFB R10-05-98-06
DUE 091498
POC Contact Person, Robin Airozo, 907-228-6244; Contracting Officer,
Steve Patton, 907-228-6241
DESC: This project consists of the construction of approximately
11,680 feet of trail. The Base Bid includes the construction
of approximately 2,038 feet of various boardwalk types, the
construction of approximately 2,289 feet of native tread trail,
the clearing of approximately 7,068 feet of aggregate trail,
and the construction of 13 trail bridges totaling 285 feet
in length. Additive #1 is the furnishing and transportation
of approximately 370 tons of crushed aggregate to various locations
along the trail. Additive #2 is the trailbed preparation, stabilization,
and placement of the crushed aggregate on the aggregate trail
sections. Balls Lake Trail is located on Prince of Wales Island
approximately 16 miles west of Thorne Bay, Alaska, on Forest
Highway 42. Prince of Wales Island is accessible from Ketchikan,
Alaska, by float plane, boat, or Alaska Marine Highway to Hollis,
Alaska. Contract is to be completed by December 1, 1999. Estimated
price range is between $250,000 and $500,000. Telephone requests
for the solicitation will not be honored. Written or fax requests
should reference solicitation R10-05-98-06. Fax requests can
be made to (907) 228-6254, ATTN: Robin Airozo. All responsible
sources may submit an bid which will be considered.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-208 SN228861)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--MODULAR BUILDING FOR USE AS LIBRARY AND STORAGE UNIT
SOL RFQ 60181-8-Q670
DUE 082698
POC Diana T. Boehning 303/236-4772 x230 FAX 303-236-4791
DESC: Furnish all labor and materials necessary to provide and
install a 1584sq ft (36'x44') modular building to be used as
a library addition. This shall include all materials, labor
and equipment to provide a complete facility on a Government
furnished foundation. All exterior finish work shall match
an existing building. Northern Prairie Wildlife Research Center,
Jamestown, North Dakota. The request for quote will be issued
on or about August 10, 1998, all requests for this package
must be faxed to 303-236-4791, please no phone calls. The Government
estimate is under $100,000. This is a total small business
set aside.
CITE: (W-208 SN228862)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FURNISH AND ERECT THE WILSON CREEK BRIDGE ON THE
BOISE NATIONAL FOREST
SOL RFQ 2QR4-102-98
DUE 082598
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of furnishing and erecting a prefabricated
steel truss pedestrian bridge and substructure. The work shall
include construction of abutments, including excavation and
backfill, machine placing riprap, and placing geotextile fabric.
The project is located just off the Scott Mountain-Deadwood
Road #555 on Wilson Creek. From Boise, Idaho, take Hwy 21 approx.
72 miles to Lowman, then take Banks-Lowman Hwy #17 for approx.
8 miles to the Scott Mountain-Deadwood Rd, then travel approx.
25.4 miles to the site. Est. start date is 9/1/98 and is to
be completed by 10/15/99. The est. price range is between $25,000
and $100,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-208 SN228871)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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 TO CONSTRUCT
& LEASE, BASILE, LA 70515-9998
SOL 48298098A0185
DUE 081298
POC Harold Robbins, USPS Real Estate Specialist, 214.819.7209
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package to Disbursing Officer, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180.
LINKURL: destes@email.usps.gov
LINKDESC:
EMAILADD: destes@email.usps.gov
EMAILDESC:
CITE: (W-208 SN228901)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, AKRON PA MAIN POST OFFICE,
N 7TH ST & W FULTON, AKRON PA 17501-9998
SOL RFP# 232098-98-A-0091
DUE 082198
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Ted Balchunas, Project Manager (410) 997-6244
DESC: The project involves the construction of the new 3,290
sq. ft. Main Post Office in Akron PA. The site is approximately
77,000 sq. ft. Provide all necessary construction services
for a new postal facility. Work includes site work, utilities
and construction of a frame/brick building. Offeror must have
a minimum of five (5) years experience as a General contractor
and must have satisfactorily completed at least five (5) projects
of similar size and scope. A preproposal conference will not
be held.The estimated price range is between $300,000 and $400,000
with completion required within 240 calendar days after receipt
of the Notice to Proceed. Solicitation packages will be available
on or about July 27, 1998 at $100.00 per set, NON-REFUNDABLE,
from Attn: Jeff Artz, Gilbert Architects, 626 N Charlotte St,
Lancaster PA 17603-2935 (717) 291-1077 FAX: (717) 392-3923
referencing 232098-98-A-0091. All checks/money orders must
be made payable to the US Postal Service, Disbursing Officer.
Cash will not be accepted. Offers are due August 21, 1998 at
4:00 pm. Any planroom, within the project area, wishing to
receive a package free of charge, please fax or email a written
request to H. Wallace (410) 997-6260 or hwallac1@email.usps.gov
A list of planrooms and/or planholders can be received by written
request only via fax or email. No phone requests for planholders
list will be honored. OFFERS WILL NOT BE PUBLICLY OPENED. The
number of offers received, the identity of the offerors, the
amount of any offer, or relative standing of the offer WILL
NOT BE DISCLOSED TO ANYONE except those postal personnel whose
official duties require such information until award of contract
is made. THE POSTAL SERVICE RESERVES THE RIGHT TO REJECT ANY
OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-208 SN228907)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--INYO MAMMOTH WAREHOUSE ERECTION
SOL RFQ R5-03-98-64
DUE 082798
POC Kathy Griffin, CO, 530/622-5061 Allen Tobey, COR, 760/873-2487
DESC: This project consists of the erection of a government furnished
50' x 100' metal building with an 18' eave height and a 4:12
pitched roof at the Mammoth Lakes Ranger Station on an existing
concrete slab with anchor bolts. The buildings will be construction
in two (2) sections; with the first section being 50' x 41'
and the second section being 50' x 59'. The final size will
be 50' x 100'. The first 50' x 41' section is the base bid
with the second 50' x 59' section being a bid option. The government
provided building includes the framing, roofing, siding, bracing,
and insulation, personnel doors, windows, light transmitting
panels, hardware, fasteners, sealants, and other components
for a complete shell. Roll up doors will be provied and installed
by others. The contractor shall be responsible for the unloading
of the trucks, and providing all necessary lifts, equipment,
and labor for erecting the building. The contraction of the
first section shall start no later than September 28, 1998
and be completed within 30 days. The second section shall be
erected by June 30, 1999 if the bid option is awarded. The
site is located in the Mammoth Lakes Ranger Station compound.
To read the project site, turn west on State Highway 203 off
of US Highway 395. Proceed 2 miles into the town of Mammoth
Lakes and turn right on Sawmill Road. Then take the first left
into the US Forest Service compound and the building site.
Solicitation package will be available approximately 08/05/98
EMAILADD: kgriffin/r5,eldorado@fs.fed.us
EMAILDESC:
CITE: (W-208 SN228910)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--RENOVATE AND EXPAND EXISTING BUILDING, POSTAL CARRIER
ANNEX, CLARKSTON, MICHIGAN
SOL 162640-98-A-0086
DUE 082798
POC John A. Vlcek, USPS Project Manager, 312/669-5944, Teri L.
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Bruce
Adams, A/E, TMP Associates, 248/338-4561
DESC: The U.S. Postal Service is soliciting proposals to fully
renovate the existing postal owned building of approximately
7,725 gross sq. ft. and construct additions of approximately
9,700 gross sq. ft. to the existing building for use as the
Clarkston Carrier Annex. The work shall include all materials,
labor, tools, plans, supplies, equipment, material and equipment
transporation, superintendence, temporary construction of every
nature and all other services and facilities necessary to complete
the construction. This project requires careful phasing and
coordination with ongoin mail operations and continued use
of the existing facility during the entire construction duration.
The contractor shall demobilize during the entire month of
December, 1998. Coinstruction cost range: $1,200,000 to $1,300,000
Construction completion time will be three hundred (300) calendar
days from the date of receipt of Notice to Proceed. Evaluation
factors in addition to price are as follows in descending order:
1. Price; 2. Time; 3. Performance on past postal projects,
if applicable; and 4. General Experience Specifications will
be available on or about July 30, 1998 for a non-refundable
cost of $50.00, (Cashier's check, Money order, Bank Certified
check, Company check, or Personal check) NO CASH, made payable
to the USPS - Disbursing Officer for all requests received
by August 20, 1998. Solicitation(s) may be obtained by request
to Teri L. Wilcox-DuBois. This is not a public opening. The
number of offers received, the identity of the offerors, the
amount of any offer, or relative standing of the offer, will
not be disclosed to anyone except those postal personnel whose
official duties require such information.
CITE: (W-209 SN229059)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, SOUTH STATION, OAK PARK, ILLINOIS
SOL 162640-98-A-0091
DUE 083198
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Robert Johansen, FGM Architects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals for a New
Main Post office of approximately 18,200 sq. ft. on a 3 acre
site. The work shall include all materials and equipment, transportation,
superintendence, temporary construction of every nature, and
all ohter services and facilities necessary to complete the
construction. Construction cost range: $1,500,000 to $2,000,000
Construction completion time will be three hundred sixty-five
(365) calendar days from the date of receipt of Notice to Proceed.
Specifications will be available on or about July 31, 1998
for a non-refundable cost of $50.00, (Cashier's check, Money
order, Bank Certified check, Company check, or Personal check)
NO CASH, made payable to the USPS - Disbursing Officer for
all requests received by August 24, 1998. Solicitation(s) may
be obtained by request to Teri L. Wilcox-DuBois. This is not
a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
CITE: (W-209 SN229067)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, ELGIN CARRIER ANNEX, ELGIN,
ILLINOIS
SOL 162640-98-A-0093
DUE 083198
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Robert Johansen, FGM Architects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals for a New
Main Post office of approximately 29,200 sq. ft. on a 5.7 acre
site. The work shall include all materials and equipment, transportation,
superintendence, temporary construction of every nature, and
all ohter services and facilities necessary to complete the
construction. Construction cost range: $2,000,000 to $2,500,000
Construction completion time will be three hundred sixty-five
(365) calendar days from the date of receipt of Notice to Proceed.
Specifications will be available on or about July 31, 1998
for a non-refundable cost of $50.00, (Cashier's check, Money
order, Bank Certified check, Company check, or Personal check)
NO CASH, made payable to the USPS - Disbursing Officer for
all requests received by August 24, 1998. Solicitation(s) may
be obtained by request to Teri L. Wilcox-DuBois. This is not
a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
CITE: (W-209 SN229068)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--BUILDING EXPANSION, MAIN OFFICE, NORTH VERNON, INDIANA
SOL 162640-98-A-0096
DUE 090198
POC Craig E. Sharp, USPS Project Manager, 312/669-5940, Teri
L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, David
Nice, The InterDesign Group, Inc., 317/263-9655
DESC: The U.S. Postal Service is soliciting proposals to expand
the existing post office and site parking areas. The work includes
remodeling the existing public lobby area to the new postal
retail standards. The project includes, but is not limited
to, demolition, site work, masonry, structural steel, rough
carpentry, casework, interior finishes, new HVAC, and electrical
lighting. The work will have to be done in phases for continued
public operation. Construction cost range: $1,100,000 to $1,400,000
Construction completion time will be three hundred sixty-five
(365) calendar days from the date of receipt of Notice to Proceed.
Specifications will be available on or about August 6, 1998
for a non-refundable cost of $50.00, (Cashier's check, Money
order, Bank Certified check, Company check, or Personal check)
NO CASH, made payable to the USPS - Disbursing Officer for
all requests received by August 25, 1998. Solicitation(s) may
be obtained by request to Teri L. Wilcox-DuBois. This is not
a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
CITE: (W-209 SN229070)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--FT DODGE IA CARRIER ANNEX NEW CONSTRUCTION OWNED
SOL 193045-98-A-0023
DUE 083198
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534.
THIS CBD ANNOUNCEMENT IS FOR THE PURPOSE OF NOTIFYING SUBCONTRACTORS
AND SUPPLIERS OF THIS PROJECT. On or about 7/31/98, this office
will issue a Request for Proposal for design/build of the Ft.
Dodge IA Carrier Annex. Proposals will be opened on 8/31/98
at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. The value
of the work is estimated to be between $3,600,000 and $4,000,000.
Description of the work is:. Project Location: 3440 Maple Drive,
Fort Dodge IA 50501. The project consists of construction of
a new Postal Carrier Annex approximately 46,000 sqft. This
will be a Design/Build Guaranteed Maximum Price contract. Contractor
is responsible for all permits, fees, and coordination with
State, City, Local authorities, Postal vendors equipment installation,
Inspection Service, District, and KCFSO required to complete
project. The contractor will be required to commence work within
10 calendar days after receipt of Notice to Proceed and complete
within 300 calendar days. Liquidated damages will be accessed.
Performance and payment bonds will be required. There will
be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS. After
7/10/98, contact "Jorji" at Kelly Blueprint, 8877 West 75th,
Overland Park, KS 66204-2275, telephone 913/341-2333, for the
cost per set and to order plans and specifications. Do not
send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. For questions
regarding the plans and specs contact Patrick Blees, CMA P.A.
(A/E) at 612/338-2995. For questions regarding the proposal
procedures, contact Clement Schulze,(USPS A/E) at 913/831-1855
Ext 461. Plans and specifications will be available for inspection
by offerors at this office and the following locations: Ft.
Dodge IA Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.
CITE: (W-209 SN229071)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--BUILDING EXPANSION, MAIN OFFICE, DEERFIELD, ILLINOIS
SOL 162640-98-A-0097
DUE 090398
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Allen Belli, Belli & Belli A/E, 847/520-1700
DESC: The U.S. Postal Service is soliciting proposals to expand
the existing post office by 10,000 sq. ft., erecting covered
parking of 18,000 sq. ft. and remodeling. The work shall include
all materials, labor, tools, plant, supplies, equipment, materials
and equipment, transportation, superintendence, temporary construction
of every nature, and all other services and facilities necessary
to complete the construction. Construction cost range: $2,000,000
to $2,500,000 Construction completion time will be four hundred
twenty (420) calendar days from the date of receipt of Notice
to Proceed. Specifications will be available on or about August
7, 1998 for a non-refundable cost of $50.00, (Cashier's check,
Money order, Bank Certified check, Company check, or Personal
check) NO CASH, made payable to the USPS - Disbursing Officer
for all requests received by August 27, 1998. Solicitation(s)
may be obtained by request to Teri L. Wilcox-DuBois. This is
not a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
CITE: (W-209 SN229072)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ST. CHARLES MINE SHAFT RECLAMATION
SOL 143868IFB9812226
POC Kathleen Oberle, Contracting Officer 412/937-2838
DESC: The Office of Surface Mining (OSMRE) intends to contract
for the stabilization of seven mine shafts (2 in Bay City,
Bay County, MI and 5 in the St. Charles area, Saginaw County,
MI). The shafts range in depth from 120 to 167 feet. The shafts
shall be stabilizaed by compaction grouting. Experience is
required in compaction grouting procedures. The contractor
shall excavate and dispose of concrete foundations at three
of the mine sites. The estimated quantities include 1620 liner
feet of vertical drilling, 8100 cubic feet of grout, and 1000
cubic yards of concrete disposal. The estimated cost range
for this project is $200,000 to $275,000. The solicitation
will be available on or about August 17, 1998. An organized
pre-bid meeting will be held sometime in September. Copies
of the solicitation may be requested in writing ONLY, telephone
or fax requests WILL NOT be honored. Requests should reference
the Sol number 143868-IFB98-12226.
CITE: (W-209 SN229079)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--WEST VIRGINIA MINE-POOL CHARACTERIZATION
SOL 143868-IFB98-12227
POC Kathleen Oberle, Contracting Officer 412/937-2838
DESC: The Office of Surface Mining (OSMRE) intends to contract
for the drilling/installation of seven (7) water monitoring
wells. The work shall consist of approximately 2400 linear
feet of rotary drilling, installation of casing and grout,
construction of a locking well head cover, monitoring the wells,
taking water samples, and submission of a written report of
all findings. The purpose of this project is to confirm the
depth to the mine, monitor water levels, and collect water
samples. The wells are located in West Virginia, on the Grant-Town
(3), Mannington (2), and Shinnston (2) Topographic (7.5') Quadrangles.
The estimated price range for this project is $50,000 - $100,000.
Solicitations will be available on or about August 17, 1998.
Solicitations may be requested in writing ONLY. No telephone
or fax requests will be accepted. Requests should reference
the Sol. No. 143868-IFB98-12227.
CITE: (W-209 SN229092)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT NC NHF 421(10)
SOL DTFH71-98-B-00021
DUE 091598
POC Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids will be accepted from all business concerns
for Blue Ridge Parkway Project NC NHF 421(10), in Watauga County,
North Carolina. The project consists of the reconstruction
of the Blue Ridge Parkway/U.S. Route 421 interchange and includes
construction of retaining walls; facing the retaining walls
with either simulated stone masonry or Class B Masonry; removing
the existing bridge and replacing the bridge with a concrete
box girder structure; widening U.S. Route 421 from a two lane
undivided section to a four lane divided section; and miscellaneous
minor realignments and related work. Principal items of work
and approximate quantities are as follows: Removal of bridge,
Lump Sum; Roadway excavation, 145,000 m3; Alternate retaining
wall (6 walls), Lump Sum; Aggregate base, grading D, 19,000
t; Hot asphalt concrete pavement, Class A, North Carolina state
grading, 10,650 t; Structural concrete, Class A(AE), 1,600
m3; Class B masonry, rock face finish, bridge masonry face,
200 m3; Dimensioned masonry, rock face finish, bridge masonry
face, 55 m3; Class B masonry, rock face finish (for retaining
wall facing), 5,200 m2; Simulated stone masonry surface treatment,
3,500 m2. The project is expected to fall within the price
range of more than $10 million. Invitation for Bids No. DTFH71-98-B-00021
will be issued on or about August 14, 1998. Plans, proposal
and contract booklets, standard specifications, and other bid
documents, will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call 703-285-0006 to
verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. Bids
will be opened at 2:00 pm, local time, on September 15, 1998,
at the address listed above for the office of the Division
Engineer. The following applies for Minority, Women, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist Minority, Women-owned, and Disadvantaged
Business Enterprises to acquire short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT bonding assistance program
enables firms to apply for a bid, performance and payment bonds
up to $1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning STLP and Bonding
Assistance Program, please call (800) 532-1169.
CITE: (W-209 SN229124)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GULF ISLANDS NATIONAL SEASHORE PROJECT PRA-GUIS 14(1)
(SECOND ADVERTISEMENT)
SOL DTFH71-98-B-00028
DUE 091598
POC Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: This procurement is open to all business concerns. Gulf
Islands National Seashore Project PRA-GUIS 14(1) (Second Advertisement),
in Jackson County, Mississippi, consists of the replacement
of a box culvert over Stark Bayou and other miscellaneous work
on Magnolia Park Road. Principal items of work and approximate
quantities are as follows: Precast Concrete Bottomless Box
Culvert, 11 m; Box Culvert Wingwalls, 4 Each; Hot Asphalt Concrete
Pavement, 465 ton; Structural Excavation, 910 m3; and Structural
Backfill, 530 m3. The project is expected to fall within the
price range of $500,000 to $1,000,000. Invitation for Bids
No. DTFH71-98-B-00028 will be issued on or about August 14,
1998. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call 703-285-0006
to verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. Bids
will be opened at 2:00 pm, local time, on September 15, 1998,
at the address listed above for the office of the Division
Engineer. The following applies for Minority, Women, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist Minority, Women-owned, and Disadvantaged
Business Enterprises to acquire short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT bonding assistance program
enables firms to apply for a bid, performance and payment bonds
up to $1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning STLP and Bonding
Assistance Program, please call (800) 532-1169.
CITE: (W-209 SN229142)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--INDEPENDENCE AVENUE PROJECT PRA-NACC 502(2),503(2)
SOL DTFH71-98-B-00029
DUE 091598
POC Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: This project is being procured for competition restricted
to those 8(a) program participants served by the U.S. Small
Business Administration's (SBA) Washington, D.C. district office.
Contact the SBA to determine eligibility. Sealed bids will
be accepted from all eligible business concerns for Independence
Avenue Project PRA-NACC 502(2),503(2), in Washington, DC. The
project consists of the reconstruction of Independence Avenue
from 17th to 23rd Streets, NW. The work includes drainage improvements,
portland cement concrete base joint repairs, hot asphalt concrete
pavement placement, exposed aggregate sidewalk and stone curb
installation, lighting and traffic signal installation, and
other miscellaneous work. Principal items of work and approximate
quantities are as follows: Removal of portland cement concrete
pavement, 200 mm depth, 4,500 m2; Hot asphalt concrete pavement,
9,500 t; Plain portland cement concrete pavement, 200 mm depth,
4,200 m2; 450 mm pipe culvert, 1,050 m; Catch basin, various
types, 50 each; Stone curb, 3,550 m; Exposed aggregate concrete
sidewalk, 5,200 m2; Signal system, lump sum; Conduit, 100 mm,
PVC, 3,900 m; Luminaires, type Washington Style, 166 Each;
Poles, type Twin 20 light standard, 83 Each; Manhole, electrical
(600 mm x 600 mm), 81 Each. The project is expected to fall
within the price range of $1,000,000 to $5,000,000. Invitation
for Bids No. DTFH71-98-B-00029 will be issued on or about August
14, 1998. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call 703-285-0006
to verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. Bids
will be opened at 2:00 pm, local time, on September 15, 1998,
at the address listed above for the office of the Division
Engineer. The following applies for Minority, Women, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist Minority, Women-owned, and Disadvantaged
Business Enterprises to acquire short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT bonding assistance program
enables firms to apply for a bid, performance and payment bonds
up to $1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning STLP and Bonding
Assistance Program, please call (800) 532-1169.
CITE: (W-209 SN229146)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT NPS-CUGA
58(3)
SOL DTFH71-98-B-00030
DUE 091598
POC Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids will be accepted from all business concerns
for Cumberland Gap National Historical Park Project NPS-CUGA
58(3), in Lee County, Virginia. The project consists of the
relocating U.S. Route 58 from the Tennessee-Virginia state
line to 1.75 miles east of the state line. The project work
includes grading, aggregate base and hot asphalt concrete pavement
placement, drainage improvements, slide repair, and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Roadway excavation, 310,000 cuyd; Subexcavation,
14,000 cuyd; Granular backfill, 4,600 cuyd; Roadway obliteration,
18,000 sqyd; Aggregate base, Grading C or D, 58,000 ton; Hot
asphalt concrete pavement, 31,500 ton. The project is expected
to fall within the price range of $5,000,000 to $10,000,000.
Invitation for Bids No. DTFH71-98-B-00030 will be issued on
or about August 14, 1998. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call 703-285-0006 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened at 2:00 pm, local time,
on September 15, 1998, at the address listed above for the
office of the Division Engineer. The following applies for
Minority, Women, and Disadvantaged Business Enterprises: The
Department of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization has bonding programs to assist Minority,
Women-owned, and Disadvantaged Business Enterprises to acquire
short-term capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT bonding assistance
program enables firms to apply for a bid, performance and payment
bonds up to $1,000,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning STLP and
Bonding Assistance Program, please call (800) 532-1169.
CITE: (W-209 SN229151)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CHICKAMAUGA AND CHATTANOOGA NATIONAL MILITARY PARK
PROJECT PRA-CHCH 27(5)
SOL DTFH71-98-B-00027
DUE 091598
POC Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids will be accepted from all business concerns
for Chickamauga and Chattanooga National Military Park Project
PRA-CHCH 27(5), in Walker and Catoosa Counties, Georgia. The
project consists of constructing the U.S. Route 27 Battlefield
Bypass from McFarland Gap Road to State Route 2, and miscellaneous
work on Little Street, Church Street, Washington Road, Park
City Road, and State Route 2. The project work includes construction
of bridges over McFarland Gap Road, Dewberry Road, and Little
Street; grading; drainage improvements; paving; waterline relocation,
and other work. Principal items of work and approximate quantities
are as follows (note that quantities for roadway work are English
units, and the quantities for bridge work are metric units):
Roadway excavation, 680,000 cuyd; Aggregate base, Grading C
or D, 30,500 ton; Hot asphalt concrete pavement, Georgia state
grading, 16,600 ton; 12-foot span, 6-foot rise reinforced concrete
box culvert, single barrel, 1,000 lnft; Signal system, lump
sum; Structural concrete, Class A(AE), 1,500 m3; Reinforcing
steel, 94,000 kg; Epoxy coated reinforcing steel, 160,000 kg.
The project is expected to fall within the price range of $5,000,000
to $10,000,000. Invitation for Bids No. DTFH71-98-B-00027 will
be issued on or about August 14, 1998. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-285-0006 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened at 2:00 pm,
local time, on September 15, 1998, at the address listed above
for the office of the Division Engineer. The following applies
for Minority, Women, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist Minority, Women-owned, and Disadvantaged Business Enterprises
to acquire short-term capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT bonding assistance
program enables firms to apply for a bid, performance and payment
bonds up to $1,000,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning STLP and
Bonding Assistance Program, please call (800) 532-1169.
CITE: (W-209 SN229154)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BALTIMORE WASHINGTON PARKWAY PROJECT BW 1E16
SOL DTFH71-98-B-00014
POC Engineering Coordinator, Gary L. Brown
DESC: This is a modification to a previous announcement. The
solicitation for the Baltimore Washington Parkway Project BW
1E16 has been cancelled. No revised schedule for this project
is available at this time.
CITE: (W-209 SN229159)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTRUCTION OF A PRE-CAST CONCRETE GUARD TOWER FEDERAL
BUREAU OF PRISONS,FLORENCE,CO.
SOL IFB 275-0267
POC Cindy Townsend, Supervisory Contract Specialist, 913-551-1068
DESC: This is a presolcitation notice for construction of a precast
concrete guard tower located at the United States Penitentiary,
Florence, CO. Magnitude of construction is between $500,000
and $1,000,000. The estimated issuance date for plans and specifications
is August 12, 1998. A fee will be charged for plans and specifications.
All requests must be in writing and all responsible sources
may submit a bid which will be considered.
CITE: (W-209 SN229163)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT PRA-CUGA
25E26
SOL DTFH71-98-B-00016
POC Engineering Coordinator, Gary L. Brown
DESC: This is a modification to a previous announcement. The
solicitation for the Cumberland Gap National Historical Park
Project PRA-CUGA 25E26 has been cancelled. No revised schedule
for this project is available at this time.
CITE: (W-209 SN229164)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--REPLACEMENT OF DOMESTIC WATER MAIN EPA REGION 10
MANCHESTER WASHINGTON
SOL C812710T1
DUE 091598
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment, and services for a Contractor to replace
the existing domestic water main at the EPA, Region 10 Laboratory
Facility, Manchester, Washington. The project is estimated
between $100,000 and $150,000. It is estimated that the solicitation
will be ready for issuance around the 14th of August with a
bid opening around the 15th of September. THIS IS NOT A SMALL
BUSINESS SET A-SIDE. All interested and responsible firms should
submit a request in writing referencing the solicitation number
(PRCI9812710T1). The SIC code for this solicitation is 1711.
The telefax number for requesting a copy of the solicitation
is 513/487-2107 or 513/487-2004. There is no charge for the
plans or specifications. NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cin_cmd
LINKDESC:
Management Division
CITE: (W-209 SN229176)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--ROADWAY REPAIRS USEPA, EDISON, NEW JERSEY
SOL C812709T1
DUE 091598
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment, and services for a Contractor to repair
the Williams Avenue Road which includes excavation milling,
utility adjustment, pavement expansion, and transition overlay
with roadways, driveways, etc. The project is estimated between
$100,000 and $150,000. It is estimated that the solicitation
will be ready for issuance around the 14th of August with a
bid opening around the 15th of September. THIS IS NOT A SMALL
BUSINESS SET A-SIDE. All interested and responsible firms should
submit a request in writing referencing the solicitation number
(PRCI9812709T1). The SIC code for this solicitation is 1611.
The telefax number for requesting a copy of the solicitation
is 513/487-2107 or 513/487-2004. There is no charge for the
plans or specifications. NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cin_cmd
LINKDESC:
Management Division
CITE: (W-209 SN229188)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION - INVITATION FOR BID
SOL IFB-C-1018
DUE 081998
POC Point of Contact - Jonathan D. Cole, Contract Administrator.
202-962-1710 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids for IFB-C-1018, contract 1Z409M, provide
the fabrication and installation of bus shelters and bicycle
lockers for the (2) Mid-City "E" Route stations, as well as
trash cans, telephone enclosures and map cases. Also included
are providing electrical hook ups for the map cases, telephone
enclosures and bus shelters, lighting fixtures and replacing
paved tiles as necessary to accommodate station furniture installation.
Estimated cost range is $150,000 to $300,000. Bids will be
opened o/a August 19, 1998. Work to be completed 365 calendar
days after Notice To Proceed. Contract specifications cost
$15/set; Full size Contract Drawings $30/set, Half Size Contract
Drawings $25/set, Insurance Specifications for Construction
Projects $5/ea., Coordinated Safety Programs and Reporting
Procedures $5/ea. To purchase Specs and Plans call 202-269-4575;
Fax 202-635-6431 or write to WMATA Plans Room, 900 Franklin
Street, NE, Washington, D.C. 20017. For technical questions,
call Yvette Downs at 202-962-1470; contractual questions, call
Jonathan Cole at 202-962-1710.
EMAILADD: jCole @wmata.com
EMAILDESC:
CITE: (D-209 SN229197)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--PIPI TRAIL RECONSTRUCTION
SOL RFQ R5-03-98-61
DUE 090198
POC Kathy Griffin, CO, 530/622-5061 or Bill Walker, COR, 530/622-5061
DESC: Project consists of reconstructing approximately 1/2 mile
of paved wheelchair accessible trail, placing approximately
30 c.y. 600 lb riprap. Constructing foundations for fishing
pier. Placing sacked concrete riprap headwall and endwall in
two (2) locations. Government estimate is between $25,000 and
$100,000. Soliciation package will be ready approximately 08/04/98.
EMAILADD: kgriffin/r5,eldorado@fs.fed.us
EMAILDESC:
CITE: (W-209 SN229241)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--PIPI TRAIL RECONSTRUCTION
SOL RFQ R5-03-98-61
DUE 090198
POC Kathy Griffin, CO, or Bill Walker, COR, @ 530/622-5061
DESC: Project consists of reconstructing approximately 1/2 mile
of paved wheelchair accessible trail, placing approximately
30 c.y. 600 lb riprap. Constructing foundations for fishing
pier. Placing sacked concrete riprap headwall and endwall in
two (2) locations. Government estimate is between $25,000 and
$100,000. Solication pakckage availability is changed to approximately
08/13/98.
EMAILADD: kgriffin/r5,eldorado@fs.fed.us
EMAILDESC:
CITE: (W-209 SN229249)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--WISCONSIN DELLS WI MPO - EXPANSION
SOL 193045-98-A-0042
DUE 090298
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193044-98-A-0534.
On or about 8/3/98, this office will issue a Request for Proposal
for building expansion at the Wisconsin Dells WI MPO. Proposals
will be opened on 9/2/98 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL
OPENING. The value of the work is estimated to be between $1.5
million and $2.2 million. Description of the work is: The project
consists of separate building additions totaling 8,600 sq.
ft. and extensive remodeling of the 4,400 sq. ft. existing
one story structure totaling approximately 13,000 sq. ft. The
additions include an office, storage rooms, enclosed mail platform,
men s and women s toilets/locker rooms, monitoring station,
workroom expansion, etc. The site work includes asphalt and
concrete paving, curbs, ramps, stairs, walks, and retaining
walls. The remodeling includes a retail store, Rent-A-Box lobby,
and full service area. The building will remain occupied and
in use during construction, requiring that the work be completed
in phases to minimize the inconvenience and disruption to the
public and the Postal Service. The site is bounded on the north
by Minnesota Avenue and on the west by Veteran's Drive. The
contractor will be required to commence work within 10 calendar
days after receipt of Notice to Proceed and complete within
360 calendar days. Liquidated damages will be accessed. Performance
and payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. After 8/3/98, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Questions regarding the content of the plans and
specifications should be directed to Cliff Goodhard, Strang
Architects Inc., telephone 608/276-9200. Only questions regarding
the proposal procedures should be directed to Linda Hoefer,
Facilities Service Office, 6800 West 64th St, Ste 100, Overland
Park, KS 66202-4179, telephone 913/831-1855, Ext. 704. Plans
and specifications will be available for inspection by offers
at this office and the following locations: Wisconsin Dells
WI Main Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.
CITE: (W-209 SN229257)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PIMA/CHANDLER SUBSTATION MODIFICATION
SOL DE-FB65-98WG31593
DUE 091598
POC Lary A. Martin, (602) 352-2646, Contract Specialist, John
P. Rynerson, Contracting Officer
DESC: Contractor shall provide all labor, material, and equipment
necessary to perform demolition; clearing and grubbing; excavation;
block wall; grading and gravel surfacing; foundations for steel
structures and electrical equipment; precast cable trench;
removing structures; installing Government-furnished power
circuit breakers, duplex switchboard sections, station battery
system, voltage transformers, current transformers, coupling
capacitor voltage transformers. Furnishing and installing disconnecting
switches; station service transformer, station service unit
substation, and outdoor ac distribution panelboards. Furnishing
and installing transmission line approach spans; and construct
14 feet x 30 feet pre-fabricated building. All responsible
bidders will be considered. Estimated cost of the project is
between $500,000 and $1,000,000. Period of Performance: All
work shall be completed no later than April 26, 1999. Place
of Performance: Pima-Chandler Substation located in Pinal County,
Arizona, on the Gila River Indian Reservation, one mile south
of the intersection of Chandler and Kyrene road in Chandler,
AZ. Requests for the IFB should be mailed to the Department
of Energy at the above address or faxed to (602) 352-2483 attention
Lary Martin. The bid package will be available at no charge
on/about August 13, 1997. All requests for this solicitation
MUST be submitted in writing. Information hours: 8:00am-3:00pm
(MST) Monday through Friday.
CITE: (W-209 SN229267)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BIG CANYON AND LITTLE CANYON RESTORATION
SOL 1422-N670-B98-0075
DUE 092798
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Contractor shall furnish labor, equipment, supplies, and
materials to perform construction tasks associated with the
restoration of flood damaged channels and floodplains in the
Big Canyon Creek and Little Canyon Creek Drainages. Work under
this project is located in Lewis and Nez Perce Counties, Idaho.
The Bureau of Land Management anticipates making award of an
Indefinite-Delivery-Indefinite Quantity (IDIQ) contract for
a Base Year plus four option years. Only one award will be
made. Task orders will be issued defining the scope of services
for each project. The task orders will range from $2,500 and
$50,000. Minimum guarantee will be $260,000 over the life of
the contract. Please submit written requests for solicitation
to the above address, or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-209 SN229270)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PINE CREEK WASTE ROCK PILE STABILIZATION
SOL 1422-N670-B98-0072
DUE 092998
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Contractor shall furnish labor, equipment, supplies, and
materials to regrade mine waste rock dumps in Pine Creek. The
work will include regrading steep, large waste rock piles that
are located next to and may have been undercut by the stream.
Other sites may require only regrading of existing rock dumps
to reduce the side slopes and benching to promote revegetation.
Work under this project is located in Shoshone County, Idaho.
The Bureau of Land Management anticipates making award of an
Indefinite-Delivery-Indefinite Quantity (IDIQ) contract for
a Base Year plus four option years. Only one award will be
made. Task orders will be issued defining the scope of services
for each project. The task orders will range from $2,500 and
$150,000. Minimum guarantee will be $153,000 over the life
of the contract. Please submit written requests for solicitation
to the above address, or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-209 SN229286)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--VALLEY RESERVOIRS '98
SOL 1422-N670-B98-0070
DUE 092598
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified government-furnished property, to construct uncompacted
earthfill dams, and pit reservoirs. Work under this project
is located in Valley County, Montana. Estimated Price Range
of this project is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address, or
fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-209 SN229287)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROAD CONSTRUCTION, RESURFACE, AND REPAIR
SOL 1422-N670-B98-0071
DUE 092998
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Contractor shall furnish labor, equipment, supplies, and
materials to construct, resurface, and repair roadways in Northern
and Central Idaho. Work in the Northern Idaho Zone is located
in parts of Shoshone, Benewah, and Kootenai Counties. Work
located in the Central Idaho Zone is separated into two separate
zones: the Central River Zone - includes the parts of Idaho,
Lewis, and Nez Perce Counties located within the Clearwater
Drainage Area, and will focus primarily on the Elk City Area.
The Salmon River Zone - includes the parts of Idaho, Lewis,
and Nez Perce Counties located within the Salmon River Drainage
Area. The Bureau of Land Management anticipates making award
of an Indefinite Delivery-Indefinite Quantity (IDIQ) contract
for a Base Year pluse four option years. Multiple awards may
be made by Schedule. Task orders will be issued defining the
scope of the services for each project. The task orders will
range from $2,500 to $300,000. Minimum guarantee will be $480,000
on Schedule A, $70,000 on Schedule B, and $280,000 on Schedule
C. Please submit written requests for solicitation to the above
address, or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-209 SN229294)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--REEDSBURG WI MPO BUILDING EXPANSION
SOL 193045-98-A-0043
DUE 090298
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534.
On or about 8/3/98, this office will issue a Request for Proposal
for building expansion at the Reedsburg WI Main Post Office.
Proposals will be opened on 9/2/98 at 3:00 PM. THIS IS NOT
A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $1.2 million and $1.75 million. Description of
the work is: The project consists of several separate building
additions totaling 5,500 sq. ft. and extensive remodeling of
the 6,810 sq. ft. existing one story structure with a basement
totaling approximately 12,310 sq. ft. The additions include
a retail store, entry lobby, vestibule, workroom, administrative
offices, lunch room, men's and women's toilets, stairwell,
monitoring station, and expansion and enclosure of the mail
platform. The site work includes asphalt and concrete paving,
curbs, ramps, stairs, walks, and retaining walls. The remodeling
includes the existing workroom, postmaster's office, and box
lobby. The building will remain occupied and in use during
construction, requiring that the work be completed in phases
to minimize the inconvenience and disruption to the public
and the Postal Service. The site is bounded on the east by
N. Walnut Street and on the south by Second Street. The contractor
will be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 360 calendar
days. Liquidated damages will be accessed. Performance and
payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. After 8/3/98, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Questions regarding the content of the plans and
specifications should be directed to Cliff Goodhard, Strang
Architects Inc., telephone 608/276-9200. Only questions regarding
the proposal procedures should be directed to Linda Hoefer,
Facilities Service Office, 6800 West 64th St, Ste 100, Overland
Park, KS 66202-4179, telephone 913/831-1855, Ext. 704. Plans
and specifications will be available for inspection by offers
at this office and the following locations: Reedsburg WI Main
Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-209 SN229330)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--INTERIOR SPACE ALTERATION & CONFERENCE CENTER, 26
FEDERAL PLAZA, NEW YORK, NY
SOL GS02P98DTC0076
DUE 092998
POC Miriam Lopez-Rivera (212) 264-9491
DESC: ISA & Conference Center at J.K. Javits Federal Office Building;
26 Federal Plaza, New York, NY. Estimated Cost: $15,000,000.00
to $25,000,000.00. This procurement is made under the Small
Business Competitiveness Demonstration Program and is open
to both LARGE AND SMALL BUSINESS CONCERNS. A non-refundable
charge of $150.00 will be required in order to obtain the specification
and set of drawings (approximately 297) scope of description.
Only CERTIFIED CHECKS and MONEY ORDERS will be accepted. The
certified check or money order should be payable to: General
Services Administration. A pre-bid conference will be held
on Tuesday, August 25, 1998 at 10:00 a.m. sharp, at the Javits
Federal Building; 26 Federal Plaza, Room 3006, New York, New
York. Bidding documents will be available on or about August
12, 1998. Project No. INY 93103.
CITE: (W-209 SN229331)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--CONSTRUCT BARBED WIRE FENCE
SOL R3-05-98-005
DUE 083198
POC Duane Thaits, 520-281-2296 or Sylvia Nunez, 520-670-4560
DESC: 1. Gooding RNA/International Boundary Fence, USDA-Forest
Service, Region 3, Coronado National Forest. This contract
action is to construct 2.0 miles of 4-wire barbed wire fence,
two water gaps, one wire gate, and one four foot horse gate.
2. Scope of work also includes removal of approximately 2.0
miles of old barbed wire fencing. 3. Please fax inquiries to
(520) 670-4532.
EMAILADD: ksimons/r3_coronado@fs.fed.us
EMAILDESC:
CITE: (W-209 SN229350)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--HET PLATOON MAINTENANCE SHOP, FORT IRWIN, CALIFORNIA
SOL DACA05-98-B-0046
DUE 091798
POC Contract Specialist Tom Hart 916/557-5208 (Site Code DACA05)
DESC: PROJECT TITLE. HET Platoon Maintenance Shop, Fort Irwin,
California. This proposed contract is 100% SET-ASIDE FOR SMALL
BUSINESS. JOB DESCRIPTION. Construct a two-bay vehicle maintenance
facility for servicing heavy equipment transporters. Construction
consists of concrete slab on grade with metal building (approximately
650 square meters). Project also consists of gypsum board interior
partitions enclosing toilet rooms, open office, tool storage,
PLL storage & hazardous waste storage, small tire storage,
training/break room, mechanical/electrical rooms, 9 metric
ton bridge crane, equipped grease pit, compressed air, HVAC
and electrical. SIC CODE. This procurement will be conducted
under SIC code: 1542. The size standard for this SIC code is:
$17,000,000.00. For more information on the solicitation please
contact the Contract Specialist, Tom Hart, at (916)557-5208.
CD-ROM. This project will provide plans and specifications
using CD-ROM only. Hard copies of the plans and specifications
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. The
CD-ROM for this project must be ordered and the check received
by, August 13, 1998. The cost of the CD-ROM is $25.00. Orders
received beyond this date, August 13, 1998, will not be honored.
CD-ROMs will be mailed out on or about August 17, 1998. Payment
by company check, certified check or money order made payable
to the Finance and Accounting Officer, USAED, Sacramento. Requests
may be submitted along with payment by mail or in person to
USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA 95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide:
(1)Company Name; (2)Physical Address; (3)Mailing Address; (4)E-mail
Address; (5)Telephone number; (6)Facsimile Number; and (7)Solicitation
number of the project. All responsible sources may submit a
bid or proposal which will be considered by the agency. See
Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-209 SN229375)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROG. CENTER,
CETAC-CT, PO BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--SITE DEVELOPMENT AND CONCRETE PADS, UGANDA
SOL DACA78-98-B-0007
DUE 091598
POC Contract Specialist Linda Whitacre 540-665-4077 Contracting
Officer Martha Sloan 9-011-965-487-8822 Ext. 5077 (Site Code
DACA78)
DESC: The U.S. Army Corps of Engineers, Transatlantic Programs
Center will be issuing an Invitation for Bids for construction
services at the Entebbe International Airport, Uganda, Africa.
Construction work for this project will be procured under one
contract which includes two options. Construction activities
shall include miscellaneous site work, drainage improvements,
installation of concrete encased underground duct, electrical
utility service, switch gear, and connection to existing commercial
service, installation of a perimeter security fence with vehicle
and personnel access gates. Option 1 work includes excavation
and placement of a 30.5mx15m reinforced foundation, slab and
ramps. Work also includes installation of bollards, 2mx3m generator
concrete pad, exterior lighting pole with fixture. Option 2
work includes excavation and placement of a second 30.5mx15m
reinforced foundation, slab and ramps. Installation of bollards,
8mx8m Satcom pad, exterior lighting pole with fixture. Magnitude
of proposed construction project including options is between
$100,000 and $250,000. Period of construction performance is
120 calendar days after notice to proceed is issued. Firms
interested in receiving this solicitation should address their
requests to the address listed above. The request must state
the name of the firm, both mailing and shipping addresses,
telephone and fax numbers, point of contact, and should reference
the solicitation number.
CITE: (I-209 SN229391)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--MISCELLANEOUS CONSTRUCTION, BLDG. 902, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-98-Q-3905
DUE 090898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes the construction of a vehicle maintenance
pit, roll-up door and incidental related work. Proposed contract
is unrestricted. Simplified Acquisition Procedures are being
utilized for this procurement. No public bid opening will be
held. The low quoter will be notified telephonically of its
position. Estimated cost range is $25,000 to $100,000. The
proposed contract is a 100% Small Business Set-Aside--SIC is
1542--Size Standard is $17 Million. Plans and specs will be
available on or about 8/18/98. Bid opening date will be on
or about 9/8/98. There is a $27.99 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $123.00. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-209 SN229437)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--RIP RAP REVETMENT, USCG RTC YORKTOWN, VA
SOL DTCG47-98-B-3EFK17
DUE 091798
POC Carol Anton, Contract Specialist, (757) 852/3416/Cathy Broussard,
Contracting Officer, (757) 852-3449
DESC: Provide materials and services necessary under a combination
Firm-Fixed-Price Indefinite Quantity Contract for the Construction
of Rip Rap Revetment at the U. S. Coast Guard Reserve Training
Center, Yorktown, VA. The work includes, but is not limited
to, removal and disposal of debris and creosote treated piles,
excavating and backfilling, repair of footings, constructing
a riprap revetment, and incidental related work. All work shall
be accomplished in accordance with specifications and drawings
for this solicitation and shall be completed within 90 days
after award. Plans (full size), specifications, and all necessary
bid documents will be available August 17, 1998 and may be
obtained by submitting a check in the amount of $30.32 per
set (non-refundable) made payable to Ridgway's, Inc., 5001
Cleveland Street, Virginia Beach, Virginia 23462, telephone
number (757) 490-2305. To receive a solicitation and be placed
on the bidder's list, interested parties must submit a written
request and payment to Ridgway's, Inc. DO NOT send payment
for packages to the Coast Guard. Telephone inquires will not
be accepted. A pre-bid site visit has been scheduled for 9:00
A.M., Wednesday, September 2, 1998 at the main pier facility
located at the U. S. Coast Guard Reserve Training Center, Yorktown,
VA. Point of contact is Mr. Dean Bradshaw at (757) 898-2122
or LT G. Scott Gesele at (757) 898-2243. The date for bid opening
for Solicitation No. DTCG47-98-B-3EFK17 is September 17, 1998
at 2:00 PM in Norfolk, VA. The estimated construction cost
is between $100,000.00 and $250,000.00. The solicitation is
unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK17.*****
CITE: (W-209 SN229456)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--COSTRUCTION OF WLMR HOMEPORT, USCG GROUP PORTLAND,
SOUTH PORTLAND, MAINE
SOL DTCG47-98-B-3EFK16
DUE 091798
POC Carol Anton, Contract Specialist, (757) 852-3416/Cathy Broussard,
Contracting Officer, (757) 852-3449
DESC: Provide materials and services necessary for the Construction
of WLMR Homeport, South Portland, Maine. The work includes,
but is not limited to, demolition of an existing 4,950 square
foot pre-engineered building; construction of a new 6,720 square
foot pre-engineered building including storage, shop and office
spaces; modifications to existing utilities and construction
of new utilities. Major building components are: pre-engineered
metal building, pile foundations, reinforced concrete floor
slab, steel frame mezzanine with concrete topping, wood framed
drywall partitions, and heating, plumbing, electrical and telephone
systems. All work shall be accomplished in accordance with
Specification No. 01-X4032 and Drawing No. 01-X4032 (Sheets
1 - 41). All work shall be completed within 365 calendar days
after Award. Plans (half-size), specifications, and all necessary
bid documents will be available August 17, 1998 and may be
obtained by submitting a check in the amount of $76.64 per
set (non-refundable) made payable to Ridgway, Inc., 5001 Cleveland
Street, Virginia Beach, Virginia 23462. To receive a solicitation
and be placed on the bidder's list, interested parties must
submit a written request and payment to Ridgway, Inc. DO NOT
send payment for packages to the Coast Guard. Telephone inquires
will not be honored. Bid opening for Solicitation No. DTCG47-98-B-3EFK16
is September 17, 1998 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $500,000.00 and $1,000,000.00.
The solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. For Minority, Women-owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK16*****
CITE: (W-209 SN229462)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--ROAD 2840 CUTSLOPE RECONSTRUCTION PHASE II
SOL SOL R6-6-98-273
DUE 092398
POC Contracting Section, 503/668-1621
DESC: This project consists of stabilizing and rehabilitating
600 linear meters of a 20 to 50 meter high cutslope. Stabilization
measures will include hand and minimal mechanical scaling of
the cutslope, installation of grouted earth anchors, hanging
slope protection, felling, bucking, and hauling trees removed
from the top of cutslope. A preposal tour is scheduled for
September 15, 1998, 10:00 a.m. at Hood River Ranger Station,
Parkdale, Oregon. The project is located on the Hood River
Ranger District, Mt. Hood National Forest, Hood River County,
Oregon. The Government's Estimate is between S100,000 and S250,000.
CITE: (I-209 SN229474)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT MAXWELL, AFB, ALABAMA
SOL F41622-98-R-0035
POC REBECCA ROUNSAVILL/CONTRACT SPECIALIST (210)536-4508, FAX(210)536-3498,
E-MAIL, rebecca.rounsavill@hqafcee.brooks.af.mil, CONTRACTING
OFFICER/PAUL VAUGHN (210)636-2360
DESC: Y-This is a Design/Build Turnkey acquisition of military
family housing at Maxwell AFB, Alabama which includes construction
of approximately 143 MFH units and demolition of approximately
52 units. Proposals will be solicited on a firm-fixed price,
lump sum basis. The Two-Phase Design-Build selection procedures
will be utilized for this procurement. Only one solicitation
will be issued and will include the scope of work and evaluation
factors for Phases I and II. Interested offerors will be requested
to submit technical qualifications and experience information
based upon the established Phase I evaluation factors. This
information will be evaluated and the offers deemed to be the
most highly qualified, a maximum of five(5), will be selected
to proceed onto Phase II. Only the selected offerors will be
allowed to submit a Phase II proposal. Offerors selected to
participate in Phase II will be requested to submit technical,
past/present performance and price proposals. Source Selection
advantageous and offers the best value to the Government, price
and other factors considered. The Request for Proposal package
will be available for your viewing and downloading at our Internet
homepage: on
or about August 21, 1998. there will be no hard copies of this
solicitiation made available. The solicitiation, plans, specifications,
nor drawings will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All proposals and other normal documents required
for the proposal submittal, including amendments to the proposal
submittal, shall be in aper medium. Electronic medium for the
proposal submittal documents will not be allowed. Questions
related to this rpoject must be submitted in writing to HSC/PKOC,
Attn: Rebecca Rounsavill, 8005 9th Street, Brooks AFB, TX 78235-5353
or FAX 210/536-3498 or e-mail address;
All contractors interested in receivng notification of updates/amendments
to the solicitation posted on the website are urged to enroll
on the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP throiugh their e-mail address submitted when enrolled
on this acquisition mailing list. No telephone requests will
be accepted. A pre-proposal conference will be held approximately
2 weeks after release of the RFP-Phase I. The magnitude for
this project is over $10 million and a Construction Cost Limitation
applies. Performance and payment bonds will be required. The
SIC Code for this procurement is 1521 and the annual size standard
is $17M. This procurement is unrestricted.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: rebecca.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-209 SN229446)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE GUTTERS, HOUSING AREAS 1, 2, 4, 8, AND 9
SOL DAKF10-98-#-0008
DUE 072598
POC Mae Riggens, 912-767-8438
DESC: The purpose of this modification is to change the SIC from
1522 to 1761.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-208 SN228841)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--RENOVATION/CONVERSION OF USDA ARS CEREAL RUST LABORATORY,
ST. PAUL MN
SOL 5114-8-3085
DUE 091198
POC Lorna Flansburg, 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, St. Paul, MN, has a requirement for
the conversion of an existing garage type area at the Cereal
Rust Laboratory into an office and library, and conversion
of the existing library into the area's original use as a laboratory.
The work consists of changes to existing exterior wall, suspended
ceilings, gypsum and steel stud partitions, floor tile, moving
existing interior utilities, installation of laboratory benches
and utilities, and new HVAC systems or components. Estimated
period of performance is four months. Solicitation packages
will be mailed on or about 8/12/98. Requests must be in writing
by mail, e-mail, or facsimile to 309-681-6680, Attn: L. Flansburg.
Telephone requests will not be accepted. SIC Code: 1542. Magnitude
of construction: Between $100,000 and $250,000. All responsible
parties may submit an offer which will be considered by the
Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-208 SN228845)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--HANGAR ONE (1) ROOFING REPAIRS
SOL RFQ2-36768MJM
DUE 081398
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SOLICITATION/RFQ FOR "HANGAR ONE (1) ROOFING REPAIRS. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject solicitation/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to: (1) Change the bid/job walk date from
July 30, 1998 to August 5, 1998. The due date for receipt of
offers is extended to August 17, 1998. Companies shall provide
the information stated in the solicitation/RFQ posted on the
NASA Acquisition Internet Service (NAIS) on August 17, 1998.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36768MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-208 SN228851)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: Z--REPLACE PERIMETER FENCE, NATIONAL IMAGERY AND MAPPING
AGENCY, BETHESDA, MD
SOL NMA401-98-R-0016
DUE 081498
POC Capt. Robyn Mortensen, Contracting Officer, (301)227-2366
DESC: The original solicitation for the Replace Perimeter Fence
project is amended to include FAR Clauses 52.228-1, "Bid Guarantee",
with part (c) filled in to read 20% and $3 Million respectively,
52.228-14, " Irrevocable Letter of Credit", and 52.228-15,
"Performance and Payment Bonds-Construction". Copies of these
forms may be obtained by contacting Capt. Robyn Mortensen at
(301)227-2366. Also, the date proposals are due has been extended
from 3 August 1998, to 4:00p.m., Friday, 14 August 1998. All
other information concerning proposal submission remains unchanged.
CITE: (I-208 SN228852)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--INSTALLATION OF UNDERGROUND WIRING VIA EXISITNG UNDERGROUND
CONDUITS
SOL F19650-98-T1922
DUE 081098
POC TSgt Edgar A. Chavez, Contract Administrator, 781-377-8693;
Edna C. Alonis, Contracting Officer, 781-377-3247
DESC: TITLE: INSTALL UNDERGROUND WIRING VIA EXISTING UNDERGROUND
CONDUIT SOL F19650-98-T1922 DUE 10 Aug 98 POC Edgar A. Chavez,
Contract Administrator, Edna C. Alonis, Contracting Officer,
(781) 377-3247 This project will require installation of underground
wiring via existing underground conduits in zone 1, Marrett,
Vandenberg, and Eglin Street, Lincoln School and Unit Substation
areas. All materials will be supplied by the government. The
magnitude of construction is between $25,000 and $100,000.
The period of performance shall be 56 calendar days. All firms
interested in receiving a copy of this IFB should respond in
writing to Operational Contracting, ESC/PKOC, Attn: TSgt Edgar
Chavez, 104 Barksdale Street, Hanscom AFB, MA 01731-1806. You
may fax a request to (781) 377-3118, ATTN: TSgt Edgar Chavez.
Telephone requests will not be honored. NOTE: Be advised that
all interested parties MUST be registered in the Central Contractor
Registration Database in order to receive a solicitation and
award or payment. If you are not registered, you may request
an application in writing only. All firms requesting a solicitation
package MUST provide their DUNN and BRADSTREET Number and Commercial
and Government Entity (CAGE) Code.
LINKURL: N/A
LINKDESC:
EMAILADD: chaveze@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN228874)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--INSTALL WATER FILTERS, BUILDINGS 100 & 101
SOL 648-68-98
DUE 091598
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Project NO. 648-98-123 "Install Water Filters,
Buildings 100 &101" at the Portland VA Medical Center. Scope
of work includes the installation of 1000 GPM bag type water
filters at the city water point of connection to buildings
100 & 101. This project is subject to the availability of funds.
The cost range for the project is estimated between $25,000
and $100,000. Plans and specifications will be available on
or about August 11, 1998 for purchase plus shipping from Ford
Graphics, 401 NW 14th Ave., Portland, Oregon 97209, (503) 227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-208 SN228883)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts;Building 307, 2nd Floor;Naval
Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--REMOVAL UNDERGROUND STORAGE TANK AT BUILDING 651,
CENTROID GAS STATION AT NAS FALLON, NEVADA
SOL N62474-98-Q-3329
DUE 081298
POC ENS Matt Bryner: 702 426-2665 or Jeannie Brown, Contracting
Officer: 702 426-3206
DESC: The work includes the furnishing of all labor, material
and equipment required to remove underground storage tank at
Centroid, approximately 40 miles from NAS Fallon, Nevada. The
solicitation number is corrected to N62474-98-Q-3339 vice N62474-98-Q-3329.
The corrected FAX number is 702 426-3205. All other requirements
are unchanged.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-208 SN228884)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--RENOVATE HEADS, BUILDING 603, 4TH FLOOR, NAVSUPPACT,
NOLA
SOL N62467-98-B-7092
DUE 090398
POC Cheryl B. Santos, Contract Specialist, (504) 678-9080
DESC: CORRECTION: This action was originally published in the
CBD dated 7/24/98. The bid opening date is changed to September
3, 1998. All information published in the original synopsis
is correct.
CITE: (W-208 SN228895)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--BIRD EXCLOSURE STRUCTURES AT THE QUINAULT NATIONAL
FISH HATCHERY NEAR NEILTON, WA
SOL FWS1-98090(TS)
DUE 090998
POC FAX requests for IFB to (503) 231-6269 or call (503) 872-2760;
Contracting Officer Tamra Swerdlik (503) 231-6188
DESC: CBD Notice for Solicitation No. FWS1-98090(TS) posted in
CBDNet on July 24, 1998, is modified to correct the description
to read as follows. Construction of bird exclosures at the
U. S. Fish and Wildlife Service Quinault National Fish Hatchery
near Neilton, WA. Work consists of removing and disposing of
existing bird exclosure structures at Ponds A-E and replace
with a 375' x 108' x 20' chain link covered steel frame structure
for Ponds A - D and a 124' x 85' x 20' high chain link covered
steel frame structure for Pond E. Both structures have light
weight steel cable weighted at one end strung across the top.
The bid opening date is an estimate only. The actual date bids
are due shall be 30 days after issuance of the invitation for
bid. Estimated cost range is between $100,000.00 - $500,000.00.
CITE: (W-208 SN228896)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--RENOVATE HEADS, BUILDING 603, 4TH FLOOR, NAVSUPPACT,
NOLA
SOL N62467-98-B-7082
DUE 090398
POC Cheryl B. Santos, Contract Specialist, (504) 678-9080
DESC: CORRECTION: This action was originally published in the
CBD dated 7/24/98. The bid opening date is changed to September
3, 1998 by an amendment dated 7/27/98; however, the solicitation
number was in error. The correct solicitation number is N62467-98-B-7082
. All information published in the original synopsis is correct.
CITE: (W-208 SN228905)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE A/C SYSTEM, BLDG 10, NAVSUPPACT, NOLA
SOL N62467-97-B-7108
DUE 090398
POC Cheryl B. Santos, Contract Specialist, (504) 678-9080
DESC: CORRECTION: This action was originally published in the
CBD dated 7/24/98. The bid opening date is changed to September
3, 1998. All information published in the original synopsis
is correct.
CITE: (W-208 SN228906)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--HVAC REPLACEMENT - YORK PA MAIN OFFICE, 200 S GEORGE,
YORK PA 17405-9998
SOL RFP# 232098-98-A-0092
DUE 081998
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Ted Balchunas, Project Manager (410) 997-6244
DESC: The project consists of the removal of HVAC units, radiation
and piping and the installation of new split air systems, piping
and insulation. Offeror must have a minimum of five (5) years
experience as a Mechanical contractor and must have satisfactorily
completed at least three (3) projects of similar size and scope.
A preproposal conference will not be held.The estimated price
range is between $200,000 and $250,000 with completion required
within 160 calendar days after receipt of the Notice to Proceed.
Solicitation packages will be available on or about July 27,
1998 at $40.00 per set, NON-REFUNDABLE, from Attn: Dave Aufiero,
Eugene J Aufiero & Assoc, 1309 Bridge St, New Cumberland PA
17070-1172 (717) 774-9412 FAX: (717) 774-9414 referencing 232098-98-A-0092.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due August 19, 1998 at 4:00 pm. Any planroom, within the
project area, wishing to receive a package free of charge,
please fax or email a written request to H. Wallace (410) 997-6260
or hwallac1@email.usps.gov A list of planrooms and/or planholders
can be received by written request only via fax or email. No
phone requests for planholders list will be honored. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-208 SN228908)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--REPAIRS TO BUILDING 333, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-97-B-7097
DUE 090398
POC Cheryl Santos, Contract Specialist (504) 678-9080
DESC: The work includes interior demolition and renovation of
an existing single story, vacant building into office use.
Also, included will be abatement and disposal of asbestos floor
tile and lead paint; wood and metal stud interior gypsum boards
walls; wood and steel doors and frames, new windows; suspended
acoustical ceilings; ceramic tile, vinyl, carpet and painted
finishes; new signage; toilet partitions and bath accessories;
new HVAC systems; plumbing fixtures and acessories; lighting
and a fire alarm systems. The estimated cost range: $250,000
- $500,000. The estimated duration of the contract is 345 calendar
days for completion. The proposed procurement is being advertised
on an UNRESTRICTED basis. Plans and specifications will be
available on or about August 3, 1998 at no charge until supply
is exhausted. Requests for solicitation packages should be
received by the issuing office not later than 10 days of listing
of this solicitation in the Commerce Business Daily. Solicitation
documents must be requested in writing from the Defense Automated
Printing Service (DAPS), 4400 Dauphine Streeet, Bldg 601-3-B,
New Orleans, LA 70146-6300. The solicitation number and title
must be referenced. TELEPHONE AND FAXED REQUESTS WILL NOT BE
ACCEPTED. Bid results and information pertaining to the bid
opening may be optain via a pre-recorded message (504) 678-9071.
CITE: (W-208 SN228909)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--FURNISH AND INSTALL POWER PROVISIONS AND LIGHTING
AT USCG ISC KETCHIKAN, ALASKA
SOL DTCG87-98-B-643084
DUE 090998
POC Rebecca B. Wade (907) 463-2418
DESC: DTCG87-98-B-643084 - Furnish and Install Power Provisions
and Lighting to the Upper Base Roadway, Storage Yard, Bunkers,
and Firing Range at USCG ISC Ketchikan, Alaska. Provide all
materials, equipment, transportation, incidentals to perform
labor to furnish and install power provisions and lighting
to the Upper Base Roadway, Storage Yard, Bunkers and Firing
Range at USCG ISC Ketchikan as shown on the plans and specifications.
Work includes, but is not limited to 500 feet of 15 KV Duct
extensions to the Storage Yard, 480 Volt Transformer and Switchgear
Location that provides circuits for the Storage Yard Lighting
and future facilities as well as the 480 Volt 125 Amp Feeder
to the Magazine/Firing Range 240/120 Volt Transformer and Panelboard
in a small 4'X8'X8' building across the road from the Magazines
fenced area. Provide lighting as shown on the plans for the
outside area around the Magazines and the firing Range. Also,
provide a 120/240 Volt, 60 Amp, 150' feeder to supply the Firing
Range Power Panel. Additional work includes all materials,
equipment transportation to install 600 Amp, 600 Volt double
throw safety switch with 400 Amp receptacle at both the Health
Care and the Galley Facilities pad-mount transformers. Two
matching plugs and 100 foot cable (400 Amp 3 Phase - 4 wire
Type W). Assemblies are to be provided for connection of a
Government Furnished Engine-Generator set with bolt on studs.
The double throw safety switch shall be Kirk Keyed to the Building
Main Service Entrance Breaker to prevent switching under load
(on or off), by insuring the Building Main Breaker is open
before switching. The estimated cost range for this project
is between $100,000 and $250,000. The time for completion of
this contract is 90 calendar days after notice of award. The
work required by this solicitation is identified as Industry
Standard #1731 and the applicable size standard is $7.0 million
dollars in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 17 August 1998. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short- term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to
apply for bid, performance and payment bonds up to $1.0 million
per contract. The DOT provides an 80% guarantee of the bid
bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $30.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. R. Wade, Contracting
Officer
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-208 SN228912)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--FURNISH AND INSTALL POWER PROVISIONS AND LIGHTING
AT USCG ISC KETCHIKAN, ALASKA
SOL DTCG87-98-B-643084
DUE 091798
POC Rebecca B. Wade (907) 463-2418
DESC: Response Date is hereby corrected to read 091798.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-208 SN228916)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CORDOVA HOUSING EXTERIOR REHAB AT USCG FAMILY HOUSING
CORDOVA, ALASKA
SOL DTCG87-98-B-643085
DUE 091798
POC Rebecca Wade (907) 463-2418
DESC: DTCG87-98-B-643085 - Cordova Housing Exterior Rehab at
USCG Family Housing Cordova, Alaska. Provide all materials,
equipment, transportation, incidentals to perform labor to
complete the rehabilitation of the Family Housing for the USCGC
Sweetbrier, Cordova, Alaska in accordance with the specifications
and drawings. Work includes, but is not limited to: remove
all existing gutters, downspouts and fascias; add new fascias
and make repairs; clean, power wash, prime and paint all exterior
surfaces and add new fascia covers, gutters, downspouts and
splash blocks. The estimated cost range for this project is
between $100,000 and $250,000. The time for completion of this
contract is 90 calendar days after notice of award. The work
required by this solicitation is identified as Industry Standard
#1522 and the applicable size standard is $17.0 million dollars
in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 17 August 1998. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $30.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. R. Wade, Contracting
Officer
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-208 SN228917)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ALTERNATE QUARTERS BUILDOUT, BLOOMINGTON STATION,
BLOOMINGTON, ILLINOIS
SOL 162640-98-A-0092
DUE 090298
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Robert Johansen, FGM Architects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals for an
alternate quarters buildout of 36,000 sq. ft., including a
new roof, new HVAC and parking lot resurfacing on a site of
4 acres. Construction cost range: $2,000,000 to $2,500,000
Construction completion time will be three hundred sixty-five
(365) calendar days from the date of receipt of Notice to Proceed.
Specifications will be available on or about August 6, 1998
for a non-refundable cost of $30.00, (Cashier's check, Money
order, Bank Certified check, Company check, or Personal check)
NO CASH, made payable to the USPS - Disbursing Officer for
all requests received by August 26, 1998. Solicitation(s) may
be obtained by request to Teri L. Wilcox-DuBois. This is not
a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
CITE: (W-209 SN229069)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--BARBED TAPE INSTALLATION
SOL RFQ 231-0042-8
DUE 093098
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: PreSolicitation Notice: Contractor shall provide all labor
and expertise necessary to install Government furnished Barbed
Tape in accordance with contract specifications, located at
the Federal Correctional Institution McKean located at Bradford,
Pennsylvania, McKean county. A firm fixed-price contract award
is anticipated. Performance anticipated to begin in the spring
1999 with a completion period of 90 calendar days. This solicitation
is not set-a-side for Small Business. Estimated price magnitude
is between $25,000 and $100,000. Security investigations/clearances
is required. Solicitation number is RFQ 231-0042-8. Written
requests for the Request for Quote package can be mailed to
the above address or faxed to the following number (717) 547-6819.
NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date
is approximately 8/31/98. The SIC code for this requirement
is 1799. The requirement is open to both large and small businesses.
CITE: (W-209 SN229073)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--BARBED TAPE INSTALLATION
SOL RFQ 231-0042-8
DUE 093098
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: Synopsis: Contractor shall provide all labor and expertise
necessary to install Government furnished Barbed Tape in accordance
with contract specifications, located at the Federal Correctional
Institution McKean located at Bradford, Pennsylvania, McKean
county. A firm fixed-price contract award is anticipated. Performance
anticipated to begin in the spring 1999 with a completion period
of 90 calendar days. This solicitation is not set-a-side for
Small Business. Estimated price magnitude is between $25,000
and $100,000. Security investigations/clearances is required.
Solicitation number is RFQ 231-0042-8. Written requests for
the Request for Quote package can be mailed to the above address
or faxed to the following number (717) 547-6819. NO VERBAL
REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
8/31/98. The SIC code for this requirement is 1799. The requirement
is open to both large and small businesses.
CITE: (W-209 SN229074)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--ROAD PAVING AND SANITARY SEWER IMPROVEMENTS AT THE
FDA SAN JUAN DISTRICT OFFICE
SOL 221-98-9014
DUE 091598
POC Glenda Barfell, Contracting Officer (301) 827-7042
DESC: Work at the FDA's San Juan facility includes, but is not
limited to, providing and installing additional parking spaces
and improving the road system; and making improvements to the
existing sanitary sewer line. A fixed price contract is contemplated
with a 90 calendar day period of performance. The estimated
cost of construction is between $100,000 and 500,000. The solicitation
issue date is on or about August 15, 1998, and the bid opening
date will be approximately 30 days later. This requirement
is being set-aside for small business. The applicable SIC code
is 1611. Solicitation packages are available at a non-refundable
cost of $14.00 per set and only company checks or money order,
made payable to the Food and Drug Administration will be accepted.
Solicitation packages can be obtained by submitting a written
request (referencing the solicitation number) and appropriate
payment to the above address. A bid bond is required with the
bid submission, and performance and payment bonds will be required
from the awardee. The availability of solicitation packages
is limited and will be furnished until the supply is exhausted
on a first received, first served basis. See Note 1.*****
EMAILADD: gbarfell@OC.FDA.gov
EMAILDESC:
CITE: (W-209 SN229094)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--FAMILY HOUSING REVITALIZATION FOR RAINBOW HILL/CARIBE
BREEZE, U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
SOL N62470-97-B-7704
DUE 083198
POC Point of Contact - Printing Assistant, Priscilla Schaefer
757-445-8696 (for contractors in the U. S.)/Jim Shouse 787-865-5306
(for contractors in Puerto Rico) and Contract Specialist, Milton
S. Epperson, III, 757-322-8233
DESC: Correction: This action published in the CBD on 20 July
1998 and 23 July 1998 is amended as follows: The actual Solicitation
Release Date is 31 July 1998. The bid opening date is changed
from 8 September 1998 to 31 August 1998. The Estimated Cost
Range is over $10,000,000. Technical inquires should be faxed
to the attention of Milton S. Epperson, III, 757-322-8264.
All other information remains unchanged.****
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN229103)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--RENOVATE HANDICAPPED BATHROOMS
SOL IFB 646-21-98
DUE 091698
POC Marian Ropelewski (412)365-5455
DESC: Contractor shall provide all labor, materials, equipment,
supervision and perform all work required for Project #646-96-103,
"Renovate Handicapped Bathrooms" in accordance with written
specifications and drawings, applicable codes, standards, rules
and regulations at the VA Pittsburgh Healthcare System, 7180
Highland Drive, Pittsburgh, PA 15206. Work includes, but is
not limited to, demolition and construction of mechanical,
electrical, plumbing systems, asbestos abatement, and general
construction. The SIC Code is 1542; estimated construction
cost range is between $100,000 and $250,000. Contractor shall
complete all work for the project within 180 calendar from
Notice to Proceed. Estimated solicitation issue date is o/a
August 18, 1998. Pre-bid will be scheduled for the first week
in September. Approximate bid opening date is September 16,
1998 at 1:00 PM (local Pittsburgh time). All request for solicitation
package must be in writing referencing IFB 646-21-98 and submitted
to Marian Ropelewski at the above address or faxed to (412)365-5442.
No telephone requests will be honored. All responsible sources
may submit a bid which shall be considered by the agency. This
procurement is subject to the availability of funds and a ninety
(90) day bid acceptance period.
CITE: (W-209 SN229106)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--FAMILY HOUSING REVITALIZATION FOR CASCAJO POINT HOUSING,
U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
SOL N62470-96-B-6725
DUE 083198
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 (for
contractors in the U. S.)/Jim Shouse 787-865-5306 (for contractors
in Puerto Rico) and Contract Specialist, Brenda A. Perkins,
757-322-8257
DESC: Correction: This action published in the CBD on 20 July
1998 and 23 July 1998 is amended as follows: The actual Solicitation
Release Date is 31 July 1998. The bid opening date is changed
from 8 September 1998 to 31 August 1998. The Estimated Cost
Range is between $10,000,000 and $25,000,000. This solicitation
contains eight options: (1) Ceramic tile flooring and wall
base for Phase One; (2) Roof work for Phase One; (3) Phase
Two units and wall base; (4) Ceramic tile flooring for Phase
Two; (5) Roof for Phase Two; (6) Asphalt pavement; (7) Sanitary
laterals; and (8) Landscaping. Technical inquires should be
faxed to the attention of Brenda A. Perkins, 757-322-8264.
All other information remains unchanged.****
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN229107)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--REPLACE A/C SYSTEMS, BUILDING 58, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-98-B-7076
DUE 090398
POC Cheryl B. Santos, Contract Specialist (504) 678-9080
DESC: The work includes a new central heating, ventilating, and
air conditioning system (excluding boiler) for Building 58
by replacing the existing air-cooled chiller and one air handler
with a new 40-ton air cooled chiller, variable air volume air
handler, new externally insulated ductwork, new restroom exhaust
fans and ductwork, VAV terminal units with hot water coils,
hot water piping to the new air handler and VAV terminal units,
pertinent electrical work, an extension of the existing Jonhnson
Controls, Inc. "Metasys/Facilitator" Building Managment System
to provide for direct digital control of HVAC systems function,
and incidental related work. The existing chiller, air handler,
ductwork, and exhaust fans shall be demolished in accordance
with the project Sequence of Construction. Asbestos abatement,
provision for working in the presence of lead-based paint,
and lead-based paint abatement of ceilings and walls are included.
The proposed procurement is being advertised on an UNRESTRICTED
basis. The estimated cost range is $250,000 to $500,000. The
estimated duration of the contract is 210 calendar days for
completion. Plans and specifications will be available on or
about August 3, 1998 at no charge until supply is exhausted.
Requests for solicitation packages should be received by the
issuing office not later than 10 days of listing of this solicitation
in the Commerce Business Daily. Solicitation documents must
be requested in writing from the Defense Automated Printing
Service (DAPS), 4400 Dauphine Street, Bldg 601-3B, New Orleans,
LA 70146-6300. The solicitation number and title must be referenced.
TELEPHONE AND FAXED REQUESTS WILL NOT BE ACCEPTED. Bid results
may be obtained via a pre-recorded message one hour after bid
opening (504) 678-9071.
CITE: (W-209 SN229121)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--HIAWATHA BOULEVARD COMBINED SEWER OVERFLOW ABATEMENT
PROJECT, COMPONENT #2 TREATMENT AND STORAGE FACILITY AND PARK
STREET FORCE MAIN EXTENSION, ONONDAGA LAKE, SYRACUSE, ONONDAGA
COUNTY, NY
SOL DACW49-98-B-0017
DUE 091798
POC Point of Contact - Contact Point, Moira A. Restall, Contract
Specialist, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to construct
a swirl concentrator (1-year storm treatment and 5-year storm
hydraulic processing), storage tank (1-year storm capacity,
274,000 gallon), disinfection and dechlorination tanks (106,500
gallons), routing chambers, bar rack channel, odor control
facilities (11,100 cubic feet per minute), facility piping,
pumps, hydrants, control building (including controls and chemical
feed equipment), landscaping, paved parking, and fencing; and
construction of the Park Street Force Main Extension. Traffic
patterns will be detoured within Park Street during construction
of the Force Main Extension. The street pavement will be restored
upon completion of the Force Main Extension installation. Estimated
magnitude of construction in terms of physical characteristics
is between $1,000,000 and $5,000,000. Period of performance
is 425 calendar days. Charge for the solicitation documents
is $90.00 per set of full size plans and specifications. Make
check or money order payable to "FAO, USAED, Buffalo". SIC
CODE: 1629. (AC0727049-05)
CITE: (I-209 SN229130)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--HIAWATHA BOULEVARD COMBINED SEWER OVERFLOW ABATEMENT
PROJECT, COMPONENT #2 TREATMENT AND STORAGE FACILITY AND PARK
STREET FORCE MAIN EXTENSION, ONONDAGA LAKE, SYRACUSE, ONONDAGA
COUNTY, NY
SOL DACW49-98-B-0017
DUE 091798
POC Point of Contact - Contact Point, Moira A. Restall, Contract
Specialist, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to construct
a swirl concentrator (1-year storm treatment and 5-year storm
hydraulic processing), storage tank (1-year storm capacity,
274,000 gallon), disinfection and dechlorination tanks (106,500
gallons), routing chambers, bar rack channel, odor control
facilities (11,100 cubic feet per minute), facility piping,
pumps, hydrants, control building (including controls and chemical
feed equipment), landscaping, paved parking, and fencing; and
construction of the Park Street Force Main Extension. Traffic
patterns will be detoured within Park Street during construction
of the Force Main Extension. The street pavement will be restored
upon completion of the Force Main Extension installation. Estimated
magnitude of construction in terms of physical characteristics
is between $1,000,000 and $5,000,000. Period of performance
is 425 calendar days. Charge for the solicitation documents
is $90.00 per set of full size plans and specifications. Make
check or money order payable to "FAO, USAED, Buffalo". SIC
CODE: 1629. (AC0727049-06)
CITE: (I-209 SN229131)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--RUBBLE LANDFILL SLUMP REPAIR AND VEGETATION MAINTENANCE,
NAVAL TRAINING CENTER, BAINBRIDGE, MARYLAND
SOL N62477-98-Q-0081
DUE 090998
POC Julia Akowskey (202) 685-3219
DESC: This simplified acquisition is UNRESTRICTED. The Standard
Industrial Classification (SIC) Code is 1799. The size standard
is $7 Million. The work includes: The contractor shall repair
the rubble landfill slope failures located on the south side
middle bench and lower bench drainage channel at NTC, Bainbridge,
Maryland such that the water will be efficiently conveyed along
the existing bench system and, future soil movement in that
area will not occur. The Contractor shall complete tasks to
improve the vegetative cover of the landfill. The projected
date for issuance of the specification is 5 August 1998 and
the projected due date for receipt of quotes is 9 September
1998 at 2:00 P.M. There is no charge for this solicitation.
A limited number of specifications will be issued on a "first
come, first served" basis until supplies are exhausted. Requests
for the specification may also be made by faxing a request
to (202) 433-6900. This is not a public bid opening. Estimated
construction cost is between $25,000 and $100,000.
CITE: (W-209 SN229152)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--SAND CREEK BRIDGE REPLACEMENT
SOL RFQ SE-98-107
DUE 091498
POC Nancy Meadows, Procurement Assistant, FAX 828/257-4876; Jan
Walthall, Contract Specialist, 828/257-4293
DESC: Replacement of Sand Creek Bridge on the Cheoah Ranger District,
Graham County, North Carolina. Project consists of removal
of old deck and middle bent, construct concrete foundations,
place prefab prestressed concrete deck units, guard rails,
place signs, and pave deck and approaches with asphalt. Estimated
price range is $25,000 to $100,000. All responsible parties
may submit an offer which will be considered. There is a $15
charge for the plans and solicitation package for this project
which must be received before packages can be mailed. The check
should be made payable to USDA Forest Service. Submit requests
for solicitation, in writing, to Nancy Meadows at the address
shown in block 7.
CITE: (W-209 SN229153)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--RENOVATE HEADS, BUILDING 603, 5TH FLOOR, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-98-B-7083
DUE 090398
POC Cheryl B. Santos, Contract Specialist (504) 678-9080
DESC: The work includes the renovation of seven (7) restrooms
and two (2) adjacent janitorial closets in Building 603 including
the replacement of plumbing fixtures; replacement of doors
including hardware; replacement of partitions; replacement
of exhaust fans and balancing of air flows; replacement of
toilets and seats; replacement of sinks and countertops; replacement
of toilets and seats; replacement of sinks and countertops;
replacement of all mirrors and lighting; installation of ceramic
tiles on walls and floors; installation of floor drains; installation
of piping with insulation, soil pipe, and vent pipe; installation
of furring to conceal piping; installation of receptacles at
countertop areas; installation of new suspended ceilings; and
incidental related work. Work shall be performed as indicated
herein to address the presence of lead-based paint and asbestos.
Existing Rooms 502 and 527 shall be converted to comply with
the ADA. The proposed procurement is being advertised on an
UNRESTRICTED basis. The estimated cost range is $250,000 to
$500,000. The estimated duration of the contract is 210 calendar
days for completion. Plans and specifications will be available
on or about August 3, 1998 at no charge until supply is exhausted.
Requests for solicitation packages should be received by the
issuing office not later than 10 days of listing of this solicitation
in the Commerce Business Daily. Solicitation documents must
be requested in writing from the Defense Automated Printing
Service (DAPS), 4400 Dauphine Street, Bldg 601-3B, New Orleans,
LA 70146-6300. The solicitation number and title must be referenced.
TELEPHONE AND FAXED REQUESTS WILL NOT BE ACCEPTED. Bid results
may be obtained via a pre-recorded message one hour after bid
opening (504) 678-9071.
CITE: (W-209 SN229156)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACE ROOFS 160,704,749,912,1155, & 1195, BROOKS
AIR FORCE BASE, SAN ANTONIO, TEXAS
SOL DACA63-98-B-0059
DUE 091498
POC Denver Heath, Contract Specialist, (817) 978-4418
DESC: The required work consists of the removing of roofs and
replacing with new built up roofing and/or standing seam metal
roofing. Duration of Contract is approximately 365 days. SIC
Code is 1761. Small Business Size Standard is $7 million. Solicitation
to be issued on or about 13 August 1998. Bids will be due on
or about 14 September 1998. This solicitation will be available
in HARD COPY PAPER format only. A $14.00 deposit is required
to obtain the Specification and Drawing (Full Size Only). Check
or money order (NO CASH ACCEPTED) is to be made out to: F&A
Officer, USAED, FTW. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: denver.s.heath@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-209 SN229174)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--INSTALL PRODUCT RECOVERY SYSTEM
SOL F23606-98-B0015
POC SSgt Curt Locker, Contract Administrator, at 660-687-5488
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: The proposed procurement is changed FROM: Emerging Small
Business Set-Aside TO: Unrestricted. A definite response date
has not been established at this time.
LINKURL: www.whiteman.af.mil/509cons/Solicitations/98B0015.html
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-209 SN229175)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--INSTALL RETRACTABLE DOORS, B-245, MAYPORT NAVAL STATION,
MAYPORT, FLORIDA
SOL N68931-98-Q-5165
DUE 082098
POC Bobbie J. Chestnut, 904-270-5215
DESC: Z--Install Retractable Doors, Building 245, Mayport Naval
Station, Mayport, FL. Solicitation N68931-98-Q-5165, due 8/30/98.
Provide, install, and connect three (3) complete new rolling
sectional service doors and all associated components at Bldg
#245. This solicitation is unrestricted. Only fax requests
accepted. FAX: 904-270-7203*****
CITE: (W-209 SN229195)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--ADDITIONAL GROUNDFLOOR RESTROOMS
SOL IFB 646-22-98
DUE 091698
POC Marian Ropelewski (412)365-5455
DESC: Contractor shall provide all labor, materials, equipment,
supervision and perform all work required for Project #646-96-105,
"Additional Ground Floor Restrooms" in accordance with written
specifications and drawings, applicable codes, standards, rules
and regulations at the VA Pittsburgh Healthcare System, University
Drive, Pittsburgh, PA 15240. Work includes, but is not limited
to, demolition and construction of mechanical, electrical,
and plumbing systems, and general construction. SIC Code is
1542. The estimated construction cost range is between $100,000
and $250,000. Contractor shall complete all for for the worject
within 180 calendar days from Notice to Proceed. Pre-bid is
scheduled for September 2, 1998 at 9:00 AM at the University
Drive address. Approximate bid opening date is September 16,
1998 at 2:30 PM (local Pittsburgh time). All requests for solicitation
package must be in writing, referencing IFB 646-22-98 and submitted
to Marian Ropelewski at the above address or faxed to (412)365-5442.
No telephone requests will be honored. All responsible sources
may submit a bid which shall be considered by the agency. This
procurement is subject to the availability of funds and ninety
(90) day bid acceptance period.
CITE: (W-209 SN229211)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--FUME HOOD REPLACEMENT
SOL RFQ 1170-82HW-98
DUE 082798
POC Dawn Reichenberg, Procurement Clerk Fax 970-229-5531.
DESC: Fume hood replacement is required at the USDA, ARS, Grain
Marketing & Production Research Center, Manhattan, KS. Work
includes removal of 9 existing fume hoods, supply, delivery,
and installation of 9 new fume hoods, all modifications necessary
to the building for proper fit, all misc. associated work.
The Government estimates the cost of construction between $25,000
and $100,000.
CITE: (I-209 SN229220)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--HVAC UPGRADE
SOL RFQ 1169-82HW-98
DUE 082798
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
DESC: Upgrade of the conference room HVAC is required at the
USDA, ARS, Biosciences Research Lab, Fargo, ND. Work includes
supply, delivery and installation of an additional air handling
unit, all associated duct work, electrical, plumbing, controls,
miscellaneous work. The Government estimates the cost of construction
between $25,000 and $100,000.
CITE: (I-209 SN229221)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE POLICE SECTION BLDG. 2 & 3
SOL IFB 659-12-98
DUE 090898
POC Colette LeBleu Regan
DESC: Contractor shall completely prepare site for building operations,
including but not limited to: demolition and removal of existing
components to provide all labor, materials, tools and equipment
to renovate Bldg. 3, Rooms 1053, 1053B, 1053C, 1062, 1063,
1070, 1064 and 1082; and Bldg. 2, Rooms 1055 and 1055A, at
the VA Medical Center, Salisbury, NC as specified in the contract
documents. Work will involve architectural, mechanical, and
electrical renovation and modifications. Estimate construction
cost range is $25,000 to $100,000. The standard industrial
classification code is 1542. The bid documents will be available
on or about August 8, 1998. All requests for solicitation documents
shall be in writing to the contracting officer listed in this
advertisement. Facsimile requests are acceptable to (704) 638-3495.
This procurement is subject to the availability of FY 98 funding.
There will be no scheduled prebid conference, so interested,
prospective bidders should contact the contracting officer
for any walk thru necessary to determine bidding of this project.
CITE: (I-209 SN229224)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P. O. Box 1000, Perry
Point, MD 21902
SUBJECT: Z--UP-GRADE CHILLER SYSTEM PHASE I
SOL IFB 512(P)-30-98
DUE 090398
POC Robert L. Capers, 410-642-2411 ext. 5260
DESC: Provide all labor, equipment and materials to add a complete
new 1000 ton chilled water refrigeration system to the existing
1800 ton central chiller plant. The new unit will be a 1000
ton electric centrifugal packaged chiller utilizing HCFC-123
or HFC-134a refrigerant with either an open or hermetic motor
design. The outside mechanical yard a new cooling tower will
be provided. The tower will be a dual cell type, induced draft
with capacity to match the 1000 ton electric chiller. Fiberglass
or stainless steel construction will be required with no basin
heater. The chiller will include a 4160 volt floor mounted
starter and a unit mounted control panel. Electrical up-grades
to the existing 5 kV walk-in switch gear and 4160 volt feeders
are also included as well as new 480 volt motor starters to
the existing motor control center for the new cooling tower
fans. Work also includes general construction, alterations,
structural and concrete work. All work is to occur at Building
321. Performance period includes 280 days, Unrestricted. Firm
fixed-price type contract. Estimated range $500,000 to $1,000,000.
Bid packages to be issued on or about July 31, 1998. A pre-bid
conference will held on August 18, 1998 at 10:00am. Bids opening
date is August 31, 1998 at 2:00pm (local time) in A&MM Conference
Room, Bldg. 101, Perry Point, MD. Only written requests will
be accepted and may be faxed to 410-642-1102, and must indicate
a point of contact, phone and fax number. Only responsible
companies should respond.
CITE: (I-209 SN229225)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--UPGRADE HISTORIC CARNEGIE LIBRARY, BLDG 48
SOL 550-18-98
DUE 091098
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to upgrade the historic Carnegie Library,
Building 48 at the VA Medical Center, Danville, Illinois as
required by the contract drawings and specifications. Work
includes, but is not limited to, demolition of certain existing
structures, ramps, sidewalks, and elevators; relocation of
existing utilities; lead based paint encapsulation and disposal
as construction debris; construction of new concrete ramps,
sidewalks, stairs; construction of new walls and partitions,
new elevator, and new HVAC system; electrical and plumbing
work; and new room finishes throughout. The construction cost
range for this procurement is between $500,000 and $1,000,000.
The SIC Code is 1542. The solicitation documents will be available
August 10, 1998. All requests for bid packages shall be in
writing addressed to the Contracting Officer and accompanied
by a $25 non-refundable bid fee made payable to the Department
of Veterans Affairs. There will be a pre-bid conference held
at the VA Medical Center, Danville, IL on August 25, 1998 at
1pm (cst) in Building 102, Room 116E.
CITE: (I-209 SN229226)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--6TH FLOOR ELECTRICAL, BUIDING W-143, NORFOLK NAVY
BASE, NORFOLK, VIRGINIA
SOL N62470-97-B-8347
DUE 091498
POC Contact Point Margie Lockamy (757) 322-4453, Contracting
Officer Georgia B. Owens (757) 322-4500
DESC: The work includes the replacement of existing obsolete
electrical panels and RH type feeder conductors on the 6th
floor of the building W-143 and incidental related work. Plans
and specifications will be available on or about 12 August
1998. A check or money order for $16.00 payable to the Treasury
of the United States is required as a non-refundable charge
for each set of bidding data. Written requests must be received
in the office of the Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, Virginia 23511-2898 (Telephone
(757) 444-5968). Estimated cost range: between $100,000.00
and $250,000.00. All responsible sources may submit an offer
which will be considered.
CITE: (I-209 SN229231)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--SPRINKLE HOSPITAL FIRST & SECOND FLOORS
SOL F23606-98-B0018
DUE 072498
POC SrA Halterman, Contract Administrator, 660-687-5431 or Sue
Nott, Contracting Officer, at 660-687-5466
DESC: Effective this date this Invitation for Bid is hereby canceled
in its entirety.
LINKURL: www.whiteman.af.mil/509cons/solicitations/98B0018.html
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-209 SN229238)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BARRACKS MODERNIZATION, BUILDING 248, FORT MYER,
VIRGINIA
SOL DACA31-98-B-0050
DUE 091598
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Z--This procurement is unrestricted. The SIC Code is 1542.
Estimated cost of construction is between $5,000,000.00 and
$10,000,000.00. Completion time is 450 calendar days. Work
consists of modernizing and converting all floors of historic
1903 barracks (7,660 SM) to comply with current Army barracks
standards. Interior and exterior historic features will be
retained. Work includes removal and disposal of asbestos and
lead paint. Project is metric. All responsible sources may
submit a bid which will be considered. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Conractor Registration (CCR)
to be considered for award of Federal Contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DOD Certified Value Added Network.
To review the database, the web sie is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
Subcontracting goals are as follows: 75% small business concerns,
20% for small disadvantaged business concerns and 10% for women-owned
small business concerns. A Subcontracting Plan is not required
to be submitted with your bid, but will be required prior to
award of a contract. The Documents will be released on CD-ROM
ad will include the technical specifications, drawings and
solicitation documents. Requests for this solicitation must
be in writing and can be telefaxed to the attention of Betty
Schneider at (410) 962-2878. There is no charge for the documents.
Issuance Date is o/a 12 August 1998 with a bid opening date
of 15 September 1998.
CITE: (W-209 SN229258)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--RENOVATION OF WINGS 2E & F FOR PRIMARY CARE AND RESEARCH
CLINIC
SOL IFB 534-47-98
DUE 091098
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide all supervision, labor, materials, tools, and equipment
necessary to convert the old Research Areas into an administrative
suite for physicians for Primary Care and to convert the old
Library and Education areas into a Research Clinic IAW plans
& specs for Projects 534-811 and 534-98-808 at the Ralph H.
Johnson Dept. of Veterans Affairs Medical Center, Charleston,
SC. Work will involve general construction, mechanical & electrical
work, utility tie-ins, and partial removal of existing building
systems. Cost range is between $500,000 to $1,000,000. SIC:
1542. Bid opening is scheduled for September 10, 1998 @ 2:00
PM (local time) at the Ralph H. Johnson Dept. of Veterans Affairs
Medical Center, Charleston, SC. Bid packages will be available
August 11, 1998, from Mary S. Whittaker at above address or
FAX request to (843) 937-6102. Only written requests will be
accepted. Bid packages are limited. Once the initial packages
are distributed, no more will be available. Contract award
is subjec to the availability of funds.
CITE: (W-209 SN229289)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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 78419-5525
SUBJECT: Z--SALTWAATER PUMP MODIFICAATION, NAVAL STATION INGLESIDE,
TX
SOL N62467-97-B-1023
DUE 090498
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work includes installation of relief valves, replacement
of controls and incidental related work. Contract completion
is 75 days. Contract price is between $100,000 - $250,000.
Plans and specifications should be available on or about August
04, 1998 and will be distributed until the supply is eshausted.
Bid Opening Date is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our fax number
is 512/939-8698*****
CITE: (W-209 SN229292)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--HVAC & ROOF REPLACEMENT, BUILDING NO. 1942, FORT
POLK, LA
SOL DACA63-98-B-0061
DUE 092198
POC Contract Specialist, Lisa Yale, (817) 978-7469
DESC: Work consists of replacing the built-up roofing system
with a standing seam metal roofing system. Mechanical equipment
(heating, ventilation and exhaust fans) on the rooftop will
also be replaced. New piping will also be installed. Duration
of contract is approximately 365 calendar days. SIC Code is
1761. Small Business Size Standard is $7 million. Preaward
Information will be submitted as part of bid. Failure to submit
Preaward Information at time of bid opening may result in rejection
of bid. Estimated Value: $1,000,000 - $5,000,000. Bids from
large business firms must comply with FAR clause 52.219-9 regarding
the requirement for submission of a subcontracting plan. The
Fort Worth District subcontracting goals are for specified
percentages of the contractor's total planned subcontract amount
to be placed with the following: 61.2% with small business,
9.1% with small disadvantaged business, 4.5% with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). Solicitation
to be issued on or about 20 August 1998. Proposals are due
on or about 21 September 1998. The Government intends to issue
this solicitation through the use of CD ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. Offerors should
register themselves on the Internet to receive a copy of this
solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF CD ROM. This project will be issued
Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-209 SN229298)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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 78419-5525
SUBJECT: Z--REPLACE CENTERLINE LIGHTING SYSTEM, NAS, CORPUS CHRISTI,
TX
SOL N62467-95-B-7674
DUE 090498
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work includes replacing all wiring and fixtures associated
with the centerline lighting system on runway 17L/35R. Contract
completion is 200 days. Contract price is between $500,000
- $1,000,000. Plans and specification should be available on
or about August 04, 1998 and will be distributed until the
supply is exhausted. Bid Opening Date is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our fax number is 512/939-8698*****
CITE: (W-209 SN229300)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REROOF RESIDENCE
SOL 60181-8-Q672
DUE 090298
POC Tracie Richardson, Contracting Officer, 303-236-5412, x229
DESC: Furnish all labor, material and equipment necessary to
remove existing metal roof, gutters, flashings and chimney
and install Government furnished prefinished sheet metal roofing
and accessories on an existing residence. The project is located
at the Fort Carson Army Base - Pinon Canyon Maneuver Site,
located east of Colorado State Highway 350, 25 miles northeast
of Trinidad, Colorado. Government Estimate is between $25,000
and $100,000. The Request for Quotation package will be available
on or about August 12, 1998 and may be requested by fax. Send
fax requests to 303/236-4791; include project number, company
name, contact name, telephone number, and mailing address.
This project is open to both large and small businesses.
CITE: (W-209 SN229305)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR/IMPROVEMENT EDSON RANGES AT THE MARINE CORPS
BASE, CAMP PENDLETON, CA
SOL N68711-98-B-0414
DUE 091698
POC Linda Birnie, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: The work includes the repair and upgrade of firing ranges
including the following: Repairs and rehabilitation of Control
Booths (3), Target Storage buildings (6), Magazines (3), Equipment
Issue buildings (3); repairs of covered cleaning racks (3);
rehab of Restrooms (7); Replacement of target carriage systems
(150) and rehab of target line area; Repairs to (2) Pedestrian
Access Tunnels; Repairs of existing water supply system; Replacement
of electrical supply and communication systems; Relocate and
rehabilitate firing lines; Correct drainage problems; Irrigation
System, night firing lighting work at 500 yard firing line,
firing line surface, communication system; and incidental related
work. S.I.C. Code is 1629, "Heavy Construction, Not Elsewhere
Classified". Estimated cost is between $1,000,000 and $5,000,000.
Completion time is 216 days. Bid opening is scheduled for 2:00
p.m. PST, September 16, 1998 at Building 22101, Officer in
Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Large business concerns considered for award will
be required to submit a Subcontracting Plan. Copies of the
solicitation will be available on a first come, first served
basis, August 17, 1998, and will be provided only in response
to written, faxed, or e-mail requests received directly from
the requestor. Requests for a copy of the solicitation must
contain the firm's name, address, phone number, fax number
(if available), and the solicitation number or the request
will not be processed. Facsimile requests can be sent to (760)
725-8953. Telephone requests will not be honored.
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-209 SN229312)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, PAINTING AT SOUTH
TEXAS NAVAL INSTALLATIONS
SOL N62467-98-B-7431
POC Dale DuBose 512/961-2158
DESC: Facility Support-Construction, Painting at South Texas
Naval Installations. This is an indefinite quantity contract.
The contractor shall provide all materials, labor, supplies,
transportation, and supervision necessary to perform and complete
the interior and exterior minor repairs, replacement of new
installation of materials, to numerous buildings, structures,
and sites, to include any or all the following work: painting
of new or existing interior or exterior wall surfaces (of various
materials), doors and windows (including trim and frame), eaves,
soffits, fascia: installation of new, and/or replacement of
varying interior or exterior missing, or deteriorated wood
items, gypsum board and plywood; repair, replacement or new
installatin of rain gutters and down-spouts; re-glazing of
door and window glass; preparation of interior or exterior
surfaces to be painted, utilizing water, scraping, sanding,
sand blasting, by hand or machine cleaning, or a combination
of these methods; re-painting of existing or new painting of
pavement and markings; installation of vinyl wall covering
to new or existing wall surfaces (including surface preparation).
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
is set-aside pursuant to Section 8(a) of the Small Business
Act. This procurement is restricted to qualified 8(a) firms
from the Lower Rio Grande Valley (Harlingen, Texas District),
San Antonio, Texas District and Houston, Texas District. Firms
must be qualified under the SIC Code 1721. When requesting
the solicitation, please be prepared to give solicitation number,
short title, along with you 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-209 SN229319)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REMOVE AND INSTALL FIRE ALARM SYSTEM, IN BUILDING
76CC AT NETC NEWPORT RI
SOL N62472-97-Q-6940
DUE 080698
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The Purpose of this Modification to CBD Synopsis Number
0117 19980609 dated Jun 09 1998 is as follows: The Quotation
Due date has been changed from 27 July 1998 at 4:00 PM, until
06 Aug 1998 at 4:00 PM. All other terms and conditions remain
the same
CITE: (W-209 SN229327)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--CONCRETE SIDEWALKS AND RAMPS
SOL N62467-98-Q-5997
DUE 091798
POC Michael H. Rogers, Contracting Officer (407)380-4976 or Cathy
Paradise (407) 380-4329
DESC: Provide and secure new concrete sidewalks and ramps and
incidental related work. The applicable size standard is no
more than $17 million average annual revenue for the previous
three years. Standard Industrial Code is 1542. This is a 100%
small business set-aside. The solicitation package will be
available on or about 17 August 1998, and will be available
at a non-refundable cost of $11.00 per set, and only company
checks and money orders will be accepted. Checks must be made
out to U.S. Treasury, and mailed to Naval Facilities Engineering
Command, Jacksonville Satellite Office Orlando, ATTN: Cathy
Paradise, 12350 Research Parkway, Orlando, Florida 32826-3275.
All requests for solicitation packages must be in writing and
contain the firm name, street address (no Post Office Box),
phone number, fax number, and solicitation number and title.
There will only be one pre-bid conference/site visit scheduled
for 03 September 1998, at 9:00a.m. All contractors attending
must be on time, and will meet in the lobby of 12350 Research
Parkway, Orlando, Fl. Plan holders list will be available by
written request only, and can be faxed to (407)381-8927, attn:
Cathy Paradise. This solicitation is being issued as a Simplified
Acquisition Purchase, with an estimated cost between $25,000
and $100,000. The bid opening is scheduled for 17 September
1998 and will not be opened to the public. THIS IS 100% SMALL
BUSINESS SET-ASIDE.
EMAILADD: CATH_PARADISE@NTSC.NAVY.MIL
EMAILDESC:
CITE: (W-209 SN229352)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--RESTORATION OF GRANT STATUE, FORT LEAVENWORTH, KANSAS.
SOL DABT19-98-Q-0040
DUE 091798
POC Constract Specialist Joetta Eagle (913) 684-1627 (Site Code
DABT19)
DESC: Furnish all necessary labor, supervision, materials, tools,
and equipment to clean and restore the patina of Grant Statue
located at the corner of Grant and Kearny Avenues, Fort Levenworth,
Kansas. This will be a firm- fixed price contract. Solicitation
will be issued o/a August 17, 1998. A formal site visit shall
be conducted on September 3, 1998, 1:30 p.m. Contract completion
shall be within 90 calendar days after notice to proceed. This
acquisition is unrestricted under the Small Business Competitiveness
Demonstration Program. The standard industrial code (SIC) for
this acquisition is 1799. The size standard for a small business
concern, including its affiliates, is average annual sales
or receipt for the preceding three (3) fiscal years, not to
exceed $7 million. The magnitude of this project is between
$25,000.00 and $100,000.00. All requests for this solicitation
shall be in writing and shall reference DABT19-98-Q-0040. Contractor
shall indicate their taxpayer identification number and if
they are a women-owned, minority, small, or large business.
Faxed requests for solicitation will be accepted and processed
(913-684- 1610), however, phone requests will not be allowed.
CITE: (I-209 SN229362)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--EIGHT MILE CREEK CHANNEL ENLARGEMENT, GREENE AND
CRAIGHEAD COUNTIES, ARKANSAS, ST. FRANCIS BASIN PROJECT, CONSTRUCTION
SOL DACW66-98-B-0041
DUE 091798
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The work consists of clearing and disposal of debris therefrom;
channel and inlet drain excavation; disposal of excavated material;
placement of gabion mattress units, filter material and riprap;
removal and installation of culverts; establishment of turf;
and environmental protection. The estimated value of the proposed
work is between $500,000.00 and $1,000,000.00. This will be
an unrestricted procurement in accordance with Public Law 100-656,
Small Business Competitiveness Program. To qualify as a small
business concern, the concern must have had average annual
receipts for the three preceeding fiscal years not exceeding
$17.0 million. The supplies or services to be procured under
this solicitation are classified in Standard Industrial Classification
Code 1629. There will be 10 drawings in the bid set. Total
price bid set-$15.00.
CITE: (I-209 SN229365)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--REPAIR TANKS 1,2, AND 3 AT THE DEFENSE FUEL SUPPLY
POINT, TAMPA, FLORIDA HILLSBOROUGH COUNTY
SOL DACA17-98-B-0028
DUE 091598
POC Contract Specialist Deidra W. Cox (904) 232-1215 (Site Code
DACW17)
DESC: The work includes the provision of tank repairs and modifications
of three existing 55,000 barrel aboveground fuel storage tanks.
Tank repairs include the installation of reinforced concrete
ringwalls, new tank conedown center sump floors with leak detection
and underfloor liners, underfloor cathodic protection, shell
insert plates, nozzles, miscellaneous shell appurtenances,
floating pans, new fixed cone roofs, interior piping modifications,
exterior piping modifications, lead and non-lead paint removal,
asbestos material removal, tank and pipe painting, petroleum
contaminated soil and water removal, fire suppression and incidental
related work. Magnitude of construction is between $1,000,000.
to $5,000,000.00. Pre-Solicitation Notice will be issued on
or about 29 July 98. Invitation DACA17-98-B-0028 will be issued
on or about 14 Aug 98 and opened on or about 15 Sept 98. Cost
of Plans and Specifications is $45.00. Checks should be made
payable to FAO USAED Jacksonville, and sent to U.S. Army Corps
of Engineers, P.O. Box 4970, Jacksonville, Florida 32232. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-209 SN229366)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Z--STRUCTURAL REPAIRS TO MILL CREEK RAMP
SOL DABT57-98-B-0003
DUE 091598
POC Contract Specialist PAULA GWIN (757) 878-5125, X-259 (Site
Code DABT57)
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform the structural repairs to Mill Creek Ramp.
The project site lies within the boundaries of Fort Monroe,
Virginia. The project consists of demolishing an existing concrete
boat ramp and re-constructing it at the same location. The
existing ramp is located on the south side of Mill Creek, a
saltwater lake. The Standard Industrial Classification (SIC)
Code is 1629. The applicable small business size standard including
affiliates is no more than $17 Million average annual revenue
for the previous three years. Construction time will be 180
calendar days. Estimated cost range is $100,000 to $250,000.
This is an unrestricted procurement. If you are interested
in obtaining a copy of the solicitation, send a non-refundable
check or money order payable to the U.S. Treasury in the amount
of $18.00 for the first set of subject solicitation and drawings
and $10.00 for each additional set. Your request should be
sent to: Defense Document Automation Service, ATTN: Bid Spec
Desk, Bldg. 655, Fort Eustis, VA 23604. Your written request
should include your size status, telephone number, facsimile
number, address and point of contact. Also include whether
you are interested in this project as a prime contractor, subcontractor,
supplier, etc. No telephone requests will be accepted, however,
if questions arise concerning the status of your order call
(757)878-4542.
CITE: (I-209 SN229372)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REMOVE AND REPLACE BRIDGE DECK, BRIDGE 17, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0038
DUE 092098
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
repair of Bridge #17, Birch Road, Fort Drum, New York, in strict
accordance with the statement of work, specifications and drawings,
and subject to the terms and conditions of the contract. PRINCIPAL
FEATURES: The work to be performed will include, but is not
limited to the following items: Complete removal of existing
concrete and steel bridge deck, excluding concrete end abutments
and center pier. Modify existing end abutments to allow installation
of new bridge deck. Install new concrete end abutments. Install
new single span bridge with steel girders and laminated wood
deck. Work Restrictions: Total time for bridge closure not
to exceed 8 weeks. This procurement is estimated to be between
$100,000 and $250,000. This solicitation will be issued as
an unrestricted procurement. The construction period is 270
calendar days. Solicitation to be issued O/A 15 Aug 98. All
responsible sources may submit a bid which will be considered.
Copies of the solicitation will be provided in response to
written requests only. No telephone calls will be honored.
Please indicate your business size, phone number, and address
on each request. If your firm has internet capability, the
solicitation will be published on our homepage at
CITE: (I-209 SN229380)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REMOVE AND REPLACE BRIDGE DECK, BRIDGE 23, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0039
DUE 091598
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
repair of Bridge #23, Alexandria Road, Fort Drum, New York,
in strict accordance with the statement of work, specifications,
and drawings, and subject to the terms and conditions of the
contract. PRINCIPAL FEATURES: The work to be performed will
include, but is not limited to the following items: Complete
removal of existing concrete and steel bridge deck, excluding
concrete end abutments and center pier. Modify existing end
abutments to allow installation of new bridge deck. Install
new concrete end abutments. Install new single span bridge
with steel girders and laminated wood deck. Work restrictions:
Total time for bridge closure not to exceed 8 weeks. This procurement
is estimated to be between $100,000 and $250,000. This solicitation
will be issued as an unrestricted procurement. The construction
period is 270 calendar days. Solicitation to be issued O/A
15 Aug 98. All responsible sources may submit a bid which will
be considered. Copies of the solicitation will be provided
in response to written requests only. No telephone calls will
be honored. Please indicate your business size, phone number,
and address on each request. If your firm has internet capability,
the solicitation will be published on our homepage at
CITE: (I-209 SN229381)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--REINSULATE PIPING IN BASEMENTS, 1700 AREA, LEWIS
HEIGHTS, FORT BELVOIR, VIRGINIA
SOL DADW35-98-B-0009
DUE 091098
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: This project is cancelled.
CITE: (I-209 SN229385)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT SECURITY CENTER, FORT CAMPBELL, KENTUCKY
SOL DAKF23-98-B-0042
DUE 080498
POC Contract Specialist Learah Smith (502) 798-7834/ Barbara
Dawson, (502) 798-7129 Contracting Officer (Site Code DAKF23)
DESC: Pursuant to DFARS 219.1006(b)(2) this acquisition is 100%
set-aside for
CITE: (I-209 SN229390)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR/RENOVATE LIBRARY, BUILDING 735
SOL N62470-98-B-5616
DUE 091798
POC Contract Specialist, Hector J. Rios, (787) 865-2050, Ext.
235.
DESC: The work includes demolition and new construction consisting
of masonry, metal studs, gypsum wallboard, acoustical ceilings,
plaster, ceramic tile, painting, electrical, HVAC, plumbing,
and incidental related work. Work is located at U.S. Naval
Station Roosevelt Roads, Puerto Rico. Approximate Solicitation
Release Date: 18 August 1998. To order plans and specifications,
send your written request to: DEFENSE AUTOMATED PRINTING SERVICE.
ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636. Only
written requests for plans and specifications will be accepted.
Requests may be faxed to (787) 865-4342. If problems arise
concerning your request, call Jim Shouse or Nellie Class at
(787) 865-5306. Planholder's list will be faxed one week before
bid opening date. Please state area code, telephone number,
fax number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. FOR INQUIRIES
ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS, CONTACT THE
CONTRACTS DEPARTMENT AT (787) 865-2050/4066, EXT. 235. TECHNICAL
QUESTIONS must be faxed to (787) 865-2018; Attn: Hector J.
Rios. This project is 100% set-aside for small business concerns.
Estimated Cost Range: Between $250,000.00 and $500,000.00.
CITE: (M-209 SN229394)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Z--REVITALIZE MAIN CHAPEL
SOL F49642-98-R-0145
POC SSGT Sonya Y. Steedley, PH: (202) 767-7964
DESC: The Air Force intends to solicit proposals for a firm-fixed
price contract (SUBJECT TO FUNDS AVAILABILITY) to Revitalize
Main Chapel. Work includes but is not limited to the following:
Concrete for building construction; new brickwork and modification
to existing brickwork; miscellaneous steel; rough and finish
carpentry; aluminum windows, doors, and glazing, wood doors,
wood wall paneling, acoustical ceilings and wall paneling;
carpeting; reupholstery of existing pews; remove existing bell
tower and metal roofing system/install new roofing system;
new cupola and installation of new aluminum windows and storefront
system; a redesigned altar area, new interior wall and floor
finishes, new HVAC system serving the sanctuary; upgrade lighting
and upgrade sound system. The performance period is 150 calendar
days. The Standard Industrial Code (SIC) is 1542. Project value
is estimated between $500,000 - $1,000,000. This is a competetive
best-value solicitation in which offerors' past performance
and price will receive equal consideration. This solicitation
will be distributed solely on the World Wide Web at the following
address beginning on or after 10 Aug 98. http://www.bolling.af.mil/lg/cont/con
Closing date of this solicitation will be 30 calendar days
after the issue date. NO PAPER COPIES OF THIS SOLICITATION
WILL BE MAILED. Prospective bidders will be asked to register
for this solicitation at the above referenced web site. A list
of all registered prospective bidders will be available at
this site as well. This notice does not obligate the Government
to award a contract, does not restrict the Government in its
ultimate acquisition approach or obligate the Government to
pay for any proposal preparation costs. **NOTE: ALL PROSPECTIVE
OFFEROROS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY
BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.bolling.af.mil/lg/cont/cons/_private/lgcc.htm
LINKDESC:
EMAILADD: ssteedley@mail.bolling.af.mil
EMAILDESC:
CITE: (W-209 SN229397)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL AND DISPOSAL OF A SMALL RUBBLE DAM
SOL 1443RQ509098024
DUE 091598
POC Kimberly Washington (404)562-3163
DESC: Contractor shall provide labor, supervision, tools, materials,
equipment, and incidentals required for the removal and disposal
of a small rubble dam and the replacement of the existing 30FT
wooden span bridge with a larger 50FT prefabricated steel span
on new concrete abutments. This project is located at Congaree
Swamp National Monument, Hopkins, South Carolina. All requests
must be in writing. Fax#(404)562-3256. Reference 1443IB509098019.
The estimated range of the project is between $25,000-$100,000.
This is a total set aside for small business concerns.
LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-209 SN229399)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--REBUILD FEEDER #1
SOL F29650-98-B0008
DUE 092198
POC Alberto Garcia, (505) 846-4674
DESC: This is a pre-solicitation notice for Invitation for Bid
(IFB) Number F29650-98-B0008 on or about 21 Aug 98 with a bid
opening date on or about 21 Sep 98. The Standard Industrial
Classification is 1731 with a size standard of $7.0M. The magnitude
of this project is between $250,000.00 and $500,000.00 with
a total performance period of 120 calendar days for the basic
and one option. This project consists of rebuilding of Feeder
#1, a 46 KV electrical overhead distribution line that serves
the South and Southeast portions of Kirtland AFB. Work includes
but is not limited to; replacement of deteriorated power poles,
installation of new power poles, replacement of guy wires and
anchors, re-tensioning guy wires, adding dampers to conductors
and overhead ground wires, adding pole ground guards, wire,
offsets and ground rods , replacement of crossarms. Most of
the utility line is accessable by unimproved dirt roads and
trails, and runs over arroyos (gulches) and hills. The option
includes the substitution of polymor insulators for the porcelain
insulators that are to be installed as part of the basic work.
Note: Funds are not presently available for this project. No
award will be made until funds are available. Kirtland AFB
is using the Internet for advertising and issuing the solicitation.
The Government reserves the right to cancel this solicitation,
either before or after receipt of bids, with no obligation
to the bidders by the Government. Firms interested in this
IFB should submit a written request to Mr Alberto Garcia, Contract
Specialist, Detachment 8, Air Force Research Laboratory, Operational
Contracting Division /PKOC, 2050 Wyoming Blvd SE, Kirtland
Air Force Base, NM 87117-5663. Firms must indicated if their
organization is an 8 (a) certified firm, a small disadvantage
business (SDB), a small business (SB), a large business (LB)
, or a woman-owned business in relation to SIC Code 1731 and
size standard $7.0M. All requests for this IFB must be submitted
no later than 4 Aug 98. All solicitation requests should contain
the company name, address, telephone number, and a point of
contact. Telephone requests will not be honored. Availability
of this solicitation is limited, and the solicitation will
be furnished on a first-come, first-served basis. For issues
regarding this acquisition, please contact Mr Alberto Garcia,
Contract Specialist, at (505) 846-7616, or Ms Vicky Anderson,
Contracting Officer, at (505) 846-4000.
CITE: (W-209 SN229420)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Z--REPLACE AIR COMPRESSOR SYSTEM FAC 6000
SOL F49642-98-R-0140
POC SSGT Sonya Y. Steedley, PH: (202) 767-7964
DESC: The Air Force intends to solicit proposals for a firm-fixed
price contract (SUBJECT TO FUNDS AVAILABILITY) to Replace Air
Compressor System FAC 6000. Work includes but is not limited
to the following: Base bid and three bid additives. Remove
four existing air compressors, separators and recievers located
in the Service Air Compressor room along with designated associated
piping; provide three centrifugal-type air compressors, each
rated to deliver 470 SCFM at a discharge pressure of 125 psig;
each air compressor shall be provided with a microprocessor
controller; remove and reinstall dryers; provide one start-up
air dryer system which shall enable start-up of any of the
three compressors; provide two air receiver tanks; provide
pressure regulating valves; provide electrical changes to support
installation of new equipment; provide general construction
work for concrete pads and to remove and reinstall the door
and a portion of the CMU wall of Room PH1-150 to allow installation
of mechanical equipment; Bid Additive 1: Remove four existing
air dryers and provide three air dryers each rated for 600
scfm; Additive 2: Provide six pressure transmitters and run
control wiring and conduit and program signals into the existing
system; Additive 3: Remove two existing compressors in the
G-O module and patch the floor. The performance period is 150
calendar days. The Standard Industrial Code (SIC) is 1611.
Project value is estimated between $250,000 - $500,000. This
is a competitive best-value solicitation win which the offerors'
past performance and price will receive equal consideration.
This solicitation will be distributed solely onthe World Wide
Web at the follwing address beginning on or after 10 Aug 98.
http://www.bolling.af.mil/lg/cont/con Closing date of this
solicitation will be 30 calendar days after the issue date.
NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED. Prospective
bidders will be asked to register for this solicitation at
the above referenced web site. A list of all registered prospective
bidders will be available at this site as well. This notice
does not obligate the Government to award a contract, does
not restrict the Government in its ultimate acquisition approach
or obligate the Government to pay for any proposal preparation
costs. **NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRY BY THE PROPOSAL DUE DATE
IN ORDER TO BE CONSIDERED FOR AWARD. Registration may be effected
at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.bolling.af.mil/lg/cont/cons/_private/lgcc.htm
LINKDESC:
EMAILADD: ssteedly@mail.bolling.af.mil
EMAILDESC:
CITE: (W-209 SN229422)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--RENOVATE BATHROOMS AND KITCHEN, 1ST AND 2ND FLOOR,
NAVAL AND MARINE CORPS RESERVE CENTER, 1ST MARINE CORPS DISTRICT,
GARDEN CITY NEW YORK, ADM.BY THE NAVAL SUBMARINE BASE NEW LONDON,GROTON,CT
SOL N62472-98-B-5748
DUE 091898
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to renovate three restrooms
and the installation of a new kitchen including all mechanical,
electrical and incidental related work at the NAVAL AND MARINE
CORPS RESERVE CENTER, 1st MARINE CORPS DISTRICT, GARDEN CITY
NEW YORK. THE APPLICABLE SIC AND SIZE STANDARD IS 1542 and
17.0 MILLION. Contractors interested in obtaining the solicitation
must submit a request with a money order or certified check
in the amount of $22.00 to the Defense Automated Printing Service
(DAPS), Box 40, Building 82, Naval Submarine Base New London,
Groton, CT 06340-5040. Each money order or certified check
must be made payable to the U.S. Treasury and annotated with
the applicable solicitation number. Money orders or certified
checks not made payable to the U.S. Treasury or not annotated
with the solicitation number will be returned unprocessed.
No personal or company checks will be accepted. One set of
the solicitation will be send via first class U.S. mail to
those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitation via USPS Express Mail Service
contact DAPS at (860) 694-2099. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
THIS SOLICITATION WILL BE ISSUED UNRESTRICTED AND SUBJECT TO
THE EVALUATION CRITERIA CONTAINED IN DFARS 252.219-7003 ENTITLED
"NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS" For technical questions regarding solicitation, contact
T. Benavidez at (860) 694-4572.
CITE: (I-209 SN229431)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon, Arizona 86023.
SUBJECT: Z--REHABILITATION (REPAIR) OF APARTMENT BUILDING
SOL 1443IB8210-98-008
DUE 091598
POC Gordon E. Plaisted, (520) 638-7714.
DESC: The National Park Service, Grand Canyon National Park,
has identified a requirement for rehabilitation services outlined
herein. Work shall be performed on Government owned space at
the Albright Training Center in Grand Canyon Village on the
South Rim of Grand Canyon National Park, approximately 60 miles
north of Williams, Arizona on State Route 64. Contractor shall
furnish all labor, materials, services, training, insurance
and equipment as needed to strip and reoutfit existing boiler,
abate asbestos wall board, abandon existing under-slab hot
and domestic water distribution system, install new distribution
system in first floor ceiling, remodel 10 apartment kitchens,
install exhaust fans in kitchens and bathrooms, install in-apartment
sprinkler systems, and hard wire smoke detectors. Work shall
be in compliance with technical specifications and all federal,
state and local ordinances, regulations and rules pertaining
to each phase, including removal, storage, transportation and
disposal of asbestos. Standard Industrial Classification (SIC)
code is 1542. This procurement action is estimated to be between
$150,000 and $300,000. The National Park Service, Grand Canyon
National Park, welcomes and encourages small, small disadvantaged
and women-owned business concerns to participate. Copies of
the solicitation will only be provided in response to written
requests received directly from the requester. Facsimile requests
will be accepted. The facsimile number is (520) 638-7799. Telephone
(verbal) requests will not be honored.
CITE: (M-209 SN229452)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: South Florida District, U. S. Postal Service, 7499 NW
31st Street, Miami, FL 33122-9991
SUBJECT: Z--PERFORM DRAINAGE REHABILITATION AND CUSTOMER PARKING
EXPANSION AT THE USPS OWNED PROCESSING & DIST. CENTER LOCATED
AT 2200 NW 72 AVENUE, MIAMI, FL 33152-9998 IN ACCORDANCE WITH
SPECIFICATION AND DRAWINGS.
SOL 115854-98-A-0095
POC Technical Questions: Shirley Wooster, (305) 418-7323, Propostal
Questions: Judith Pollock, (305) 418-7320
DESC: This solicitation invites proposals for drainage rehabilitation,
Phase I and Customer Parking Expansion, Phase II, at the South
Florida District, Processing and Distribution Center located
at 2200 NW 72nd Avenue, Miami FL. Contractors must submit separate
price for each Phase. Phase I - Drainage Rehabilitation is
totally funded and will be awarded this fiscal year. Phase
II funding is scheduled the fist quarter of the new fiscal
year and will be awarded at that time. Proposals submitted
for Phase II must be guaranteed for a minimum of 120 days from
the closing date. The Postal Service will award both phases,
I & II, to the OFFEROR whose proposal is determined to be the
best value, price and other related factors considered. Payment
and Performance bonds will be required from successful OFFEROR.
A Proposal bond (bid bond) is not required. The cost range
for construction on this project is estimated between $1,200,000
and $1,600,000. The construction time is estimated a 120 calendar
days.
EMAILADD: jpolloc1@email.usps.gov
EMAILDESC:
CITE: (W-209 SN229455)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPAIR EXISTING ROADWAY & INSTALL DUMPSTER PAD
SOL RFQ 69D-372-98
DUE 080798
POC Patricia Bigelow, Procurement Technician - (414) 902-5426
DESC: The VA Medical Center at North Chicago, Illinois is seeking
sources to provide all labor, materials, tools, equipment,
and qualified supervision to repair existing roadway and install
dumpster pad, in accordance with drawings and specifications.
Completion time is 90 calendar days from the notice to proceed.
Cost range is $25,000 to $250,000. Contracting Officer's Technical
Representative is Todd Sanders at (847) 688-1900, ext. 3562.
Award is subject to the availability of funds. SIC 1611 applies.
Requests for solicitation must be submitted in writing. No
telephone requests will be accepted. Requests may be faxed
to (414) 902-5420, Attn Patti Bigelow.
EMAILADD: Patricia Bigelow@med.va.gov
EMAILDESC:
CITE: (W-209 SN229123)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--PRE-QUAILIFIES CONTRACTORS LIST FOR MAINE, NEW HAMPSHIRE
AND VERMONT
SOL GS01P97BZC0051 Pre-Qualified Contractors List
DUE 071197
POC Contract Specialist, Paul Dowd, 617-565-7736, Fax 617-565-7145,
E-mail paul.dowd.@gsa.gov
DESC: This is a notice of the General Services Administration's
(GSA's) intent to establish a Pre-qualified Small Business
Contractors List for Construction Services (Prequalified Contractors
List) for the following geographic locations: Maine, New Hampshire
and Vermont. The Prequalified Contractors List will be tested
by GSA for a two year period (the Test). The two year period
will begin on April 1, 1997, and end March 31, 1999. Should
the Test of the use of the Prequalified Contractors List prove
to be successful, GSA may continue to utilize, update, and
maintain the list. The Prequalified Contractors List will be
limited to small business contractors, including small disadvantaged
business and small women- owned business concerns, interested
in performing building repair and alterations work (construction
services) for GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List will be used
for projects costing more than $2,000 but less than $100,000.
General construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of market
price, quality and delivery. Therefore, contractors must be
a small business concern in order to qualify for placement
on the Prequalified Contractors List. Once a requirement for
construction services is identified, GSA will only solicit
quotes from firms on the Prequalified Contractors List for
purposes of performing the individual construction projects.
Small businesses placed on the Prequalified Contractors List
will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List by contacting Paul Dowd, Contract Specialist, by fax at
(617)565-7145 or Email at paul.dowd@gsa.gov. Applications will
be available on February 14,1997. Interested small businesses
concerns may submit an Application at any time but are strongly
encouraged to do so as soon as possible as GSA began to use
the Prequalified Contractors List on April 1, 1997. Applications
will be evaluated by GSA officials and small businesses will
be advised whether or not they have been placed on the Prequalified
Contractors List.
CITE: (I-209 SN229389)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LINER, ELEVATING FIN. NON-MAGNETIC MATERIAL, DO
NOT CONTAMINATE.
SOL SP0760-98-Q-1672
DUE 092498
POC Contact: name-john white PHONE-614-692-1584 FAX NUMBER-614-
692-3796 e-mail ADDRESS-JOHN_WHITE@DSCC.DLA.MIL
DESC: PR-NO: YPC98198000623 NSN 1075-00-300-6735, CAGE 55799
Part No 97113 liner, elevating fin. Non-magnetic. In accordance
with Navy drawing 3286161. *** 34 -EA Del to (call contracting
office) Del by 09 Aug 98. See NOTES 1, 9 and 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MI./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. 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. All responsible sources may submit a quote which will
be considered. 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-209 SN228961)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--HAND PUMP, ASSEMBLY
SOL DAAH23-98-P-0260
DUE 083198
POC Kim Newman, Contract Specialist, AMSAM-AC-AL-A, 256-876-3813
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: NOUN: HAND PUMP,
ASSEMBLY; NSN 1260-01-257-4697; APN 1D54253-1. QTY 21 which
includes 1 unit which requires FIRST ARTICLE - Contractor Testing;
FAR 52.209-3, ALT I and ALT II. Inspection/Acceptance Points:
Origin; Inspection Requirement: FAR 52.246-2, FAR 52.246-11,
ISO 9002 or equivalent, ISO 8402 (Terminology), and ANSI/NCSL
Z540-I-1994 or ISO 10012-1-1992 (Calibration) (USAATCOM 52.246-4002),
First Article Inspection and Test Requirements Statement of
Work (CS6030), First Article Test Unit shall not be retained
as a manufacturing standard; Packaging: A/B MILSTD2073-2C,
Table IX, Code F, items shall be preserved and packaged as
coded as follows: MP/I=2D, CD/II=1, PM/III=00, WM/IV=EC, CD/v=BG,
CT/VI=X, UC/VII=ED, IC/VII=00, LOP/VIII=A, QUP=001, ICQ=000,
OPI/VIIIb=0, special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99; Bar Code Marking Required. FOB Point: Destination;
DESTINATION to be XU TRANS OFC, RED RIVER ARMY DEPOT, TEXARKANA,
TX 75507-5000; transportation: FAR 47.305-10(b), 52.246-16,
52.247-34, 52.247-48, 52.247-54; DFARS 252.247-7022, 252.247-7023,
252.247-7024. Delivery schedule 180 days or earlier after contract
award. Best possible delivery requested. Copies of the drawings
and the First Article Inspection and Test Orientation information
sheet should be requested from the contracting officer. This
proposed contract action is for supplies or services for which
the Government has determined as a 100% small business set
aside. All responsible sources may submit a bid, proposal or
quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-AL-A, FAX
256-842-6108. The most recent representative unit price and
quantity relative to this acquisition is: DAAH01-98-P-0260,
Awd Date 16 Jan 98, Qty 18, Unit Price: $1,205.56. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. See Numbered Note(s):
01. Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280.
EMAILADD: knewman@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-209 SN229338)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--FIRE CONTROL SYSTEMS!!
SOL N00024-98-R-5455
POC John Murray, Code: 025, (703) 602-7903
DESC: The Naval Sea Systems Command has a requirement for approximately
50,000 manhours of design agent engineering support to the
Advanced Combat Direction System (ACDS) and Ship Self Defense
System (SSDS) programs in FY99. This requirement will be issued
to Raytheon Systems Company, Naval and Maritime Systems of
San Diego, California as the sole designer and manufacturer
of this equipment and related software. See Numbered Note(s):
22
CITE: (W-209 SN229405)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--COMANCHE FIRE CONTROL RADAR DEVELOPMENT, QUALIFICATION,
AND TESTING
SOL DAAJ09-91-C-A004
POC Sandy Black, Boeing Sikorsky Comanche Team (A Joint Venture),
(610) 362-1039, or Samuel B. Huffstetler, Jr., Contracting
Officer, (256) 313-4329
DESC: The proposed contract action is a change order under the
active Comanche Dem/Val contract DAAJ09-91-C-A004. The Boeing
Sikorsky Comanche Team (A Joint Venture), developer of the
Comanche System, shall conduct a Market Analysis for a Fire
Control Radar (FCR) to be integrated on the Comanche System.
Boeing Sikorsky is responsible for integration of the FCR,
and in accordance with their best value contracting procedures,
will select a contractor to develop, qualify, and test an FCR
for the Comanche. The FCR will satisfy the Army's requirement
for an adverse weather capability for detection, classification,
location, and prioritization of ground vehicles, air defense
units, hovering and flying helicopters, and fixed wing aircraft.
The FCR must meet the Government's performance specification,
schedule requirements, budget restraints, fit a two level maintenance
system concept, provide reliability consistent with the overall
weapon system reliability, and fit the mission computer cluster.
The radar will conform with Comanche low observable strategy
and be a light weight, extended range, high fidelity product,
with advanced technology characteristics capable of potential
future technical growth. Compatibility with existing airframe,
armament including RF Hellfire missiles, and targeting systems
within existing airframe space, weight, and power constraints
is critically important. Contractor employees shall possess
clearances at the SECRECT level. Portions of the SOW requirements
are classified at the SECRET level, therefore, any firm interested
in subcontracting possibilities must have a facility capable
of storing SECRET information. The change order requirement
for the FCR is sole source to Boeing Sikorsky Comanche Team
(A Joint Venture), Boeing Sikorsky Program Management Office,
Attention: Sandy Black, International Plaza II, Suite 645,
Philadelphia, PA 19113. See Note 25.
CITE: (W-209 SN229398)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 14--AGM-142 MISSILE PRODUCTION!!
SOL N/A
POC Contact Ms. Terri Brown, Contracting Officer, (850) 882-8515,
Ext 2131!!
DESC: 17. The Air Force Material Command, Aeronautical Systems
Center, Precision Strike Systems Program Office intends to
award a sole source contract to RAFAEL, Haifa, Israel. This
procurement is a production contract for the refurbishment
of one seeker and seeker operating station. A re-procurement
data package is not available for the hardware related to this
effort. The period of performance is approximately 12 months.
The action is contemplated in accordance with 10 USC 2304 (c)(1)
since RAFAEL is the only known source that can satisfy the
Government's requirements. All responsible sources may submit
a statement of capability which will be considered, in accordance
with Note 22. Capability statements received will be screened
on the ability of the proposed system to (a) meet specific
classified performance, and (b) modularity requirements. An
RFP would be issued only to those sources who in the sole judgment
of the procuring activity have the capability of fulfilling
the requirement. This is not a request for proposal and is
not to be construed as a commitment by the Government. Closing
date for submission of qualifications is 15 days after the
date of publication of this notice. Firms responding to this
notice should indicate whether they are a small business or
small disadvantaged business as defined in FAR part 19. All
concerns, and routine communication regarding this acquisition
should be addressed to Ms. Terri Brown, Contracting Officer
at (850) 882-8515 x 2131. Collect calls will not be accepted.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before restoring
to the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Col Upp at (850) 882-5966, with serious concerns
about the acquisition process only. See Numbered Note 22.
CITE: (W-209 SN229122)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS SPARE PARTS FOR THE LINEBACKER WEAPON SYSTEM
SOL DAAH01-98-R-0162
DUE 091098
POC AMSAM-AC-ML-AC, Ellen Daniel Contracting Officer, 256-842-6021.
DESC: This covers a requirement contract consisting of the following:
Pron: D18F5285: NSN 1430-01-454-0405; TPN 799E724; Qty: 4 each,
with potential assets required for five years for a maximum
quantity of 34 each. Pron: D18F5286; NSN: 1430-01-454-1859;
TPN 693-10220-2; Qty: 2 each, with potential assets required
for five years for a maximum quantity of 22. Pron: D18F5287;
NSN 1430-01-454-1858; TPN: 693-10212-1; Qty 1 each, with potential
assets required for five years for a maximum quantity of 21
each. Pron: D18F5288; NSN 5980-01-454-9433; TPN: 99-0624-0000;
Qty 2 each, with potential assets required for five years for
a maximum quantity of 42. Pron: D18F5290; NSN 1430-01-454-0404;
TPN: 13569666-1; Qty 4 each, with potentail assets required
for five years for a maximum quantity of 34 each. Orders will
be issued as requirements materialize. Destinations to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified sources. A technical data package which defines
all engineering and quality requirements is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFP will be issued to The Boeing Company, Boeing
Defense and Space Group, Missiles and Space Division, P.O.
Box 240002, 499 Boeing Boulevard, Huntsville, AL 35807. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-209 SN229229)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRAVELING WAVE TUBE
SOL N0038398Y0254
DUE 081198
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-1420-01-119-9660-SF, Qty 1 EA, Delivery FOB Origin--
There are no drawings. Subject requirement is for the upgrade
of the Temperature Chamber equipment used in the final acceptance
test verification of the F-18 Gridded Traveling Wave Tube currently
repaired on NAVICP contract N00383-97-D-001H. Only Hughes Aircraft
Electron Dynamics Division is certified as a source to perform
subject upgrade. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercail Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice., See Note 22 (ACAVI0728053-111)
CITE: (I-209 SN229274)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--LATCH ASSEMBLY, PYLON FAIRING
SOL SP0460-98-Q-X605
DUE 082798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98187001700 NSN 1560-01-232-8829, latch assy,
pylon fairing "source control item" Hartwell Corp CAGE 83014
P/N H3015-3 22 - EA Del to Norfolk VA 23511-3392 Del 60 DARO
47 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO 35 -EA
Del to Stockton CA 95296 Del 60 DARO intended source: Hartwell
Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-209 SN228984)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SKIN, SCREEN, COOLER
SOL SP0460-98-Q-X603
DUE 083098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98190000951 NSN 1560-01-100-1688, skin, screen,
cooler Sikorsky Acft CAGE 78286 P/N 70219-04600-118 Rev K &
Atcom CAGE 81996 procurement pkg #70219-04600 Rev basic sources;
Ellcott Mfg Co CAGE 4R582 Rotair Ind CAGE 54878 71 -EA Del
to Stockton CA 95296 Del 60 DARO 244 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended sources: Sikorsky Acft Corp,
Ellcott Mfg and Rotair Ind. other than full and open and unrestricted.
Solicitation will be made in writing and orally. 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 GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-209 SN228985)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-98-Q-X604
DUE 083098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98190000952 NSN 1560-01-102-2415, support, structural
component, Acft IAW Sikorsky Acft CAGE 78286 Dwg 70212-05011
Rev a DTD 7-8-83 Dwg P/N 70212-05011-044 & Atcom CAGE 81996
procurement package 70212-05011 basic Mylar required 121 -EA
Del to New Cumberland PA 17070 Del 60 DARO unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. drawings, interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-209 SN228986)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--HANDLE, WINDOW
SOL SP0460-98-Q-X607
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98201001146 NSN 1560-01-108-7277, handle, window
IAW Sikorsky Acft CAGE 78286 Dwg 70216-01007 Rev W DTD 3 Jan
96 & Atcom CAGE 81996 procurement package #70216-01007 Rev
G DTD 28 Jul 95 Dwg P/N 70216-01007-109 Mylar required 130
-EA Del to Stockton CA 95296 Del 60 DARO 202 -EA Del to New
Cumberland PA 17070 Del 60 DARO unrestricted. solicitation
will be made in writing and orally. qplfar 52.209-1 OR 52.209-2
- see NOTE 23. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-209 SN228988)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--EDGE ASSEMBLY, RAMP
SOL SP0460-98-Q-X626
DUE 090198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98205000310 NSN 1560-00-802-8068, edge assembly,
ramp IAW Boeing Helicopters CAGE 77272 Dwg 114S6554 Rev M DTD
18JAN77 & Atcom CAGE 81996 procurement pkg 114S6554 Rev basic
Dwg P/N 114S6554-5 16 -EA Del to Richmond VA 23297 Del 250
DARO first article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-209 SN228990)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X624
DUE 090198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98205000337 NSN 1560-01-180-7724, window panel,
aircraft Bell Helicopter Textron Inc CAGE 97499 P/N 206-032-116-103
Rev F & Atcom CAGE 81996 procurement pkg Rev B source controlled
approved sources: Pilkington Aerospace CAGE 86175 Nordam transp
Div Inc CAGE 0XF59 Airborne Supply Inc. CAGE 65088 Llamas Plastics
CAGE 8P093 Aero Plastics CAGE 3T949 42 -EA Del to New Cumberland
PA 17070 Del 300 DARO other than full and open. first article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-209 SN228991)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--LINER, FUEL CELL
SOL SP0460-98-Q-X623
DUE 090198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: NPG98163000312 NSN 1560-01-378-0652, liner, fuel
cell American electronics labratories Inc CAGE 8B676 P/N 5290269-501
Rev basic source: Best Foam Fabricators Inc CAGE 2V686 P/N
BFF2000333-64 90 -EA Del to New Cumberland PA 17070 Del 250
DARO 113 -EA Del to Stockton CA 95296 Del 250 DARO other than
full and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government.
CITE: (I-209 SN229006)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--BAFFLE, FUEL TANK, AIRCRAFT
SOL SP0460-98-Q-X622
DUE 090198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: NPG98163000313 NSN 1560-01-378-0671, baffle, fuel
tank, aircraft American electronic labratories Inc CAGE 8B676
P/N 5290269-501 sources Best Foam Fabricators Inc CAGE 2V686
P/N BFF2000333-65 128 -EA Del to New Cumberland PA 17070 Del
250 DARO 25 -EA Del to Stockton CA 95296 Del 250 DARO other
than full and open and unrestricted. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't.
CITE: (I-209 SN229007)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--BAFFLE, FUEL TANK, AIRCRAFT
SOL SP0460-98-Q-X621
DUE 090198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: NPG98163000314 NSN 1560-01-382-7720, baffle, fuel
tank, aircraft American electronics laboratories CAGE 8B676
P/N 5290270-501 Rev basic source controlled approved source:
Best Foam Fabricators Inc CAGE 2V686 P/N BFF2000333-63 64 -EA
Del to New Cumberland PA 17070 Del 250 DARO 64 -EA Del to Stockton
CA 95296 Del 250 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-209 SN229010)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--WINDSHIELD PANEL, CENTER
SOL SP0460-98-Q-X602
DUE 083098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: NPG98190000950 NSN 1560-01-095-7609, windshield
panel, center Sikorsky Acft Corp CAGE 78286 P/N 70216-01006-041
Rev B sources: Nordam Inc CAGE 0XF59 Llamas Plastics CAGE 8P093
control logistics Inc CAGE 0YRW3 Mylar requir 13 -EA Del to
Stockton CA 95296 Del 60 DARO intended sources: Sikorsky Acft
Corp, Nordam Inc and Llamas Plastics & control logistics Inc.
other than full and open and unrestricted. solicitation will
be made in writing and orally. first article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-209 SN229011)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SHROUD ASSEMBLY, FIREWALL, APU
SOL SP0460-98-Q-X601
DUE 090598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98196000324 NSN 1560-01-119-7427, shroud assembly,
firewall, apu Sikorsky Acft CAGE 78286 P/N 70303-03023-044
Rev H & amcom CAGE 81996 procurement pkg #70303-03023 Rev a
sources: dynabil Ind Inc CAGE 5P931 bertot Ind Inc CAGE 33119
Mylar required 15 -EA Del to New Cumberland PA 17070 Del 60
DARO 12 -EA Del to Stockton CA 95296 Del 60 DARO intended sources:
Sikorsky Acft, dynabil indand bertot Ind. unrestricted. solicitation
will be made in writing and orally. 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-209 SN229014)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--WEIGHT, TUNING
SOL SP0460-98-Q-X608
DUE 090598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98196000800 NSN 1560-01-101-9687, weight, tuning
IAW Sikorsky Acft CAGE 78286 Dwg 70219-02106 Rev M & Atcom
CAGE 81996 procurement pkg #70219-02106 Rev D 5-15-91 P/N 70219-02106-105
72 -EA Del to Stockton CA 95296 Del 60 DARO 205 -EA Del to
New Cumberland PA 17070 Del 60 DARO other than full and open
and unrestricted. solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. incremental quantities. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-209 SN229015)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP0460-98-Q-X600
DUE 090798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98198000316 NSN 1560-00-073-1039, fitting assembly
Boeing Helicopters CAGE 77272 P/N 107S8490-1 78 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO 41 -EA Del to Stockton
CA 95296 Del 60 DARO intended source: Boeing helicopter. other
than full and open and unrestricted. solicitation will be made
in writing and orally. 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-209 SN229017)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SUPPORT, PYLON
SOL SP0460-98-Q-X606
DUE 090798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98198000908 NSN 1560-01-091-9680, support, pylon
Sikorsky Acft CAGE 78286 P/N 70209-04209-104 Rev C & amcom
CAGE 81996 procurement pkg #70209-04209 Rev D sources; Rotair
Ind CAGE 54878 Aero Components CAGE 59213 McGill Acft parts
Inc CAGE 31339 pin, 4130 STL, threaded, 0.495 "dia 486 -EA
Del to New Cumberland PA 17070 Del 60 DARO intended sources:
Rotair Ind, Aero Components and McGill Acft parts Inc. other
than full and open and unrestricted. solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-209 SN229019)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6 TIME AND MATERIALS
SOL N/A
POC Deidre M. Muree, Phone (301)757-4007, Air-2.3.1.4.1
DESC: The Naval Air Systems Command intends to negotiate a Time
and Materials contract for one year in support of the E-6 Program
with Boeing Defense and Space Group, Military Airplanes Division,
P. O. Box 3999, Seattle, WA 98124-2499. The supplies and/or
services to be provided are to support and sustain the E-6
and System Readiness/Aircraft availability at full operational
levels and for Orbit Improvement System (OIS) support. This
is a continuation of support for the E-6 system at Tinker AFB,
OK; NAS Patuxent River, MD; Travis AFB, CA; and Offutt AFB,
NB. This synopsis is for informational purposes only.
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN229065)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--TRACK, WING FLAP
SOL SP0470-98-R-2068
DUE 091598
POC Teresa Merhout/BU711/804-279-5591/Contract Specialist. Patrick
J. Finegan, Contracting Officer.
DESC: Purchase Request Number: YPG98180000293 NSN: 1560002583018,
Track, Wing Flap LOCKHEED MARTIN CORP,CAGE 98897 P/N 1280428-101,
Rev 'B' First Article Government Testing is required. Requested
delivery is 360 days aro. This procurement will be solicited
as unrestricted. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. For copies of the RFQ solicitation, contact
the buyer, Teresa Merhout/BU711/804-279-5591 FAX 804-279-4005.
Contracting officer, PATRICK FINEGAN.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-209 SN229086)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--MAIN LANDING GEAR FARING
SOL SP0470-98-R-2067
DUE 091598
POC Teresa Merhout/BU711/804-279-5591/Contract Specialist. Patrick
J. Finegan, Contracting Officer.
DESC: Purchase Request Number: FPG98170000754 NSN: 1560004983170
LOCKHEED MARTIN CORP,CAGE 98897 P/N 4F75214-137A, Rev 'C'
dtd 2/25/87 Requested delivery is 163 days aro. DSCR does
not currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Teresa Merhout/BU711/804-279-5591 FAX 804-279-4005.
Contracting officer, PATRICK FINEGAN.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-209 SN229090)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--CELL, RETICULATED FO
SOL SPO47598QT381
DUE 081798
POC Jennifer Wrenn, BV413, 804-279-5114. C
DESC: Northrop Grumman Corp. Cage 76823. P/N 14-52119-501 Rev-C
9 (+) ECO 98C0012. Specifications, plans or drawings relationg
to the procurement described are not available and cannot be
furnished by the Government. Origin Inspection Required. Drawings,
interim procurement descriptions and deviation lists may be
examed or obtained from Defense Supply Center Richmond. 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. DEL 180
ARO.
CITE: (W-209 SN229155)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT, GRUMMAN AEROSPACE CORP.
SOL SPO47598XQ737
DUE 082198
POC Bonnie McGarr,BD519, 804-279-3153. Contracting Officer, Barbara
Stansbury, 804-279-3416
DESC: Grumman Aerospace Corp. Cage 26512. P/N A51B52030-13 Revision
"F". Specifcations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawings, interim procurement descriptions and
deviations and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Origin Inspection Required.
more than one source. Unrestricted. DEL 200 ARO.
CITE: (W-209 SN229185)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-98-R-1774
DUE 091898
POC Delores Burwell, 804-279-5137, Contract Specialist. Patrick
Finegan, Contracting Officer
DESC: DESC: 1560-00-909-7305/YPG97345000270 Panel, Structural,
Ai. First Article /Preproduction Approval Contractor Testing
Required. Origin Inspection Required. Critical Application
Item I/A/W Dwg Nr (98897) 3F11146 Rev D; P/N 3F11146-173. Procurement
will be solicited as unrestricted. Total qty 7 ea with a 100%
option. An unrestricted technical data package is avialable
at DSCR for this NSN. To obtain a copy, submit request to
DGSC-VABA via mail, fax, or phone. Mailing address: Defense
Supply Center Richmond, Attn: DGSC-VABA, Richmond, VA 23297-5615,
Fax number (804)279-4946, phone number: (804)279-3356. 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-209 SN229250)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--PANEL,STRUCTURAL, AI
SOL SP0470-98-R-1774
DUE 091898
POC Delores Burwell, 804-279-5137, Contract Specialist. Patrick
Finegan, Contracting Officer
DESC: DESC: 1560-00-909-7305/YPG97345000270 Panel, Structural,
Ai. First Article/Preproduction Approval Contractor Testing
Required. Origin Inspection Required. Critical Application
Item I/A/W Dwg Nr (98897) 3F11146 Rev D; P/N 3F11146-173. Procurement
will be solicited as SBSA. Total qty 7 ea with a 100% option.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DGSC-VABA
via mail, fax, or phone. Mailing address: Defense Supply Center
Richmond, Attn:DGSC-VABA, Richmond, VA 23297-5615, Fax number
(804)279-4946, phone number: (804)279-3356. 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-209 SN229454)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--STEM- SEAT ASSEMBLY
SOL SP074098Q3191
DUE 090398
POC TIFFANY Givens 614-692-2374
DESC: DESC: Admentment to synopsis, add this line: QTY OF 32
EA. TO BE DELIVERED 180 DAYS AFTER DATE OF AWARD TO RICHMOND
VA 23297-5900. QTY OF 7 EA. TO BE DELIVERED TO CHERRY POINT
NC. 28533-5001. TO BE DELIVERED 182 DAYS AFTER DATE OF AWARD.
CITE: (W-208 SN228846)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SCROLL HOUSING, AIRCRAFT COOLING TURBINE
SOL SP0920-98-R-A053
DUE 091498
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
e-mail address-
DESC: PR-NO: YPE98197000655 NSN 1660-00-909-9537, CAGE 70210
Part No 203576-1 CAGE 72599 Part No 203576-1 no releasable
data sufficient for manufacturing purposes. 48 -EA Del to Richmond
VA 23297 Del by 23 Aug 98. Price breaks from 20 EA thru 150
EA are requested. Best possible delivery W/phased deliveries
desired. No data avail to eval alt offers. See Sol clause h-2
re alt offer. FAX proposal acceptable-see Sol clause l-22.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-209 SN228952)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SUPPORT TUBE SEAT
SOL SP0460-98-Q-X609
DUE 091398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98204000279 NSN 1680-00-850-6364, support tube
seat Boeing Helicopters CAGE 77272 P/N A02E4079-7 20 -EA Del
to Stockton CA 95296 Del 60 DARO intended source: Boeing Helicopters.
other than full and open and unrestricted. solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-209 SN228989)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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 SP0460-98-Q-X599
DUE 090698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98197000327 NSN 1680-01-130-7215, control assembly
aerocontrolex CAGE 04638 P/N C81394-3 Teleflex Inc CAGE 78710
P/N 7-44205-9 74 -EA Del to New Cumberland PA 17070 Del 60
DARO 29 -EA Del to Stockton CA 95296 Del 60 DARO intended sources:
Sikorsky Acft Corp, Transdigm Inc and Triumph Controls Inc.
other than full and open and unrestricted. solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. P/N 70301-02108-109, CB1394 and 7-44205 - specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-209 SN229016)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--ACTUATOR, MECHANICAL
SOL SP0460-98-Q-X598
DUE 090798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98198000432 NSN 1680-00-485-1261, actuator, mechanical
Rosemount Aerospace Inc CAGE 59885 P/N 02312-0041-0003 80 -EA
Del to Norfolk VA 23511-3392 Del 60 DARO intended source: Rosemount
aerospace. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2-
see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-209 SN229018)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--WHEEL, TURBINE
SOL SP0920-98-R-A054
DUE 091198
POC Eric Miller (614) 692-7627
DESC: NSN 1660-00-909-9540, 49 each, Unrestricted set-aside,
Approved source AlliedSignal (70210) P/N 203583, No data is
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-209 SN229097)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1587
DUE 091798
POC Janice Adams/JAPA/BT961/804-279-6360/fax804-279-6499
DESC: NPG98120000344, NSN 1670008666878, release assy, canopy,
note 26 applies, iaw H Koch & Sons, cage 99449, p/n 015-10307-5,
delivery schedule is 145 DARO, unrestricted,other than full
and open comp (10 USC 2304(c)(1))(sole source) FAR 6.302-1,
intended sources are H. Koch & Sons, or AAR Airframe & Accessories
Group. Production Lot Sample Testing Required.
CITE: (W-209 SN229105)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1994
DUE 091798
POC Janice Adams/JAPA/BT961/804-279-6360/fax804-279-6499
DESC: FPG98120000726, NSN 1670003712243, snap assy, ejector,
note 26 applies, dwg approval required for dwg MIL-H-7195G,
rights guard applies, export control applies (note 8), option
to inc qty by 100%, delivery schedule is 310 DARO, unrestricted,other
than full and open comp (10 USC 2304(c)(1))(sole source) FAR
6.302-1, intended source is Axion Corp. Production Lot Sample
Testing Required, Government FAT required.
CITE: (W-209 SN229115)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1586
DUE 091798
POC Janice Adams/JAPA/BT961/804-279-6360/fax804-279-6499
DESC: NPG98124000628, NSN 1670009976662, release assy, lap belt,
note 26 applies, iaw H Koch & Sons p/n 015-11365-1, option
to inc qty by 100%, delivery schedule is 200 DARO, unrestricted,other
than full and open comp (10 USC 2304(c)(1))(sole source) FAR
6.302-1, intended source is H Koch & Sons, note 2 applies.
CITE: (W-209 SN229118)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,BALA
SOL N0038398QN383
DUE 082898
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-8766-LU, Ref Nr 65396-00012-045, Qty
18 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available. Note 26: Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the described supplies or services. However, interested persons
may identify to thcontracting officer their interest and capability
to satisfy the Government's requirement with a commercial item
within 15 days of this notice. , See Note 22 (ACAVI0727050-108)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-209 SN229137)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MODULE,POWER DRIVE
SOL N0038398RA339
DUE 090398
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-278-3486-SR, Ref Nr P86-R86B, Qty 35 EA,
Delivery FOB Origin--Note: The U S Naval Inventory Control
Point - Philadelphia does not have manufacturing drawings of
this item. This item is a mission-critical component of the
AV-8B aircraft. Note: Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to thcontracting officer their interest and capability to satisfy
the Government'srequirement with a commercial item within 15
days of this notice. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0727050-109)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-209 SN229138)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PISTON ASSEMBLY
SOL N0038398RD374
DUE 090398
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-163-5407-GF, SPEC NR TDP VER 004, Ref Nr
74A410854-1007, Qty 16 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA, See Note 22 (ACAVI0727050-110)
CITE: (I-209 SN229139)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHOULDERED SHAFT
SOL SP074098Q3192
DUE 090398
POC Connie GIGGI 614-692-4719
DESC: NSN 3040-01-201-8500, Shaft, Shouldered used on B-1B ACFT,
CRITICAL APPLICATION ITEM, SPECO CORP (78567) P/N NF203092-1,
KAISER AEROSPACE AND ELECTRONICS (86831) P/N NF203092-1. TO
BE DELIVERED 200 DAYS AFTER DATE OF AWARD . QTY OF 16 EA. TO
BE DELIVERED TO NEW CUMBERLAND PA. 17070-5001.THE FOLLOWING
NOTES ARE APPLICABLE: X 1, X 26. THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq-search.html.
THE Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304(c)(1). Approved sources are 78567,86831.
While price may be a significant factor inthe evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evcaluation
factors as described in the solicitation.
CITE: (W-209 SN229182)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SEQUENCER,SEAT,EJEC
SOL N0038398RP448
DUE 090898
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-1680-99-969-1876-LX, IAW Ref Nr MBEU146470-5, Qty
15 EA, Deliver to Defense Distribt'n Depot San Diego San Diego
CA , Defense Distro. Depot Jacksonville FL -- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. there are no drawings available for this solicitation.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Note 22 (ACAVI0728053-112)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-209 SN229275)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1703
DUE 091798
POC Janice Adams/JAPA/BT961/804-279-6360/fax804-279-6499
DESC: YPG98120000729, NSN 1680012245696, sensor assy, environmental,
note 26 applies, iaw Weber Aircraft, cage 92824, p/n 831787-401
REV D, opt to inc qty is 100%, delivery is 125 DARO, unrestricted,
intended sources are Weber Aircraft, FXC Corp, and Pacific
Scientific.
CITE: (W-209 SN229297)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--DOOR SUPPORT ASSEMBLY
SOL SP074098Q3195
DUE 090898
POC Connie Giggi 614-692-4719
DESC: NSN 1095-01-347-4941,Support Assembly, Door . Sikorsky
Aircraft Corp. (78286) p/n 70750-82102-042.To be delivered
210 days after date of award. Qty of 6 EA to be delivered to
Barstow Ca. 92311-5014 The following notes are applicable:
x 26. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq-search.html.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solict and contract with only approved sources under the
authority of to U.S.C. 2304(c)(1). Approved sources are: 78286.
It is anticipated that award will be made via a delivery order
to an existing ordering agreement. While price may be a significant
facto in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-209 SN229309)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-98-R-1586
DUE 091798
POC Janice Adams/BT961/JAPA/804-279-6360/fax804-279-6499
DESC: NPG98124000682, NSN 1670009976662, release assy, lap belt,
note 26 applies, iaw H Koch & Sons, p/n 015-11365-1, option
to increase quantity is 100%, delivery is 200 DARO, unrestricted,
other than full and open comp (10 USC 2304(c)(1))(sole source)
FAR 6.302-1, intended source is H Koch & Sons.
CITE: (W-209 SN229328)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COVER, AIRCRAFT ENGINE
SOL SP0740-98-R-1228
DUE 091198
POC T. Givens (614) 692-2374
DESC: NSN 1730-01-330-5101, Cover, Aircraft Engine, I/A/W Drawing
NR 12757 89SDSCC-D-0162, BASIC DTD 89 NOV 16, Amend NR C DTD
90 JUL 31, Type Number: P/N 89SDSCC-D-0162, Tabulated List,
Qty of 178 ea. to be delivered to New Cumberland, Pa., Qty
of 140 ea. to be delivered to Stockton, Ca.,220 days after
date of award. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. 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, 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 data; 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.
See Note: 1, 26.
CITE: (W-209 SN229336)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1671
DUE 091798
POC Janice Adams/BT961/JAPA/804-279-6360/fax804-279-6499
DESC: YPG98133000352, NSN 1670013822373, riser extension, parachute,
note 26 applies, iaw Para-Flite, Inc., p/n 810247-0X, option
to increase qty is 100%, delivery is 120 DARO, unrestricted,
other than full and open comp (10 USC 2304 (c)(1))(sole source)
FAR 6.302-1, intended source is Para-Flite.
CITE: (W-209 SN229403)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1710
DUE 082498
POC Janice Adams/BT961/JAPA/804-279-6360/fax804-279-6499
DESC: NPG98142000409, NSN 1680997710393, canister assy, drogue,
note 26 applies, iaw Martin Baker, p/n MBEU146290, option to
increase qty is 100%, delivery is 170 DARO, unrestricted, other
than full and open comp (10 USC 2304 (c)(1))(sole source) FAR
6.302-1, intended source is Martin Baker.
CITE: (W-209 SN229406)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1704
DUE 082198
POC Janice Adams/BT961/JAPA/804-279-6360/fax804-279-6499
DESC: YPG98135000427, NSN 1615010965429, seal assy, inboard,
note 26 applies, iaw Sikorksy, p/n 70150-09116-043, option
to increase qty is 100%, delivery is 315 DARO, unrestricted,
other than full and open comp (10 USC 2304 (c)(1))(sole source)
FAR 6.302-1, intended source is Sikorsky.
CITE: (W-209 SN229408)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPARE PARTS
SOL USZA95-98-Q-0070
DUE 080798
POC Shirley Powell, Contract Specialist, (757) 878-5223, X248
DESC: The U.S. Special Operations Command, 160th SOAR's warehouse
in Lexington, KY, has a requirement to replenish miscellaneous
spare parts for the MH-6 aircraft. The only known sources for
this acquisition are: BOEING (MDHC), HELICOPTER PARTS & SERVICE
CORP, AND ROBERTSON AVIATION, INC. A firm fixed price contract
is contemplated for this procurement action. If other sources
are interested, their quotes will be considered. The due date
for responses is: 7 Aug 98 by COB. Any question concerning
this notice should be directed to: Shirley Powell, Contract
Specialist, (757) 878-5223, X248.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-209 SN229457)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--UNIVERSAL MODULAR MAST (UMM) SYSTEM
SOL N00024-98-R-6211
POC 0262K, Kristin Henry, Contract Specialist, 703-602-7501ext692
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
RFP N00024-98-R-6211 to Kollmorgen Corporation, 347 King Street,
Northhampton, MA 01060-2390 on a sole source basis for the
production of 4 UMM's. Under contract N00024-95-C-6212 Kollmorgen
is designing and producing UMM's. Therefore, Kollmorgen possesses
the requisite knowledge and capability to complete this work
in a timely and cost-efficient manner. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
satisfy the Navy's requirements. Companies interested in subcontracting
opportunities should contact Kollmorgen directly. See Numbered
Note(s) 22.
CITE: (W-209 SN229335)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: 23--ALL TERRAIN VEHICLE PURCHASE
SOL F2460498T0383
DUE 080798
POC Contract Administrator, Amn Wisniewski (406) 731-4028; Contract
Officer, Lawrence Eliason (406) 731-4023
DESC: Vehicles, All terrain, eleven (11) ea, Manufacturer: Honda
Model: 1998 TRX 300FWX Award is reserved for small business.
Award is contingint on trade in of eleven (11) Honda 1994
TRX 300FWT. Standard commercial warranty. Please call 406 731
4028 (AMN Wisniewski) for faxed specifications and questions.
CITE: (W-208 SN228882)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: 23--SNOWMOBILES
SOL F2460498T0387
DUE 080798
POC Contract Administrator, TSgt Joseph S. Sanfilippo (406) 731-4029;
Contract Officer, Lawrence Eliason (406) 731-4023
DESC: Snowmobile eighteen (18) ea. Two (2) passenger, electric
start, 488 cc fan cooled engine, adjustable back rest, foot
rest, extra wide passenger foot rest, oversized in-seat storage,
extended length track, reverse, dual position drive, r and
thumb warmer, 42.5 ski stance and 10" front travel, high altitude
kits installed, color blue/green, manufacture Polaris, model;
Indy Trail, Part number: indytrail tour, or equal For futher
information contact Tsgt Sanfilippo @ (406) 731-4029
CITE: (W-208 SN228892)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--PANEL, LATCHING, SIDE. ON M977 HEMTT SERIES CARGO
TRUCK.
SOL SP0750-98-Q-1626
DUE 082898
POC Contact: namemargaret battle phone(614) 692-1359 FAX nu MBERE-MAIL
address-
DESC: PR-NO: YPC98197000621 NSN 2510-01-155-5121, CAGE 06YZ5
Part No 2FF916BTC CAGE 12472 Part No A153423 CAGE 45152 Part
No 2FF916 CAGE 55683 Part No 93-2AT462 side panel, latching
(left). used on Oshkosh M977 (HEMTT) series trucks. Per Oshkosh
(45152) Part No. 2FF916, lockwood (12472) Part No. A153423,
Murdock (55683) Part No. 93-2AT462, Badger truck center (06YZ5)
Part No. 2FF916BTC. 73 -EA Del to Lathrop CA 95330 Del by 90
days after date of award. 121 -EA Del to New Cumberland PA
17070 Del by 90 days after date of award. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
The small business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-208 SN228937)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--FENDER, VEHICULAR.
SOL SP0770-98-Q-MV75
DUE 091698
POC Contact: namenancy Stevens phone(614) 692-4739 FAX numb er(614)
692-3120 e-mail address-
DESC: PR-NO: RPC98177000417 PR-NO: RPC98170000430 NSN 2510-01-197-5550
CAGE 1A424 P/N (19207) 12343985-1 75 -EA Del to Texarkana TX
75507 Del by 150 days ADO. 52 -EA Del to New Cumberland PA
17070 Del by 150 days ADO. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitaiton will not be accepted.
This solicitaiton is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: lanzen (1A424) P/N (19207) 12343985-1. While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and othe evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-209 SN228957)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--PANEL, SIDE. CENTER. ON M977 HEMTT CARGO TRUCK.
SOL SP0750-98-Q-1610
DUE 082898
POC Contact: namesharon corum phone(614) 692-2042 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98198000643 NSN 2510-01-179-6361, CAGE 06YZ5
Part No 2ET723BTC CAGE 12472 Part No A15339-50000 CAGE 45152
Part No 2ET723 CAGE 55683 Part No 93-2AT461 side panel, center.
used on Oshkosh M977 (HEMTT) series trucks. Per Oshkosh (45152)
Part No. 2ET723, lockwood (12472) Part No. A15339-50000, Wheeler
Bros Inc, (55683) Part No. 93-2AT461, Badger truck center,
Inc., (06YZ5), Part No. 2ET723BTC. 71 -EA Del to Lathrop CA
95330 Del by 90 days after date of award. 110 -EA Del to New
Cumberland PA 17070 Del by 90 days after date of award. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
The small business size standard is 750 employees. This solicitation
is not available until 15 days after published on the CBD.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based 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-209 SN228962)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098X8061
DUE 082098
POC Tracey Krueger BL577 804-279-6616/Contracting officer Shane
Hannaford 804-279-3591
DESC: Item is a Ground Handling Mount, Dampening Kit, NSN 2840-01-036-0273.
A technical data package is available at DSCR for this item.
Quantity: 250 each: 100 each delivered to New Cumberland, PA;
100 each delivered to Tracy, CA, and 50 each delivered to Barstow,
CA. Please respond with best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-208 SN228873)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DATA IAW DD FORM 1423
SOL F41608-98-R-49133
DUE 091698
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-112-3778PE P/N: 345, 78EA. Applicable
to: J69 Engines. Destn: FOB FB2039, Tinker AFB OK. Delivery:
31 Dec 98 78 ea Item 0002 NSN 2840-01-112-3778PE Data Iaw Dd
Form 1423 P/N: 345, 1LT. Applicable to: J69 Engines. Destn:
FOB FB2939, Tinker AFB, OK. Delivery: 31 Dec 98 1 LT This will
be a 3-year requirements contract with the following BEQ's:
Yr 1: 78 each, Yr 2: 163 each, Yr 3: 163 each. No drawings
available. The approximate issue/response date will be 17 Aug
98. To: Teledyne Ryan Aeronautical, Toledo Oh 43612-0971. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note
(s) Notes 22 and 26 apply.
CITE: (I-209 SN229056)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 28--CONTINUOUS DUTY MARINE DIESEL ENGINE
SOL DACW29-98-R-0030
DUE 081898
POC Susan Hartsock, Contract Specialist, (504) 862-2863 or FAX
(504) 862-2889
DESC: This is a combined synopsis/solicitation for a best value
commercial item prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The U.S. Army Corps of Engineers, New Orleans
District requires a quantity of three (3) ea - four (4) cycle,
turbocharged, marine diesel engines for continuous duty ship's
service power generation application. Each engine shall be
capable of driving a 1000 kW (rated at 50 deg. C), 1250 kVa,
0.8 P.F., 480Y/277 Volts, 3 phase, 60 Hz., KATO - AC, two-bearing
generator. Engine drive/generator speed is 1200 rpm. Engine
will be directly coupled to existing generator with no intermediate
gearbox allowed. The contractor will include in proposal, supply
of a quantity of three (3) each engines, Caterpillar model
3516 or equal, separate skids suitable for mounting an engine
and existing KATO generator, isolation mounts, flexible coupling,
engineering services for adapting to existing foundation and
control system, mounting and technical services during installation,
six complete sets of operation and parts manuals, as well as
addressing the following technical attributes (to be used in
bid evaluation). Parameters are to be based on an 85 degree
Farenheit ambient temperature and 85 degree Farenheit intercooler
water temperature. If based on other, indicate rated temperature.
SALIENT CHARACTERISTICS (REQUIRED). In addition to the generator
compatibility, the prospective engine shall be compatible with
the following control systems and other general requirements:
1) Fuel: #2 Diesel; 2) Lube Oil: SAE 40 or SAE 30 (preferably
40); 3) Air starter, to crank with a minimum air pressure of
100 PSIG at 800 CFM; 4) Overall length of engine shall not
exceed 150 inches, overall height not to exceed 100 inches;
5) The engine shall be equipped with: a) belt or gear driven
fuel pump; b) belt or gear driven oil pump; c) belt or gear
driven water pump; d) filtration with differential or change
indicators for oil and fuel; air intake filtration; e) local
instrumentation panel for temperature and pressures; f) actuator
compatible with 2301A Woodward Electronic Governor; g) lube
oil cooler heat exchanger; h) jacket water surge tank; i) rails/skid
capable of mounting entire genset; 6) Torsional vibration analysis;
7) Engineering structural analysis and recommendation for ship
support structure modification (if needed) to support skid/genset.
Provide plans if necessary; 8) After installation, an operational
test shall be performed by a Manufacturer's service rep and
a report made and submitted to the Government which includes
all critical operating parameters. TECHNICAL CHARACTERISTICS
(FOR BID EVALUATION): 1) Heat Rejection Data by percent load
(from 30% to 100% in BTU/Hr). This includes rejection to jacket
water, to atmosphere, to exhaust, and to lube oil. 2) Fuel
consumption as a function of percent load (from 30% to 100%
in GPH); 3) BMEP; 4) Exhaust flow as a function of percent
load (from 30% to 100% in CFM), and maximum allowed back pressure
in inches of water column; 5) List of standard safety shutdowns;
6) List of recommended spares with current retail price; 7)
List of current retail price for the following items fuel pump,
jacket water pump, lube oil pump, cylinder head, cylinder liner
(if applicable)piston, connecting rod, main journal bearings,
crankshaft, and camshaft; 8) List of recommended maintenance
cycles, include total overhaul interval (in hours); 9) Plan
for alignment and mounting of Government furnished generator
to skid (technical services); 10) Engine test stand procedures;
11) Support for overseeing disassembly/assembly of genset for
installation through ship's hull; 12) Rotation of engine; 13)
Dry weight of engine; 14) Construction of skid; 15) Individual
temperature/pressure remote monitoring capability for cylinders,
lube oil, jacket water, etc.; 16) Crankcase protection devices;
17) Delivery shedule ARO; 18) References for proposed model
in similar applications. The Government will provide, upon
request, a plan of ship's structural foundation and technical
data on existing system needed for vibration/structural analysis.
INSTRUCTIONS TO OFFERORS: Offerors should submit proposals
that are acceptable without additional explanation or information.
The Government may make a final determination regarding a proposal's
acceptability solely on the basis of initial offers as submitted.
The proposal must be prepared in three parts: Technical Capacity/Characteristics,
Past Performance, and Price proposal. The price proposal must
reflect FOB Destination. EACH PART MUST BE SEPARATE AND COMPLETE.
Provide an original and two copies of each part. The significant
evaluation criteria at 52.212-2, Evaluation--Commercial Items
included in paragraph (a) of that provision is technical capacity,
past performance, and price: technical capacity/characteristics
and past performance are of equal importance and when combined,
slightly higher than price. Include product descriptive literature
with offer as well as a quote that addresses all of the requirements
and salient characteristics. The provision at 52.212-1, Instruction
to Offerors--Commercial Items, the clause st 52.212-4, Contract
Terms and Conditions--Commercial Items, the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and the clauses at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply to this acquisition. Include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items. This is a 100% small business set aside. The applicable
SIC is 3621 with 1,000 employees. Offers are due by no later
than 18 August 1998, 2:00 p.m., local time, at USAED-NOD, Attn:
CEMVN-CT-P, Foot of Prytania Street @ Leake Ave, New Orleans,
LA 70118. See Note 1.
CITE: (W-209 SN229169)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL ASSEMBLY,CARBO
SOL N0038398RM365
DUE 090898
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-131-4745-TN, Ref Nr SSCY60535637, Qty 179
EA , Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0728053-113)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-209 SN229276)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SEAL, INNER TURBINE
SOL F34601-98-Q-55076
DUE 090498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanne Davis/Lpdpa/[405]739-4128
DESC: Item 0001 NSN 2840-01-147-0460JF P/N: 9942M49G06, A Firm
Fixed Price contract is contemplated for services required
repair of F101-GE-102 LPT Inner Seal. Item 0001- NSN 2840-01-147-0460JF;
P/N 9942M49G06; Qty 463. Delivery will be 200 per month startying
30 days ARO and reparable assets. 463ea. Applicable to: F101102,
B1b. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 Sep 98 463 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 THIS REQUIREMENT IS NOW URGENT AND
WILL AWARDED AS SOON AS POSSIBLE The approximate issue/response
date will be 05 Aug 98. The anticipated award date will be
05 Oct 98. Written procedure will be used for this solicitation.
To: Ferrotherm Co, Cleveland Oh 44125-1117. To: Praxair Surface
Technologies Inc, Indianapolis In 46224-0166. To: Tri-Remanufacturing,
Terre Haute In 47803 0000. To: Chromalloy San Diego Corp, El
Cajon Ca 92020-3107. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-209 SN229438)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--GOVERNOR, DIESEL ENGINE, END ITEM; TRUCK, CARGO,
MODEL XM977
SOL SP0750-98-Q-1627
DUE 082798
POC Contact: namemargaret battle phone(614) 692-1359 FAX nu MBERE-MAIL
address-
DESC: PR-NO: YPC98187002758 NSN 2990-01-160-5682, CAGE 45152
Part No 127255A CAGE 72582 Part No 8927079 governor, Diesel
engine.detroit Diesel P/N 8927079, Oshkosh Truck P/N 127255A.
96 -EA Del to Lathrop CA 95330 Del by 60 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. 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
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-208 SN228935)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SHROUD, FAN, RADIATOR
SOL SP0750-98-Q-1603
DUE 090498
POC Contact: name-julia Lewis PHONE-614-692-1097 FAX NUMBERE-
mail address-
DESC: PR-NO: RPC98202000410 NSN 2930-01-288-0493, CAGE 19207
Part No 12358596 shroud, fan radiator. I/A/W U.S. Army drawing
12358596 69 -EA Del to New Cumberland PA 17070 Del by 111 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 accepted.
The small business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/ RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-209 SN228958)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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 E/I ACFT, F16
SOL SP0740-98-R-2316
DUE 091698
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98170000554 NSN 3010-01-153-2004, CAGE 99551
Part No 2497556 ball and socket. I/A/W Lucas Western Inc CAGE
99551, P/N 2497556. 210 -EA Del to New Cumberland PA 17070
Del 30 days after award 266 -EA Del to Lathrop CA 95330 Del
30 days after award copies of this solicitation is 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-208 SN228932)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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 SET, WORM AND WORM WHEEL, MATCHED. ON TURBINE,
AUXILIARY GENERATION, STEAM.
SOL SP0760-98-Q-1676
DUE 091198
POC Contact: namerenee A. Johnson phone(614)692-2506 FAX nu MBERE-MAIL
address-
DESC: PR-NO: YPC98176000511 NSN 3020-01-042-5270, CAGE 90099
Part No 715J861G01 gear set, worm and worm wheel, matched per
Westinghouse Electric Corp. (electronic systems group, Marine
Div. MLS), part number 715J861G01. no technical data available
at DCSC for this solicitation. 6 -SE Del to Barstow CA 92311
Del by 60 days after date of award. See NOTE 26. This solicitation
is available on the internte at http: //WWW/DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX request 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 acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intents to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
cources are: Westinghouse Electric 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. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-208 SN228933)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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 ON BELL HELICOPTER MODEL
UH-1N.
SOL SP0740-98-Q-3210
DUE 081898
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271 e-mail ADDRESS-LISA_ENGLE@DSCC.DLA.MIL
DESC: PR-NO: YPC98177000517 NSN 3040-00-393-4102, CAGE 97499
Part No 212-076-151-001 CAGE 97499 Part No 212-076-151-1 connecting
link, rigid. per Bell Helicopter part number 212-076-151-1.
49 -EA Del to Lathrop CA 95330 Del by 20 Mar 00. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262. This solicitaiton is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. The
small business size standard is 500 employees. This solicitation
is not available until 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: Bell Helicopter Textron (97499). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-208 SN228934)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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-R-2322
DUE 091698
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98187002802 NSN 3040-00-204-5490, CAGE 34742
Part No 6601-1 connecting link, rigid. Tyee P/N 6601-1. 364
-EA Del to Barstow CA 92311 Del 30 days after award copies
of this solicitation is available at the address above or by
faxing 614-692-2262. this solicitation is not available until
15 days after published in the CBD. Specificaitons, 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-208 SN228936)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. STEEL, 10 TEETH, 28 DEGREES
PRESSURE ANGLE, 1.50 INCHES OUTSIDE
SOL SP0740-98-Q-3168
DUE 083198
POC Contact: name-theresa Nunn PHONE-614-692-1128 FAX number-61
4-692-3574 e-mail ADDRESS-THERESA_NUNN@DSCC.DLA.MIL
DESC: PR-NO: YPC98195000465 NSN 3020-00-894-3819, CAGE 99167
Part No 902-103-01 synopsis description: "gear set, Spur, matched.
Steel. 10 teeth, 28 degrees pressure angle, 1.50 inches outside
diameter, 1.25 inches pitch diameter, 0.80 inch face width,
gear one: splined bore, 12 teeth, 0.360 inch minor bore diameter,
gear two: 0.50 inch shaft per Sunstrand Corp P/N 902-103-01.
technical data available is not adequate for manufacturing
purposes". 48 -EA Del to Cherry Point NC 28533-5001 deliver
60 days after date of award specifications, plans or drawings
are not available this acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2034(C)(1).
approved sources are: Sundstrand (CAGE code 99167). it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
CITE: (I-209 SN228955)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SHAFT ASSEMBLY DRIVE.
SOL SP0770-97-Q-NL72
DUE 080498
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3672 e-mail address-
DESC: PR-NO: YPC97240000987 NSN 3040-01-231-9218, CAGE 99193
Part No 75285-4 shaft. Garrett auxiliary power Div. part number
75285-4. Technical data available at DCSC not adequate for
this solicitation. 42 - EA Del to Richmond VA 23297 Del 120
days after date of award. 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-209 SN228959)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0760-98-Q-1618
DUE 090498
POC Contact: namerenee A. Johnson, phone(614)692-2506 FAX N UMBERE-MAIL
address-
DESC: PR-NO: YPC98041000582 NSN 3040-01-312-1354, CAGE 88663
Part No 11043338 rod, piston, linear actuating. Procure IAW
P/N 11043338 of Dresser-Rand Co. No Tech data avaliable at
DCSC. 8 -EA Del to Richmond VA 23297 Del by 120 days after
date of award. See NOTE 26. This solicitation is available
on the internet at http: //WWW/DSCC.DLA/mil/B/RFQ_SEARCH.HTML.
FAX requests 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 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 10U.SC. 2304(C)(1). Approved sources are: Dresser
Rand company. It anticipated that award will be made via a
delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-209 SN228960)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-QDC-04
DUE 081998
POC For copies, phone or write DSCR-JFPB ATTN BUYER: Peggy Perkinson;
(804) 279-4942 FAX (804) 279-6379; Contracting Officer, Carolyn
D. Altizer, (804) 279-3527.
DESC: NSN 3120-00-727-7675, Bearing, Plain, Rod End, YPG98195000467,
Acceptable Source: RBC Transport Dynamics Corp., cage 09455
Origin Inspection Required. Critical application item. Configuration
Control. Line item 0001 qty is 156 ea. Line item 0002 qty is
159 ea. Delivery schedule is 90 daro. Unrestricted. ABVM applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors in
the solicitation. Solicitation will be made in writing. Anticipated
award date is 09/21/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-209 SN229120)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-QDC-22
DUE 090598
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Cathy Donner, (804) 279-3068, FAX (804) 279-6379; Contracting
Officer, Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-00-255-2774, Bearing, Sleeve, YPG98204000359,
"Source control data" General Electric Co., cage 07482 p/n
9633m07p02 rev t Approved source: RBC Transport Dynamics Corp.,
cage 09455, Configuration control applies. Origin inspection
required. Critical application item. Line item 0001 qty. is
773 ea. Line item 0002 qty. is 772 ea. Manufacturer: General
Electric Co., Delivery schedule is 180 days aro. Unrestricted.
ABVM applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Note 26 applies;
Configuration Control Applies-Must be a source approved by
the OEM. Must be CCR registered to receive award. Visit web
at HTTP://CCR.EDI.DISA.MIL or call 1-888-227-2423 for details.
Solicitation will be made in writing. Anticipated award date
is 09/30/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-209 SN229461)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-98-QDB-96
DUE 081998
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Peggy Perkinson, (804) 279-4942. FAX (804) 279-6379.
Contracting Officer- Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-01-158-7179, Bushing, Sleeve, YPG98187000906,
I/A/W dwg nr cage 77445, 4076498 rev a basic dtd 89 Sep 13
type number p/n 4076498cld Origin inspection required. Critical
application item. Line item 0001 qty. is 1414 ea and line item
0002 qty is 1413 ea. Delivery schedule is 90 daro. Unrestricted.
ABVM applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Note 26 applies. Anticipated award date
is 09/21/98. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond.
CITE: (W-209 SN229465)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TUBE FLARING, FLANGING AND BEADING MACHINE
SOL SP0490-98-R-2098
DUE 091198
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-98-1002 tube flaring, flanging, and beading
machines IAW DSCRJHTB-98-98-1002. Award will be on a firm fixed
contract with delivery time of 180 days. This is for an IQC.
Delivery orders will be issued against the resulting contract.
all offerors are reminded of the requirement for centralized
contractor registration. Numbered NOTE 12 applies to this acquisition.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-209 SN229012)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 36--FURNISH WIRE MARKING MACHINE
SOL F08620-98-T2324
DUE 081498
POC Cpt. Kathy Henley, 850-884-3268, Contract Specialist; Paula
Hull, 850-844-3262, Contracting Officer
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-98-T2252.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-04. This requirement
is issued on an unrestricted basis; the standard industrial
classification code is 3559 and the small business size standard
is 500 employees. Description of Requirement: Furnish wire
marking machine, 1 each, equal to Kingsley PN E-302. Total
price for this solicitation is to include one wire marking
machine with a total of 60 wire type wheels and 27 wire fixtures
as listed below. Specifications as follows: Marks wire and
wire marking sleeves, marks 140 feet of wire per minute. Motorized
air/electric operated continuous wire marking machine that
uses type wheels. Can accept up to 18 wheels. Can run in conjunction
with other wire handling equipment. Machine supplied with adjustable
air regulator with gage and moisture trap. Solid-state, digital
display, fully automatic to 650 deg F temperature control.
Wringer-roller type foil feed, 2 inches maximum foil width.
115V, 50 or 60 Hz AC power. 22.5"L x 22.5"W x 10.625"H, Weight
125 lbs. The machine will include 10 each of the following
horizontal wire type wheels. The first four are curved face,
0.100" wheel width. The first measurement is character radius,
the second measurement is Wire O.D.: PN DW-28K, 0.042", .050
- .075"; PN RW-38K, 0.050", 0.68 - 096"; PN SW-55K, 0.082",
.096 - .166"; PN LW-125K, 0.098", .166 - .350". The last two
type wheels are flat face: FF-332K, Ht 3/32", 0.100" wheel
width, used with wire O.D. .310 - .400"; and FF 125K, Ht 1/8",
0.125" wheel width, used with wire O.D. .400" and up. The following
Wire Fixtures provide a single marking area for continuous
incremental marking. The measurement following the part number
is the Wire O.D. Range: WF-052, 0.052 - 0.048"; WF-060, 0.060
- 0.056"; WF-064, 0.064 - 0.060"; WF-068, 0.068 - 0.064"; WF-072,
0.072 - 0.068"; WF-076, 0.076 - 0.072"; WF-080, 0.080 - 0.076";
WF-085, 0.085" - 0.080"; WF-090, 0.090 - 0.085"; WF-095, 0.095
- 0.090"; WF-100, 0.100 - 0.095"; WF-105, 0.105 - 0.100"; WF-111,
0.111 - 0.105"; WF-117, 0.117 - 0.111"; WF-123, 0.123 - 0.117";
WF-130, 0.130 - 0.123"; WF-137, 0.137 - 0.130"; WF-144, 0.144
- 0.137", WF-152, 0.152 - 0.144"; WF-160, 0.160 - 0.152"; WF-168,
0.168 - 0.160"; WF-177, 0.177 - 0.168"; WF-186, 0.186 - 0.177";
WF-195, 0.195 - 0.186"; WF-205, 0.205 - 0.195"; WF-215, 0.215
- 0.205"; WF-226, 0.226 - 0.215". Include a list of type of
insulation that your brand of machine will mark. Indicate what
warranty is offered. FOB point is destination. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items; and
FAR 52.212-2, Evaluation--Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders; FAR 52.212-3 is completed so that the
following clauses under paragraph (b) apply: 6, 7, 8, 9, 13,
and 17. The following Defense FAR Supplement (DFARS) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
and DFARS 252.211-7003, Brand Name or Equal. The following
clauses under paragraph (b) of 252.212-7001 apply: DFARS 252.225-7001
and DFARS 252.225-7007. FAR 52.212-1 is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCY, P.
O. Box 9190, 350 Tully Street (Mail Stop #39), Hurlburt Field,
FL, 32544. Offers may be submitted on letterhead stationery
or an SF1449 and at a minimum must show: (1) The name, address,
and telephone number of the offeror; (2) a technical description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation; (3) terms
of any express warranty; (4) price and discount terms; (5)
Representations and Certifications at FAR 52.212-3 and DFARS
252.212-7000; (6) past performance information, to include
recent and relevant contracts for the same or similar equipment
and other references (including contract numbers, points of
contacts with telephone numbers and other relevant information);
and (7) if the offer is not submitted on SF 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. FAR 52.212-2,
Evaluation--Commercial Items, is amended to read: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The Government anticipates award of a firm-fixed
price purchase order. The following factors in descending order
shall be used to evaluate offers: (1) technical; (2) delivery;
(3) warranty; and (4) price. Price is less important to the
other factors when combined. Questions concerning this RFQ
must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Capt Henley and
addressed to 16 CONS/LGCY at 850-884-5372 to arrive not later
than 10 August 1998. Offers due 14 August 1998.
CITE: (W-209 SN229301)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 38--REPAIR PARKING LOT
SOL 8c16
DUE 081498
POC Estimator, Francis Morgan, 505/786-6168, Contracting Officer,
Jacqueline Cambridge-Belen, (505) 786-6147
DESC: Furnish all labor, materials, equipment and incidentals
necessary for placing of asphalt concrete pavement and miscellaneous
construction repair parking lot at Ft. Wingate High School,
Ft. Wingate, New Mexico, on the Navajo Indian Reservation.
Estimated price is $40,000.00. This acquisition is set aside
for Indian Owned and controlled firms under the Buy Indian
Act", 25 U.S.C. 47. Issuing on or about August 17, 1998 and
opening on or about September 18, 1998, at 2:00 p.m. local
time. No telephone request will be accepted. Written request
only.
CITE: (W-208 SN228866)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 39--WINCH,DRUM,POWER OP
SOL DAAE0798RT099
DUE 092898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167
DESC: NSN: 3950014343231, QTY: , FOB: ORIGIN, OPT: ITEM: OVERHAUL/REPAIR
OF HERCULES MAIN WINCH. MFG PN: 9323A38F2 (HARNISCHFEGER).
THREE (3) YEAR LTC WITH 2 OPTION YEARS. SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOUT 092898 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-208 SN228897)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 39--GIRDER & CRANES
SOL F34650-98-T-A972
DUE 082698
POC For copy, Shirley Pippin/Pkoaa/[405]739-5397, For additional
information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: FAX Requests to (405) 739-7423. ACCO-Babcock Hand Propelled
Crane: P.N. 552.2003, 11 ea, for 20 foot span length, Series
604, 924, one ton capacity and Supertrack Girder P.N. 604.9224/22
ft, 4 ea. Stock #'s The approximate issue/response date will
be 05 Aug 98. The anticipated award date will be 28 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. See Note (s) 1.
CITE: (I-209 SN229439)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 42--CRADLE RESCUE SYSTEM
SOL PAP-89702-JR-29
DUE 082198
POC JOSE R. ECHART, CONTRACT SPECIASLIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH PCC SPECIFICATIONS QUANTITY: VARIOUS
DELIVERY: 60 DAYS FOB 1930 JAPONICA, LA OR 90 DAYS CIF/FOB
BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE JULY 28, 1998, REPLY
DUE DAY AUGUST 21,1998. WHEN SOLICITING (RFQ) FORM, STATE NAME,
ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 OR 1512 OR E-MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-209 SN229140)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--SUBMERSIBLE PUMP
SOL N00181-98-Q-0128
POC Connie DiPietro, Code 532.1J, (757) 396-8007; Mary Ward,
Code 532, (757) 396-8007
DESC: Proposes to procure two (2) each submersible pumps, 40
horse power; submersible to 55 feet. This will be awarded as
a firm fixed price type contract. Delivery shall be FOB Destination
to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Closing
date for receipt of offers will be specified in the solicitation
package when issued. Requests for solicitation packages will
be accepted via mail only, addressed to: Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Purchase Division,
Attn: Code 532.1J/Connie DiPietro, Building 1500, 2nd Floor,
Portsmouth, Va 23709-5000. Phone and/or fax requests are not
acceptable and will not be honored. Numbered note 1 applies.
CITE: (I-208 SN228876)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--BREATHABLE AIR COMPRESSOR
SOL F09603-99-R-71001
DUE 091498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4310-01-256-0962 P/N: IAW PD97LVR04, Desc:
Item is a four (4) wheel pneumatic tired, trailer mounted,
diesel engine powered air compressor unit equipped with a steerable
hinged tow bar. Compressor unit is designed to pump compressed
air thru a system of filters to remove noxious gases as required
to supply breathable air for filling firemans breathing apparatus
and self contained breathing apparatus. Item is 2/4 wheel pneumatic
tired trailer mounted with a steerable hinged tow bar. Unit
must have combination engine and motor driven capability. Diesel
engine driven capable of operating on DF2, JP-4/5/8 jet fuel.
Electric motor should be capable of operating on 220/440V 3
phase 60 HZ power or as prescribed in ordering data for unit.
Option: 200%. 13ea. Applicable to: Base Maint. & Support. Destn:
Ship to will be furnished at time of award. Delivery: 30 Jun
99 13 ea Fax No: 912-926-7572 The approximate issue/response
date will be 14 Aug 98. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. The Data Package for this requirement is available
on CD-ROM only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See
Note (s) 26.
CITE: (I-209 SN229053)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 44--CATALYTIC OXIDIZER
SOL DAAA09-98-R-3077
DUE 080398
POC Contract Specialist Rick Stieger (309) 782-8592 (Site Code
DAAA09)
DESC: The following statement is Amendment 0001 of solicitation
DAAA09-98-R-3077 which was originally posted in CBDNet on July
10, 1998 and printed in the July 15, 1998 issue of the Commerce
Business Daily. DAAA09-98-R-3077 Amendment 0001 A. The purpose
of this amendment is to address the following vendor submitted
questions: Question 1: What are going to be the hours of operation
and estimated hours per year? Answer: The oxidizer will be
expected to operate a minimum of 2000 hours per year (200 ten-hour
shifts). However, if the plant is mobilized, the unit could
be called on to operate 24 hours per day, every day. Question
2: What would be the solvent load? Answer: The current VOC
loading is: VOC %tot. thruput* #/yr. #/hr. Styrene 10 2785
1.74 Stoddard Solv. 60 10725 6.70 MEK Peroxide 80 x 28 2688
1.68 Dimethyl Phthalate 80 x 42 4032 2.52 Hydrogen Peroxide
80 x 5 480 .30 MEK 80 x 2 192 .12 Paint Solvent 57 300 .19
Total 21202 13.25 * Percent of total throughput is the estimated
portion (in percent) of the total amount used of the item that
is actually emitted to the atmosphere. The remainder is either
used in the processes being ventilated or disposed of by other
means. The above rates are averages. The instantaneous rates
are probably more than double the listed rates. Question 3:
Subject specifications show minimum VOC flow of 4 #/hr. What
is the maximum expected VOC flow? Answer: See answer to question
number 2. Question 4: Is there a constant flow or is there
a turn down in the process? Answer: In our existing oxidizers
there is a 30 minute warming period at a 50 percent flowrate.
Otherwise, flow remains constant. Question 5: Are there any
particulates, such as size, amount, etc? Answer: The existing
oxidizers have fiber filters at the inlet, making the amount
of particulates that actually get to the oxidizer section negligible.
Particulates that make their way to the oxidizer unit would
be a minor amount of paint dust and the odd globule of styrene
(raw and catalyzed). Question 6: How many different exhaust
sources are there? Answer: There will be 8 separate hoods feeding
the oxidizer. The hoods will feed either Styrene plus a solution
of MEK Peroxide, Dimethyl Phthalate, Hydrogen Peroxide, and
MEK or Stoddard Solv. or Paint Solvent to the oxidizer. In
any case the oxidizer will only see a well mixed solution of
all seven items. Question 7: What is the inlet temperature
to the catalytic oxidizer? Answer: The temperature of the effluent
entering the oxidizer will be ambient, from 10 degrees F in
winter to 110 degrees F in summer. Question 8: What is your
unit cost for natural gas ($/MBTU) electricity ($/KW)? Answer:
McAAP's utility rates are: natural gas $3.36/MCF or MMBTU;
electricity $0.0281/KWH. Question 9: There was no mention of
heat recovery, the more efficient this is the lower is the
operating cost, but at a higher initial cost. 70% heat recovery
is one option. Answer: It was assumed that a heat exchanger
would be a part of the system as a non-recuperative system
would be prohibitively expensive to operate. B. Acknowledgement
of this Amendment is required. C. The date specified for receipt
of offers remains 2:00 P.M. CDT, 3 AUG 98. D. The point of
contact for this action is Mr. Rick Stieger, (309) 782-8592.
CITE: (I-209 SN229378)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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 ASSEMBLY, NONMETALLIC.
SOL SP0770-98-Q-MV91
DUE 091798
POC Contact: namekelly boos PHONE614-692-4922 FAX NUMBER6 14-692-5269
e-mail address-
DESC: PR-NO: YPC98159001040 NSN 4720-01-197-4539, CAGE 12204
Part No 4115623 1,441 -EA Del to Mechanicsburg PA 17055 delivery
60 days after date of award. see NOTE 9. Copies of this solicitation
are available at the address above by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: (12204) Chrysler Corp, (79470) 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, deliery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-208 SN228931)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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 ASSEMBLY, NONMETALLIC. 300 IN. LG.
SOL SP0700-98-Q-MV93
DUE 091898
POC Contact: namesharla Miller PHONE614-692-4029 FAX number -
614-692-5269 e-mail address-
DESC: PR-NO: YPC98198000819 NSN 4720-01-177-1708, CAGE 1DY25
Part No 83G1039-10 CAGE 66195 Part No 82G1039-10 CAGE 66195
Part No 83G1039-10 CAGE 68692 Part No 83G1039-10 97 -EA Del
to Mechanicsburg PA 17055 delivery 90 days after date of award.
Copies of this solicitation are availabe at the address above
or by faxing 614-692-2262. This solicitation is not available
until 15 days after published in the CBD. This is an unrestricted
acquisiton with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 1DY25,
66195, 68692. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-209 SN228963)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE,SWIVEL
SOL 981690246
DUE 091698
POC Point of Contact - Contact Point, Debra A Rinker, 87321.15,
(717)605-1560, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)605-4371
DESC: NSN 1H-4730-01-111-0790-X3, SPEC NR TDP VER 004, Qty 10
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Approx Due Date O/A Sep 16 98, Contract 0 Percent Small Business
Set Aside, See Note 9 (ACNSPCC0728054-106)
CITE: (I-209 SN229282)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL
SOL SP0740-98-Q-3216
DUE 090898
POC Point of Contact - William Mark Mayo, Telephone Number -
614/692-1369
DESC: NSN 4720-00-720-4164, Hose Assembly, Metal. Approved Sources:
Breeze-Eastern (08484) P/N BH350, Anamet Inc.(70510) P/N AT1129-11,
Titeflex Corp.(78570) P/N 92823, Senior Flexonics Inc.(96142)
P/N 101664, Lockheed Martin Corp.(98897) P/N 695385. Bidders
desiring to have their products approved are advised to contact
Naval Aviation Supply Office, Attn: A50/CCC-C2, Room 1600,
Philadelphia, PA 19111-5098 for approval guidance. Basic solicitation
is for a quantity of 234 EA to be delivered to Tracy, Ca and
108 EA to Mechanicsburg, PA. The solicitation is for a RFQ
that seeks to establish an Indefinite Delivery Purchase Order(IDPO)
with an estimated award date of 18 Sep 98. Unit prices for
the IDPO are to be based on delivery within regional zones.
All responsible sources may submit a quote which shall be consideredl.
Requests for hard copies of this solicitation will not be accepted.
See Notes: 1,12, and 26 This solicitation is available
on the Internet at http:// www. dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not
available. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total of the extensions shall not exceed
two years. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-209 SN229318)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, SOLENOID, MATERIAL: ALUMINUM ALLOY, SIZE:
3/8 INCH, 200 PSI MAX, FLANGED END CONNECTIONS.
SOL SP0740-98-Q-3169
DUE 083198
POC Contact: name-theresa Nunn PHONE-614-692-1728 FAX number-61
4-692-3574 e-mail ADDRESS-THERESA_NUNN@DSCC.DLA.MIL
DESC: PR-NO: YPC98203001110 NSN 4810-01-245-1450, CAGE 06177
Part No 4012 CAGE 16780 Part No 13213-1 CAGE 99167 Part No
5905033 valve, solenoid. aluminum body, 28 VDC, 3/8 inch valve
size. 9 -EA Del to New Cumberland PA 17070 deliver 60 days
after date of award 13 -EA Del to hill AFB UT 84056 deliver
60 days after date of award 24 -EA Del to Richmond VA 23297
deliver 60 days after date of award specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: Pneudraulics
Inc (CAGE code 06177), EG & G Wright components Inc (CAGE code
16780), and Sundstrand Aerospace (CAGE code 99167). while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in thie solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-208 SN228938)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--DISK, VALVE.
SOL SPQ740-98-Q-2871
DUE 091198
POC Contact: namea. Luich PHONE614 692-3277 FAX NUMBERE-M ail
address-
DESC: PR-NO: FPC98156000871 NSN 4810-00-572-4365, CAGE 09523
Part No 1433-623301 disk, valve. Parker-Hannifin Corp., Aerospace
Group P/N 1433-623301. 73 -EA Del to New Cumberland PA 17070
Del within 90 days after award. NOTE 26 applies. This solicitation
is available on the internet at http: //WWW.DSCC.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
FAX requests for coopies of this solicitation will not be accepted.
This solicitation is not available until 15 days after poublished
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). approved source is Parker
Hannifin. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-209 SN228956)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 49--LUBRICATION UNIT
SOL N00181-98-Q-0127
POC Connie DiPietro, Code 532.1J, (757) 396-8007; Mary Ward,
Code 532, (757) 396-8007
DESC: Quantity of one (1) each, hydraulic power unit, crane lubrication
unit, consisting of a hydraulic power unit, air compressor,
air receiver oil tanks and pump motors with additional required
features. Delivery shall be FOB Destination to Norfolk Naval
Shipyard, Portsmouth, VA 23709-5000. Requests for solicitation
package will be accepted, via mail only, addressed to: Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
Attn: Purchase Division, Code 532.1J/Connie DiPietro, Building
1500, 2nd Floor, Portsmouth, VA 23709-5000. Phone and/or fax
requests are not acceptable and will not be honored. Numbered
note 1 applies.
CITE: (I-208 SN228875)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLIERS
SOL 6FES-B5-AWAF248-3(2)
DUE 081298
POC Dan Perkins (816) 823-1717
DESC: The General Services Administration is modifying a "Request
For Quote" previuosly posted in the CBD. This is a requirement
for Pliers (NSN 5120-00-354-6331). The quantity needed is 4920
each. The description originally sent out to the vendors that
previously furnished quotes has been updated and includes some
changes to the description. The description is In Accordance
With Applied Concepts Inc. part number RG9S or equal. Straight
parallel jaw, angle nose, self-adjusting pliers.The pliers
shall have a self adjusting mechanism that is spring loaded
and lever actuated. This procurement is for stock, bar code
marking and destination inspedtion is required. Vendors that
previuosly quoted on this item need not submit a request for
details, you will automatically be furnished with the updated
information and be given another opportunity to submit a quote.
For vendors who did not originally request information on this
procurement, you may do so by submitting a request for complete
details in writing to Dan Perkins at FAX 816-926-3678, and
reference a-w-af248-3(2).
CITE: (W-209 SN229165)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--PULLERS
SOL 6FES-98-7740-K8-I
DUE 082598
POC Ann Cooper, 816-823-1390, or FAX 816-926-3678
DESC: Various NSNs, delivery time 60 days after receipt of order
(ARO), minimum dollar amount $25.00, maximum dollar amount
$100,000. Period of agreement is for 5 years effective 11/01/98
or date of award, whichever is later, through 10/31/2003. Clause
552.225-71, Notice of Procurement Restrictions - Hand or Measuring
Tools or Stainless Steel Flatware applies to this Blanket Purchase
Agreement. Only Domestic End Products will be accepted. Noun
name: pullers; NSN 5120-00-104-2685, est. qty. 212; 5120-00-228-6756,
est. qty. 141; 5120-00-357-5181, est. qty. 376; 5120-00-357-5182,
est. qty. 110; 5120-00-357-5183, est. qty. 79; 5120-00-357-5184,
est. qty. 64; 5120-00-357-5186, est. qty. 54; 5120-00-620-0020,
est. qty. 344; 5120-00-633-5085, est. qty. 268; 5120-01-011-7938,
est. qty. 1,231; and 5120-01-198-2308, est. qty. 83. NOTE:
Calls must be placed thru State Relay Service for the Deaf
- number in local directory, or send via FAX to (816) 926-3678.
CITE: (W-209 SN229201)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 51--CRAFTSMAN TOOLS
SOL F1660298Q0751
DUE 081798
POC SrA Tina May, Contracting Specialist, 318-456-2346, 1Lt James
Moore, Contracting Officer, 318-456-3294
DESC: The purpose of this modification is to cancel Submission
No. 223546, Submitted on July 15, 1998.
CITE: (W-209 SN229343)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 52--MAINFRAME MEASUREMENT MODEL 5345A
SOL PAN FQ-T09-98
DUE 081298
POC Julie Middlebrooks,Contract Specialist, (256) 876-4l52 or
Shirley Hill, Contracting Officer, (256) 842-7436
DESC: Mainframe Measurement Model 5345A - 36 refurbished are
being procured to complete set configuration. Only ValueTronics
can provide the desired quantity and model required for this
particular requirement. Required delivery is 30 days after
contract award. The proposed acquisition listed herein is
a sole source procurement to ValueTronics International, Inc.,1925
South Wright Blvd., Schaumburg, Illinois 60193. See Note 22.
CITE: (W-209 SN229191)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--RING, VANE
SOL SPO56098QEG48
DUE 090298
POC KO Name: Nicholas La Santa, VBB01, 215-697-5527 Buyer: Sandy
Goldstein, VBA46, 215-697-9250
DESC: PR-NO: NPI98093002339 NSN 5365-01-139-7142, 14-Ea Del To
San Diego Ca 92136-0000 Del By 17 Aug 98. 26-Ea Del To Tracy
Ca 95376 Del By 17 Aug 98. 11-Ea Del To Jacksonville FL 32212-0097
Del By 17 Aug 98. Specs: P/N 6042To9G01. Primary Qty: 97. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 360 Days. Offers
will be evaluated with a 10% preference for small disadvantged
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: General Electric
(99207). Drawings are not required. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-209 SN229029)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SCREW, MACHINE
SOL SP054098QQ601
DUE 081498
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98135000255 NSN 5305-00-949-6188, 2,400 -ea del
to New Cumberland Pa 17070 del by 17 Mar 99. Fsc: 5305. This
solicitation contains one nsn. The nsn is 5305-00-949-6188.
The total yearly estimated quantity of 1 nsn is 1,800 ea. Drawings
are not required. Primary Qty: 2,400 ea. Size Standard: 3452.
Notes 1 and 6 apply. Other Notes: This item is being solicited
as a 2 yr Idpo. Minimum: 1,800 ea, maximum: 3,600 ea. Award
will be made to a qualified QSL vendor. Fax 215-697-3636. Delivery
is 120 days after date of delivery to Conus destinations. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-209 SN229060)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--RING, RETAINING
SOL SPO54098QQ570
DUE 080398
POC KO Name: Karla Thompkins, UAB10, 215-697-5618, Buyer Same
DESC: PR-NO: YPI98044000810 NSN 5325-00-598-8503, @CaseHardening
Indicator Not CaseHardened @Inside Diameter 1.500 Inches Nominal
@Outside Diameter 1.716 Inches Nominal @Major Thickness 0.050
Inches Nominal 4,000-Ea Del To New Cumberland Pa 17070 Del
By 07 Jul 98. Specs: Allied Signal (55284) P/N 148492. Incremental
Bidding. Primary Qty: 4000. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 90 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-209 SN229329)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 53--SHIMS
SOL DAAA09-98-B-2086
DUE 081498
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Stock Number: 531001X940485; Shims, Stainless Steel, in
accordance with Drawing Number B15-12-308 for 155mm M825 Projectile;
FOB: Destination; Pine Bluff Arsenal, Pine Bluff, Arkansas;
Delivery time is approximately 60 day; Approximate issue date
is 29 July 98 with a closing date 15 days from the issue date.
Firms interested in receiving solicitation package should FAX
(309) 782-4955. Home Page Access: http://www.IOC.army.mil/
NOTE: Please submit your company's cage code and tax identification
number when submitting a request for bid. This solicitation
contains a 100% evaluated option provision. IMPORTANT: Distribution
Statement X is applicable. Drawing distribution authorized
to the Department of Defense (DOD) and U.S. Government agencies
and private individuals or enterprises eligible to obtain export-controlled
technical data. A MILITARILY CRITICAL TECHNICAL DATA AGREEMENT,
DD FORM 2345, is required. The form and all applicable instructions
can be obtained at the following web site: www.dlsc.dla.mil/ccal.
Contractors must have the form filled out and submitted to
DLSC and be certified by that organization. A solicitation
package can not be forwarded to a contractor who has not been
certified. A copy of the Certified DD Form 2345 is required
to be submitted with any request for solicitation package.
Any questions regarding the certification program should be
directed to Mr. Davidson at 1-800-352-3572. Solicitation number
DAAA09-98-B-2086 shall be referred to on all faxes. Further,
"The Defense Federal Acquisition Regulation Supplement (DFARS)
is being amended to require all contractors who provide goods/services
to the Department of Defense (DOD) to be registered in a Central
Contractor Registration Database by 31 March 1998." This registration
will be a condition of award. Therefore, if a contractor is
not registered in the database by 31 March 1998, he will not
be eligible for award of any DOD contract. Answers to questions
may be found at www.acq.osd.mil/ec/faqs. The site for registering
the CCR via Internet is: ccr.edi.disa.mil. If you do not have
internet access and need to register,contact the CCR Registration
Assistance Center at 1-888-227-2423, customer service and request
the registration form and assistance packet for your completion.
This solicitation is unrestricted.
CITE: (I-209 SN229379)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 56--RIP RAP STONE
SOL DACW21-98-B-0046
DUE 081198
POC Judy Saturday, Contract Specialist, (912)652-5809, or Ophelia
Kendricks, Contracting Officer
DESC: The purpose of this modification is to make the following
corrections: (a) Bid Opening Date to read: 11 Aug 98, 2:00
p.m., (b) Type 1 Stone has a minimum estimated quantity of
1,065 tons and a maximum estimated quantity of 8,875 tons per
year; Surge Stone has a minimum estimated quantity of 480 tons
and a maximum estimated quantity of 4,000 tons per year. NO
OTHER CHANGES TO ORIGINAL SYNOPSIS.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil
EMAILDESC:
CITE: (W-208 SN228847)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: RESTORE ELECTRONIC SURVEILLANCE MEASURES TARGET
SYSTEMS FOR NATO FORACS
SOL NODECA IFB No. 3/98
DUE 081998
POC Alexis Kemper (202-482-1512)
DESC: The Norwegian Defense Communications and Data Services
Administration (NODECA) is acting as procurement agency on
behalf of the governments of Greece and Norway for a joint
procurement of the following projects included in the NATO
Security Investment Program. The ESM Target Systems at the
FORACS ranges are used to check the bearing accuracy of radar
intercept receivers as well as the capability of these receivers
to identify radar emission based on their signal characteristics.
The ESM Target System must, therefore, be able to generate
simulated radar transmissions over a wide frequency range,
with realistic pulse characteristics, etc. The existing ESM
Target Systems were procured in 1987/88, and the major items
in the system were: a. Tactical Simulator System (TASS), driven
by a DEC PDP 11 computer b. 1 kW RF amplifier system, covering
the frequency range 1-18 GHz c. Antenna azimuth drive and
control system d. Steerable antenna array with four 4-foot
parabolic reflectors and pedestal e. Radome, 4m diameter
f. Radome foundation building Of these subsystems, only
the electrical parts, items a, b and c above, needs replacement.
The frequency range shall be 2-18 GHz. The contractor shall
use "Commercial Off the Shelf" equipment where it is possible.
Bid shall include an option for a similiar project for a third
NATO FORACS facility. All applicants must be certified to compete
NATO ICB by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 19 August 1998.
CITE: (W-208 SN228836)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 58--LASER SYSTEMS
SOL 8-1-8-10-B9754
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. Laser, Synrad Part
# 48-5W Or Equal meeting the following salient characteristics:
Wavelength: 10.57 To 10.63 Microns. Mode Quality: Tem00, 95%,
M2 Less Than 1.2. Nominal Beam Size: 3.5 Mm. Beam Divergence:
5 Mr. Polarization: Random. Modulation: To 5 Khz. Electrical
Control: Ttl Input (+3.5v) To 20 Khz. Weight (Max) Head: Less
Than 50 Lbs. Size (Max Dimensions) Head: 52 In X 9 In X 9 In.
Gas Refill Availability. 2. Power Supply, Synrad Part # DC-5
Or Equal. 30vdc For Use With Laser. Weight (Max): 50 Lbs. Size
(Max): 16" L X 19" W X 12" D. 3. Universal Controller, Synrad
Part # UC-1000 Or Equal. For Use With Laser And Power Supply.
4. Diode Pointer, Synrad Part # 48-DP Or Equal. Integrated
With Item 1 Above For Aiming Co2 Laser Beam. Quantity 2 each.
The provisions and clauses in the RFQ are those in effect through
FAC 97-06. 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 3845 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d), (h), and
(i). 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. Addenda to FAR 52.212-4 are as follows:
FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222.37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than July 31, 1998. Quotations are due by August 3, 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).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B9754
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN228903)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--MC 1000 CPGS SYSTEM
DUE 081198
POC Margie N. Goslow, Contracting Officer, (650)329-4177, Fax
(650)329-5517
DESC: The U.S. Geological Survey, Westen Region, Menlo Park,
California, has a requirement for (4) four each of the Leica
MC 1000 GPS System (10841SYS). 4 (10772ASY) MC 1000 Sensor
GPS Receivers, 4 (639916) AT302 external antennas, 4 (560119)
5/6" thread adapters, 4[(10418ASY-01) 10m antenna cable, RG223,
TNC-M to TNC-M], 4 (10345ASY) interface kits including all
cables, manuals and CDU program, namely; 4 (10475ASY)-Cable,
Serial port 1 & 2, to program the MC1000 & Interface to the
RoadRunner computer, 4 (10475ASY-01 - Cable, Serial port 3
& 4, w/interface to Pacific Crest Rx Radio, 4 (10572ASY) -
Cable, DC power [end to be specified], 4 (10476asy - Cable,
Program download, 4 (60003) - Adapter, RS422/RS232, 4 (10628
- Software, CDU program diskette, 4 (10626 - Manual, Technical
Reference, 4 (10627) - Manual, Operation and Maintenance, and
4 (10580KIT) - Shock and vibration isolators (4 each included
in the kit), 1 (USGS Specified application Software for motion
measurement and cinematic production), 1 (CP7144) GPS Display
and Control unit for MC-CDU Control Software, and 4 LEICA-R
Rover station, including: (4 of each) RFM9602 2 Watts Base
Radio Modem1, A00387 Powe/Data cables, C00695 Mobile Whip Antenna
5dB, A00459 Range Pole Mount for Mobile Whip Antenna, 4ft,
A00469 Programming Cable, M00036 User's Manual Kit, F00314
Leather Carryng case w/Belt-clip
EMAILADD: mgoslow@wr.usgs.gov
EMAILDESC:
officer (650)320-4175
CITE: (W-208 SN228911)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TRANSMITTER, RADIO POINTER INC
SOL SP0451-98-Q-CA29
DUE 090898
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: YPG98131000774 NSN 5826-01-307-7380, transmitter,
radio. Pointer Inc, CAGE 58507 and P/N 3000-9. 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.
113 -EA Del to Mechanicsburg PA 17055 Del by 200 days ARO.
97 -EA Del to Stockton CA 95296 Del by 200 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-209 SN228981)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--POWER DIVIDER
SOL F09603-98-R-50000 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Steven L. Bilbrey/Lnkb/[912]926-2607
DESC: RFP F09603-98-R-50000 is hereby amended prior to issuance
to dissolve the small business set-aside and implement an insurance
policy procedure structure. The Insurance Policy procedure
allows for a potential split award should the low offeror not
be a qualified source. If a split award is made then the low
offeror, being an unqulaified source, will have to successfully
submit two First Articles. A portion of the base quantity,
the Mission Essential Quantity (MEQ) would then be awarded
to the low "qualified" offeror. The balance of the base quantity
would be an option to be exercised to the "unqualified source"
upon approval of it's first articles or exercised to the "qualified
source" upon disapproval of the first articles. The quantity
has changed for this RFP as well. The base quantity is now
88 each, with a breakdown of the MEQ being 13 each and 75 each
production. There are two out year options: one for 28 each
and the second for 29 each. Incremental ranges will be solicted
for each non-MEQ quantity. RFP issuance will be no later than
28 Jul 98.
CITE: (I-209 SN229051)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--MX 11474/BSY-2 WINDOW
SOL N66604-98-R-2052
DUE 081598
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: This is a re-advertisement of solicitation N66604-98-R-2052.
The Naval Undersea Warfare Center Newport intends to solicit
technical and price proposals for MX 11474/BSY-2 Windows. First
Article Acceptance Testing (FAAT) will be required for the
first unit. If supplies identical or substantially identical
to those called for herein have been previously furnished by
the offeror and accepted by the Government, the requirement
for first article approval may be waived by the contracting
officer. Acceptance will be performed by the Government. Quantity
of One First Article MX 11474/BSY-2 Window and Panel with five
production units will be required. Options have been deleted.
Award will be made on the basis of Best Value. Evaluation factors:
Technical Capability including Past Performance and Cost. Acquisition
is 100% small business set aside. SIC Code is 3812. Estimated
RFP release date: 14 AUG 98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-209 SN229113)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 58--UPGRADE OF NORTHERN TELECON GLOBAL POSITIONING SYSTEM
SOL F33601-98-Q0413
DUE 081798
POC Maggie Linkenhoker, (937)257-5198 ext 4327
DESC: Wright-Patterson Air Force Base, OH, intends to negotiate
on a sole source basis with Global Simulation systems, Schaumburg,
IL, for the modification of a standard STR 2760-02 GPS Simulation
System to provide independent (radio frequency) RF L1/L2 channels
such that each channel can support the testing and evaluation
of Controlled Reception Pattern Antenna Control Units utilizing
AFRL's Antenna Wave Front Simulator. The system shall have
a minimum of 10 independent L1 (1572.42 Mhz) and 10 independent
L2 (1227.6 Mhz) RF signals. The maximum RF output power for
each signal shall be at least 73dBm. The system shall maintain
the capability to convert back to the original system configuration.
This acquisition is being conducted under the guidelines set
forth in the simiplified acquisition procedures. See Note 22.
CITE: (W-209 SN229162)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: 58--VOICE INTEGRATION SYSTEM OPERATOR CONSOLE PACKAGES
SOL DAHA1798R2004
DUE 081498
POC Annette Bergeron, 207/990-7353
DESC: Operator Console Packages, (4 each), for use with AVTEC
INC. DSPatch System. Operating Console Packages capable of
integrating radio/telephone circuits (including CO, PBX, Ringdown,
etc.), intercom, paging, recorder and other special use circuits.
Operator Console must meet or exceed existing AVTEC System
configurations and specifications and operate using the existing
AVTEC DSPatch System. Each Operator Console Package must include
the following items: Console Interface Card, Workstation Controller,
15" Color Touchscreen Monitor, Headset Jackbox, Handset with
PTT, Handset Hookswitch Cradle PTT Footswitch, Uninterrupted
Power Source. Equipment must include capability for centrally
located control equipment (rack mounted) with remote operating
consoles to meet specific existing control center designs.
System should be microprocessor based allowing for changes
to configuration and maintenance actions by owners. Selected
consoles should have maintenance mouse/keyboard capabilities.
System should have redundancy in communications equipment as
well as uninterrupted power supplies. Overall system should
have a proven reliability factor of at least 99% with no single
point failure removing more than one port/circuit or terminal
from service. Each operating console must have access to all
service provided with headset/handset PTT capability. Each
port/circuit must be capable of patching to another, i.e.,
radio call patched to a telephone (PBX or CO) line. Each console
must be capable of the industry standard dual jack interface.
Jack connection must be capable of remote operation of no less
than twenty-five (25) feet from associated console. Headset/handset
and footswitch devices are required for existing configuration
with growth potential to ten (10) consoles. Touch screen monitors
for operator console must be at least fourteen (14) inches
diagonally. Touch resolution shall be a minimum of 128(X) by
128(Y) pattern. Pixel resolution of monitors must be 800X600
minimum. Each console screen should be user defined with multiple
configurations. The system must be capable of interfacing the
following types of communications mediums: Military and commercial
radios: UHF - 400 MHZ (Motorola Desktrac) VHF/AM - 138 Military
style radio, VHF/FM - 136-174MHZ Motorola Radius style. UHF
- Air-to-Ground 200-350MHZ Military radios. HF/SSB - 2-30MHZ
(military radio) Remote head with frequency selection. VHF/AM
- 118-136MHZ Air-to-Ground Airfield coordination Commercial
Style radio. VHF/FM - Radio repeater network with tone remotes
(160-174MHZ) Motorola MSF5000 dual channel repeater. Telephone
Interfaces: Up to ten (10) analog or digital PBX extensions
from Nortel Meridian one (1) switch per control center. Up
to fifteen (15) switched or non-switched ring downs (one-way
and two-way) per control center. Up to five (5) external CO
lines per control center. Up to three (3) external specialized
ring downs per control center. Up to three (3) specialized
conference bridges per control center. Intercom capability
within and between control centers with group and all-call
capability. Connection to zoned paging systems. Alert paging
connection to commercial system. Connection to alarm annunciator
panel. Other requirements: Operating consoles should have security
protection capability (password protect), each line or circuit
must be recordable by selection, separate volume controls for
each operator console, system should be UPS protected. Equipment
must meet all of the above requirements, meet or exceed existing
AVTEC System specifications and must be delivered on site ready
for installation on 15 September 1998. Offers should include
installation, cost for programming terminals to match existing
AVTEC DSPatch configurations and include all necessary cables
and connectors to meet design configurations. POC for design
configuration is CMSgt Butterfield, Tel. (207) 990-7580. 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 synopsis/solicitation
is issued as Request for Proposals (RFP) DAHA1798R2004; the
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
is a 100% small busines set-aside; see numbered note 1. SIC
is 3663, small business size standard is 750 employees. The
provision at FAR 52.212-1 Instructions to Offerors - Commercial
Items applies. The provision at FAR 52.212-2 Evaluation - Commercial
Items applies; speicifc evaluation criteria are (i) technical
capability of the item offered to meet Government requirements,
(ii) price and (iii) past performance. Technical capability
and past performance, when combined, are of equal weight to
price in evaluating offers. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items with their offers. 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 of Executive
Orders - Commercial Items applies to this acquisition; the
following clauses cited in FAR 52.212-5 apply: 52.203-10, 52.219-8,
52.219-14, 52.222-26, 52.222-36, 52.222-37, 52.225-3 and 52.247-64.
Offers are due on 14 August 1998 no later than 2:00PM (EST).
Send offers to: Maine Air National Guard, 101 LS.LGC, 101 Glenn
Ave., Suite 493, Bangor, ME 04401-3055. All responsible sources
may submit an offer which will be considered.
CITE: (W-209 SN229179)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CAPSTAN, TAPE DRIVE
SOL SP0970-98-Q-A412
DUE 090198
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR NO's: YPE98021000250, YPE98138000350. NSN: 5895-01-422-4869.
Item description: Capstan, tape drive. Approved sources:
Transitional Technology Inc (0FG94) P/N EXB-8505, Exabyte
Corp (0UTM2) P/N 872013-025. Delivery schedule: 25 each within
30 days. Increments solicited: 10-24, 25-49, 50-99. Other
than full and open competition. See notes 1, 22 and 26. Part
numbered item. Products Offered Clause applies. Specifications,
plans or drawings are not available. Set-Aside: Unrestricted.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
on WEB.
EMAILADD: xxx
EMAILDESC:
CITE: (W-209 SN229266)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: 58--VIDEO MONITORS
SOL DAHA1798R2005
DUE 081498
POC Annette Bergeron, 207/990-7353
DESC: 37" Video Monitors, (10 each), Mitsubishi (or equal) with
all required connecting equipment. Video Monitors must interface
with existing SIMTEC Video/Data Integration System configurations
and specifications. Inputs from NTSC video devices must be
scan doubled and converted to four (4) component video with
routing through the system switches to the display devices.
Video inputs will be routed to a SIMTEC main matrix switcher
capable of taking sixteen (16) and eight (8) outputs; initially,
the switch should be expandable to thirty-two (32) input/outputs.
The switcher must be capable of being controlled via front
panel switches, control system and software, in case of single
point failures. The switch must be capable of driving output
signals 500 feet and still be intact. They must be capable
of 400 Mhz bandwidth. All video outputs will be displayed on
37" high-resolution monitors and data grade video projectors.
System must be compatible with a Sony VPH-1272QCRT type already
installed. System should be designed and configured to handle
one additional data/graphics projector as well as one additional
120" projection screen. Provided monitors capable of displaying
video signals in the 15.75 Khz horizontal scan rate to the
85 Khz horizontal scan rate range. All power conversion, cabling
and connectors should be provided as part of the system/installation.
Quote should include cost of monitors, connecting cables and
associated equipment to interface with existing SIMTEC Data/Video
Integration System. Equipment must fit in existing consoles.
Delivery of ten (10) each monitors must be on site to meet
existing installation dates of SIMTEC system. 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 synopsis/solicitation
is issued as Request for Proposals (RFP) DAHA1798R2005; the
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
is a 100% small business set-aside; see numbered note 1. SIC
is 3663, small business size standard is 750 employees. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. The provision at FAR 52.212-2 Evaluation - Commercial
Items applies; specific evaluation criteria are (i) technical
capability of the item offered to meet Government requirements,
(ii) price and (iii) past performance. Technical capability
and past performance, when combined, are of equal weight to
price in evaluation of offers. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items with their offers. 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 of Executive
Orders - Commercial Items applies to this acquisition; the
following clauses cited in FAR 52.212-5 apply: 52.203-10, 52.219-8,
52.219-14, 52.222-26, 52.222-37, 52.225-3, and 52.247-64. Offers
are due on 14 August 1998 no later than 2:00PM (EST). Send
offers to Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave.,
Suite 493, Bangor, ME 04401-3055. All responsible sources may
submit an offer which will be considered.
CITE: (W-209 SN229315)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STATISTICAL MULTIPLEXER
SOL MDA112-98-Q-4215
POC Contact Susan Donbroski, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916)364-4125
DESC: 17. Modification: The action originally published in the
CBD on July 16, 1998 is hereby cancelled in it's entirety.*****
CITE: (W-209 SN229445)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL USZA99-98-Q-0278
DUE 090198
POC Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested CLIN 0001 Nationwide Pager Airtime
Service for the period 01 Oct 1998 thru 30 Sep 1999 on Government
owned Motorola Adviser Alphanumeric Pagers Model A05klb5362EA.
Service to include pager maintenance, International paging
service, Alphanumeric service, 100 ea. Price should include
delivery. Please fax your request to 757-433-7954.
CITE: (M-209 SN229458)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 58--TUNABLE DEMODULATOR
SOL F41614-98-Q0508
DUE 082698
POC Contact Point: SSgt Patrick Foster (915)654-5163 Contracting
Officer: Diane Rasmussen (915)654-3814
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 solicitation will not be
issued. The solicitation number is F41614-98-Q0508 and is issued
as a Request for Quotation (RFQ) . Responses/Offers are due
by 5:00 PM CST, 26 Aug 1998. Solicitation documents and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-5 and Defense Acquisition Circular 91-13. This
acquisition is open to large and small businesses. CLIN 1:
Quantity 2 , Watkins Johnson Tunable Demodulator (P/N WJ9497)
with Video Reconstructor Module (P/N 9497/VRM), Analog Input
Module (P/N 9496/AIM), and IF Reconstructor Module (9497/IFRM).
Unit must accept both analog and digital input from DC to 30
Megahertz, digitally tunable in 1 hertz increments. Input Impedance
is 50 ohms. Unit must have programmable Intermediate Frequency
bandwidth from 1 Kilohertz to 5 Megahertz in 1-3-5 or 1-2-5
steps. Unit must provide a tunable Intermediate Frequency output
adjustable from 1 Megahertz to 21.4 Megahertz. Unit must provide
radio frequency detected amplitude, frequency, and phase modulation
outputs. Outputs must be leveled by automatic gain control
circuitry and manually adjustable from 0-5 volts. Output impedance
of 50 ohms. Unit must provide independently programmable post-detection
filtering at bandwidths one half the value of the Intermediate
Frequency bandwidth selections. Unit must have built-in-test
function capable of detecting and isolating faults to circuit
card level. Item must include two sets each of user and maintenance
manuals. State warranty provisions in offer. If offering an
equal item, submit descriptive literature detailing electrical
characteristics with offer. FOB point is Goodfellow Air Force
Base, Texas. The government requests delivery 120 days after
receipt of order. In Accordance with FAR 52.301, the following
provisions are incorporated by reference: FAR 52.212-1 (Aug
1998), Instructions to Offerors, Commercial Items; FAR 52.212-2
(Oct 1997), Evaluation, Commercial Items; FAR 52.212-3 (Jan
1997), Offeror Representations and Certifications, Commercial
Items (Deviation); FAR 52.212-4 (Apr 1998), Contract Terms
and Conditions -- Commercial Items; FAR 52.212-5 (Jun 1998),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items; FAR 52.203-6 (Oct 1995),
Restrictions on Subcontractor Sales to the Government (Alt
1); FAR 52.222-26 (Apr 1984) , Equal Opportunity (Deviation);
FAR 52.222-35 (Apr 1998), Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.222-36 (Jun 1998),
Affirmative Action for Workers with Disabilities; FAR 52.222-37
(Apr 1988), Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-18 (Jan 1996), European Sanction
for End Products; DFARS 252.212-7000 (Nov 1995), Offeror Representations
and Certifications Commercial Items; DFARS 252.204-7004 (Mar
1998), Required Central Contractor Registration; DFARS 252.225-7001
(Mar 1998), Buy American Act and Balance of Payment Program;
DFARS 252.225-7007 (Mar 1998) , Buy American Act Trade Agreements
Balance of Payment Program; DFARS 252.225-7012 (Sep 1997),
Preference for Certain Domestic Commodities; DFARS 252.225-7036
(Mar 1998), Buy American Act -- North American Free Trade Agreement
Implementation Act Balance of Payment Program; DFARS 252.227-7015
(Nov 1995), Technical Data -- Commercial Items; DFARS 252.227-7037
( Nov 1995), Validation of Restrictive Markings in Technical
Data; DFARS 252.232-7009 (Jun 1998), Payment by Electronic
Fund Transfer; DFARS 252.243-7002 (Jul 1997), Certification
of Requests for Equitable Adjustment. FAR 52.212-2 (Mar 1998),
Evaluation Commercial Items. is hereby amended to state the
following: "The following factors shall be used to evaluate
offers: Price, Technical Suitability, Maintenance Availability,
Past Performance, and Warranty." Offerors must return a copy
of FAR 52.212-3 (Jan 1997), Representation and Certifications,
Commercial Items, and; DFARS 252.212-7000 (Nov 1995), Offeror
Representations and Certification, Commercial Items, with offer.
All provisions may be accessed electronically at http://farsite.hill.af.mil/
. Offers may be sent by mail or electronically. Contracting
Officer Diane Rasmussen, (915)654-3184 email: rasmussen.diane@mail.gdf.aetc.af.mil;
Points of Contact: Patrick Foster, (915)654-5163, email: foster.patrick@mail.gdf.aetc.af.mil.
Arthur Makekau (915)654-5016 email: makekau.arthur@mail.gdf.aetc.af.mil;
Fax (915)654-5149.
EMAILADD: foster.patrick@mail.gdf.aetc.af.mil
EMAILDESC:
CITE: (W-209 SN229469)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A336
DUE 082498
POC Jeanie Beisner, 614-692-7413; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5998-00-242-4255; Circuit Card Assembly; Rockwell Collins
Inc (13499) p/n 797-3594-002. Incremental pricing for quantities
25-40, 41-60, 61-80 and 81-100 is requested. Del to Def Dist
Depot Stockton CA for 18 ea and Def Dist Depot Mechanicsburg,
PA for 7 ea is request within 90 days. No data is available
at DSCC to evaluate alternate offers. Alternate offers must
supply a complete data package for evaluation.
CITE: (W-208 SN228844)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL DAAE20-98R0163
POC Contract Specialist: Linda Maes (309)782-3657, PCO: John
Holmgren (309)782-4836
DESC: DESC: 5998-01-116-4913, Part Number 12973452, The item
to procure is a Multilayer interconnection assembly consisting
of 10 layered print circuit board 7.5 x 2.4 in (6oz/1oz copper
combined on layers), mounted on an aluminum back plate with
seven connectors. Long Term contract - Indefinitite Quantity
with minimum quantity of 292 each, Backplane Assembly. FOB
is destination. For use on the BFVS/M1 Abrams. Estimated issue
is 14 Aug 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a(a)(7) and 14.205(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/AAI.
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 opending/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 be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-208 SN228858)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 59--SEMI-CONDUCTOR ROBOTIC TEST SET
SOL 98-32
DUE 081198
POC Jody Trigg, 503-945-3769
DESC: THIS PROJECT IS SOLICITED AND WILL BE AWARDED AS ONE. The
Oregon Army National Guard is in need of (3)Semi-conductor
robotic test set, (1) Prober, (1) Scanner and training for
2 people. The components will work together as one system to
provide automated testing to circuit / power boards. The system
needs to be capable of troubleshooting components without applying
power, set voltage, resistance and frequency, provide a AC
sine wave that allows the user to create a unique current vs.
Voltage signature that represents overall health of device
tested, store and customize test groups with four ranges for
each group, lets end user customize test ranges for an unlimited
number of components and pins. The system needs to allow end
user to attach a personal computer w/ software to develop test
routines, transfer information between computers or locations,
store and re-arrange component databases, view results immediately
and print / store test data files. The scanner needs to be
able to scan quickly and access components using standard DIP
clips and cables. The combination of the system shall allow
the end user to digitize up to 128 points at a time, compare
one component with another in real time or use PC to automate
testing. The prober needs the capacity to use robotics to thoroughly
test entire boards automatically. The system shall allow for
other instruments to be attached to the prober head, automating
guided probe testing with high -resolution movement. The prober
needs to be a fixtureless system making it efficient to test
a large number of boards or small volumes. This project is
estimated between $50,000.00 and $100,000.00. Additional information
can be obtained by contacting the Purchasing and Contracting
Office by E-mail: Triggj@or-ngnet.army.mil, Regular Mail: USPFO
for Oregon, Purchasing and Contracting, PO Box 14840, Salem,
OR 97309 or by Fax: 503-945-3769. Administrator of this contract
will be Specialist Jody Trigg at 503-945-3769 Contracting Officer
will be Staff Sergeant Cecily Garza.
EMAILADD: Triggj@or-ngnet.army.mil
EMAILDESC:
CITE: (W-208 SN228859)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--ANALOG TO DIGITAL CONVERTOR
SOL 52WCNW806038CH
POC Charles Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the manufacture of the following items: 10 each Metering Interface,
p/n 1D21525G02, manufactured by Northrup Gruman (Westinghouse),
Cage 97942, NSN: 5998-01-362-0581; 10 each Cap Bank Filters,
NSN: 5915-01-421-1818, p/n 3D59371G01, Cage 97942; and 10 each
Control Adapters, p/n 706J233G01, NSN: 5998-01-362-0583. The
intended procurement is for supplies for which the Government
intends to acquire from one manufacturer under the authority
of 41 U.S.C.253(c)1). The Government knows of only one qualified
source authorized to provide the items referenced. The Government
does not have specifications and drawings as the items are
proprietary to Northrup Gruman. The spares will be delivered
to the National Weather Service, Kansas City, on an FOB Destination
basis. This is not a request for proposals and there is no
solicitation available at this time. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
If no qualified responses are received, the Government intends
to contract with Northrup Gruman, for the items required. Any
business source able to provide the identified parts are encouraged
to respond to this announcement within 15 days after it's publication.
Interested parties shall submit in writing, their name, address,
point of contact, telephone number, business size and a brief
statement regarding their capability and qualifications to
manufacture the items referenced, and the name, telephone number,
and point of contact for a businesses or other Government agency
to which it has previously manufactured such items. This information
shall be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
The anticipated award date shall be no less then 45 calendar
days from the date of this announcement. The Standard Industrial
Classification Code is 3679. The small business size standard
is 500 employees. This is not a small business set-aside. This
acquisition is being conducted pursuant to the guidelines set
forth in FAR part 15.
CITE: (W-208 SN228885)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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 BREAKERS
SOL 51WCNW906001CH
POC Charles Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the manufacture of the following items: 83 each Circuit Breaker,
Wind Speed Direction, NSN: 5998-01-368-4594; 73 each Circuit
Breaker, Temperature Dewpoint Sensor, NSN: 5925-01-390-2150;
83 each Circuit Breaker, NSN: 5998-01-368-8648; 25 each Circuit
Breaker, NSN: 5925-01-441-7595; 100 each Circuit Breaker, NSN:5925-01-406-4090;
150 each Circuit Breaker, NSN: 5925-01-406-4093; 73 each Circuit
Breaker, NSN: 5998-01-368-8649; 73 each Circuit Breaker Module,
Tipping Bucket, NSN: 5998-01-369-4727. The items are being
purchased as spare parts in support of the National Weather
Service ASOS program. The items were originally manufactured
by AAI/SMI of Baltimore, MD. Any business source able to manufacture
electronic circuit breaker assemblies are encouraged to respond
to this announcement within 15 days after it's publication.
Interested parties shall submit in writing, their name, address,
point of contact, telephone number, business size and a brief
statement regarding their capability and qualifications to
manufacture the items referenced, and the name, telephone number,
and point of contact for a businesses or other Government agency
to which it has previously manufactured such items. This information
shall be submitted to the address stated herein or may be faxed
to telephone number 816-426-7530 ATTN: Chuck Hughes. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR part 14. The anticipated award date shall be no less then
45 calendar days of date of this announcement. The Standard
Industrial Classification Code is 3679. The small business
size standard is 500 employees. This is a small business set-aside.
CITE: (W-208 SN228886)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--NEXRAD SPARE PARTS
SOL 52WCNW906002
POC Charles Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the manufacture of the following items: 10 each Metering Interface,
p/n 1D21525G02, manufactured by Northrup Gruman (Westinghouse),
Cage 97942, NSN: 5998-01-362-0581; 10 each Cap Bank Filters,
NSN: 5915-01-421-1818, p/n 3D59371G01, Cage 97942; and 10 each
Control Adapters, p/n 706J233G01, NSN: 5998-01-362-0583. The
intended procurement is for supplies for which the Government
intends to acquire from one manufacturer under the authority
of 41 U.S.C.253(c)1). The Government knows of only one qualified
source authorized to provide the items referenced. The Government
does not have specifications and drawings as the items are
proprietary to Northrup Gruman. The spares will be delivered
to the National Weather Service, Kansas City, on an FOB Destination
basis. This is not a request for proposals and there is no
solicitation available at this time. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
If no qualified responses are received, the Government intends
to contract with Northrup Gruman, for the items required. Any
business source able to provide the identified parts are encouraged
to respond to this announcement within 15 days after it's publication.
Interested parties shall submit in writing, their name, address,
point of contact, telephone number, business size and a brief
statement regarding their capability and qualifications to
manufacture the items referenced, and the name, telephone number,
and point of contact for a businesses or other Government agency
to which it has previously manufactured such items. This information
shall be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
The anticipated award date shall be no less then 45 calendar
days from the date of this announcement. The Standard Industrial
Classification Code is 3679. The small business size standard
is 500 employees. This is not a small business set-aside. This
acquisition is being conducted pursuant to the guidelines set
forth in FAR part 15.
CITE: (W-208 SN228887)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SWITCH, THERMOSTATIC
SOL SP0930-98-R-X070
DUE 092598
POC Contact: name-j. McDonald PHONE-614-692-7783 FAX number-614
- 692-1100 e-mail address-
DESC: PR-NO: REQ98113000006 NSN 5930-00-938-9013, 2 -EA Del to
(call contracting office) Del by 23 Nov 98. Other than full
and open competition: part numbered item. Products offered
clause applies.note 26 applies. Various increments solicited:
15-249.PR quantity: 948 (3 yr EST).IDTC indefinite quantity
contract anticipated: 1 50 each within 100 days; 50 each every
30 days thereafter.set- aside TYPE-G-UNRESTRICTED(sole source/signle
source) (no preference).SIZE standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-209 SN228966)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--WIRING HARNESS BOEING CO THE
SOL SP0451-98-Q-CA19
DUE 090898
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: YPG98166000742 NSN 5995-01-240-3792, wiring harness.
The Boeing Co, CAGE 81205, P/N 10-60479-184 and Labinal Components
and Systems Inc, CAGE 71785, and P/N CNJ0940-184. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. More
than one source. See NOTE 26. Automated Best Value Model applies.
33 -EA Del to Ogden UT 84404 Del by 60 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-209 SN228982)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--INTEGRATED MULTIPLE PLATFORM LAUNCH CONTROLLER,
AND POWER SUPPLY
SOL N68335-97-C-0005 P0001
DUE 081798
POC Michael B Palaia (732) 323-2418
DESC: Classification Code and Description for announcement 228601
dated 27 July 1998 is changed to read as shown above.
CITE: (W-209 SN229102)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--AN/SPS-67(V)3, REPAIR/REBUILD
SOL N00164-98-Q-0203
DUE 080598
POC Patty Cox, Code 1163W6, telelphone 812-854-3229, fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation N00164-98-Q-0203 applies and is
issued as a request for quote (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The standard industrial code is 3812 and the
business size standard is 750 employees or less. This requirement
is for a firm fixed price contract for as follows. Description:
Overhaul and Upgrade support/installation/labor and requirements/materials/report
of a AN/SPS-67(V)3 Pedestals for the DDG-51 Ships. All performance
shall be in accordance with Statement of Work (attachment 1),
Government Furnished Material List (attachment 2), CDRL A001
and Outline of CLINs, which are available for downloading at
Crane's Homepage address, http://www.crane.navy.mil and DID
#DI-MISC-80508, which is available for downloading at address
http://www.acq.osd.mil/cals/dids/didindex.html. Period of Performance
is: date of contract award through 07 FEB 1999. F.O.B. Destination,
with inspection and acceptance at Source by NAVSEA personnel.
Contractor is allowed to invoice upon final government acceptance
of deliverable. This is a Sole Source requirement and the intended
source is COMSAT RSI, 6200 118th Avenue North, Largo FL 34643.
The basis for this noncompetitive action is that the required
installation and repair services are in support of equipment
designed, overhauled and repaired by COMSAT RSI, and no other
source can meet the Government's requirements. All responsible
sources may submit an offer which will be considered by the
Agency. A fixed price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is not reserved for Small Business concerns. Award will be
made based on an all or none basis. The following provisions
apply to this acquisition: 52.303-3 Gratuities, 52.212-1 Instructions
to Offerors -- Commercial Items; 52.212-4 Contract Terms &
Conditions--Commercial Items; 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. 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, 52.237-2 Protection of Government, 52.246-2
Inspection of Supplies Fixed-Price. DFARS 252.212-7001, Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 1998); 252.7012, Preference for Certain Domestic Commodities
and 252.227-7015, Technical Data-Commercial Items apply to
this acquisition. 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. Quotations and the above required information
must be received at the above contact point in this office
on or before 05 August 1998 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-209 SN229111)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SWITCH, THERMOSTATIC
SOL SP0930-98-Q-A502
DUE 082698
POC Point of Contact - Susan Tinappla, (614)-692-2825
DESC: NSN 5930-00-490-4263, Switch, Thermostatic. Custom Control
P/N 150T142; Custom Control P/N 150T143; Northrop Grumman
P/N A51E9009-1; AlliedSiganl P/N 927017-1-1; ITT Corp. P/N
1173T6. Quantity of 34 each to be delivered to Mechanicsburg,
PA, 120 days after date of award. Solicitation is an RFQ with
anticipated award date of 10/30/98. Approved sources are Custom
Control Sensors, Northrop Grumman St Augustine Site, AlliedSignal
Inc., and ITT Corp. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. This solicitation
shall result in an Indefinite Delivery Purchase Order award.
Please quote the following increments: 15-100 ea.; 101-200
ea.; 201-300 ea.; 301-400 ea.; 401-500 ea.
CITE: (W-209 SN229117)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SWITCH, TRIGGER
SOL SP0930-98-Q-A501
DUE 082698
POC Point of Contact - Susan Tinapple (614)-692-2825
DESC: NSN 5930-00-156-3692, Switch, Trigger; Orlotronics Corp
P/N 616618-1; IAW Drawing NR 80020 616618, Basic DTD 70 Mar
27; Amend NR D DTD 78 Mar 06; Type Number: 616618-1. Quantity
of 20 ea. to be delivered to Mechanicsburg, Pa. 75 days after
date of award. Solicitation is an RFQ with anticipated award
date of 10/30/98. Approved source is Orlotronics Corp. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
A Complete data package is not available. This solicitation
shall result in an Indefinite Delivery Purchase Order award.
Please quote the following increments: 11-25 ea.; 26-50 ea.;
51-65 ea.
CITE: (W-209 SN229144)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--DELAY LINE
SOL SP0935-98-Q-A177
DUE 081898
POC Brian Maxwell, Contract Specialist: (614) 692-7895, Fax:(614)
692-6925
DESC: NSN 5999-00-191-6260, Delay Line, Item to be IAW Northrop
Grumman(97942) drawing 580R394H03. Other approved sources ST
Olektron Corp(11869) p/n 4860, Andersen Labratories Inc(03947)
P/N 057401-503. All awards must be IAW cage(97942) drawing
580R394H03 and possess the degree of interchangability as defined
in MIL-STD 280A Para 3.2.1 Signal delay method inductance,
individual section quantity 1. Qty of 9 each to be delivered
to Stockton, CA, 90 days after date of award. Solicitation
is a RFQ with an anticipated award date of 06/21/98. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
This solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and otehr evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Dwight_deWeaver@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-209 SN229190)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SWITCH, PRESSURE
SOL SP0930-98-Q-A506
DUE 082798
POC Point of Contact - Susan Tinapple (614)-692-2825
DESC: NSN 5930-01-078-6738, Pacific Scientific P/N 35071483-2,
Contact Voltage Rating in volts 31.0 DC at Sea Level First
Voltage; 18.0 DC at Sea Level Second Voltage;Contact Load Current
Rating 500.0 Milliamperes Resistive Load First Voltage; 500.0
Milliamperes Resistive Load Second Voltage. Quantity is 25
ea. to be delivered to Mechanicsburg, PA. 120 days after date
of award. Solicitation is an RFQ with anticipated award date
of 10/30/98. Approved source is Pacific Scientific Co. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. This solicitation
shall result in an Indefinite Delivery Purchase Order award.
Please quote the following increments: 9-20 ea.; 21-40 ea.;
41-60 ea.; 61-80 ea.
CITE: (W-209 SN229196)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--AZIMUTH BRAKE ASSEMBLY
SOL RFQ452-80721-710
DUE 081398
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Caroline
Massey, Contracting Officer, Phone (757)824-1959, Fax (757)824-1974,
Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Item 1. 8 each of a Azimuth Brake Assembly, Part Number
1-087-731-01-016. Item 2 8 each of a Elevation Brake Assembly,
Part Number 1-087-741-01-015. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from American Bearing & Power
Transmission Company, 2303 Alabama Ave., Norfolk, VA 23513.
The brake assemblies in this procurement must be identical
to those provided with the 11-meter antenna system manufactured
under NAS5-32199. The proposed assemblies are manufactured
by American Bearing and Power Transmission and as such must
be electrically, mechanically, and functionally interchangeable
with the brake assemblies originally supplied with the 11-meter
antenna systems. To purchase these from another vendor would
result in significant system downtime for any modifications
necessary to accomodate another vendors brake assemblies. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ452-80721-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN229234)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A337
DUE 090198
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5998-01-330-3662; Canadian Marconi Co. (90073) p/n
220-601800-000. Incremental pricing for quantities 6-10, 11-15,
16-20 and 21-25 is requested. Del to Def Dist Depot Stockton,CA
for 6 ea within 60 days. No additional data is available at
DSCC, all alternate offers must supply a complete data package
for evaluation.
CITE: (W-209 SN229237)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--AZIMUTH BRAKE ASSEMBLY
SOL RFQ822-28428-710
DUE 081398
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
822-28428-710 for 8 each of an Azimuth Brake Assembly, Part
Number 1-087-731-01-016; 8 each of an Elevation Brake Assembly,
Part Number 1-087-741-01-015. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from American Bearings & Power
Transmission Company, 2303 Alabama Ave., Norfolk, VA 23513.
The effort required under this procurement involves providing
the parts. As spare parts, these items must be electrically,
mechanically and functionally interchangeable with the equipment
originally supplied as part of the 11-meter system. To change
the system would result in signficant cost. American Bearings
holds all of the drawings and specifications for the above
items and are proprietary to American Bearing. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ822-28428-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN229239)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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-A338
DUE 090198
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5960-00-009-0969; Litton Systems Inc (89146) p/n l4498
and Systems and Electronics Inc (20418) p/n 633133-1. Incremental
pricing for quantities 1-5, 6-10, 11-15, and 15-20 is requested.
Del to Def Dist Depot Stockton, CA for 4 ea within 60 days
is requested. No additional data is available at DSCC, all
alternate offers must submit a complete data package for evaluation.
CITE: (W-209 SN229243)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SWITCH, PRESSURE
SOL SP0930-98-Q-A507
DUE 082798
POC Point of Contact - Susan Tinapple (614)-692-2825
DESC: NSN 5930-01-201-3577, SWITCH, PRESSURE; NONPILE-UP CONTACT
ARRANGEMENT 1 POLE, DOUBLE THROW, BOTH POSITIONS MAINTAINED;
CONTACT LOAD CURRENT RATING 1.0 AMPERES INDUCTIVE LOAD SINGLE
VOLTAGE; CONTACT VOLTAGE RATING IN VOLTS 28.0 DC AT SEA LEVEL
SINGLE VOLTAGE; STYLE DESIGNATOR 3 CYLINDRICAL. Rogerson Kratos
(34830) P/N 50334-1, Aerospace Control Products (58918) P/N
SPPG9807. Quantity of 25 ea. to be delivered to Mechanicsburg,
Pa. and 40 ea. to be delivered to Stockton, CA. 120 days after
date of the award. Solicitation is an RFQ with anticipated
award date of 10/30/98. Approved sources are Rogerson Kratos
and Aerospace Control Products Inc. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. See Note
1. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. This solicitation
shall result in an Indefinite Delivery Purchase Order award.
Please quote the following increments: 11-60 ea.; 61-150 ea.;
151-300 ea.; 301-500 ea.
CITE: (W-209 SN229251)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 981700229
DUE 091698
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-357-8862-SF, Ref Nr 791708-8-002, Qty 15
EA, Delivery FOB Origin, Approx Due Date O/A Sep 16 98, See
Note 22 (ACAVI0728053-114)
CITE: (I-209 SN229277)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--INSTRUMENTATION POWER SUPPLIES FOR F18
SOL P8RI08043-MXS
DUE 081098
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR INSTRUMENTATION POWER SUPPLIES FOR F18. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to provide a response to a question. Power supplies
are single phase. The due date for receipt of offers is extended
to AUGUST 10, 1998. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on JULY 15, 1998. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/DFRC Business Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8RI08043-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-209 SN229302)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-98-Q-A339
DUE 090198
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5998-00-152-6366; Systems and Electronics Inc. (20418)
p/n 633098-301, Systems and Electronics Inc (20418) p/n 633525-301
and Rantec Microwave and Electronics Inc p/n 5418383-104.
Incremental pricing for quantities 10-15, 16-20, 21-25, and
26-30 is requested. Del to Def Dist Depot Mechanicsburg, Pa
for 11 ea is requested within 90 days. No additional data
is available at DSCC. Alternate offers must submit a complete
data package for evaluation.
CITE: (W-209 SN229324)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 59--NOTICE OF INTENT--APOGEE SYSTEM 600 VERSION 3.1
SOL N/A
DUE 081298
POC GINA DULANEY, 410-965-9508
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source contract with Landis and Staefa, Inc., 1000 Deerfield
Parkway, Buffalo, IL, 60089-4513 unless responses to this synopsis
reveal that other sources are capable of satisfying this requirement.
The contractor shall provide installation and maintenance on
an Apogee system 600 version 3.1 to upgrade software for the
existing building management system's Insight 600 version 2.6.
The contractor shall provide all engineering design, materials,
project management and labor to upgrade the existing Insight
600 to an Apogee 600 system. Upon completion, the contractor
shall service and repair all controllers, transmitters, field
panels, end devices and related equipment to operate the existing
system for 1 year. Contractors having the capabilities to provide
these supplies/ services are invited to submit complete documentation
discussing such capabilities to the SSA within 15-calendar
days from this announcement. 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
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. Responses to
this notice should be submitted in duplicate within 15 days
of the publication of this notice and should refer to "Apogee
System." See Note 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: GINA.DULANEY@ssa.gov
EMAILDESC:
CITE: (D-209 SN229425)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--RF AMPLIFIERS
SOL N68936-98-Q-2192
DUE 081898
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure 13 each RF Amplifiers.
5 each Gain: 30 DB+/-2DB; 7 each Gain: 25 DB+/-2DB; 3 each
Gain: 15 DB+/-2DB. Additional specifications will be included
with a copy of the Request for Quotation. All requests for
a copy of the RFQ must be made in writing via U.S. Mail or
by fax (805)989-3673, Attn: Barbara Contreras. See Note(s):
1.
CITE: (I-209 SN229427)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--FERRULE, FIBER OPTIC CONDUCTOR
SOL SP0970-98-Q-A411
DUE 090398
POC Kenneth Planty/PCCBG/(614)692-8580
DESC: PR-NO: YPE98180000829. NSN 6060-01-363-1094. Ferrule, Fiber
Optic Conductor. Restricted to sources specified on source
control drawing. Lucent Technologies Inc. (1K705) P/N 106291263.
105 PG to be delivered to SW3100 Mechanicsburg, PA 60 Days
ADO and 50 PG to be delivered to W62G2T Lathrop, CA 60 Days
ADO. Various Increments Solicited: 101-125, 126-150, 151-175,
176-200, 201-225, 226-250. All responsible sources may submit
an offer which shall be considered. Other than full and open
competition. See notes 22 and 26. Copies of this solicitation
are available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The small business size standard is 500 employees. This solicitation
is not available until 08/19/98. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are Lucent Technologies Inc.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-209 SN229064)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE,FIBER OPTIC
SOL N0010498RVK29
DUE 091498
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)605-4371
DESC: NSN 1H-6015-01-456-7620-X3, SPEC NR TDP VER 001, Qty 23500
FT, Deliver to Receiving Officer Bremerton WA --ALL FIRMS SHOULD
INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY
MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED IN AWARDING
THE CONTRACT IS REQUEST FOR SOLICITATION. ANTICIPATED AWARD
IS OCTOBER 1998., See Notes 9,22,23 (ACNSPCC0727051-100)
CITE: (I-209 SN229149)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH673
DUE 083198
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-262-6309, YPG98176000169 &
YPG98187001257, Power Supply. I/A/W DWG NR 19200 DWG 9396132
REV D. Basic dtd 91 Jul 02. Type number Part# 9396132. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center. Delivery schedule
is 90 DARO. The final award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation.
CITE: (W-208 SN228843)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--INTERNET SERVICE
SOL N00604-98-Q-C199
DUE 081498
POC Kathleen Verbeckmoes, (808) 474-2397, x115 Purchasing Agent,
Margurite Mattson, Contracting Officer
DESC: The Regional Contracting Department, Pearl Harbor, Hawaii
intends to negotiate a sole source contract with ANS for services
to provide internet services (at a rate of 1.54 MBITS/SEC),
shall provide a 7/24 hour manned Network Operations Center
(NOC) to diagnose problems and fix network outages. Shall initiate
corrective measures within 2 hours of the initial call. Provide
an Ethernet interface (10Base-T) and must exchange routing
information via the Border Gateway Protocol (version 4). Current
premise router is a Cisco 4500 running 10S 11.2. Shall preserve
the Autonomous Systems (AS) path. MUST PROVIDE A T3 (45 MBITS/SEC)
POINT-OF-PRESENCE ON OAHU, HAWAII in order to assure a congestion
free service. Provide weekly traffic reports showing link utilization
(both inbound and outbound) as a function of time. Report be
provided electronically and delivered via email. Period of
performance 0ctober 01 1998 thru September 30, 1999. Early
installation of circuits and customer premise equipment is
strongly recommended. No other source will satisfy the activity's
requirement. (SEE NOTE 22). No other source may submit a quotation
package.
CITE: (W-208 SN228894)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-8931
DUE 081398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer rus sell Wells (804)279-5020,
or KO Arlene Woodley (804)27 9-4483.
DESC: PR-NO: YPG98180000718 NSN 6150-00-930-0559, cable assembly,
electrical, O/A length 100 Ft. Cooper Industries, crouse hinds
division, CAGE 90129, P/N X8617-25. Specifications plans or
drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. ABVM applies. Sole source
FAR 6.302-1. Only one source (NOTE 22). 4 -EA Del to bellemont
AZ 86015 Del by 60 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-209 SN228983)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC REYNOLDS INDUSTRIES INC
SOL SP0451-98-Q-CA21
DUE 090898
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: FPG98148000523 NSN 6150-01-373-7750, cable assembly,
spec Reynolds industries, CAGE 99747, P/N 1788471-2 and Lockheed
Martin Corp, CAGE 04939 and P/N 717511440-004. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. More
than one source. See NOTE 26. Automated Best Value Model applies.
42 -EA Del to Mechanicsburg PA 17055 Del by 120 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-209 SN229008)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL VIBRO-METER
CORP
SOL SP0451-98-Q-CA30
DUE 090898
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: FPG98160000481 NSN 6150-01-224-8695, cable assembly,
special purpose, electrical. Vibro-Meter Corp, CAGE 56492,
P/N 679-29 and General Electric Co, CAGE 07482, and P/N 7118M60P05.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted other than full and open comp (sole
source) FAR 6.302-1. More than one source. See NOTE 26. Automated
Best Value Model applies. 13 -EA Del to Mechanicsburg PA 17055
Del by 87 days ARO. 27 -EA Del to Tracy CA 95376-5000 Del by
87 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-209 SN229009)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CONTROL, P/S
SOL F09603-98-Q-40481
DUE 091698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 6130-01-388-0919GX P/N: 13376427, Dim: 6"x4"x4".
Func: Controls power for the termination of flight. Matl: Steel,
aluminum. 10ea. Applicable to: Mqm107e. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 13 Jul 99 10 ea Item 0002 NSN
1550-NC-C61-9010 Flight Control Box P/N: 220-32-02, Dim: 6"x6"x2".
Func: Monitors engine functions. Matl: Aluminum and steel.
10ea. Applicable to: Mqm107e. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 13 Jul 99 10 ea This solicitation
can be found at the following URL: http: pkec.robins.af. mil.
The approximate issue/response date will be 17 Aug 98. The
anticipated award date will be 14 Aug 98. Written procedure
will be used for this solicitation. To: Micro Systems Inc,
Fort Walton Beach Fl 32548-3858. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition is open to all interested
parties including U.S. Department of Defense Sources who submit
a bid or proposal and compete for this requirement. See Note
(s) 22,26.
CITE: (I-209 SN229050)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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
SOL F04606-98-Q-25806
DUE 091698
POC For copy, contact the info office indicated., For additional
information contact Fragoso.5jf/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 6130-01-087-2983ZK P/N: 503203-1, P/N 4550-44701G1,
CONSISTS OF STEEL DWR OF ELECT COMPS. DIMS 20 INS W 20 INS
D 8 INS H. PROVIDES PWR DC VOLT TO CONTROL IND. NHA IND DISP
IP-1330/T P/N 505213-1 NSN NSL. 9ea. Applicable to: Tpw42av.
Destn: FB2039. Delivery: 30 JUN 99 9 ea No data available.
For information, contact Ana Fragoso by fax (916) 643-3750.
The approximate issue/response date will be 17 Aug 98. The
anticipated award date will be 30 SEP 98. Written procedure
will be used for this solicitation. To: Eaton Corporation,
Deer Park Li Ny 11729-4505. To: Hyperion Power Technologies,
Erie Pa 16509-3570. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-209 SN229057)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 61--LINEAR PUFFER SWITCH
SOL RFQ228-81916-710
DUE 081398
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) 228-81916-710
for Item 1. 3 each of a Switch, Linear Puffer, Gas Insulated,
Padmounted, with four (4) switched ways, 15.5 KV, 600 Amp.
Item 2. 2 each of a Switch, Linear Puffer, Gas Insulated, padmounted,
with five (5) switched ways. Item 3. 1 each of a Switch, Linear
Puffer, Gas Insulated, Padmounted with six (6) switched ways.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The anticipated release date of RFQ
228-81916-710 is on or about 08/13/1998 with an anticipated
quote due date of on or about 08/27/1998 All qualified responsible
sources may submit a quote which shall be considered by the
agency. The solicitation and any documents related to this
procurement will not be available over the Internet. Prospective
offerors shall notify this office if they would like to receive
a copy of the Request for Quote (RFQ) It is the offeror's responsibility
to monitor this site for the release of amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ228-81916-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN229198)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498RLL76
DUE 093098
POC Point of Contact - Contact Point, Mark P Kendall, 0213.4,
(717)605-6474, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6130-01-364-5404, SPEC NR TDP VER 005, Ref Nr 6620180,
Qty 28 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitations for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice., See
Note 9 (ACNSPCC0728054-107)
CITE: (I-209 SN229283)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 61--REPAIR OF ELECTRICAL DISTRIBUTION AND AIRFIELD LIGHTING,
LUKE AFB, AZ
SOL F260498R0018
DUE 082598
POC SSgt James Key, 856-7179 x260
DESC: The proposed contractThe proposed contract will be for
open-end electrical work to be accomplished by delivery orders.
This contract shall include contractor quality control. Award
will consist of a basic year and four one year option years.
Each performance period will be 365 calendar days. The work
will include exterior underground and overhead electrical distribution
at the 15 Kilovolt, 480/277 volt, and 120/208 volt, three-phase
level. Both new and repair work will be required. All high
voltage (15 Kilovolt) work shall be accomplished by qualified
workers. The estimated magnitude is between $5,000,000.00 and
$10,000,000.00. Solicitation packages will be issued by electronic
means ONLY. Download the solicitation package from the AETC
Contracting homepage. Any amendments resulting from this solicitation
will also be posted on the AETC Contracting homepage. Prospective
offerors shall be responsible for checking the homepage periodically
for the most current information pertaining to the solicitation.
The homepage site to download is "http://www-contracting.aetc.af.mil."
Any questions may be directed to SSgt James Key at telephone
extension (602) 856-7179 x 260 or fax extension (602) 856-3438.
CITE: (W-209 SN229284)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0-905-98-Q-A272
DUE 090198
POC Patricia Hodge/(614)692-7710 FAX (614)692-4354
DESC: PR No. YPE98208000626 NSN: 6145012476741 Cable, Power,
Electrical i/a/w Sacramento Air Logistic (98749) dwg EPC-D-86-36B
3300 ft/reel, one continuous length Spec applies with the addition
of a black polyethylene jacket manufactured i/a/w ICEA S-66-524
(NEMA WC7) latest revision Basic dtd 86 May 01 Amend Nr
B dtd 86 May 01 Total Small Business Set-Aside Quantity:
89,100 ft to Mechanicsburg, PA plus 16,500 ft to Tracy, CA
within 45 days ado. FOB: Destination; Inspection/Acceptance:
Destination Quantity variance: +5%, -0%. All responsible sources
may submit an offer/quote which shall be considered. RFQ will
be available August 17, 1998 via DSCC website. While price
may be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC.
LINKURL: http://www/dscc.dla.mil
LINKDESC:
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-209 SN229307)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 61--ISOLATION TRANSFORMERS WITH CARRYING CASES
SOL DCA100-98-R-0044
DUE 080798
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4604. Fax at (703)
607-4611
DESC: This is an amendment to Commerce Business Daily No. 217805,
which was published July 1, 1998, as a combined synopsis/solicitation
for 10 isolation transformers with carrying cases and training.
This acquisition is being issued as a Request for Proposal
(RFP) under solicitation DCA100-98-R-0044. This amendment extends
the due date for proposals from 28 July 1998 to 07 August 1998.
Sealed offers in original and one copy for furnishing the supplies
and services will be received at DITCO-NCR, ATTN: DTN4 (Cynthia
Murphy), 701 S. Court House Road, Building T-5, Arlington,
VA 22204-2199 until 2:00 p.m. (local time) 07 August 1998 (NO
FACSIMILE BIDS WILL BE ACCEPTED). All offerors shall submit
a completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. IF YOU DO NOT HAVE A COPY OF THESE,
PLEASE REQUEST IN WRITING, THAT A COPY BE FAXED TO YOU. YOUR
OFFER MUST CONTAIN THESE REQUIRED CERTIFICATIONS AND REPRESENTATIONS
IN ORDER TO BE CONSIDERED. The points of contact for information
regarding this solicitation are Cynthia Murphy at (703) 607-4608
or George Robertson at (703) 607-4604.
CITE: (W-209 SN229310)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH697
DUE 090898
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-423-3123, YPG98198000702,
Power Supply. I/A/W DWG NR TDPL 014233123-97085, Bsic dtd 97
Mar 26. Drawings interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. The final contract award decision may be based upon
a combination price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-209 SN229355)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 62--LIGHTING POLES FOR "SMART ROAD"
SOL DTFH61-98-Q-00105
DUE 082698
POC Donna McAleer, Contracting Officer, 202-366-4270
DESC: The Federal Highway Administration has a requirement
to provide specific designed Lighting Poles with a three-prong
slip fitter for mounting luminaries. These Lighting Poles will
be used for the "Smart Road" Project being built by Virginia
Tech in Blacksburg, VA. Potential bidders must submit detailed
drawings and calculations per the specifications which are
included in the Request for Quotation (RFQ). All interested
parties shall submit a written request for RFQ #DTFH61-98-Q-00105
via fax number 202-366-4270, no telephone requests will be
honored. The written request shall include Company Name, Contact
Name, Telephone Number, Fax Number, and RFQ Number. this is
a Simplified Acquisition and the anticipated award date is
August 26, 1998.
CITE: (W-209 SN229157)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 62--LIGHTING POLES
SOL DTFH61-98-Q-00105
DUE 082698
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Parker, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration has a requirement to
provide specially designed Lighting Poles with a three-prong
slip fitter for mounting luminaries. These Lighting Poles will
be used for the "Smart Road" Project being built by Virginia
Tech in Blacksburg, VA. Potential bidders must submit detailed
drawings and calculations per the specifications which are
included in the Request for Quotation (RFQ). All interested
parties shall submit a written request for RFQ #DTFH61-98-Q-00105
via fax number 202-366-3293, no telephone requests will be
honored. The written request shall include Company Name, Contact
Name, Telephone Number, Fax Number, and RFQ number. This is
a Simplified Acquisition and the anticipated award date is
August 26, 1998.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-Q-00105&LocationID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-209 SN229161)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--PORTABLE LIGHT TOWERS
SOL ACD-8-Q-26
POC Ms. Morris M. Whitacre, Contract Specialist (214) 905-5392
DESC: Correction: This action originally publicized in the CBD
dated 7/21/98 and mondified on 7/23/98 is hereby temporarily
postponed due to changes in requirements. Another correction
will be forthcoming with new and/or additional specification
and instructions.
CITE: (W-209 SN229320)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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 KIDDE TECHNOLOGIES INC
SOL SP0451-98-Q-CA31
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Patricia gwa ltney/804-279-5279.
DESC: PR-NO: YPG98071000791 NSN 6340-01-161-0673, sensing element,
fire, Kidde Technologies Inc, CAGE 61423 and P/N 894906. 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.
40 -EA Del to Mechanicsburg PA 17055 Del by 152 days ARO. 45
-EA Del to Tracy CA 95376-5000 Del by 152 days ARO. 40 -EA
Del to Barstow CA 92311 Del by 152 to ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-209 SN228980)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 63--SECURITY CAMERAS AND DOOR ALARMS, WITH INSTALLATION
SOL F41636-98-Q0970
DUE 080798
POC Bruce Taylor, phone (210)-671-1723
DESC: Due to the need to correct the description/statement of
work, this project is hereby reopened for quotes. The new closing
time for quotes is now 7 August 1998 at 4 PM central standard
time. The following changes are hereby made to the statement
of work and to the award basis: (A) The suggested power supply
that is identified in the original announcement is not UL listed.
The power supply description is hereby changed to: must be
UL listed and compatible with the cameras that are to be installed.
Identify the power supply and FAX that information to MSgt
Roche at 210-671-2294 or 210-671-3058 for approval before closing
date. (B) Each quote must have an itemized listing of all equipment,
including the quantities, for each of the three proposal options.
(C) Each bidder will include a list of references for previous
security system installations with names and telephone numbers
for the points of contact so that the government can do a reference
check. (D) Warranty information must be included with your
quote and shall include your response time to warranty calls.
(E) The original announcement indicated the need for Central
Contractor Registration (CCR). The government has the right
to proceed to award when ready. Any contractor who has quoted
but failed to complete CCR registration by the time of award
may have their quote voided. The government can then proceed
to the next low offer that is CCR registered and otherwise
qualified for award. As it has been taking as long as a week
to obtain registration you are encouraged to register as soon
as possible. Call 1-888-227-2423 or use internet at http://cct.edi.disa.mil
to gain access to CCR. If your company is uncertain as to which
of the Standard Industrial Codes to use for CCR, you may call
Mr Jose Garza at 210-671-1711 or E-mail to jose.garza@lackland.af.mil
to obtain assistance.
CITE: (W-209 SN229264)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 63--MULTIPURPOSE INTEGRATED CHEMICAL AGENT ALARM (MICAD)
SOL DAAD13-98-R-0047
DUE 111598
POC Ms. Josephine Barker, Contracting Officer (410-436-2541)
or Mr. George Hunt, Contract Specialist (410-436-4192)
DESC: The U.S. Army Acquisition Center, CBDCOM Branch, is seeking
comments from industry to a draft Request For Proposals (RFP)
for the anticipated award of a competitive two year multiyear
firm fixed price contract to produce the Joint Warning and
Reporting (JWARN)-M27 Multipurpose Integrated Chemical Agent
Alarm (MICAD) with initial spare and repair parts. No proposals
will be accepted at this time, however, comments in regards
to the draft RFP package to include the performance specification
and statement of work are encouraged. The JWARN-M27 MICAD has
been developed to provide an integrated Nuclear, Biological,
and Chemical (NBC) detection and warning system capability
to U.S. forces throughout the air-land battlefield. The JWARN-M27
MICAD consists of five standardized components and their corresponding
cables and brackets: the Display Control (DC), the Universal
Interface Unit (UIU), the Communications Interface Unit (CIU
), the Telemetry Link Radio (TLR), and Personnel Alarm (PA)
pagers. With the exception of the M1 Tank requirement, each
of these components is included in the JWARN-M27 MICAD requirement
and this acquisition, along with the corresponding PA address
programmer. A reading room for this procurement will be available
at the Edgewood Area of the Aberdeen Proving Ground, MD. Interested
parties are instructed to contact the Contract Specialist or
the Contracting Officer for information on the reading room.
It is anticipated that a Level III Advanced Planning Briefing
for Industry (APBI) will be held at the Edgewood Research,
Development, and Engineering Center (ERDEC) on 19 Aug 98. Comments
on the Performance Specification and the Statement of Work
are requested to be submitted in writing to the Contracting
Officer no later than 7 working days prior to the APBI. At
the conclusion of the APBI, the Government intends to incorporate
comments received from industry and issue the final solicitation
electronically. It is anticipated that the final solicitation
will be a Best Value Acquisition. The draft RFP may be found
on the Internet at the following site: http://ss-cbiac.apgea.army.mil:448/.
This will be the only announcement published in the CBD for
both the draft RFP and the final solicitation for this acquisition.
No funds are currently available for this acquisition; therefore,
the Government does not intend to represent that the release
of this Draft RFP will result in the release of a final solicitation
for this acquisition. It is anticipated that there will be
a total of 218 systems to be manufacture and delivered under
this contract in various configurations set forth in the Statement
of Work. Please note that Distribution Statement C applies
to this RFP.
LINKURL: http://ss-cbiac.apgea.army.mil:448/
LINKDESC:
EMAILADD: grhunt@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-209 SN229412)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--AUTOMATED PRESCRIPTION BOTTLE FILLER
SOL N62645-98-R-0036
DUE 080398
POC Jocelen Carrigan, Contracting Officer, 301-619-7468
DESC: The Naval Medical Logistics Command has a requirement for
an Automated Prescription Bottle Filler and intends to negotiated
on a sole source basis with Baxter Healthcare Corp as the only
one responsible sources and no other supplies will satisfy
the Navy's requirements. This is a combined synopsis/solicitaiton
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-0036.
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 Baxter Healthcare
Corp is being requested and a written solicitation will not
be issued. The solicitaiton document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The Navy contemplates leasing the system for
two years with an option to buy at the end of the second year.
An alternate proposal for leasing the system for three years
with an option to buy at the end of the second and the third
year is requested. The system shall meed the following characteristics:
totally automated prescription filling system to include high-volume
prescription processing capabilities, direct interface with
CHCS computer system, ability to prioritize input prescriptions,
bar-coded labeling technology, automated bottle capping, collation
by individual patient order, conveyor system with transfers
to separate prescription categories such as new prescriptions
and refills, electronic imaging for checking of prescriptions
that includes name of medication, lot number and expiration
date, built-in multiple checks to ensure accuracy, max dimensions
less than 10 feet and 650 square feet, fastened to deck, either
left or right hand operation, operates by clean compressed
air: 90 psi, 10 cfm, dry air plus 1/2" feed line, operates
with two digital lines and one voice line, training required
for 2 operator/users and 2 service/repair, maintenance requirements
include replacement parts by manufacturer, telephone response
in one hour, on-site response within 4 hours, available 24
hour service, weekend service. The system is to be delivered
FOB destination to Naval Hospital, Pensacola FL by 14 Sep 98.
Provision 52.212-1, Instrucitons to Offerors-Commercial, applies
to this acquisition. The offeror 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
of 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 Disadvantages 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. Offer is due by COB 3 Aug 98 to Naval
Medical Logistics Command, Attn: Jocelen Carrigan, 521 Fraim
Street, Fort Detrick, MD 21702-5015; phone 301-619-7468; fax
301-619-2925; e-mail jcarrigan@nml10.med.navy.mil. See note
22.
CITE: (W-208 SN228860)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--ROBOTIC RX CENTRALIZED DRUG DISTRIBUTION SYSTEM
SOL DADA10-98-Q-0552
DUE 081398
POC Contract Specialist Daniel Gutierrez (210) 221-4063 (Site
Code DADA10)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION FAR SUBPART
12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER IS DADA10-98-Q-0552 AND
IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THE RFQ INCORPORATES
PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION
CIRCULAR 97-02. THIS REQUIREMENT IS UNRESTRICTED. THE GOVERNMENT
INTENDS TO AWARD A CONTRACT FOR THE FOLLOWING BRAND NAME RXOBOT
AUTOMATED PHARMACY CENTRALIZED ROBOTIC DRUG DISTRIBUTION SYSTEM
MANUFACTURED BY AUTOMATED HEALTHCARE INC., 210 FOREST RUN PLACE,
RALEIGH, NC 27606, OR EQUAL. SALIENT CHARACTERISTICS: THE RXOBOT
USES 100% ROBOTICS AND BAR CODING, AND IS DESIGNED TO BE A
CENTRALIZED DRUG DISTRIBUTION SYSTEM THAT AUTOMATES THE STORAGE,
RETRIEVAL, DISPENSING, RETURNING, RESTOCKING AND CREDITING
OF BAR CODED UNIT DOSE INPATIENT MEDICATIONS. IT IS DESIGNED
TO DISPENSE ABOUT 6,685 UNIT DOSES PER DAY, UTILIZING BAR CODE
TECHNOLOGY TO ELIMINATE MANUAL DISPENSING ERRORS, RETRIEVAL
OF MEDICATIONS IN BAR CODED PACKAGES AT A CENTRAL LOCATION
FOR DISTRIBUTION TO CTVHCS REMOTE LOCATIONS, SCANNING PATIENT
IDENTIFICATION BAR CODES AND EACH PATIENT DOSE THAT IS RETURNED
DAILY. OFFERORS SHALL ALSO INCLUDE INTERFACE AND SITE PREPARATION,
INSTALLATION, RENTAL, HARDWARE MAINTENANCE, SOFTWARE SUPPORT
AND UPGRADES, AND INITIAL OPERATING SUPPLIES. OFFERORS SHALL
INSTALL THE RXOBOT DRUG DISTRIBUTION SYSTEM AT THE NEW WOMACK
ARMY MEDICAL CENTER (NWAMC), BLDG 4, 2817 REILLY ROAD, FORT
BRAGG, NC, 28307-5000. OFFERORS SHALL PROVIDE COMPLETE TRAINING
IN OPERATION AND MAINTENANCE OF THE RXOBOT DRUG DISTRIBUTION
SYSTEM. ALL PRODUCTS OFFERED OTHER THAN THAT SPECIFICALLY REFERNCED
BY BRAND NAME WILL BE REQUIRED TO MEET THE NEEDS OF THE GOVERNMENT
IN ESSENTIALLY THE SAME MANNER AS THE BRAND NAME PRODUCT. THE
COMMERCIAL ITEM FAR CLAUSES AND PROVISIONS APPLICABLE TO THIS
REQUIREMENT ARE 52.212-1, 52.212-2, 52.212-3, 52.212-4, AND
52.212-5. THE FAR CLAUSES AND PROVISIONS ARE ON THE INTERNET
AT http://www.armymedicine.army.mil/medcom/mcaa/ FAR PROVISION
52.212-1, INSTRUCTIONS TO OFFEROR-COMMERCIAL ITEMS (FOR THIS
SOLICITATION OFFERORS SHALL SUBMIT QUOTES ON LETTERHEAD STATIONERY
TO INCLUDE ALL INFORMATION REQUIRED BY THIS PROVISION AS WELL
AS NAME OF MANUFACTURER IF OTHER THAN BRAND NAME, MODEL NUMBER,
WARRANTY INFORMATION, DELIVERY TIME AFTER RECEIPT OF AWARD,
EXTENDED PRICE, AND A LISTING OF THREE (3) CUSTOMERS WITH PHONE
NUMBERS THAT HAVE PURCHASED ROBOTIC DRUG DISTRIBUTION SYSTEMS).
FAR PROVISION 52.212-2, EVALUATION-COMMERCIAL ITEMS (FOR THIS
SOLICITATION THE FACTORS TO BE USED FOR EVALUATION OF PROPOSALS
ARE; TECHNICAL CAPABILITY, PAST PERFORMANCE, AND PRICE. TECHNICAL
CAPABILITY IS MORE IMPORTANT THAN PAST PERFORMANCE AND BOTH
COMBINED ARE SIGNIFICANTLY MORE IMPORTANT THAN PRICE.) FAR
PROVISION 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (FOR THIS SOLICITATION OFFERORS SHALL PRINT, AND PROVIDE
ALL INFORMATION REQUIRED BY THIS PROVISION. THE REPRESENTATIONS
AND CERTIFICATIONS SHALL BE SUBMITTED WITH OFFERORS PROPOSAL.
OFFERORS THAT FAIL TO FURNISH REQUIRED REPRESENTATIONS AND
CERTIFICATIONS OR REJECT THE TERMS AND CONDITIONS OF THE SOLICITATION,
MAY BE EXCLUDED FROM CONSIDERATION.) FAR 52.212-4, CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS (THESE ARE THE TERMS
AND CONDITIONS FOR ANY CONTRACT AWARDED FROM THIS SOLICITATION.)
FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (THIS CLAUSE
APPLIES TO THIS SOLICITATION WITH THE FOLLOWING ADDENDA: PARAGRAPH
(B) - THE FOLLOWING FAR CLAUSES ARE INCORPORATED BY REFERENCE:
52.203-6, 52.203-10, 52.210-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, AND 52.247-64.) DFARS 252.211-7003, BRAND NAME OR
EQUAL IS INCORPORATED BY REFERENCE. QUOTES MUST BE RECEIVED
NOT LATER THAN 1:00 PM ON 13 AUG 98. OFFERORS SHALL MAIL QUOTES
TO: MEDCOM CONTRACTING CENTER, ATTN: DAN GUTIERREZ, 2107 17TH
STREET, BLDG 4197, FT SAM HOUSTON, TX 78234-5015. QUOTES RECEIVED
AFTER THE DATE AND TIME STIPULATED SHALL NOT BE ACCEPTED. FOR
INFORMATION REGARDING THIS SOLICITATION CONTACT DAN GUTIERREZ,
PHONE 210-221- 4063.
CITE: (I-209 SN229363)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--DENTAL EQUIPMENT
SOL DADA10-98-Q-0550
DUE 081198
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with the additional information included
in this notice. Solicitation number is DADA10-98-Q-0550 and
is issued as a Request for Quotes (RFQ). This procurement is
restricted for small business concerns. Requests for solicitation
will be accepted via fax (210) 221-4123 or telephone (210)
221-4061. The requirement is to provide dental equipment to
include a dental operating system, light source, fiber optic
tubing, dental chairs, and pneumatic stools for doctors and
assistants.
CITE: (I-209 SN229364)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021198Q0018
DUE 081098
POC Dominador Gavina (847) 688-4749 ext 122
DESC: This is a modification to a previous notice listed in the
Commerce Business Daily on July 10, 1998, on Submission No.
221537. This notice is being cancelled in its entirety due
to technical error and will be submitted at a later date.
CITE: (W-209 SN229421)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--SOLE SOURCE ACQUISITION OF DYNAMOMETER AND SAMPLING
CONTROL SYSTEMS
SOL 98-15
POC Pam Legare )513)487-2015
DESC: The U.S. Environmental Protection Agency (EPA) plans to
negotiate on a soles source basis with MTS-Power Tek to provide
engineering services to integrate two different systems used
for heavy duty engine emissions testing in accordance with
CFR Part 40 Subpart 86. Negotiations shall be conducted pursuant
to the authority of 41 U.S.C. 253 (c)(1), which allows for
negotiation without full and open competition if there is only
one responsible source. The basis for this determination is
that the U.S. EPA-National Vehicle and Fuel Emissions Laboratory
(NVFEL) in Ann Arbor has a requirement to obtain engineering
and software services for the modification and integration
of two component subsystems - a DIGALOG Cellmate system that
is configured to alternatively operate in two test cells and
a new VX-In control System to provide upgraded capabilities
in one cell and independent operation of each cell. Comprehensive
knowledge of both systems, their data acquisition hardware
and software interfaces, and their capabilities in the existing
engine test environment. These two systems will be located
in Heavy Duty Cell 1 at the EPA NVFEL laboratory in Ann Arbor,
Michigan. MTS-PowerTek is preparing to install a new VIXen
control system in Cell 1 under contract 68-C7-0019. The existing
shared systems will need to be decoupled before the installation
can be done in Cell 1. This will require complete engineering
an analysis of the wiring and signal interfaces to determine
which wires need to be removed or changed. The system installed
currently in Cell 2 was made by DIALOG, which later became
a product of PowerTek. The DIGALOG system has several unique
and proprietary aspects that only the authorized vendor has
the ability and access to analyze and would be able to change.
This engineering service must be done expeditiously and reliably
during the cell shutdown/conversion period. Both systems shall
operate independently and be fully and reliably functional
after the changes are complete. There are no other sources
known to have the required access and knowledge needed to complete
this task. PowerTek, which acquired the rights to the DIGALOG
is now called MTS-PowerTek and has the exclusive rights to
the proprietary aspects of these systems. MTS-PowerTek is the
only known source able to satisfy the Government's requirements.
As the vendor for the VXIen system and the installer of the
DIALOG system, MTS-PowerTek possess the skills and knowledge
to accomplish the necessary work. Therefore the EPA has determined
that a contract with MTS-PowerTek is appropriate under the
current conditions stated above. This notice of intent is not
a request for competitive proposals. However, interested parties
may identify their interest and capability to respond to the
requirement by submitting documentation to Pam Legare at the
office identified above, by fax (513)487-2015 or by e-mail
(legare.pamela@epamail.epa.gov) which establishes that their
specifications meet the EPA's requirement. Documentation must
be received within fifteen (15) days after the date of publication
of this synopsis to be considered by the EPA. A determination
by the EPA not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See note 22.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-208 SN228848)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DYNAMIC MECHANICAL ANALYZER
SOL 1-147-DMC.4891
DUE 081298
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@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/LaRC plans to issue a Request for Quote (RFQ) for
a Dynamic Mechanical Analyzer and Accessories. For complete
solicitation package go to address shown below. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3829
and 500, respectively, The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 1-147-DMC.4891
is on or about July 27, 1998, with an anticipated quote due
date of on or about August 12, 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 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#1-147-DMC.4891
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-208 SN228854)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--AUTOMATED DNA SEQUENCER
SOL 91H2-FG-234
DUE 091198
POC Fred Gifford 510-559-6017 fax 510-559-6023
DESC: The USDA ARS PWA OFFICE in Albany, Ca. desires a multi-channel
capillary technology automated analysis system that provides
high resolution separation of DNA molecules resulting from
capillary gel electrophoresis and using di-deoxy terminator
sequencing technology. Full automation of activities of DNA
sequencing from sample denaturation to final base-calling.
Multi-channel operation of at least 8 glass capillaries. Automatic
sequential handling of 96 samples in microliter plates such
that no user intervention is required to perform DNA sequencing
on these 96 samples. Containment of DNA samples in a thermocycler
plate that allows DNA sequencing reactions to be set up. cycled,
cleaned, resuspended, and loaded, all from the same plate.
Automated purging of the manifold reservoir immediately before
the start of a separation. Simultaneous and automatic filling
of multiple capillaries with the separation matrix immediately
before the start of a separation. Pre-mixed and ready-to-use
gel matrix comes in a filled cartridge sufficient for at least
96 capillary loads. Automatic optical configurations: alignment
of multiple capillaries and laser detection. Pre-assembled
multi-capillary arrays are utilized. Complete remounting of
new capillary array within 5 min. Maintenance of the capillary
array in a wetting environment while not in use - to maintain
capillary performance over extended times. Two hours for a
complete separation for the set of capillaries - includes automated
calling of 500 bases to an accuracy of 98% or better. A complete
microliter plate containing 96 samples can be completely sequenced
in 24 hours. The parameters of the separation can be altered
by the user to maximize the specific sequencing needs: time,
temperature, and voltage. Raw data is displayed to the user
on a "real time" basis. No re-tracking of lanes is required.
Coincident bases calling and subsequent operation. Data exportable
in a variety of file formats: Staden. CSV, FastA, ASCII. Data
exportable to a variety of destinations: floppy drives, CD-writer,
network drives, etc. The Government intends to negotiate with
the only responsible source known Beckman who can supply the
CEQ-2000 which is the only known source for this type of instrument.
A solicitation is not available for this notice. Interested
firms are encouraged to submit proposals containing descriptive
literature of their products to the attention of Fred Gifford
mailing address shown in this notice. See numbered Note 22****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-208 SN228889)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--INDICATOR (1)INDICATED AIR SPEED
SOL SP0440-98-Q-AB93
DUE 091898
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: YPG98191000757 NSN 6610-00-150-6402, indicator (1)
indicated air speed Aerosonic Corp., CAGE 98810, P/N S25-KILR1,
Bell Helicopter Textron Inc., CAGE 97499, P/N 209-070-178-3
7 -EA Del to Tracy CA 95376-5000 Del by 180 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Duration
of contract period: base year and four option years. 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-209 SN228987)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SLEEVE ASSEMBLY
SOL SP0440-98-Q-AB92
DUE 091898
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157. FAX your request to (804)279-6 014,
Attn: AY809.
DESC: PR-NO: YPG98191000758 NSN 6610-00-786-6971, sleeve assembly,
Clifton precision instrument & Life Support Div of Litton systems,
Inc., CAGE 99251, 722197-1 71 -EA Del to Tracy CA 95376-5000
Del by 90 days. Total small business set-aside. See NOTES 1
& 23. Option to extend term of contract 60 months. Duration
of contract period: base year and four option years. 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-209 SN229013)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--BRUSH AND RING ASSY
SOL SP0440-98-Q-AB95
DUE 091898
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: YPG98205000722 NSN 6615-00-195-2912, brush and ring
assy., polyscientific Div., Litton Systems Inc., CAGE 99932,
P/N C1697-1 47 - EA Del to Barstow CA 92311 Del by 102 days.
Unrestricted. See NOTE 23. Sole source. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-209 SN229021)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MULTI-TRACE PHOTOVOLTAIC TESTER
SOL 53SBNB860115
DUE 081198
POC Contracting Officer, Joan M. Smith, (301) 975-6458, Contract
Specialist, Tamara Grinspon, (301) 975-4390
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
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB860115,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This acquisition
is set-aside 100% for small business. The associated Standards
Industrial Classification Code (SIC) for this procurement is
8711, and the small business size is $2.5 Million. *****The
National Institute of Standards and Technology (NIST) has a
requirement for (CLIN #001) a quantity of one (1) Photovoltaic
Multi-tracer Tester instrument. The instrument will be used
to evaluate multiple building integrated photovoltaic modules
and to capture the current versus voltage curves while electrically
loading the modules at maximum power conditions. The instrument
shall meet the following specifications: [1] The instrument
shall permit peak power, fixed voltage, or user-set voltage
profile electrical loading; [2] The instrument shall permit
periodic I-V curve measurements of attached modules; [3] The
instrument shall measure solar radiation as sensed by pyranometers
and reference cells; [4] The instrument shall measure multiple
ambient temperatures; [5] The instrument shall be capable of
dissipating 2400 watts of power under steady-state conditions;
[6] A 2-wire half-duplex RS-485 connection shall be provided;
[7] An external RS-485 to RS-232 converter box shall be provided;
[8] A 3-foot cable shall be provided to connect master box
to slave box; [9] A 14 bit or greater analog to digital converter
shall be used within the instrument; [10] The instrument shall
be supplied with a Windows-based software control program that
implements all data acquisition features as well as timing,
averaging, and data storage; [11] The software program shall
allow the user to set the parameters and port for adding auxiliary
string data; [12] The instrument shall meet Input Specifications
and Accuracy Requirements (OFFERORS INTERESTED IN QUOTING ON
THIS COMBINED SYNOPSIS/SOLICITATION SHALL CALL Tamara Grinspon,
at (301) 975-4390 [or fax their request to (301) 963-7732-Attn:
Tamara Grinspon) to request that Input Specifications and Accuracy
Requirements data be faxed to them); ***** Delivery is required
within 90 days After Receipt of Order (ARO). Delivery location
is the National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, Maryland 20899-0001. The
FOB Point shall be Destination, Gaithersburg, Maryland. *****
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. ***** Evaluation Criteria to be included in paragraph
(a) of provision 52.212-2 are, in descending order of importance,
as follows: (A) Technical capability to meet or exceed the
Government=s specifications (offerors shall submit a quotation
addressing all required specifications, and shall provide descriptive
literature and price list for CLIN Item # 001; (B) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (C) Price. Technical evaluation criteria, when combined,
are significantly more important than price. ***** The Government
will award a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it.***** All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, Equal Opportunity; (7)
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.225-3, Buy
American Act-Supplies; and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
***** All interested, responsible, small business firms should
submit quotes (original plus one copy of quote and enclosures),
by 3:00 PM, Washington, DC time, on August 11, 1998, to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, ATTN: Tamara Grinspon, Building 301,
Room B117, Gaithersburg, Maryland 20899-0001. Faxed quotes
will NOT be accepted. Copies of above-referenced clauses are
available upon request, either by telephone or fax. See Numbered
Note 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-209 SN229101)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--PDA- IV ANALYSER
SOL 98SQ810054
DUE 080398
POC Ann Capron, FAX# 303-445-2429
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Iris Power Engineering in Etobicoke, ON,
Canada, M9C1B2.This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The proposed action
is for supplies/services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. The Government believes that only one responsible
source can provide the supplies/services that will satisfy
the agency requirements. A justification for Other than Full
and Open Competition has been prepared in support of this acquisition.
Firms that recognize and can provide the required items and
services described above are encouraged to identify themselves
and give written notification to the Contracting Officer. Firms
believing they can provide similar required items and services
must provide supporting evidence that they can furnish a PDA-IV
Analyzer including tester, manual, necessary cables, transit
case, PD View software, user selectable RS232 and Ethernet
communications interface; with the PDA multiplexor option.
The specifications are: 1) Multi-platform capability 2) Pulse
magnitude analysis range, 20mV to 4000mV 3) Pulse phase analysis
4) 3dB bandwidth, 0.1 to 350 MHZ 5) Noise cancellation
6) PDA multiplexing - up to six couple pairs 7) Control and
display - RS232 and Ethernet communications interfaces 8)
PD display software -Windows 95 format 9) Portability - approximately
10Kg The sole-source contract is justified based on the
unique qualifications and specifications of this PDA-IV Analyzer.
The Government considers the equipment specified as proprietary
and proposes to issue a purchase order with that firm under
the authority of FAR 6.302-1. Firms who feel they can furnish
the required item (based upon the criteria specified herein)
are invited to submit in writing an affirmative response to
this announcement within 5 days of publication. An affirmative
response includes pricing data and materials which correspond
to the required item stated herein. All responses from responsible
sources will be fully considered. This notice is not a request
for competitive quotes. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at (303)445-6345, Attention: Ann Capron.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
Page
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-209 SN229119)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--IDIQ CONTRACT FOR HEWLETT-PACKARD (HP) 3070 TEST
FIXTURES
SOL DAAC7-98-R-0005
DUE 083198
POC Contract Negotiator, Marilyn Watkins, (717)895-7918; Contracing
Officer Joyce K. Bednar (717)895-6369
DESC: Contractor will be required to fabricate new fixtures to
be used with HP 3070 board test systems. Contractor shall generate/extract
XY drill data from mylar and unpopulated printed circuit boards.
The data shall be furnished to and received from the contractor
via file transfer protocol via the internet, e-mail using
attachment, or 3.5 inch floppy disk. Fixtures are to be fabricated
using HP-442200S/L (single testhead and double testhead bank)
simplate express fixture kits. Only HP44275P or HP44275R personality
pins shall be used in the fixture. Fixtures shall be fabricated
using the construction methods per "Building Board Test Fixtures"
manual, HP part 44930. Contractor shall be capable of drilling
for 0.100, 0.050 and 0.025 center spaced components. Installed
options may include but are not limited to HP "Test Jet" probes,
compatibility with HP performance port, internal interface
wiring using semi-rigid cabling to connect RF signals up to
2 Ghz provided by the HP performance port, addition of loads/signal
conditioning, breadboard of ICS, pull up resistors and impedance
matching. Vendor may be required to provide up to 100 hours
per year of engineering support for the resolution of out of
the ordinary test fixture design problems and for retrofit
of existing Government-owned test fixtures. Fixtures are required
to be 100% defect free from opens and shorts by the contractor
using commercially available automated test equipment. Resultant
contract for a base period of one year with the option to extend
the term of the contract for an additional four, one year periods.
Guaranteed minimum estimated at 10 ea fixtures per year. Maximum
fixtures per year is 45-60 ea. Delivery requirement for fixture
fabrication is approximately 21 calendar days after receipt
of order. Delivery F.O.B. Destination Tobyhanna Army Depot,
PA. Performance time for engineering support will be established
in delivery order issued for same. Award evaluation will consider
price and past performance and contractor must be an active
HP Channel Partner. This acquisition is being conducted in
accordance with FAR Part 12 procedures for the acquisition
of commercial items. Approximate issue/close dates are 10 AUG
98/31 AUG 98. Exact dates will be established when the solicitation
is actually issued. This acquisition is being processed as
a 100% small business set-aside. SIC code is 3825/500 employees.
All responsible small and small disadvantaged businesses may
submit an offer which will be considered by the agency. See
Note 1.
CITE: (W-209 SN229193)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--FLOURESCENT DIFFERENTIAL DISPLAY SYSTEM
SOL N/A
POC Lee Shea, Purchasing Agent, Fax 970-229-5531.
DESC: The USDA, Agricultural Research Service intends to enter
into a sole source contract with Beckman Instruments for the
procurement of the following patented by Beckman Instruments:
Genomyx SC Flourescent Dual Wavelength scanner & PC system
and a genomyx LR DNA Sequencer with accessories.
CITE: (I-209 SN229216)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B152, Gaithersburg, MD 20899
SUBJECT: 66--HIGH RESOLUTION X-RAY OPTICS POSITIONING SYSTEMS
FOR PREPARATION AND ANALYSIS OF X-RAY BEAMS, MODIFICATION #001
SOL 53SBNB860102
DUE 080498
POC Anita Tolliver, Contract Specialist/Contracting Officer,
#301/975-6308, Fax #301/963-7732
DESC: The National Institute of Standards and Technology (NIST)
still intends to award a purchase order to Blake Industries,
Incorporated on a sole-source basis for a positioning and shielding
assembly of an x-ray beam monochromator; and a positioning
assembly for an analyzer as described by the specifications
included in the notice dated July 14, 1998, Submission No.
222774. This is Modification #001 to the synopsis released
under Submission No. 222774 on July 14, 1998. This modification
is to add that the positioning and shielding assembly of an
x-ray beam monochromator; and a positioning assembly for an
analyzer shall also include the following in its specifications:
The required items shall include three (3) symmetric pairs
of FZ intrinsic silicon 220 monochromator crystals with two
channels, one a symmetric 4 bounce and the second a asymmetric,
19 degree, 2 bounce, which will accept a beam size of at least
10x1mm and include stress relief channel with a total size
of 25x25x25mm. The required item shall include an asymmetric
Johansson Ge 111 monochromator crystal, a equals about 150mm,
b equals about 200mm, copper radiation, beam size no smaller
than .2 x 12 mm. The response date has been changed to August
4, 1998 and NIST intends to award a purchase order to Blake
Industries, Incorporated on a sole-source basis on or about
August 5, 1998. All other terms and conditions of the CBD synopsis
remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-209 SN229295)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 136 AW/Contracting, 8150 W. Jefferson Blvd., Bldg. 1404,
Dallas, TX 75211-9570
SUBJECT: 67--STUDIO LIGHTING SYSTEM
SOL DAHA41-98-T-1077
DUE 081098
POC Sharon L. Dehnert (972) 269-3253/Fax (972) 269-3625
DESC: Response (closing) date extended to Aug 10,1998.
EMAILADD: s dehnert@txnbe.ang.af.mil
EMAILDESC:
CITE: (W-209 SN229089)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, RESMETHRIN
SOL SP0450-98-Q-D694
DUE 090898
POC Contact: for copies of RFQ solicitations please request by
FAX number 804-279-6347, for other information, please contact
the buyer, Sue croll/AB484/(804)279-4352.
DESC: PR-NO: YPG98201001016 NSN 6840-01-359-8533, insecticide,
resmethrin agrevo environmental health CAGE 03CV5 P/N: scourge
EPA Reg No. 432-716 132 -CN Del to Richmond VA 23297 Del by
60 days ARO. Manufacturer: agrevo environmental health. Part
number: scourge EPA Reg No. 432-716. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-209 SN229020)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet Industrial Supply Center, 2450 Redbank Road, Goose
Creek, SC 29445-8605
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL N68836-98-Q-T243
DUE 082598
POC Point of Contact - Lori A. Wilhite, 843/764-7180 or fax 843/764-7844
DESC: Nuclear Power Training Unit requires one each Total Organic
Carbon (TOC) Analyzer Replacement. Request for solicitation
package is to be faced to 843/764-7844 citing quote number
above. Numbered Note 1 applies. (AC0727049-12)
CITE: (I-209 SN229150)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--LIGHTWEIGHT PERSONNEL DETECTION DEVICE (PDD)
SOL N/A
POC Contract Specialist, Joyce E. Howse, (407) 380-8347; PCO,
Barbara Y. Ladd, (407) 380-4099
DESC: The US Army Program Manager for Training Devices (PM TRADE)
is interested in industry's response to a new program to instrument
dismounted soldiers at the Joint Readiness Training Center,
Fort Polk, Louisiana and other combat training centers (CTC),
homestation training locations, and test ranges. These centers
and ranges are the Army's resources for collective training
feedback and test data collection. The objective is to collect
data regarding the participant's position and status during
training and testing exercises for analysis and after action
review (AAR) purposes. Participants in those exercises are
subjected to simulated direct and indirect weapons effects.
The Army currently has fielded a number of instrumented
personnel detection devices (IPDD) that are now in use at the
CTCs. The IPDD consists of a load-bearing vest with attachments
incorporating a direct and indirect fire tactical engagement
system, a data communication interface unit (DCIU), a battery,
a display unit, laser sensors, and antennas for GPS and data
communication. The DCIU reports the location, status, and results
of engagements on the battlefield using CTC and test range
specific RF communications. The current IPDD consumes significant
battery power such that it does not meet operational requirements.
The Army is interested in industry's response for a new
IPDD version that is lighter, less bulky and more power conservative
than current designs. The goal is a physically smaller IPDD
more conducive to the battlefield environment. The IPDD should
weigh six (6) pounds or less (goal is 2-4 pounds), which will
require a lighter battery which would meet a minimum of 72
continuous operating hours (goal is 100 hours) without requiring
replacement or recharging. The new IPDD will also have an open
architecture for future technology insertion. PM TRADE is interested
in demonstrating and testing different technological solutions
at the JRTC and other locations in December 1998. As a follow-on
to this effort, PM TRADE plans to competitively select one
or two IPDD designs for continued development and demonstration
at an Joint Contingency Force Advanced Warfighting Experiment
(AWE) in September 2000 or sooner. It is desired that the transceiver
design for the IPDDs in this phase and follow-on phases comply
with the Family of Interoperable Transceivers (FIT) Joint Standard
dated August 1998. Following the AWE, PM TRADE intends to
select one competitor to continue development and production.
This contractor will be selected based on the technical merit
of the IPDD design and a cost proposal for the development
and production elements of the contract. The number of IPDDs
to be replaced is estimated to be between 6000-24,000. First
fielding of the production systems is planned for fiscal year
2004. The Army is interested in all joint ventures that may
be formed to satisfy this requirement. Because of significant
investment in the communications architectures at the CTCs,
the Army is specifically interested in technical approaches
requiring minimum impact on those communication architectures,
but will consider alternate designs. Since the clientele of
this type product includes foreign countries, there may be
a larger worldwide market for this solution. PM TRADE will
host an Industry Day to discuss the LPDD program requirements,
the details of the JRTC demonstration, and the FIT standard.
The meeting is scheduled for 17 August 1998, 1:00 PM to 5:00
PM, in room 2040, De Florez Building, U.S. Army STRICOM, Orlando,
FL. This announcement does not constitute a request for
proposal, but is solely for the purpose of surveying the market
for qualified sources interested in demonstrating their current
IPDD design(s) at the JRTC. Such demonstrations will be at
no cost to the U.S. Government. Interested parties are requested
to contact the Government POC and to submit a white paper describing
their technical approach and intent to demonstrate not later
than 6 November 1998. No formal solicitation is available at
this time.
EMAILADD: Joyce_Howse@STRICOM.army.mil
EMAILDESC:
CITE: (W-208 SN228855)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--DEVELOP INTEGRATED PLANNING "GOLD SUPPORT"
SOL RFQ5-81510-994
DUE 081198
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)on
a sole source basis for GOLD SUPPORT TO DEVELOP AN INTEGRATED
PLANNING FUNCTION. THE CONTRACTOR IS REQUESTED TO SUPPORT THE
ITERATIVE DEVELOPMENT OF A PLANNING AND SCHEDULING COMPONENT,
TO BE USED TO GENERATE AND ADAPT SPACECRAFT ACTIVITY PLANS
FROM END-TO-END (SCIENTIST TO MISSION). DELIVERABLES WILL INCLUDE
AN INITIAL SET OF HIGH LEVEL REQUIREMENTS, AN INTERFACE CONTROL
DOCUMENT, AND AN OPERATIONS CONCEPT, WHICH SHOULD BE REVIEWED
BY THE CAPE TEAM AS WELL AS POTENTIAL USERS OF THE SYSTEM.
FOLLOWING APPROVAL, THE SYSTEM SHOULD BE DEVELOPED UNDER THE
SPIRAL METHODOLOGY. A PROTOTYPE IS EXPECTED TO BE MADE AVAILABLE
FOR REVIEW AND FEEDBACK UNDER AN AGREED UPON SCHEDULE. THE
PROTOTYPE SHOULD BE DESIGNED TO BECOME OPERATIONAL IN SUPPORT
OF FUTURE MIDEX AND OTHER MISSIONS. THE SYSTEM SHOULD BE COMPATIBLE
WITH THE COLLABORATVE ADVANCED PLANNING ENVIRONMENT (CAPE)
FRAMEWORK AS WELL AS THE ALTAIRMCS FRAMEWORK AND, IT SHOULD
BE ABLE TO FUNCTION AS A STANDALONE PRODUCT IN CONJUNCTION
WITH OTHER OTS MISSION CONTROL SOFTWARE. THE SOFTWARE SHOULD
ALSO BE ABLE TO FUNCTION IN AN ON-BOARD ENVIRONMENT. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from ALTAIR
AEROSPACE CORPORATION AS THEY ARE THE ONLY KNOWN DISTRIBUTOR
OF THESE PRODUCTS. THE AUTHORITY IS 10 U.S.C. 2304(c)(1), ONLY
ONE RESPONSIBLE SOURCE. The Government intends to acquire a
commercial item using FAR Part 12. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have [15] days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the [15] days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications [are
not] acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-81510-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN229075)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--REQUEST FOR SPAN-FM SUPPORT SERVICES
POC Ms. Wendy R. Johnson, (703) 767-1177, Contract Specialist,
H. Maurice Ford., (703) 767-1175, Contracting Officer
DESC: 70 - DLA Administrative Support Center (DASC) intends to
award a sole source purchase order to Innovative Tech Systems
for Space Management Services. This announcement constitutes
the only announcement. Quotations are being requested and a
written RFQ will not be issued. This request for quotation
SP4700-98-Q-0006, will be evaluated using Simplified Acquisition
Procedures (See FAR 13.106-2). Innovative Tech Systems will
provide sustained engineering services to include on-site engineering
support for space management, operational use and help desk
response. Efforts shall include maintenance of asset, space
and maintenance data, database administration and report preparation.
Technical support efforts shall include providing technical
expertise to support all phases of the program, interface with
designated government personnel and associated contractors
on technical issues, and preparation/assistance in preparation
of briefings and presentations. The contractor shall maintain
the facility datain the SPAN-FM database. The contractor shall
also provide technical support in the upgrade of SPAN-FM to
version 6.3a. The maintenance of data includes the Headquarters
Complex (HQC) as well as the Child Development Center. Maintenance
of data includes creation/modificaiton of standards, creation/modification
of format files, and creation/modification of detail records.
The data files will include: Property standards and details,
Asset standards and details, Maintenance standards and details,
Space standards and User accounts and privileges. The contractor
shall also provide on-site support for report preparation and
maintenance as tasked by DASC. The reports shall be prepared
using the SPAN-FM Reports Module. Contractor shall provide
(1) additional license of CAD Integrator application. Deliverables
shall include: Install SPAN-FM Workgroup version 6.3a; Install
SPAN-FM CAD Integrator version 6.3a (3 locations); and Database
Reports as requested. As part of this effort, the contractor
shall conduct a comprehensive Space Audit of the Headquarters
Complex during the month of August 1998. The objective of this
audit: 1) identify and document workspace varying from HQC
standards; 2) identify and document vacant workspace; 3) identify
and document space modifications. The contractor shall implement
SPAN-FM Space Analysis and Stacking applications. This will
require configuration of database, population of standards
data and creation of space model details. Deliverables shall
include: Space Audit Report; and Space Analysis and Stacking
Implementation. Responses must be received within 5 days from
the date of this publication. Please addressed all requests
to the DLA Administrative Support Center, Office of Contracting
(DASC-CPC), ATTN: Ms. Wendy R. Johnson, 8725 John J. Kingman
Road, Suite 0119, Ft. Belvoir, VA 22060-6220. Fax (703) 767-1183.
No telephone requests will be accepted. See Note 22.*****MMMM
CITE: (W-209 SN229108)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 70--IMAGING SYSTEM
SOL n/a
POC Cathy Collier, Contract Specialist, (972) 308-1895
DESC: The Internal Revenue Service intends to issue a SOLE-SOURCE
purchase order under the Simplified Acquisition (SA) process
to Videojet Systems International, Inc, 1500 Mittel Boulevard,
Wood Dale, IL 60191-1073. The item for purchase is a "Cheshire
Imaging System 4000" which is an upgrade to an in-house system
currently being used by IRS. It is believed that due to the
compatibility issue, this procurement is a sole source and
NO solicitation is available. Letters and telephone requests
will NOT be accepted and are considered nonresponsive to this
CBD announcement. However, contractors with this capability
may submit a PROPOSAL with PRICING to be considered by the
Government no later than 15 days after the date of this announcement.
Numbered Note 22 applies except that 45 days is reduced to
15 days.
CITE: (W-209 SN229114)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0174
DUE 080398
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Vienna Systems Incorporated under the authority
of FAR 6.302-1 through solicitation number 6TSA-98-CSC-0174.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition is being prepared
in support of this acquisition. This procurement is for the
Vienna System Voice Over IP System including Vienna.way server
software license and server/Gateway CD, user license, My.way
client software license and client CD, Vienna.way Gateway software
license, Lucent license, T-1 Dual card, DSP mother card 4 chips,
DSP expansion card 8 chips, Vienna 4820, installation/support,
serial set, serial telephone adapter, Enterprise SCN S/W license,
IP Courier Lan Phone, IP shuttle and client side S/W license.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 8/03/98 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on 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. Inquiries will only be accepted by
FAX at the number shown above. (AC0727049-11)
CITE: (I-209 SN229136)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 70--NOVALYNX SYSTEMS, FLOOD CONTROL TELEMETRY SYSTEM
SOFTWARE
SOL PAP-87749-MM-29
DUE 080598
POC TACT> CARLOS A. FRANKLIN, CONTRACTING OFFICER, (507) 272-4658
DESC: THIS CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE PANAMA
CANAL COMMISSION INTENDS TO NEGOTIATE AND SOLICIT FROM ONLY
ONE KNOWN SOURCE NOVALYNX SYSTEMS, INC, 3235 SUNRISE BLVD.,
S. RANCHO CORDOVA, CA 957-42-7306. INTERESTED FIRMS WHICH MAY
IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THIS REQUIREMENT
MAY MAKE A REQUEST BY FACSIMILE AT 011-507-272-7661 OR 507-272-1512,
OR e-MAIL FMCC-PSB@PANCANAL.COM. ALL INQUIRIES RECEIVED WITHIN
FIFTEEN (15) DAYS AFTER THE DATE OF THIS SYNOPSIS WILL BE CONSIDERED
BY THE COMMISSION SOLELY FOR THE PURPOSE OF DETERMINING THE
EXISTENCE OF COMPETITION. SEE NOTE 22.
CITE: (D-209 SN229141)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DTCG23-98-Q-1367
DUE 081098
POC Karen A. Scott, 202/267-1797
DESC: 1. Microsoft premier support contract between the Headquarters
Support Command, Information Services Division and Microsoft
Corporation. The proposed contract action is for Microsoft
premier support for which the government intends to solicit
and negotiate with only one source under authority of FAR
6.302., Microsoft Corporation, Premier Sales, 2118 Water Ridge
Parkway, Charlotte, NC 28217. The Coast Guard Headquarters
staff uses primarily Microsoft software solutions. This notice
of intent is not a request for competitive proposals.
CITE: (W-209 SN229236)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE SUPPORT
SOL TIRNO98Q00211
DUE 080798
POC Contract Specialist, Rhonda L. Washington, 202-283-1395
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis to Microsoft Corporation for the
following service: (1)Microsoft Premier Support for Developers
Option D - X Customized) for a period of 12 months. All responsible
sources who can provide the above requirements shall submit
written quotations (no facsimile responses accepted) no later
than 15 days from the published date of this announcement.
No equivalents accepted. Evaluation/award will be based on
lowest price to the government. All quotes shall include Price(s);
FOB point, poc (name and telephone number); GSA contract number
if applicable; delivery date; business size; payment terms;
Taxpayer Identification Number; Dunn & Bradstreet Number. No
facsimile responses accepted. All questions must be submitted
in writing to Ms Rhonda Washington at facsimile (202)283-0610
or mail. All responses should reference number 0-8-76-76-j1-b27.
If no affirmative responses are received an award will be made
to Microsoft Corporation.
CITE: (I-209 SN229387)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--MAPXTREME SOFTWARE AND SUPPORT
SOL W16XYA-8208-0002
POC Contract Specialist LISLE E. LENNON (914) 938-4998 (Site
Code DAAG60)
DESC: The United States Military Academy, West Point, New York,
intends to award a sole source purchase order with Geographic
Data Link, LLP, Rensselaer Technology Park, 120 DeFreest Drive,
Troy, NY 12180 for the acquisition of one (1) each MapXtreme
2.0 Unlimited Use License, MapXtreme Unlimited Use License
One Year Maintenance Fee, 10 Hours of Technical Phone Support
>From MAPINFO, Development of the MapXtreme Application Based
on the Prototype "America's Army: Army Presence Surveyor" Developed
in MapBasic and MapInfo Pro 4.5 (Estimated 10 day minimum of
development support), 3 Year License (With Annual Updates)
Congressional Boundaries, 3 Year License (With Annual Updates)
5 Digit Zip Code Boundaries, and 3 Year License (With Annual
Updates) 3 Digit Zip Code Boundaries. Delivery FOB Destination
to West Point, NY Not Later Than August 24, 1998. Justification
to contract with Geographic Data Link, LLP, has been prepared.
All responsible sources may submit an offer which will be considered.
See Numbered Note 22.
CITE: (I-209 SN229392)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--1 YR PLATINUM SUPPORT FOR PC DOCS
SOL F4169198Q0876
POC POC: Donna Fell, Contract Specialist, PH: 210 652-5187, Merilyn
A Monserrante, Contracting Offier, PH: 210 652-5187
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F4169198Q0876 is issued as a request
for quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-7. This requirement is 100% set aside
for small business. The SIC code is 7389, Software Maintenance,
size standard $18.0. Requirement consists of (1 yr) Platinum
Support for PC Docs. Interested parties capable of providing
the above, must submit written price and technical proposals,
and provide firm evidence of their ability to perform. All
responses will be fully considered. Award will be made under
Simplified Acquisition Procedures, evaluation procedures IAW
FAR 13.106-2 will be used. Offers must include catalog price
lists and a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The clause at FAR 52.212-5 applies to this acquisition with
these additional FAR clauses marked: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4214). Quotations are due to
12 CONS/LGCX 2 calendar days from publication of this synopsis
and NLT 1200 (noon) Central Time, 31 Jul 98. Facsimile offers
may be submitted at FAX (210) 652-2759. For information about
this requirement, contact Donna Fell at (210) 652-5187.
CITE: (W-209 SN229424)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--QMS PRINTERS, SUPPLIES AND HP PRINTER
SOL N/A
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting
Officer, Helen J. Daughtry, Code 892, (912)439-6741.
DESC: Items to be procured: QMS Magicolor 2EX Printer, Qty 10
each, QMS Black Toner, P/N 1710188-004, Qty 5 each, QMS Yellow
Toner, P/N 1710188-001, Qty 5 each, QMS Magenta Toner, P/N
1710188-002, Qty 5 each, QMS Cyan Toner, P/N 1710188-003, Qty
5 each, SIMM Upgrade 128MG, Qty 10 each, P/N 2600509-100, Next
Day Business Response, Qty 10 each, HP5si Printer, P/N C3166A,
Qty 1 each. No substitutions will be accepted. No additional
information is available. NO SOLICITATION WILL BE ISSUED. Items
are to be delivererd to STRICOM, Orlando, FL. All quotes are
to be mailed or faxed to the Attention of Pam Franklin. Written
quotes must be received within 15 days after this publication.
FAX (912)439-6722. See Numbered Note(s): 22.
CITE: (I-209 SN229436)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--MICROSOFT PREMIER SUPPORT
SOL 0-8-76-76-J1-D08-000
DUE 081498
POC Contract Specialist, Larry Chewning, 202-283-1337
DESC: The Internal Revenue Service intends to place an order
with Microsoft Corporation for the following: Microsoft Premier
Support Base Services as a sole source procurement. All responsible
sources who can provide the above requirements shall submit
a written quotation no later than 15 days from the date shown
in the header of this announcement. Quotation must include
price(s); F.O.B. point; POC (name & phone number); a description
of the above offered services; delivery date;payment terms
and remittance address; GSA contract number if applicable,
business size status (i.e., large, small minority, or woman-owned)
based on SIC Code 7372. No RFQ will be issued. Taxpayer Identification
Number (TIN) if required in accordance with FAR Clause 52.204-3
(Mar 1994). No solicitation will be issued, therefore, such
request for solicitation will be considered non-responsive.
A purchase order will be awarded soon after the receipt of
quotation. All questions must be submitted in writing and can
be mailed to the Contract Specialist at the address identified
above or faxed to (202)283-1532. All written quotes shall be
received by 4:00 p.m. EDT on the due date identified in the
header of this announcement. If no affirmative responses are
received an award will be made to Microsoft Corporation.
CITE: (W-209 SN229467)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 71--THE GOVERNMENT HEREBY SUPPORTS THE PROCUREMENT OF
HERMAN MILLER FURNITURE FOR THE RENOVATION OF THE SIXTH FLOOR
OF THE GENERAL ACCOUNTING OFFICE (GAO) BUILDING.
SOL N/A
POC Denise Mellinger (410) 962-3471
DESC: 71--The Government hereby supports the procurement of Herman
Miller furniture for the renovation of the Sixth Floor of the
General Accounting Office (GAO) Building. The prime contractor
will be required to furnish systems furniture manufactured
by Herman Miller.
CITE: (W-209 SN229112)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 71--STORAGE SHELVES, SYSTEM
SOL F34650-98-T-B020
DUE 090498
POC For copy, Frankie Gilley/Pkoca/[405]739-3743, For additional
information contact Frankie Gilley/Pkoca/[405]739-3743
DESC: NSN: 7125P5342342037 - Quantity: 6 ea. P/N: XCU12B-120-72
made by Georgetown Air and Hydro System. Storage Shelf, 6'
Arm Base. Heavy duty cantilever. One row that is 17' long and
10' high with 6' arms and bases. Three levels per side with
a base level. Arms will have a welded on pipe stop fixture.
Cantilever will be double sided and arm will have a capacity
of 2.333 lb each. Steel weight for the row is 4,206 lb. Columns
will be Forest Green. Arms and bases will be Alert Orange.
Parts are as follows: 5 ea XCU12B Tower, 5 ea XDCBH-10/12B-72
Double Base, 30 ea XCAH7.25-72 Box Arm, 12 ea SHCB-44.625 Horizontal
Brae, 12 ea SCH Kit Horriz Lock, 6 ea XCV-Kit Hardware, 10
ea XWS5834 Concrete Anchors. POINT OF CONTACT: Frankie Gilley,
FAX #(405) 739-7423. The approximate issue/response date will
be 14 Aug 98. The anticipated award date will be 18 Sep 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. See Note (s) 1.
CITE: (I-209 SN229440)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 71--STANLEY STORAGE POWERDRAWER SYSTEMS
SOL F1660298Q0884
DUE 101298
POC SrA Tina May, Contracting Specialist, 318-456-2346, 1Lt James
Moore, Contracting Officer, 318-456-3294
DESC: To provide the following storage bins to Barksdale AFB,
LA: Stanley Powerdrawer System. No substitutions are acceptable.
To include installation. FOB Point is Barksdale AFB, LA 71110,
and desired delivery is 30 days ARO. The point of contact for
this aquisition is SrA Tina May, 318-456-2346, or 1Lt James
Moore, 318-456-3294. The anticipated award date is 101398.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. SIC Code 2542 and
numbered note 1 apply to this solicitation. Written quotations
will be accepted via fax 318-456-2629 or mail to: 2D Contracting
Squadron (Attn: SrA May) 841 Fairchild Ave, Suite 205 Barksdale
AFB, LA 71110-2271 F1660298Q0884
CITE: (W-209 SN229448)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 81--REUSABLE CONTAINERS
SOL DAAN02-98-T-1221
DUE 082898
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Natick Soldiers Systems Command, Natick,MA
has a requirement for various reusable containers in different
sizes and quantities. The Standard Industrial Code for this
procurement is 3443. The Small Business Size Standard is 500
employees. This procurement is a 100 percent set aside for
Small business concerns. The Government envisions the use of
one fixed price purchase order. The RFQ will be released on
or about 14 August 1998. Requests for the RFQ must be submitted
in writing and should include the requestor's name, address,
phone number, fax number and e-mail address if available. Requests
may be submitted by e-mail, mail or facsimile. No telephone
calls accepted. The facsimile number is (508)233-5286. The
e- mail address is "rboswell@natick-emh2.army.mil". See Note
1.
CITE: (I-209 SN229386)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: 83--GLOVES
SOL F24604980370
DUE 081098
POC Contract Administrator: Joseph S. Sanfilippo (406) 731-4029,
Contract Officer; Lawrence Eliason (406) 731-4023
DESC: Provide The following pairs of gloves: 1. 760 AquaBlock
III, insulated, Color Black, Waterproof, windproof, Taslan
nylon with full grain leather palm & fingers, and thumb patch,
Thinsulate lined, Velcro wrist strap, knit cuff, or equal.
Sizes: 300pr small, 300pr Medium, 300pr Large, 50pr XLarge
2. Nomex Gloves, black cowhide palm and fingers, black nomex,
Manufacturer: Midwest Parts and Contracting, equal to MPI
300 or equal, sizes; 250pr Small, 600pr Mediun, 400pr Large,
250pr XLarge.
CITE: (W-209 SN229325)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, HOT WEATHER, CAMO, WDLAND
SOL SP0100-98-Q-4212
DUE 081198
POC Ann Reiter, DSCP-FRFB, 215-737-3250
DESC: Hat, Sun, Hot Weather, Woodland Camouflage, Type II, MIL-H-44105B.
Delivery (2) increments with "Best Delivery", destination
is DD Mechanicsburg, Pa. (SAT). The approximate purchase
quantity is 19,440 each. See numbered notes (9) nine and (26)
twenty-six.
EMAILADD: areiter@dscp.dla.mil
EMAILDESC:
CITE: (W-209 SN229189)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 84--DETAINEE CLOTHING
SOL ACD-98-Q-0021
POC Ms. Morris M. Whitacre, Contract Specialist (214) 905-5392
DESC: Correction: This action originally publicized int he CBD
dated 7/18/98 is hereby temporarily postponed due to changes
in requirements. Another correction will be forthcoming with
new and/or additional specifications and instructions.
CITE: (W-209 SN229323)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 87--TOP SOIL
SOL M00318-98-Q-0189
DUE 081398
POC Ora A. Cheung, (808)257-0092 or Diane Ramil, (808)257-0094
DESC: Top Soil, 8,000 cubic yards, to be delivered to Marine
Corps Base, Weapons Training Range, Pu'uloa Range, Ewa Beach,
Hawaii. Soil must be free of hazardous waste/materials. Contain
no rocks/gravel smaller than one inch (1") in diameter. Sand
component no greater than 10% of total volume of soil. All
response source may submit a quote which shall be considered
by the agency. Please fax your request for solicitation package
to (808)257-2350 and include with your request, your phone
number and fax number, solicitations will be written. Anticipated
award date is: 08/20/98. See Note 1.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-208 SN228863)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDI, Bureau of Indian Affairs, Minneapolis Area Office,
331 Second Avenue South, Minneapolis MN 55401-2241
SUBJECT: 89--MEAT PRODUCTS
SOL F50-01-98
DUE 091198
POC Melvin L. Firemoon, 612/373-1000 extension 1035 or Stuart
S. Mani, Contracting Officer at 612/373-1000 extension 1031.
DESC: This solicitation is restricted to Indian Owned firms in
accordance with the "Buy Indian Act" of June 25, 1910 (USC
47) and bids from other than Indian Owned enterprises will
not be considered. Indian Preference and Indian Preference
Clauses are made a part of this solicitation and resultant
contract. Delivery to be made to the Flandreau Indian School,
Flandreau. SD. Delivery to be made by the beginning of the
school term. When calling be prepared to state name, address
and solicitatiojn number.
EMAILADD: Melvin_Firemoon@mail.bia.gov
EMAILDESC:
CITE: (W-209 SN229242)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL, BITUMINOUS
SOL SP0600-98-R-0086
DUE 092598
POC Tammy Baltzell/Contract Specialist/Donna Frankel/Contracting
Officer (703) 767-8532/8523
DESC: 9110 - Bituminous Coal for delivery to Anniston AD, AL;
MCB Camp LeJeune, NC; MCAS Cherry Point, NC; DSCC Columbus,
OH; Lima ATC, OH; and Wright-Patterson AFB, OH. The first three
locations are 100% set-aside for small business (36,000 tons)
and the last three locations are unrestricted (51,250 tons).
The total quantity is 87,250 tons. Delivery period is 1 April
1999 through 30 April 2000. Offers may be submitted via facsimile,
(703) 767-8506. Hard copy must be received within 10 days of
closing date. See Note 12. All responsible sources may submit
a proposal which shall be considered. For pricing history for
these activities, please see our internet site: http//www.dfsc.dla.mil/main/a/home_ac.htm
CITE: (W-209 SN229311)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 95--MODULAR EXPANSION JOINT SYSTEM
DUE 081398
POC Julie Mackley (978) 318-8413
DESC: The New England District, Corps of Engineers, intends to
negotiate a sole source contract with Watson Bowman Acme Corporation,
95 Pinehurst Drive, Amherst, New York 14228-2166, for the purchase
of a Modular Expansion Joint System, Bourne Bridge, Cape Cod
Canal, Bourne, Massachusetts. The Modular Expansion Joint will
be procured and then provided as Government Furnished Equipment
(GFE) under a construction contract to replace the Pier No.
4 expansion joint on the Bourne Bridge, Bourne, MA. The joint
system shall be a complete system manufactured by one company,
designed for HS-20 truck loading and able to permit the bridge
deck to expand/contract a minimum of 18" while maintaining
a smooth, watertight riding surface. The components of the
system shall include: steel separation beams: preformed elastomeric
box seals; support bars with low-friction polyurethane bearings
and springs and steel support boxes. The required joint system
must match the joint systems previously installed on the Bourne
and Sagamore Bridges which were manufactured by Watson Bowman
Acme Corporation. Interested parties having the capability
to furnish the above described product should submit their
product and price information which shall be considered by
the agency. All responses must contain sufficient technical
and pricing information to enable evaluation of the capability
of the product to meet the requirements of the agency. This
notice of intent is not a request for competitive proposals.
No solicitation document exists and no award will be made on
the basis of any response to this advertisement. Interested
parties may respond in writing to New England District, Corps
of Engineers, Attn: Purchase Branch, 696 Virginia Road, Concord,
MA 01742-2751. All responses from responsible sources which
are received within 15 days of the date of the publication
of this synopsis will be fully considered. As a result of analyzing
responses to this synopsis of intent, the Contracting Oficer
may determine that a solicitation will be issued. If a solicitation
will be issued no additional synopsis will be published. Any
such solicitation will be issued to the intended vendor and
all firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation.
CITE: (W-209 SN229245)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--GRAVEL, PIT RUN TAILGATE SPREAD !
SOL 401818Q184
DUE 082698
POC Point of Contact - Contact Natasha Rowland, Contract Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to furnish, deliver, and tailgate
spread Pit Run gravel. 8,500 tons will be tailgate spread on
refuge roads and 500 tons will be stock piled at Hatchie National
Wildlife Refuge, Brownsville, TN. SIC Code: 1442. Size Standard:
500 employees. Tentative Issue date for RFQ is 8/10/98. A firm
fixed price order will be issued. Award date will be on or
about 08/31/98. This is 100% set-aside Small Business. Requests
for RFQ shall be in writing, stating RFQ number 401818Q184,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to 404/679-4057.
(AC0727049-02)
CITE: (I-209 SN229127)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--TAILGATE SPREAD CLAY AND WASHED GRAVEL
SOL 4018198Q185
DUE 082698
POC Point of Contact - Contact Natasha Rowland, Contract Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to furnish, deliver, and tailgate
spread and estimated 3,000 tons of clay gravel - road base
and 3,000 tons of regular road sized washed gravel to Noxubee
National Wildlife Refuge, Brooksville, MS. SIC Code: 1442.
Size Standard: 500 employees. Tentative Issue date for RFQ
is 8/11/98. A firm fixed price order will be issued. Award
date will be on or about 08/31/98. This is 100% set-aside Small
Business. Requests for RFQ shall be in writing, stating RFQ
number 401818Q185, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to 404/679-4057. (AC0727049-03)
CITE: (I-209 SN229128)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--TAILGATE SPREAD CRUSHED LIMEROCK
SOL 401818Q191
DUE 090498
POC Point of Contact - Contact Natasha Rowland, Contract Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to furnish, deliver, and tailgate
spread and estimated 6,000 tons of crushed limerock to various
sites at Lower Suwannee National Wildlife Refuge, Chiefland,
FL. SIC Code: 1442. Size Standard: 500 employees. Tentative
Issue date for RFQ is 8/13/98. A firm fixed price order will
be issued. Award date will be on or about 09/081/98. This is
100% set-aside Small Business. Requests for RFQ shall be in
writing, stating RFQ number 401818Q191, complete company name,
point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to 404/679-4057. (AC0727049-04)
CITE: (I-209 SN229129)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--GRAVEL 610 ROAD BASE
SOL 401818Q186
DUE 082898
POC Point of Contact - Contact , Natasha Y. Rowland, Contract
Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, and tailgate
spread approximately 1,800 tons of 610 Road Base Gravel on
specified road at Big Branch Marsh NWR, LA. The proposed contract
is 100% set-aside for Small Business concerns with a Size Standard
of 500 employees. The SIC Code is 1442. Tentative issue date
for RFQ is on or about 08/14/98. A firm fixed price order will
be issued with a delivery date no later than 120 days after
date of notice of award. Anticipated award will be on or about
09/04/98. Request for RFQ shall be in writing, stating RFQ
number 401818Q186, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to 404/679-4057. (AC0727049-07)
CITE: (I-209 SN229132)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--610 ROAD GRAVEL
SOL 401818Q187
DUE 082898
POC Point of Contact - Contact , Natasha Y. Rowland, Contract
Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, and tailgate
spread approximately 2,682 tons of 610 Road Base Gravel on
specified road at Big Branch Marsh NWR, LA. The proposed contract
is 100% set-aside for Small Business concerns with a Size Standard
of 500 employees. The SIC Code is 1442. Tentative issue date
for RFQ is on or about 08/14/98. A firm fixed price order will
be issued, with a delivery date no later than 120 days after
date of notice of award. Anticipated award will be on or about
09/04/98. Request for RFQ shall be in writing, stating RFQ
number 401818Q187, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to 404/679-4057. (AC0727049-08)
CITE: (I-209 SN229133)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--610 ROAD GRAVEL
SOL 401818Q188
DUE 083198
POC Point of Contact - Contact , Natasha Y. Rowland, Contract
Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, and tailgate
spread approximately 6,760 tons of 610 Road Base Gravel on
specified roads at Southeast Louisiana Refuge, LA. The proposed
contract is 100% set-aside for Small Business concerns with
a Size Standard of 500 employees. The SIC Code is 1442. Tentative
issue date for RFQ is on or about 08/17/98. A firm fixed price
order will be issued. Anticipated award will be on or about
09/08/98. Request for RFQ shall be in writing, stating RFQ
number 401818Q188, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to 404/679-4057. (AC0727049-09)
CITE: (I-209 SN229134)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHED LIMEROCK
SOL 401818Q189
DUE 082898
POC Point of Contact - Contact , Natasha Y. Rowland, Contract
Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, and tailgate
spread approximately 4,200 yards of crushed limerock on specified
road at Lake Woodruff NWR, FL. The proposed contract is 100%
set-aside for Small Business concerns with a Size Standard
of 500 employees. The SIC Code is 1442. Tentative issue date
for RFQ is on or about 08/14/98. A firm fixed price order will
be issued. Anticipated award will be on or about 09/04/98.
Request for RFQ shall be in writing, stating RFQ number 401818Q189,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to 404/679-4057.
(AC0727049-10)
CITE: (I-209 SN229135)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 1900 Simler Avenue,
Big Spring, TX 79720-7799
SUBJECT: 99--HOLLOW METAL DOORS
SOL RFQ 151-0053-8
DUE 091398
POC Deanna Foresyth, Contracting Officer (915) 268-6802
DESC: The Federal Bureau of Prisons, Federal Correctional Instituion,
Big Spring, TX plans to issue a quote for 47 hollow metal doors
and door frames with hardware prepared and numbered as units
to be installed by the Federal Bureau of Prisons. The BOP is
requesting 30 low security and 17 medium security hollow metal
doors. The doors shall vary from 14 to 16 gauge and the door
frames shall vary from 12 to 14 gauge. Pressure sentative locks
shall be used. All itmes shall be delivered on or before November
30, 1998. Request for this solicitation shall be in writting
and addressed to the individual listed above. Fax request shall
be sent to (915) 268-6864. Solicitations will be available
on or about August 13, 1998 with a deadline for receipt of
quotes on or about September 13, 1998. All responsible sources
may submit a quote which will be considered. See Note(s): 1.
CITE: (I-209 SN229232)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 99--AUTOMATED DRUG DISPENSING CABINETS AND WORKSTATIONS
SOL RFP 509-62-98
DUE 090798
POC Faye S. Thomas, 706-731-7176
DESC: The VA Medical Center, Augusta, Georgia, is contemplating
negotiation of a sole source procurement of ADDS 2.0 Cabinets,
ADDS 2.5 Cabinets, and ADDS Workstations from ADDS, Inc., 85
Rangeway Road, Suite 4-B, N. Billerica, MA 01862. Negotiations
to begin on or about September 7, 1998.
CITE: (W-209 SN229308)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: 99--EMERGENCY PLANNING AND RESPONSE TEAM - ICE DIVISION-TRANSPORTATION
OF PACKAGED ICE.
SOL W45VAK-0001-0002
POC PLEASE SEE DESCRIPTION FOR POINTS OF CONTACT. (Site Code
DACW64)
DESC: For the purpose of advance preparation in coordination
with the Federal Emergency Management Agency (FEMA) the Corps
of Engineers is compiling a vendor list for the transportation
of packaged ice during catastrophic emergencies such as, fires,
hurricanes, floods, and earthquakes for the United States to
include Alaska and Hawaii, and the U.S. territorial areas of
Puerto Rico, the Virgin Islands, Guam and the Commonwealth
of the Northern Mariana Islands. Interested vendors will be
sent a questionnaire to be incorporated in the Ice Vendor Data
Base. Interested parties should submit name, address, telephone
number, fax number and email address to the responsible division
listed: Great Lakes and Ohio River Division,(OH, IN, KY, WV,
TN, MI) Bill Bruss, 477 Michigan Avenue, Detroit, MI 48226,
313-226-3648 email - william.l.bruss@lre01.usace.army.mil;
Mississippi River Division, (LO, WI, MS, IL, MN, IA) Jan Hancks
Rock Island, P.O. Box 2004, Rock Island, Illinois 61204-2004
email - janet.l.hancks@mvr02.usace.army.mil; North Atlantic
Division, (ME, VT, NY, DE, PA, NH, RI, NJ, MD, MA, CT, VA,
DC) Karen Coccio, 803 Front Street, Norfolk, VA 23510, 757-441-7029,
fax 7183, email - karen.l.coccio@nao02.usace.army.mil; Northwestern
Division, (WA, MT, ND, WY, OR, KS, SD, NB, ID, CO, MO) Alex
Smith, 4735 E. Marginal Way S. Seattle, WA 98124, 206-764-6780,
fax 6817, email - j.alex.smith@nws02.usace.army.mil; Pacific
Ocean Division, (HI, AK, GU, MP), Send to Debby Dickens in
South Pacific Division (below); South Atlantic Division (GA,
AL, VI, FL, SC, NC, PR) Grace Dorn, PO Box 919, Charleston,
SC 29401, Charleston, SC, 843/727-4576, fax -4039 email - grace.dom@sac01.usace.army.mil;
South Pacific Division, (NV, UT, CA, NM, AZ) Debby Dickens,
4101 Jefferson PL, NE, Albuquerque, NM 87109, 505-342- 3460,
fax 3496 email - debra.l.dickens@spa01.usace.army.mil; Southwestern
Division, (TX, OK, AR) Angela Zahid , P.O. BOX 1229, Galveston,
TX 77553-1229, 409-766-3849, Fax 3010, email - angela.zahid@swg01.usace.army.mil.
THIS CBD NOTICE IS FOR INFORMATION OR PLANNING PURPOSES ONLY.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS NOTICE.
CITE: (I-209 SN229382)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: 99--EMERGENCY PLANNING AND RESPONSE TEAM - ICE DIVISION
- REFRIGERATED STORAGE UNITS FOR PACKAGED ICE.
SOL W45VAK-0001-0003
POC PLEASE SEE DESCRIPTION FOR POINTS OF CONTACT. (Site Code
DACW64)
DESC: For the purpose of advance preparation in coordination
with the Federal Emergency Management Agency (FEMA) the Corps
of Engineers is compiling a vendor list for refrigerated storage
units for packaged ice for use during catastrophic emergencies
such as, fires, hurricanes, floods, and earthquakes for the
United States to include Alaska and Hawaii, and the U.S. territorial
areas of Puerto Rico, the Virgin Islands, Guam and the Commonwealth
of the Northern Mariana Islands. Interested vendors will be
sent a questionnaire to be incorporated in the Ice Vendor Data
Base. Interested parties should submit name, address, telephone
number, fax number and email address to the responsible division
listed: Great Lakes and Ohio River Division,(OH, IN, KY, WV,
TN, MI) Bill Bruss, 477 Michigan Avenue, Detroit, MI 48226,
313-226-3648 email - william.l.bruss@lre01.usace.army.mil;
Mississippi River Division, (LO, WI, MS, IL, MN, IA) Jan Hancks
Rock Island, P.O. Box 2004, Rock Island, Illinois 61204-2004
email - janet.l.hancks@mvr02.usace.army.mil; North Atlantic
Division, (ME, VT, NY, DE, PA, NH, RI, NJ, MD, MA, CT, VA,
DC) Karen Coccio, 803 Front Street, Norfolk, VA 23510, 757-441-7029,
fax 7183, email - karen.l.coccio@nao02.usace.army.mil; Northwestern
Division, (WA, MT, ND, WY, OR, KS, SD, NB, ID, CO, MO) Alex
Smith, 4735 E. Marginal Way S. Seattle, WA 98124, 206-764-6780,
fax 6817, email - j.alex.smith@nws02.usace.army.mil; Pacific
Ocean Division, (HI, AK, GU, MP), Send to Debby Dickens in
South Pacific Division (below); South Atlantic Division (GA,
AL, VI, FL, SC, NC, PR) Grace Dorn, PO Box 919, Charleston,
SC 29401, Charleston, SC, 843/727-4576, fax -4039 email - grace.dom@sac01.usace.army.mil;
South Pacific Division, (NV, UT, CA, NM, AZ) Debby Dickens,
4101 Jefferson PL, NE, Albuquerque, NM 87109, 505-342- 3460,
fax 3496 email - debra.l.dickens@spa01.usace.army.mil; Southwestern
Division, (TX, OK, AR) Angela Zahid , P.O. BOX 1229, Galveston,
TX 77553-1229, 409-766-3849, Fax 3010, email - angela.zahid@swg01.usace.army.mil.
THIS CBD NOTICE IS FOR INFORMATION OR PLANNING PURPOSES ONLY.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS NOTICE.
CITE: (I-209 SN229383)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: 99--EMERGENCY PLANNING AND RESPONSE TEAM - ICE DIVISION
- DELIVERY OF PACKAGED ICE.
SOL ICECBD-98-R-0016
DUE 083098
POC PLEASE SEE DESCRIPTION FOR POINTS OF CONTACT. (Site Code
DACW64)
DESC: For the purpose of advance preparation in coordination
with the Federal Emergency Management Agency (FEMA) the Corps
of Engineers is compiling a vendor list for the delivery of
packaged ice during catastrophic emergencies such as, fires,
hurricanes, floods, and earthquakes for the United States to
include Alaska and Hawaii, and the U.S. territorial areas of
Puerto Rico, the Virgin Islands, Guam and the Commonwealth
of the Northern Mariana Islands. Interested vendors will be
sent a questionnaire to be incorporated in the Ice Vendor Data
Base. Interested parties should submit name, address, telephone
number, fax number and email address to the responsible division
listed: Great Lakes and Ohio River Division,(OH, IN, KY, WV,
TN, MI) Bill Bruss, 477 Michigan Avenue, Detroit, MI 48226,
313-226-3648 email - william.l.bruss@lre01.usace.army.mil;
Mississippi River Division, (LO, WI, MS, IL, MN, IA) Jan Hancks
Rock Island, P.O. Box 2004, Rock Island, Illinois 61204-2004
email - janet.l.hancks@mvr02.usace.army.mil; North Atlantic
Division, (ME, VT, NY, DE, PA, NH, RI, NJ, MD, MA, CT, VA,
DC) Karen Coccio, 803 Front Street, Norfolk, VA 23510, 757-441-7029,
fax 7183, email - karen.l.coccio@nao02.usace.army.mil; Northwestern
Division, (WA, MT, ND, WY, OR, KS, SD, NB, ID, CO, MO) Alex
Smith, 4735 E. Marginal Way S. Seattle, WA 98124, 206-764-6780,
fax 6817, email - j.alex.smith@nws02.usace.army.mil; Pacific
Ocean Division, (HI, AK, GU, MP), Send to Debby Dickens in
South Pacific Division (below); South Atlantic Division (GA,
AL, VI, FL, SC, NC, PR) Grace Dorn, PO Box 919, Charleston,
SC 29401, Charleston, SC, 843/727-4576, fax -4039 email - grace.dom@sac01.usace.army.mil;
South Pacific Division, (NV, UT, CA, NM, AZ) Debby Dickens,
4101 Jefferson PL, NE, Albuquerque, NM 87109, 505-342- 3460,
fax 3496 email - debra.l.dickens@spa01.usace.army.mil; Southwestern
Division, (TX, OK, AR) Angela Zahid , P.O. BOX 1229, Galveston,
TX 77553-1229, 409-766-3849, Fax 3010, email angela.zahid@swg01.usace.army.mil.
THIS CBD NOTICE IS FOR INFORMATION OR PLANNING PURPOSES ONLY.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS NOTICE.
CITE: (I-209 SN229384)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING SUPPORT SERVICES FOR THE P-3 SYNTHETIC
APERATURE RADAR PROGRAM
POC Lisa Wormser 301-342-1825
CNT N00421-98-G-1010
AMT $0
DTD 072398
TO ERIM International, PO Box 134008, Ann Arbor, MI 48113-4008
CITE: (W-209 SN229027)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT SERVICES FOR THE U. S. ARMY AVIATION AND
MISSILE COMMAND (AMCOM) COMMAND ANALYSIS DIRECTORATE (CAD)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-98-C-0064/P00006
AMT $200,000.00
DTD 072898
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121, C/O 6725 Odyssey Drive, Huntsville,
AL 35806
CITE: (W-209 SN229181)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--QUANTUM COMPUTING ALGORITHMS
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAG55-98-C-0040
AMT $154,679
DTD 080198
TO Lucent Technologies, 600 Mountain Avenue, Rm 3B-322, Murray
Hill, NJ 07974
CITE: (W-209 SN229186)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--QUANTUM COMPUTING ALGORITHMS
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAG55-98-C-0040
AMT $154,679
DTD 080198
TO Lucent Technologies, 600 Mountain Avenue, Rm 3B-322, Murray
Hill, NJ 07974
CITE: (W-209 SN229192)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--WIDELY TUNABLE AND HIGH POWER MID-INFRARED QUANTUM
CASCADE LASERS
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAG55-98-C-0050
AMT $299,988
DTD 080198
TO Lucent Technologies, 600 Mountain Avenue, Rm 3B-322, Murray
Hill, NJ 07974
CITE: (W-209 SN229199)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--INCREASE IN LEVEL-OF-EFFORT
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-93-C-0138-P00053
AMT $5,441,950
LINE N/A
DTD 072498
TO Logicon R&D Associates, Post Office Box 92500, Los Angeles,
CA 90009
CITE: (I-209 SN229233)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC, (205)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00029
AMT $1,373,975.37
DTD 072898
TO NCCIM, 4040 South Memorial Parkway, Suite G, Huntsville, AL
35802
CITE: (W-209 SN229259)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, ENGINEERING AND TECHNICAL
SERVICES SUPPORT FOR NAVY PLATFORM AEROSPACE ELECTRONICS WARFARE
SYSTEMS
POC James P. Waldenfels, Code 3240.JW, (202) 767-3003; Contracting
Officer, Mary Ann Carpenter, (202) 767-3003
CNT N00173-98-D-2019 N00173-98-R-JW02
AMT $7977166
LINE 0001-0002
DTD 072498
TO QuesTech, Inc., 7600 W Leesburg Pike, Falls Church, VA 22043
CITE: (W-209 SN229299)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--IMPLEMENTATION PLAN FOR A NUCLEAR WEAPONS RELATED
TECHNOLOGIES CRITICAL SKILLS SUSTAINMENT PROGRAM
POC Damon Q. McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer,(703) 325-5021
CNT DSWA01-98-C-0097
AMT $399,000
LINE N/A
DTD 072498
TO Arete Associates, P.O. Box 6024, Sherman Oaks, CA 91413
CITE: (I-209 SN229430)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(MECHANICAL), PACIFIC REGION
POC Jennifer Ko, Contract Specialist, (808) 438-8580
CNT DACA83-98-D-0009
AMT $500,000.00
DTD 072398
TO Thermal Engineering Corporation, 512 Kalihi Street, Honolulu,
Hawaii 96819
LINKURL: www.poh.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228881)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PREPARATION OF PLANS
AND SPECIFICATIONS FOR FY 2000 MCON PROJECT P-304 ABRASIVE
BLAST/PAINTING FACILITY, PEARL HARBOR NAVAL SHIPYARD, HAWAII
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315
CNT N62742-97-C-0020
AMT $128,632.00
LINE N/A
DTD 072398
TO Moffatt & Nichol Engineers, 250 West Wardlow Road, Long Beach,
CA 90807
CITE: (W-209 SN229337)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Administrative Services Staff,
630 Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: F--REMOTE SENSING SUPPORT SERVICES
POC Contact, Sheila Georges at (415)705-2829 for Bid, Contracting
Officer is Donald Bandur, Additional Contact, Cookie Washington,
(415)705-2878
CNT 53-91S8-8-RSL24
AMT $800,000.00
LINE N/A
DTD 032798
TO Pacific Meridian Resources, 5915 Hollis Street, Bldg. B, Emeryville,
CA 94608, (510)654-6980
CITE: (I-209 SN229432)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: J--TELEPHONE SYSTEMS MAINTENANCE
POC Anita R. Middleton, 618/229-9564, Contracting Officer, Ann
Vaughn, 618/229-9608
CNT DCA200-98-D-0037
AMT $43,920
LINE N/A
DTD 072398
TO Washington Data Systems, Inc., 9315 Largo Drive West, Suite
200, Springdale, MD 20774-4755
CITE: (W-208 SN228856)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--SERVICES NECESSARY FOR REPAIR OF AN/ALQ-161A
CNT F09603-98-D-0031, F09603-97-R-51941
AMT $3,011,591
DTD 071198
TO Raytheon Co, E-Systems Goleta Div, 1 South Los Carneros, Goleta
Ca 93117-0000
CITE: (I-209 SN229040)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PSA OF USS CARDINAL (MHC-60)
POC Laura Moehrke, Tel (512) 776-5949 or Fax (512) 776-4194
CNT N00024-98-H-8737, J.O. U102
AMT $1,506,320.00
LINE 0001
DTD 072798
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, TX 78335
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Moehrke_Laura_M@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-209 SN229272)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF ANTENNA COUPLER INTERCONNECTING GROUPS
POC Sandee K. Murray, ACO, DCMC Boston-Manchester, 603-666-7620
CNT N00383-96-G-011J/Y302
AMT $41,500 NTE
LINE 0027AA
DTD 072898
TO Tech Resources, Inc., 1 Meadowbrook Drive, Milford, NH 03055
EMAILADD: smurray@dcmde.dla.mil
EMAILDESC:
CITE: (W-209 SN229322)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--C-130/C-141 AUTOPILOT REPLACEMENT
CNT F09603-93-C-0322P00058, F09603-98-R-13365
AMT $1,235,928
DTD 071498
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-209 SN229030)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00144
AMT $276,669.59
LINE N/A
DTD 072298
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-209 SN229212)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: David W. Schwegler (309)782-4775
CNT DAAA0991Z0010/P00312
AMT $1,036,173.00
LINE N/A
DTD 072798
TO General Dynamics Ordnance Systems, 2280 Highway 104 Wwst,
Suite 2, Milan, Tn. 38358-3177
CITE: (W-209 SN229396)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--SECOND OPINION MEDICAL SERVICES
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer
CNT J-9-E-8-0029
AMT $2,380,000
LINE N/A
DTD 072798
TO Medical Consultants Network, Inc., Corporate Offices, Park
Place Building, 1200 Sixth Avenue, Suite 1800, Seattle, WA
98101-1128
CITE: (I-209 SN229435)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: Q--PODIATRY SERVICES
POC Jill Erickson, Contract Specialist (803) 625-4607 ex. 4223
CNT J404c-054
AMT $61,753.20
LINE All
DTD 080198
TO Dr. C.L. Torian, P.O. Box 25506, Columbia, SC 29224-5506
EMAILADD: jerickson@bop.gov
EMAILDESC:
via e-mail
CITE: (W-209 SN229443)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--RT-1341(V)8 RADIOS, CP2024A PROCESSORS,
CNT F09603-98-C-0262, F09603-98-R-80040
AMT $7,500,000
DTD 072398
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-209 SN229035)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--EXPEDITE FEE
CNT F09603-98-C-0298, F09603-98-R-60556
AMT $265,655
DTD 071098
TO Chelton Inc, 698 Metro Park Circle, P O Box 976, Lewisville
Tx 75067-0976
CITE: (I-209 SN229038)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES APPL TO AC-130U GUNSHIP
CNT F09603-98-D-0164, F09603-97-R-62651
AMT $17,000
DTD 072098
TO Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727
CITE: (I-209 SN229041)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--MULTIPLE AWARD OF CONTRACT RESULTING FROM SOL F05604-98-R-9002,
NORAD/USSPACECOM MISSION AND ARCHITECTURE SUPPORT (TECHNICAL
SERVICES SUPPORT). THE CONTRACT CEILING FOR THE BASIC YEAR
AND EIGHT OPTION YEARS IS $180M.
POC CONTRACTING OFFICER, BRENDA BRADY, 719-556-7450; CONTRACT
SPECIALIST, KIM DIERCKS, 719-556-7505
CNT F05604-99-D-9001 AND F05604-99-D-9002
AMT BASIC YEAR MINIMUM $500K/EACH CONTRACTOR
DTD 072798
TO OAO CORPORATION, GREENBELT, MD and SY TECHNOLOGY, SHERMAN
OAKS, CA 91403
EMAILADD: BBRADY@SPACECOM.AF.MIL
EMAILDESC:
CITE: (W-209 SN229206)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--CHANGE OF OCCUPANCY IN VARIOUS HOUSING AREAS, NEWPORT,
RI
POC Karen Sampson (401) 841-2543
CNT N62472-98-D-6913
AMT $115,504.00
DTD 071598
TO Armstead & Associates, 6097 Depot Rd, Las Vegas, NV 89191
CITE: (W-209 SN229187)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES
POC Ronald Ferrer, Contracting Officer (562) 494-5534
CNT V600P(C)-120
AMT $63,942.00
LINE N/A
DTD 071698
TO Amaritime Environmental Solutions, Inc., 310 E. Harry Bridges
Blvd., Wilmington, CA 90744
CITE: (W-209 SN229317)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--FULL FAMILY HOUSING MAINTENANCE
POC Joyce Tambini, Contract Specialist, (973)724-2574
CNT DAAE30-98-C-1090
AMT $287,000
DTD 072798
TO First Occupational Center of New Jersey, 391 Lakeside Ave.,
Orange, NJ 07050
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1090/98C1090.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-209 SN229402)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--16TH QUARTERLY CAMPAIGN AND SOBER PLANNER
POC James E. Willard (202) 512-0307
CNT 443-209
AMT $117,711.00
LINE n/a
DTD 072498
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-209 SN229110)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MISCELLANEOUS PUBLICATIONS
POC Toni Sheffield (202) 512-0310 (No collect Calls)
CNT C784-S
AMT $712,505.28
DTD 072798
TO Thorner Press, Inc. 876 Bailey Avenue Buffalo, NY 14206
CITE: (W-209 SN229170)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--NEWSLETTERS, FLYERS, PAMPHLETS AND TEXT CARDS
POC Mr. Mott 202-512-0310 no collect calls
CNT C845-S
AMT $836804.00
DTD 072898
TO Gray Graphics Corp. 8607 Central Ave Capitol Heights, Md.
20743
CITE: (W-209 SN229471)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--NASA STUDENT INVOLVEMENT PROGRAM (NSIP) SUPPORT
POC Ray James Sisneros, Contracting Officer, Phone (301) 286-4118,
Fax (301) 286-0357, Email Ray.James.Sisneros.1@gsfc.nasa.gov
CNT NASW-98010
AMT $3,394,335
DTD 072498
TO Technical Education Research Centers, Inc. (TERC), 2067 Massachusetts
Avenue, Cambridge, MA 02140
LINKURL: https://nais.msfc.nasa.gov/EPS/HQ/date.html
LINKDESC:
Opportunities Page
EMAILADD: Ray.James.Sisneros.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN229473)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0017
AMT $225,511.00
LINE N/A
DTD 072498
TO Fine Air Services, Inc. PO Box 523726 Miami FL 33152
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228833)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0018
AMT $56,310.00
LINE N/A
DTD 072498
TO Omni Air International 3303 N. Sheridan Tulsa OK 74115
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228834)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0019
AMT $56,076.00
LINE N/A
DTD 072498
TO Sun Country Airlines, Inc. 2520 Pilot Knob Road Mendota Heights,
MN 55120-4417
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228837)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0020
AMT $56,306.00
LINE N/A
DTD 072498
TO US Air Shuttle PO Box 710616 LaGuardia Airport Flushing NY
11371
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228838)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0020
AMT $56,306.00
LINE N/A
DTD 072498
TO US Air Shuttle PO Box 710616 LaGuardia Airport Flushing NY
11371
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228839)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray, (618)256-4716
CNT F11626-98-D0024
AMT $56,130.00
LINE N/A
DTD 072498
TO Sun World International 207 Grandview Drive Ft Mitchell KY
41017
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN228842)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--ABATEMENT-HOUSING-UNITS
POC V.L. Johnson, Contracting Officer 913-682-8700
CNT J102c-126
AMT $162,835.00
LINE N/A
DTD 072798
TO Millennium III, Incorporated 5832 Old St. Louis Road, Belleville,
IL 52226-5048
CITE: (W-208 SN228879)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--COCOA, FL - NEW CONSTRUCTION OWNED
POC Leslie Martin, (770) 454-0660
CNT 123125-98-B-3123
AMT $2,660,000.00
DTD 072898
TO HM2 Corporation, 7075 Tico Rd, Titusville FL 32780-8118
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-209 SN229085)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT CA ERFO 51-1, ROAD RECONSTRUCTION,
DRAINAGE & BRIDGE RECONSTRUCTION ON 0.155 KILOMETERS IN KLAMATH
NATIONAL FOREST, SISKIYOU COUNTY, CA
POC Shari Brandt (303)716-2160
CNT dtfh68-98-c-00009
AMT $1,949,725.00
DTD 072198
TO Stimpel-Wiebelhaus Assoc., P.O. Box 492335, Redding, CA 96049-2335
CITE: (W-209 SN229207)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--EAST WING INTERIOR COMPLETION
POC Jan Walthall, Contracting Officer, 828/257-4293
CNT 43-4550-8-9150
AMT $512,800
DTD 072898
TO H & M Constructors, 187 Deaverview Road, Asheville, NC 28816
CITE: (W-209 SN229334)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--ADDITION TO BUILDING 68, EGLIN AFB FL
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628 Ext
5273, Claude J. Baggett, Contracting Officer
CNT F08651-98-C-0069
AMT $95,890.00
DTD 062798
TO Floridian Construction, Inc., P.O. Box 5170, Destin FL 32540
CITE: (W-208 SN228872)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RENOVATE RM 159, BLDG 13
POC Contact Anthony J. Smith, Contract Specialist, 850-882-5638,
ext 5271, Claude J. Baggett, Contracting Officer
CNT F08651-98-C-0078
AMT $64,100
DTD 072798
TO The Green Simmons Company, Inc, 3901 Scenic Hwy, Pensacola,
FL 32504
CITE: (W-209 SN229125)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PAVING SERVICES AT USCG TRAINING CENTER CAPE MAY,
NEW JERSEY.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-98-C-QNL050
AMT $290,242.65
LINE Basic Offer.
DTD 072898
TO SBA, Newark District Office, Two Gateway Center, 4th Floor,
Newark, NJ. 07102: Armand Corporation, 1815 Garden Avenue,
Cherry Hill, NJ. 08003.
CITE: (W-209 SN229166)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--134 LIFT STATION REPLACEMENT AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FL
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
CNT N62467-97-C-2935
AMT $165,252.00
LINE 0001(a) and 0001(b)
DTD 072798
TO BPS Constructors, Inc., 1621 Transmitter Road, Panama City,
FL 32404-3149
CITE: (W-209 SN229205)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
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 78419-5525
SUBJECT: Z--PROVIDE A/C, ROOMS 101 AND 110, BLDG 1880, CCAD,
NAS, CORPUS CHRISTI, TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
CNT N62467-97-C-9376
AMT $74,425.00
LINE Lump Sum
DTD 072098
TO Malek, Inc., P O Box 679, Corpus Christi, TX 78403
CITE: (W-209 SN229209)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--FRENCHBURG JCC DORMS AND GYM HVAC UPGRADE
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 50-82X9-8-046BB
AMT S216,750.00
LINE ALL ITEMS ACCEPTED
DTD 062598
TO Fayette Heating & Air Conditioning Inc., 165 Midland Avenue,
Lexington, KY 40508
CITE: (I-209 SN229218)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Z--USP TERRE HAUTE ROOF REPAIRS
POC J. D. Kesler, Regional Contract Specialist
CNT J138c-515
AMT $249,837
LINE N/A
DTD 072798
TO Associated Roofing Professionals, Inc., 8131 Budd Road, Terre
Haute, IN 47805
CITE: (I-209 SN229227)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--DEMOLISH BABY DEPOT
POC William Bancroft, Contract Specialist, (404) 842-6776
CNT 200-98-0234
AMT $32,126
LINE 01
DTD 071598
TO American Logistics, Inc., P. O. Box 1488, Griffin, GA 30224
CITE: (I-209 SN229230)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RENOVATION OF GALLEY USS CARL VINSON
POC Barbara Davis (619) 532-2657
CNT N00244-98-C-0053
AMT $264,859
DTD 072298
TO Pacific Ship Repair & Fabrication 1625 Rigel Street San Diegi,
CA 92113
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Barbara_A_Davis@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-209 SN229269)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
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 78419-5525
SUBJECT: Z--DEMOLISH BUILDINGS 700, 701 AND 704, NAS, KINGSVILLE,
TX
POC POC Angie Salazar 512/516-6107 or Contracting Officer Charlotte
Cummins 512/961-2154
CNT N62467-98-C-7665
AMT $529,162.50
LINE Lump Sum
DTD 072798
TO A&R Demolition Inc., 12801-C FM12, Del Valle, TX 78617
CITE: (W-209 SN229273)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--PROJECT A, R8-88 REPLACE OIL CIRCUIT BREAKERS AND
REPAIR PUMPS AT PUMPHOUSE 59, DFSP AND PROJECT B, PRL91-3 REPLACE
SKIN VALVES, RED HILL TANKS NO. 1 THROUGH 16, FLEET AND INDUSTRIAL
SUPPLY CENTER, PEARL HARBOR, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-92-R-1302
AMT $5,261,000.00
DTD 072798
TO Fletcher Pacific Construction Co., Ltd., 707 Richards Street,
SUite 400, Honolulu, Hawaii 96813
CITE: (W-209 SN229410)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--HACKENSACK, NJ - P & DC, RESURFACE PARKING LOT AND
PARKING LOT EXPANSION
POC MARY FENGYA - 212-465-5330
CNT 332495-98-B-0195
AMT $589,937.95
DTD 072898
TO English Paving & Excavating Co, po box 423, Ridgefield, NJ
07657-00423
CITE: (W-209 SN229464)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--ROD, ASSEMBLY, OPERATING, GUN.
SOL SP0750-98-Q-1316
CNT SP0750-98-M-H043
AMT $35,467.05
LINE 0001 THROUGH 0003
DTD 072798
TO FN Mfg Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-208 SN228927)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--REFLECTOR, RESONANT
POC CHERYL J. MAU, CONTRACT SPECIALIST, (309)782-5322, JOHN E.
HOLMGREN, CONTRACTING OFFICER, (309)782-4836
CNT DAAE20-98-P-0347
AMT $74,191.00
LINE 0001AA
DTD 072898
TO Bond Optics Inc., Etna Rd., P O Box 422, Lebanon, NH 03766
CITE: (W-209 SN229168)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK82 BOMB BODY
POC Contract Specialist: Joe Migiel (309)782-3476, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0997C0001/P00002
AMT $2,414,909.95
LINE N/A
DTD 072398
TO Intercontinental Manufacturing Co., 1200 N. Glenbrook Dr.,
Garland, TX 75046
CITE: (W-209 SN229401)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SENSOR, ARC DETECTOR
SOL SP0920-98-Q-A314
CNT SP0920-98-M-5090
AMT $49,005.92
LINE 0001
DTD 072798
TO Burke Products Inc 954 Senate Dr Dayton OH 45459-4017
CITE: (I-209 SN228951)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--PANEL, WINDSHIELD
SOL SP0470-98-Q-4945
CNT SP0470-98-M-Y912
AMT $64,995.00
LINE 0001
DTD 072798
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-209 SN229005)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--AIRCRAFT SKIN --1560014257607XZ
CNT F09603-96-G-00010294, F09603-98-R-21279
AMT $28,241
DTD 071098
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-209 SN229031)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--SPAR WING FORWARD --1560011144770FX
CNT F09603-98-C-0196, F09603-98-R-20029
AMT $459,000
DTD 072298
TO Monitor Aerospace Corp, 1000 New Horizons Blvd, Amityville
Ny 11795-1181
CITE: (I-209 SN229033)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--REAR VISION DEVICE --1560014202434LG
CNT F09603-98-C-0290, F09603-98-R-11511
AMT $324,493
DTD 071798
TO Eur-Pac Corp, 132 Sutton St, Brooklyn Ny 11222-3732
CITE: (I-209 SN229037)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--PIN AND BEARING CYLINDER. E/I P-2 AIRCRAFT
SOL SP0760-98-Q-1003
CNT N00383-96-G-001B-UB65
AMT $25,740.00
LINE 0001 THROUGH 0003
DTD 072798
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-208 SN228924)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, HYDRAULIC BRAKE, WHEEL CYLINDER.
SOL 98TZ00-32-P-0700
CNT F09603-96-G-0009-UB3K
AMT $80,360.00
LINE 0001 THROUGH 0004
DTD 072798
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-208 SN228925)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--STRAP ASSEMBLY, PARA
SOL SP0920-98-Q-A331
CNT SP0920-98-M-5031
AMT $28,503.20
LINE 0001
DTD 072798
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-209 SN228943)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--CYLINDER, ACTUATOR
SOL SP0740-98-Q-2366
CNT SP0740-98-M-HM33
AMT $32,634.00
LINE 0001 THROUGH 0002
DTD 072798
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-209 SN228953)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--CANOPY, EJECTION SEAT
SOL SP0460-98-R-0364
CNT SP0460-98-C-5379
AMT $102,578.00
LINE 0001
DTD 072798
TO Universal Propulsion Co Inc a Talley industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-209 SN228975)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MECHANICAL, ACUATOR
SOL SP0470-98-Q-R930
CNT SP0470-98-M-RE16
AMT $45,184.00
LINE 0001AA THROUGH 0002AC
DTD 072798
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-209 SN229003)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--SUPPLIES APPLICABLE TO THE F-15 ACFT --1650005128520LE
CNT F09603-98-M-0928, F09603-97-R-21858
AMT $92,750
DTD 072298
TO Crane Co, Hydro-Air Div, 3000 Winona Ave #7722, Burbank Ca
91510-7722
CITE: (I-209 SN229045)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GRAPPLE (ARS-53), SSP 272-98, TAV
POC Clarice Turner, (757) 396-5041 ext. 420
CNT 8161
AMT $71,700.00
LINE 0001, 0002, & 0003
DTD 072898
TO Earl Industries, 326 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-209 SN229407)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPLACE HYDROPHONES
POC K. A. Toombs 757-688-5573
CNT 4T48
AMT $125,000
LINE 001 & 001.01
DTD 071798
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News, VA. 23607
CITE: (W-209 SN229416)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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-R-4154
CNT SP0760-98-C-4748
AMT $52,800.00
LINE 0001
DTD 072798
TO Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
CITE: (I-208 SN228920)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINK, FLAME HOLDER
SOL SP0480-98-Q-S767
CNT SP0480-98-M-PF20
AMT $27,471.60
LINE 0001 THROUGH 0002
DTD 072798
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-209 SN228978)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-98-Q-U357
CNT SP0480-98-M-PF11
AMT $60,333.00
LINE 0001
DTD 072798
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-209 SN228993)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, ANTI-ICING ELBOW
SOL SP0480-98-Q-Y121
CNT SP0480-98-M-PF10
AMT $58,740.00
LINE 0001
DTD 072798
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-209 SN228999)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITION EXCITER
SOL SP0430-98-Q-H528
CNT SP0480-98-M-UC12
AMT $51,776.76
LINE 0001 THROUGH 0002
DTD 072798
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-209 SN228992)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-98-Q-U127
CNT SP0480-98-M-VA41
AMT $32,640.00
LINE 0001 THROUGH 0002
DTD 072798
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-209 SN228995)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BAR, DRIVE
SOL SP0480-98-Q-S533
CNT SP0480-98-M-VA06
AMT $97,755.00
LINE 0001
DTD 072798
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-209 SN228997)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-98-Q-1643
CNT N00383-96-G-001N-UB7R
AMT $463,125.00
LINE 0001AA THROUGH 0001AN
DTD 072798
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-208 SN228918)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT SP0740-98-M-JN63
AMT $96,850.00
LINE 0001
DTD 072798
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-208 SN228930)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J484
CNT SP0441-98-M-Z562
AMT $58,000.00
LINE 0001
DTD 072698
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-209 SN228971)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0441-98-Q-J527
CNT SP0441-98-M-Z557
AMT $62,608.00
LINE 0001 THROUGH 0002
DTD 072698
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
city UT 84068
CITE: (I-209 SN228998)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGN
SOL SP0441-98-Q-K702
CNT SP0441-98-M-W922
AMT $35,991.00
LINE 0001 THROUGH 0002
DTD 072798
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-209 SN229004)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRODE, ELECTRICAL DISCHARGE MACHINING (EDM)
SOL SP0490-98-Q-N665
CNT SP0490-98-M-BQ84
AMT $99,992.60
LINE 0001
DTD 072798
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-209 SN228970)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 38--TRACTOR ATTACHMENTS, FOR JOHN DEERE TRACTOR, AND
END LOADERS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-A-3331-0001
AMT $34479.49
LINE N/A
DTD 072798
TO Lee Tractor of Suffolk, Inc., 1214 Portsmouth Blvd., Suffolk,
VA. 23434
CITE: (W-208 SN228850)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--3 SHELF INSERTS
POC ANDREA M JOHNSON (202) 268-4994
CNT 102590-98-B-2919
AMT $957,031.90
LINE 1a&1b
DTD 072498
TO Wenke Manufacturing, Inc., 201 South 1st Street, , Pender
,NE 68047-0320
CITE: (W-209 SN229413)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--LGE FACE PIECE --4240014154241
CNT F09603-98-C-0221P00001, F09603-98-R-71128
AMT $227,357
DTD 072198
TO Mine Safety Appliances Co, Defense Products Dept, Po Bos 428,
Pittsburgh Pa 15230-0428
CITE: (I-209 SN229034)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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--ROTOR ASSEMBLY, MOTOR.
CNT SP0740-98-M-4893
AMT $29,280.00
LINE 0001 THROUGH 0003
DTD 072498
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-208 SN228919)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 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, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-98-Q-2595
CNT SP0700-95-G-0005-0323
AMT $45,312.00
LINE 0001
DTD 072798
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-208 SN228922)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, AIR COMPRESSOR.
CNT SP0760-98-M-2628
AMT $46,252.80
LINE 0001 THROUGH 0003
DTD 072798
TO Compressor engineering Corp 5440 Alder St Houston TX 77081-1798
CITE: (I-208 SN228921)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-98-R-5826
CNT SP0770-98-C-4433
AMT $120,120.00
LINE 0001 THROUGH 0003
DTD 072798
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-208 SN228923)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. SIZE 1/4 IN., SOLDER TO SOLDER
SOL SP0760-98-Q-1062
CNT SP0760-98-M-6528
AMT $43,236.00
LINE 0001
DTD 072798
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-208 SN228926)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, EXHAUST CONTROL.. .5 IN.VALVE SIZE, STEEL
SOL SP0760-98-Q-0854
CNT SP0760-98-M-J367
AMT $99,999.99
LINE 0001
DTD 072798
TO Pioneer valve and fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-208 SN228928)
[Commerce Business Daily: Posted in CBDNet on July 27, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3/4 INCH SIZE. 125 PSIG RATED.
SOL SP0760-98-Q-1321
CNT SP0760-98-M-D245
AMT $40,356.00
LINE 0001 THROUGH 0002
DTD 072798
TO Sullivan Supply Co 1433 E 10th St P O Box 467 Erie PA 16512
CITE: (I-208 SN228929)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE (POPPET, CHECK)
SOL 98TT54-72-P-0700
CNT F41608-97-G-0022-UB55
AMT $37,773.85
LINE 0001
DTD 072798
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-209 SN228954)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
POC Contract Specialist is Dan McGuire (309) 782-7262. Contracting
Officer is Mary Donovan (309) 782-4895.
CNT DAAE20-98-D-0068
AMT $0.00
LINE 0001
DTD 072898
TO Wayne Industries, Incorporated 61 Industrial Lane Agawam,
MA 01001-0246
EMAILADD: dmcguire@ria-emh2.army.mil
EMAILDESC:
CITE: (W-209 SN229171)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--SPECIAL SEAL --5330012130975JH
CNT F09603-98-M-0972, F09603-98-R-30123
AMT $52,266
DTD 072398
TO Kirkhill Rubber Co, 300 E Cypress St, Brea Ca 92621-1270
CITE: (I-209 SN229046)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010498PBM90, Sol Nr N00104-96-Q-BK25, NIIN 014298435
AMT $67,840
LINE N/A
DTD 080698
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC0728054-102)
CITE: (I-209 SN229278)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--TUBE AND COIL ASSEMBLY
SOL SP0970-98-R-X034
CNT SP0970-98-C-0055
AMT $268,200.00
LINE 0001AA THROUGH 0001AD
DTD 072698
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-209 SN228948)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MODULATOR, AMPLITUDE
SOL 97TT22-62-P-0900
CNT SP0970-98-M-4270
AMT $30,408.00
LINE 0004 THROUGH 7003
DTD 072798
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-209 SN228964)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTERS --5841013499175
CNT F09603-98-C-0188, F09603-98-R-80029
AMT $1,558,917
DTD 072198
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-209 SN229032)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ROTABLE AN/ALR-56M SHIPSET --5865013247734EW
CNT F09603-98-C-0305, F09603-98-R-GYP090
AMT $389,500
DTD 072298
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-209 SN229039)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--TACAN MOUNT --5826010412044
CNT F09603-98-D-0233, F09603-97-R-00109
AMT $254,752
DTD 071698
TO Aerospace Engineering & Support Inc, 1307 West 2550 South,
Ogden Ut 84401-3966
CITE: (I-209 SN229042)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF THE RECEIVER-TRANSMITTER, --5821013740202
CNT F09603-98-M-0974, F09603-98-R-81716
AMT $99,000
DTD 072198
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-209 SN229047)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER ASSEMBLY ALLP TO ARC 186 --5821010774298
CNT F34601-95-G-0011RJ3X, F09603-98-R-98173
AMT $35,825
DTD 072298
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-209 SN229054)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SPARES APPL TO ARN 108 --5826010409798
CNT F34601-95-G-0011RJ4D, F09603-98-R-72001
AMT $263,460
DTD 072298
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-209 SN229055)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--TUNABLE DIODE LASER SYSTEM
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 L8199
AMT $27750
DTD 072398
TO New Focus Inc. 2630 Walsh Avenue Santa Clara CA 94560
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-209 SN229083)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--CIRCUIT BREAKER SUBASSEMBLY
CNT SP0930-98-C-0029
AMT $128,337.00
LINE 7001
DTD 071798
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-209 SN228939)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-6895
AMT $66,360.00
LINE 0001 THROUGH 0004
DTD 072798
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-209 SN228940)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SWITCH, THERMOSTATIC
SOL SP0930-98-Q-1755
CNT SP0930-98-M-8434
AMT $54,306.56
LINE 0001 THROUGH 0004
DTD 072798
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-209 SN228941)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SWITCH, PUSH
CNT SP0930-98-M-8333
AMT $29,107.20
LINE 0001
DTD 072798
TO Texas Instruments Inc Control Products Div M/S 23-01 34 forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-209 SN228944)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-98-Q-0464
CNT SP0960-98-M-6890
AMT $44,000.00
LINE 0001
DTD 072798
TO Wireless Telecom Group Inc E 64 Midland Ave Paramus NJ 07652
CITE: (I-209 SN228945)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
SOL SP0960-98-X-2543
CNT SP0960-98-M-6888
AMT $28,758.00
LINE 0001
DTD 072798
TO Hughes Missile Systems Co 1151 E Hermane Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-209 SN228946)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--REACTOR
SOL SP0905-98-Q-A223
CNT SP0905-98-M-6173
AMT $74,250.00
LINE 0001 THROUGH 0002
DTD 072798
TO Magnetika Inc 2041 W 139TH St Gardena CA 90249
CITE: (I-209 SN228947)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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-6931
AMT $96,570.00
LINE 0001
DTD 072798
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-209 SN228949)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
SOL SP0960-98-X-2656
CNT SP0960-98-M-6886
AMT $50,015.94
LINE 0001 THROUGH 0002
DTD 072798
TO Hughes Missile Systems Co 1151 E Hermane Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-209 SN228950)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--ELECTRONIC MODULE, STANDARDIZED
SOL SP0960-98-Q-A183
CNT SP0960-98-M-6145
AMT $45,546.64
LINE 0001
DTD 072798
TO Textron systems Corp 201 Lowell St Wilmington MA 01887-2941
CITE: (I-209 SN228965)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--FRPA-3 ANTENNA IN SUPPORT OF NAVSTAR GPS --5985013529675NS
CNT F09603-98-C-0284, F09603-97-R-40387
AMT $347,200
DTD 063098
TO Rodelco Electronics Corp, 111 Haynes Ct, Ronkonkoma Ny 11779-7233
CITE: (I-209 SN229036)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--TRANSFORMER ASSY APPL TO MH53J --5950014148365BZ
CNT F09603-98-M-1029, F09603-98-R-61706
AMT $50,200
DTD 072098
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-209 SN229048)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--VARIABLE ATTENUATOR --5985013891902EW
CNT F09603-98-M-1044, F09603-98-R-50012
AMT $95,570
DTD 071798
TO General Microwave Corp, 5500 New Horizons Blvd, Amityville
Ny 11701-0000
CITE: (I-209 SN229049)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MOTOR, TORQUE
SOL SP0430-98-Q-G330
CNT F04606-97-G-0012-TY47
AMT $78,454.80
LINE 0001
DTD 072798
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-209 SN228967)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MOTOR, TORQUE
SOL SP0430-98-R-0885
CNT SP0430-98-C-5376
AMT $405,000.00
LINE 0001 THROUGH 0003
DTD 072798
TO Inland Motor Div of Kollmorgen Corp 501 First St Radford VA
24141-1427
CITE: (I-209 SN228969)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-X-C818
CNT SP0430-98-M-DK23
AMT $27,866.40
LINE 0001
DTD 072798
TO ITT Gilfillan Div International Telephone and Telegraph Corp
7821 Orion Ave P O Box 7713 Van Nuys CA 91409
CITE: (I-209 SN228972)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--STATOR, MOTOR
SOL SP0430-98-Q-G582
CNT SP0430-98-M-DK14
AMT $85,064.00
LINE 0001AA THROUGH 0001AS
DTD 072798
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-209 SN228976)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G563
CNT SP0430-98-M-DK20
AMT $99,075.00
LINE 0001 THROUGH 0002
DTD 072798
TO Louis Allis Co 427 E Stewart St P.O.Box 2020 Milwaukee WI
53201-2020
CITE: (I-209 SN228979)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--ROTOR, MOTOR
SOL SP0430-98-Q-G526
CNT SP0430-98-M-DK24
AMT $55,085.00
LINE 0001
DTD 072798
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-209 SN229001)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SHAFT AND WHEEL, MOT
SOL SP0430-98-R-0815
CNT N00383-95-G-M120-XHCC
AMT $163,494.00
LINE 0001AA THROUGH 0001AD
DTD 072798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-209 SN229002)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CABLE ASSEMBLY APPL: AIM-9 --6150013523934AB
CNT F09603-98-F-0001P00001
AMT $27,863
DTD 072098
TO Unicor Federal Prison Industries, Federal Correction Institution,
3901 Klein Blvd, Lompoc Ca 93436-0000
CITE: (I-209 SN229043)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--LEVER,PITCH CONTROL
POC Contact Point, Michael P Furry, 0212.12 , (717)605-1470,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PDG74, Sol Nr N00104-98-T-2366, NIIN LLH510424
AMT $29,930
LINE N/A
DTD 080298
TO Henschel Inc , Newburyport ,MA 01950-0000 (ACNSPCC0727051-099)
CITE: (I-209 SN229148)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010498PBK53, Sol Nr N00104-98-Q-BQ71, NIIN 014496552
AMT $32,100
LINE N/A
DTD 080698
TO Louis Allis Co , Milwaukee ,WI 53201-2020 (ACNSPCC0728054-103)
CITE: (I-209 SN229279)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010498PBM96, Sol Nr N00104-98-Q-BT53, NIIN 014496548
AMT $29,250
LINE N/A
DTD 080698
TO Louis Allis Co , Milwaukee ,WI 53201-2020 (ACNSPCC0728054-104)
CITE: (I-209 SN229280)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--PANEL, INDICATING, LI
SOL SP0441-97-Q-S440
CNT SP0441-98-M-W730
AMT $65,076.00
LINE 0001
DTD 072798
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-209 SN228973)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--FLASHLIGHTS AND LANTERNS
POC Helen Carter, Contracting Officer (817)978-3517
CNT GS-07F-H0014
AMT $28,997.52
LINE 5-12
DTD 072798
TO Dynalite Products, Inc. P.O. Box 337 215 S. Washington St.
Greenfield, OH 45123-0337
CITE: (W-209 SN229160)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--FLASHLIGHTS AND LANTERNS
POC Helen Carter, Contracting Officer (817)978-3517
CNT GS-07F-H0010
AMT $304,848.64
LINE 21-28
DTD 072098
TO The Brinkman Corporation dba Brinkman Lighting Products, Inc.,
1204 W. 27th Street Kansas City, MO 64108-3555
CITE: (W-209 SN229167)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CATHETERIZATION KIT, URETHRAL, DISPOSABLE
SOL SP0200-98-Q-4119
CNT SP0200-98-M-EC66
AMT $30,467.68
LINE 0001AA THROUGH 0001AB
DTD 072798
TO Lsl industries P. O. Box 2087 Des Plaines IL 60018
CITE: (I-209 SN229099)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--PHARMACEUTICAL DRUG RETURN SERVICES
POC Michael C. Brennan (518) 462-3311 Ext. 2613
CNT V500(N2)P-4416
AMT $0
DTD 080198
TO Graranteed Returns, 140 North Belle Mead Road, East Setauket,
New York 11733
EMAILADD: Brennan,M@VA.GOV.Albany
EMAILDESC:
CITE: (W-209 SN229208)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--ENHANCED INACTIVIATED POLIOVIRUS VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0232
AMT $65,400,000
LINE 1
DTD 072098
TO Connaught Laboratories d/b/a Pasteur Merieux Connaught, Route
611, P. O. Box 187, Swiftwater, PA 18370
CITE: (I-209 SN229217)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--EXERCISE OPTION UNDER EXISTING CONTRACT TO FURNISH
THE NATIONAL INSTITUTES OF HEALTH LABORATORY ANIMAL FEED IN
ACCORDANCE WITH NIH SPECIFICATIONS DURING THE PERIOD AUGUST
22, 1998 THROUGH FEBRUARY 21, 1999.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Modification No. 1, Contract No. 263-97-D-0054
AMT $225,488.00
DTD 072898
TO Zeigler Brothers, Inc., P. O. Box 95, Gardners, PA 17324
CITE: (W-209 SN229444)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--EXERCISE OPTION UNDER EXISTING CONTRACT TO FURNISH
NATIONAL INSTITUTES OF HEALTH WITH ANIMAL FEED IN ACCORDANCE
WITH NIH SPECIFICATIONS DURING THE PERIOD AUGUST 29, 1998 THROUGH
FEBRUARY 28, 1999
POC Catherine Hiltner, Contracting Officer, 301-402-3063
CNT Modification No. 1, Contract No. 263-97-D-0057
AMT $85,476.00
DTD 072898
TO Harlan Teklad, P. O. Box 44220, Madison, WI 53744
CITE: (W-209 SN229466)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-98-Q-A319
CNT SP0920-98-M-5089
AMT $29,785.00
LINE 0001 THROUGH 0002
DTD 072798
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-209 SN228942)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--LENS, OPTICAL.
SOL SP0440-98-Q-L779
CNT SP0440-98-M-QE95
AMT $35,875.00
LINE 0001
DTD 072798
TO Kaiser Electro-Optics Inc Div of Kaiser Aerospace and Electronics
2752 Loker Ave W Carlsbad CA 92008-4407
CITE: (I-209 SN228968)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--PITOT TUBE
SOL SP0440-98-Q-M921
CNT SP0440-98-M-X999
AMT $93,000.00
LINE 0001AA THROUGH 0001AC
DTD 072698
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-209 SN228974)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--CONTROL, RATE OF FLO
SOL SP0440-98-Q-R353
CNT SP0440-98-M-X926
AMT $40,500.00
LINE 0001 THROUGH 0002
DTD 072798
TO Johnson controls Inc federal systems opn 2188 welsch Industrial
Ct Saint Louis Mo 63146-4221
CITE: (I-209 SN228977)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SENSOR, SPECIAL
SOL SP0440-98-Q-R351
CNT SP0440-98-M-X925
AMT $61,050.00
LINE 0001 THROUGH 0002
DTD 072798
TO Foxboro Co The Marine/Aerospce Div M/C H04-BA 600 N Bedford
St East Bridgewater MA 02333
CITE: (I-209 SN228994)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--PRISM, OPTICAL INSTRUMENT
SOL SP0440-98-Q-L217
CNT SP0440-98-M-QE96
AMT $47,946.11
LINE 0001
DTD 072798
TO Electro Optical Systems 2909 Oregon CT Bldg A1 Torrance CA
90503-2638
CITE: (I-209 SN228996)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--COVER ASSEMBLY
SOL SP0440-98-Q-R461
CNT SP0440-98-M-X920
AMT $46,500.00
LINE 0001
DTD 072798
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-209 SN229000)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TURRET WINDOW --6650012998636S0
CNT F09603-98-M-0919, F09603-98-R-62640
AMT $28,640
DTD 072098
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-209 SN229044)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--KEVEX MICROFOCUS X-RAY TUBE
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 L7715
AMT $24900
DTD 072398
TO Tronix Inc 1959 D Parker Ct Stone Mountain GA 30087
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-209 SN229081)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--CAMRAD II SOFTWARE SUPPORT
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
CNT L8211
AMT $30000
DTD 072398
TO Johnson Aeronautics P.O Box 1253 Palo Alto CA 94301
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-209 SN229080)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 70--LABORATORY INFORMATION MANAGEMENT SOFTWARE (LIMS)
POC Mark Weinstein, 202-927-0567
CNT Tc-98-025
AMT $438,540.00
DTD 072498
TO Atlanta Systems Consultants, 2814 Spring Road, Suite 122,
Atlanta, GA 30339
CITE: (W-209 SN229145)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Joanne Bennett/ Contracting Officer 301-669-4040
CNT N00015980014
AMT $31,890,00
DTD 072998
TO Compuchoice, Inc. Forbes Center III 4388 lottsford Vista Rd.
Lanham, Md. 20706
CITE: (W-209 SN229453)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley - 817-978-2505
CNT GS07F-0073H
AMT $125,000.
LINE 2
DTD 080198
TO Kolpak-A Division of Manitowoc Hwy. 641 McCorkle Park Road
Parsons, TN 38363
CITE: (W-209 SN229109)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 78--PART C, SECTION C, PARK & OUTDOOR RECREATIONAL EQUIP.
POC Margaret Evans, Contracting Officer (817) 978-8646
CNT GS-07F-0072H
AMT $125,000.00
LINE 192-37f
DTD 072798
TO Spectraturf, Inc., 310 Reed Cir., Corona, CA 91719
CITE: (W-209 SN229194)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--FILLER,SEAM
POC Contact Point, Joy K Shilvock, 846.2e, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010495G80005019, Sol Nr N00104-98-T-4789, NIIN 012244903
AMT $34,307
LINE N/A
DTD 072498
TO Courtaulds Defense Products, Inc. , Burbank ,CA 91504-3214
(ACNSPCC0728054-105)
CITE: (I-209 SN229281)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PAPER GROCERY BAGS
POC Contracting Officer TED J. CREWS (804) 734-8185 (Site Code
DECA01)
CNT DECA01-98-D-0022
AMT $2,103,387
DTD 080198
TO PORT TOWNSEND PAPER CORP, 4230 DEL REY AVE NO 508, MARINA
DEL REY, CA 90292
CITE: (I-209 SN229367)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PAPER GROCERY BAGS FOR COMMISSARIES LOCATED IN THE
MIDWEST REGION. N
POC Contracting Officer TED J. CREWS (804) 734-8185 (Site Code
DECA01)
CNT DECA01-98-D-0023
AMT $1,105,015
DTD 080198
TO WILLAMETTE INDUSTRIES INCORPORATED, 6485 DESCANSO AVENUE,
BUENA PARK, CA 90620
CITE: (I-209 SN229368)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PAPER GROCERY BAGS FOR COMMISSARIES LOCATED IN THE
EASTERN REGION
POC Contracting Officer TED J. CREWS (804) 734-8185 (Site Code
DECA01)
CNT DECA01-98-D-0024
AMT $2,468,347
DTD 080198
TO S AND G PACKAGING LLC, 205 NORTH MICHIGAN AVE, CHICAGO, IL
60601
CITE: (I-209 SN229369)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE NYLON, TYPE IX, OD 7, 3
CNT SP0100-98-M-EC73
AMT $32,065.30
LINE 0001AA
DTD 072798
TO Loktite Inc 9514 deerco Rd lutherville Timonium MD 21093-2119
CITE: (I-209 SN229061)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--MEDIUM
CNT SP0100-97-C-5069
AMT $104,091.84
LINE 0006AA
DTD 072798
TO Genco Corp 2109 Broad St Chattanooga TN 37401
CITE: (I-209 SN229022)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--TROUSERS, MEN'S POLYESTER WOOL, SERGE, BLUE
CNT SP0100-98-M-CB44
AMT $46,414.30
LINE 0001AA THROUGH 0012AA
DTD 072798
TO Apparel brands 602 S Marcus St wrightsville GA 31096
CITE: (I-209 SN229023)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 84--PART VI, SECTION A, LAW ENFORCEMENT & SECURITY EQUIP.
FSC 8470
POC Carol Batesole, Contracting Officer (817) 978-8667
CNT GS-07F-0061H
AMT $350,000.00
LINE 426-1B
DTD 072398
TO Macho Prods., Inc., 10045 102nd Terr., Sebastian, FL 32958
CITE: (W-209 SN229210)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 84--PART VI, SECTION A, LAW ENFORCEMENT & SECURITY EQUIP.
FSC 6665
POC Carol Batesole, Contracting Officer (817) 978-8667
CNT GS-07F-0071H
AMT $200,000.00
LINE 426-4K
DTD 072998
TO Scanna MSC, Inc., 909 Arran Rd., Baltimore, MD 21239
CITE: (W-209 SN229235)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 93--PLASTIC PALLETS
POC Cindy Duncan, Contract Specialist, (202) 874-2539 or Jennifer
Sellers, Contracting Officer, (202) 874-3148
CNT TEP-98-29(N)
AMT $1,152,240.00
LINE 001 thru 003
DTD 072098
TO Cadillac Products, Incorporated, 5800 Crooks Road, Troy, Michigan
48098-2830
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (W-209 SN229404)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila,
Bldg. 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: 95--AMPCO-TRODE 46 WELDING WIRE
POC Rosa E. Cedeno-Stout (215)697-9602
CNT N00140-98-D-1522
AMT $75,225.00
LINE 0001
DTD 071398
TO J. A. Cunningham Equipment, Inc., 2025 Trenton Ave., Philadelphia,
PA 19125
EMAILADD: rosa cedeno-stout@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-209 SN229306)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--TRAY MODULE, PARCEL
POC Terry W. Roberts, Contracting Officer, 785/861-2881, Fax
785/861-2862
CNT 198525-98-Z-0854
AMT $362,664
LINE 01
DTD 072898
TO Reiss Corporation, P. O. Box 310, Englishtown, NJ 07726-0310
CITE: (W-209 SN229354)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111!! 8. SECTIONAL
BARGE!! 9. N/A!! 10. N/A!! 11. CATHERINE E. FORD,
DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!! 14 N/A!!
15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY
CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES INTERESTED
IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000 LB. DECK LOAD
CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY @ 25' OR
39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL BE USED
TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF BUILDING.
BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION UNITS.
CITE: (W-209 SN229024)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil; telephone (215) 697-1154;
alternatively, you may contact, Andre Mckenzie, DISC-APG, electronic
mail address: amckenzie@disc.dla.mil; telephone (215)697-9785
or Ruth Barnett, DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is (215)697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the responses received.
Any award(s) made as a result of responses received may be
made to: (1) all three customer sites combined, (2) Albany
and Barstow only, or (3) all three sites separately. Rev #
1: This addendum and PIP # 9 replaces all previously published
versions.
CITE: (W-209 SN229025)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP # 9
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 9 For the United
States Marine Corps Logistics Bases (MCLBs) in Albany, GA;
Barstow, CA and Blount Island Command, FL. By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, Amendment
02, Addendum 09, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), at Barstow, CA (MCLB Barstow), and at Blount
Island Command, FL (BIC, FL). This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC). The
Contracting Officer is: Tom Pawlowski, DISC-APG Defense
Industrial Supply Center 700 Robbins Ave. Phila., PA 19111-5096
Phone #: 215-697-0961 Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.9. 1. Blount Island, FL: Data provided by U.S.
Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2. DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B. Broad
Agency Announcement (BAA) SPO500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator. Note: Requests for
information only may be directed to Garth McBride (215) 697-3458,
Andre McKenzie (215) 697-9785, Mindy Guida (215) 697-1154 or
Ruth Barnett (215) 697-9228. 1. PROGRAM OBJECTIVES DISC
is seeking from industry, the submission of Concepts that will
incorporate into the logistics support systems of MCLB Albany,
MCLB Barstow and BIC innovative and efficient methods of supply
chain management currently being employed in the commercial
market place. DISC is seeking concepts that will take those
commercial processes and design them to replace or adapt the
current in-place systems, to make them more efficient. The
term "innovative" means by which the involvement of Marine
Corps, DISC, DLA and DOD infrastructure in the supply chain
will be significantly reduced or eliminated. In this endeavor,
the successful contractor, DISC and the Marine Corps customers
will form a strategic alliance whereby the use of a third party
parts supplier/parts integrator (an Industrial Prime Vendor)
will allow all parties to capitalize on the successful supply
chain management processes currently being demonstrated in
the private sector. DISC anticipates awarding a contract
for a single integrator for the logistics support of the two
(2) MCLBs and BIC. As a single source of supply, in addition
to the providing of spare parts and industrial hardware, the
successful contractor will be expected to provide inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. In
addition, the successful contractor will be required to maintain
the supply chain system, together with information technology
that will be seamless to the Marine Corps, will eliminate redundancies,
will simplify procedures, and will provide for overall efficiency
so as to reduce the total logistics cost and reduce the time
required for the MCLBs and BIC to accomplish their respective
missions. The contractual vehicle in which DISC proposes
to use for this initiative is a firm fixed price or fixed price
with economic price adjustment Indefinite Quantity Contract
(IQC) having a base period of two (2) years and three (3) one-year
options to extend the contract term. The maximum term of the
contract will not exceed five (5) years. Each contract year,
whether in the base period or an option year, will have a specific
dollar amount guaranteed. To the maximum extent practicable,
the contract will be structured in accordance with Part 12
of the Defense Federal Acquisition Regulation Supplement (DFARS).
Specific modifications or revisions to the suggested provisions
of those regulations, referred to as tailoring, as well as
other provisions unique to government acquisition, will be
implemented by an appropriate Addendum. II. CURRENT PROCEDURES
NOTE: Prospective vendors should review the following information
as baseline conditions from which to formulate improved logistical
solutions. Vendors should determine the most efficient solution
possible to enable the customers to perform their missions.
A. MCLBs Albany, GA and Barstow, CA There are 283 weapon
systems maintained at MCLB Albany, some examples are: LAV,
M88, AAV, M1A1, and HMMWV. There are 285 weapon systems maintained
at MCLB Barstow, some examples are LAV, M88, AAV, M1A1, HMMWV
and M109. At MCLBs Albany and Barstow a typical LSS or PEB/BS
area consists of unattended open bins. Generally, the bins
are located on shelving. However, some items may be stacked
on pallets. Mechanics draw needed quantities of parts from
the LSS or PEB/BS location and indicate on their "inventory
lists" the source or sources of the part(s) (i.e. LSS or PEB/BS
area). If part(s) is/are not available in the LSS, PEB/BS area(s),
mechanic "orders" it through "Shop Stores". If required part(s)
is/are not available from Shop Stores, the Shop Stores initiates
the acquisition process. LSS, PEB/BS locations are routinely
replenished through the Shop Stores. Replenishment of Shop
Stores is accomplished through the normal DOD MILSTRIP system.
Priority backordered supplies, when received by Shop Stores,
are hand carried by Shop Stores personnel to the mechanic.
B. BIC Jacksonville, FL At Blount Island Command there
are 609 major end item systems for which this facility assists
in providing material and/or maintenance such as: AAV, LAV,
HMMWV, SINCGARS and M60. When technicians at Blount Island
Command require normal repair items they provide a written
request to the person who attends the PEB/BS area storeroom.
The storeroom attendant then withdraws the requested material
from the shelved bins in the PEB/BS area and issues it to the
mechanic. The issue is then input into a computerized database
to keep record of the transaction. The SKCs are basically
maintained and provided for in the same manner. An inventory
on the SKC is conducted and an Equipment Repair Order (ERO)
is assigned for shortages. The attendant receives the ERO of
items that are to be provided in the SKCs and withdraws these
items from the storeroom area. He then places them into the
SKCs. Items that are not available from the PEB/BS are ordered
through the DOD MILSTRIP requisition system. On incoming material
the government requisition number and the ERO are used to identify
it to a specific SKC upon its arrival. When 100% of all shortages
or as close to 100% as possible (during deployment) are identified
and remedied, the SKC is closed. SKC is then placed in containers
or placed on vehicles as a mobile load for embarkation to the
ship. These issues are also input into the computerized database
to keep record of the transactions. NOTE: There is a two
week period from time of ship arrival for a complete refurnishment,
assembly and reloading of contents for ship debarkation.
III. EXPECTATIONS A. The customers have the following expectations
for this initiative: 1. A Prime Vendor who acts as a parts
supplier/parts integrator in supplying and managing all parts
(all items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the Purchase Item Description
(PID) (including all applicable drawings); 2. A total supply
chain manager of integrated logistics that participates in
all planning meetings and provides: a. 100% supply availability;
b. Pricing and Material cross-referenced to MILSTRIP NSN by
PN and technical data (prior to on-site inventory placement).
c. Forecasting and tracking of material demand/usage and associated
reports. d. Engineering and technical services, and configuration
control; e. On-site positioning, replenishment, management
of material and storage bins. f. Billing on the basis of
usage, rather than at time of bin replenishment. g. Provide
initial stock based upon historical demand with adjustments
to stock based upon real time usage. h. Material warranties
i. 24 hour emergency delivery j. Kitting services (initially
required for BIC) 3. Surge and sustainment capability; all
Deployed Support Units (Maritime Prepositioned Ships) are
to be supported at all times; 4. Implementation of information
technology that interfaces with organic information systems
in a transparent manner. 5. A seamless system, elimination
of redundancy and simplification of procedures; 6. Quality
parts equal to or greater than those currently provided;
7. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 8. Easy access to a customer
service representative. It is anticipated that adopting
this program will result in the reduction of total logistics
costs, a seamless system, elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's maintenance and overhaul mission.
The MCLBs and BIC consider this program as a viable means of
building a lean, responsive organization which manages services
vice material and replaces mass with timely information, knowledge
and speed. The scope of the contract will include a requirement
that the Contractor supply related items that have not been
identified as LSS, PEB/BS, or SKCs at the date of contract,
but which are required by the MCLBs or BIC to accomplish their
respective missions. We invite Concept Papers that take
advantage of state-of-the-art technology and innovative contracting
to achieve these goals. CUSTOMER SITE VISIT Site
Visits are tentatively scheduled as follows: MCLB BARSTOW,
CA: AUGUST 13, 1998 MCLB ALBANY, GA: AUGUST 18, 1998 BIC,
FL: AUGUST 20, 1998 In the event that the above mentioned
dates must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above sites is not
mandatory, the site visits are for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. Each site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the materials
required, the number and location of the bins, the types of
weapons systems for which the parts are required, and the general
layout of each facility. All prospective attendees must
register with the contracting officer no later than AUGUST
10, 1998. Failure to register might preclude entrance to a
site. Visitors may ask questions for the purpose of clarifying
customer support needs. However, there will be no discussion
regarding contractual content or agreements. IV. SUBMISSION
PROCESS The administrative cutoff date for submission of
Concept Papers is 14 September 1998 at 1:00 P.M. Eastern Standard
Time (EST). Concept Papers received on or before that date
will be evaluated for utilization at the Marine Corps Logistic
Bases and BIC. Concept Papers received subsequent to that date
may be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the MCLBs, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. The
offeror may submit a phase in schedule in their Concept Papers.
All Concept Papers will be reviewed by Government officials
only and will be treated as proprietary data. Concept Papers
submitted by FAX, E-MAIL or other electronic medium will not
be accepted. Oral presentations may be required to clarify
concept submitted. In addition to offerors addressing their
technical approach to achieving the program objectives outlined
in Section 1 of this BAA, each offeror must address the information
as requested within the technical factors as listed in Section
V below. Concept Papers shall not exceed fifty (50) pages.
Proposers are to submit an original and four (4) copies of
their Concept Paper (in hardcopy) and one copy of the concept
Paper, on a 3 1/2" disc, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center ATTN:
DISC-PODP (Bid Opening Officer) 700 Robbins Ave. Philadelphia,
PA 19111-5096 DISC intends to award a contract to a single
integrator for the logistics support of the two (2) MCLBs and
BIC unless a determination can be made that employing more
than one integrator can attain the overall purpose of this
Addendum to the BAA. Concepts that support all three sites
are preferred, however at a minimum, a concept must propose
support to both the Albany and Barstow MCLBs; a failure to
do so may preclude consideration for this initiative. Strategic
alliances and partnering arrangements among suppliers are encouraged.
The Government reserves the right to select for award all,
some or none of the responses received. Any award(s) made as
a result of responses received may be made to: (1) all three
customer sites combined, (2) Albany and Barstow only, or (3)
all three sites separately. V. EVALUATION PROCESS & EVALUATION
FACTORS Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island Command,
FL relating to their respective maintenance, overhaul and repair
and logistics support missions. In addition to providing for
the furnishing of the required supplies, the COSCM Concept
must demonstrate and describe in detail the elements of inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. The
items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistic support mission of BIC. The COSCM
concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his of her mission. The Concept
should include innovation and efficiencies of supply chain
management currently being employed in the commercial market
place, and should reflect how those processes will be designed
to replace, or be adapted to, the current supply chain management
process in place at the MCLBs and BIC. A. Evaluation Process
Concept Papers will be evaluated solely against the criteria
set forth in this BAA. Therefore, Concept Papers will NOT be
evaluated against each other since they are not submitted with
a common work statement. Concept Papers submitted shall be
evaluated against the established criteria and if deemed to
have merit, the Government will ask offeror(s) to submit proposal(s)
for subsequent negotiations for possible contract award. The
format for Concept Papers appears in part VI of this document.
Concept Papers will be selected for further discussions based
upon technical merit, importance to agency programs, and funding
availability. When the Concept Paper evaluation is completed,
the submitter will be notified whether their submission warrants
further discussions with the intent of making a contract award.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. Upon submission
of Concept Papers on 14 September 1998, only pricing methodology
should be submitted. Firm(s) who submit concept(s) that is/are
selected for full discussion, shall provide a complete pricing
proposal during negotiations. Those proposals committed to
cost control and cost management will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will then reflect an integrated
analysis of expected outcomes and the price to achieve these
results. We are requesting a cost management plan showing the
methods and amounts of savings on an annual basis. Note: The
contractual vehicle in which DISC proposes to use for this
initiative is a firm fixed price or fixed price with economic
price adjustment Indefinite Quantity Contract (IQC) having
a base period of two (2) years and three (3) one-year options
to extend the contract term. B. Evaluation Factors Specific
Information - The offeror shall fully address in the Concept
Paper each of the following areas that will be examined as
part of the evaluation process. The factors are listed in descending
order of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock
CITE: (W-209 SN229026)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SPO700!! 5. 19111-7098!!
6. 39!! 7. Defense Industrial Supply Center, 700 Robbins
Ave. Philadelphia, PA 19111-7098!! 8. 39 Truck Aircraft
Baggage Loading-Unloading!! 9. SPO780-98-Q-DP71!! 10. 072798!!
11. Judy Henry, DISC/HP 217-897-2787!! 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense
Industrial Supply Center (DISC) is seeking quotations for a
Firm Fixed Price Contract for two (2) 3930-00-019-7830 Truck,
Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-70891. Items are to be shipped to FE7887 INCIRLIK AB TURKEY
AND FE9918 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 217-897-2787 if interested,
for a copy of the solicitation!!
CITE: (W-209 SN229028)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Bc, 5033 Roberts Avenue/Suite 1, Mc Clellan
Air Force Base Ca 95652-1326
SUBJECT: WOMEN OWNED SM BUS FOCUSED OUTREACH
DESC: McClellan Air force Base, in collaboration will all of
the Air Force bases in California and Nevada will present a
Wwomen Owned Small Business Outreach event at Los Angeles AFB,
El Segundo, California on August 4, 1998. The purpose of the
event is to brief women-owned small businesses on construction,
services, and supplies procurement opportunitites for the Air
Force bases located in California and Nevada. To obtain more
information on this event or registration package, please call
the McClellan AFB Office of Small and Disadvantaged Business
Utilization at (916)643-2819/5209. Information may also be
obtained by email, send your inquiry to: goswick.henry@email.mcclellan.af.mil
CITE: (I-209 SN229058)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-209 SN229062)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED: March 18,
1998 OFFICE ADDRESS: Defense Industrial Supply Center, 700
Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE: 19111-5096
SUBJECT: Quality Assurance Provision (QAP) #EQ002 NOTICE
TEXT: This notice applies to all DISC suppliers. DISC will
implement QAP-EQ002 effective March 20, 1998 This QAP supersedes
and replaces QAP-00450 with revisions and QAP-00452 with revisions.
Contracts currently containing QAP-00450 or QAP-00452 will
run to completion without modification. New contracts awarded
on or after March 20,1998 will cite QAP-EQ002, when applicable.
Copies of the subject QAP are available on the Product Services
Page of the DISC Web Page. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil..:
CITE: (W-209 SN229063)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) within the Defense Industrial Supply Center
on August 1, 1998. FSC's 3510, 3520, 3530, 3550 from CBU
M to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC 3770 from CBU M to CBU V CBU V point of contact is
Pat Savini (215)697-3825 FSC's 3720 & 3730 from CBU M to
CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 4210, 4220, 4230 from CBU M to CBU V CBU V point of
contact is Pat Savini (215)697-3825 FSC 5355 from CBU V
to CBU M CBU M point of contact is Myron Savysky (215)697-4013
FSC's 5360 and 5365 from CBU V to CBU Y CBU Y point of
contact is Nick LaSanta (215)697-5527 FSC 5450 from CBU
W to CBU H CBU H point of contact is Kevin Light (215)697-3065
FSC's 5805, 5815, 5830, 5835, 5836 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC 6675
from CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 6710, 6720, 6730, 6740, 6750, 6760, 6770, 6780 from
CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 7450, 7630, 7650, 7670, 7690 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC's
7660 and 9440 from CBU M to CBU V CBU V point of contact is
Additional information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-209 SN229066)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil; telephone (215) 697-1154;
alternatively, you may contact, Andre Mckenzie, DISC-APG, electronic
mail address: amckenzie@disc.dla.mil; telephone (215)697-9785
or Ruth Barnett, DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is (215)697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the responses received.
Any award(s) made as a result of responses received may be
made to: (1) all three customer sites combined, (2) Albany
and Barstow only, or (3) all three sites separately. Rev #
1: This addendum and PIP # 9 replaces all previously published
versions.
CITE: (W-209 SN229076)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: SP--SP--SECRET SERVICE WEB SITE FOR PROCUREMENT OPPORTUNITIES
DESC: The United States Secret Service Procurement Division is
posting request for proposals solicitations, amendments, Commerce
Business Daily notices, contract award information and procurement
information on the Electronic Posting System located at: http://eps.arnet.gov/
In addition visit the Secret Service Procurement Division web
site at: http://www.treas.gov/usss/proc The USSS Procurement
Division's new web site contains the basics of how to do business
with the government to the finer points of acquisition reform.
Vendors can browse the latest procurement opportunities, participate
in national online procurement discussion groups, contact Government
procurement representatives on a procurement issue, search
the Internet for procurement information or download procurement
opportunities using any commercial web browser. The final material
can be printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department. For technical information,
contact the Secret Service Procurement Division Webmaster:
Andy Anderson, Procurement Analyst at (202) 435-7148. Visit
the Secret Service Procurement Division at: http://www.treas.gov/usss/proc
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=70--Web
Site&LocationID=38
LINKDESC:
notice
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (D-209 SN229077)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP NO 9
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 9 For the United
States Marine Corps Logistics Bases (MCLBs) in Albany, GA;
Barstow, CA and Blount Island Command, FL. By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, Amendment
02, Addendum 09, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), at Barstow, CA (MCLB Barstow), and at Blount
Island Command, FL (BIC, FL). This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC). The
Contracting Officer is: Tom Pawlowski, DISC-APG Defense
Industrial Supply Center 700 Robbins Ave. Phila., PA 19111-5096
Phone #: 215-697-0961 Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.9. 1. Blount Island, FL: Data provided by U.S.
Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2. DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B. Broad
Agency Announcement (BAA) SPO500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator. Note: Requests for
information only may be directed to Garth McBride (215) 697-3458,
Andre McKenzie (215) 697-9785, Mindy Guida (215) 697-1154 or
Ruth Barnett (215) 697-9228. 1. PROGRAM OBJECTIVES DISC
is seeking from industry, the submission of Concepts that will
incorporate into the logistics support systems of MCLB Albany,
MCLB Barstow and BIC innovative and efficient methods of supply
chain management currently being employed in the commercial
market place. DISC is seeking concepts that will take those
commercial processes and design them to replace or adapt the
current in-place systems, to make them more efficient. The
term "innovative" means by which the involvement of Marine
Corps, DISC, DLA and DOD infrastructure in the supply chain
will be significantly reduced or eliminated. In this endeavor,
the successful contractor, DISC and the Marine Corps customers
will form a strategic alliance whereby the use of a third party
parts supplier/parts integrator (an Industrial Prime Vendor)
will allow all parties to capitalize on the successful supply
chain management processes currently being demonstrated in
the private sector. DISC anticipates awarding a contract
for a single integrator for the logistics support of the two
(2) MCLBs and BIC. As a single source of supply, in addition
to the providing of spare parts and industrial hardware, the
successful contractor will be expected to provide inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. In
addition, the successful contractor will be required to maintain
the supply chain system, together with information technology
that will be seamless to the Marine Corps, will eliminate redundancies,
will simplify procedures, and will provide for overall efficiency
so as to reduce the total logistics cost and reduce the time
required for the MCLBs and BIC to accomplish their respective
missions. The contractual vehicle in which DISC proposes
to use for this initiative is a firm fixed price or fixed price
with economic price adjustment Indefinite Quantity Contract
(IQC) having a base period of two (2) years and three (3) one-year
options to extend the contract term. The maximum term of the
contract will not exceed five (5) years. Each contract year,
whether in the base period or an option year, will have a specific
dollar amount guaranteed. To the maximum extent practicable,
the contract will be structured in accordance with Part 12
of the Defense Federal Acquisition Regulation Supplement (DFARS).
Specific modifications or revisions to the suggested provisions
of those regulations, referred to as tailoring, as well as
other provisions unique to government acquisition, will be
implemented by an appropriate Addendum. II. CURRENT PROCEDURES
NOTE: Prospective vendors should review the following information
as baseline conditions from which to formulate improved logistical
solutions. Vendors should determine the most efficient solution
possible to enable the customers to perform their missions.
A. MCLBs Albany, GA and Barstow, CA There are 283 weapon
systems maintained at MCLB Albany, some examples are: LAV,
M88, AAV, M1A1, and HMMWV. There are 285 weapon systems maintained
at MCLB Barstow, some examples are LAV, M88, AAV, M1A1, HMMWV
and M109. At MCLBs Albany and Barstow a typical LSS or PEB/BS
area consists of unattended open bins. Generally, the bins
are located on shelving. However, some items may be stacked
on pallets. Mechanics draw needed quantities of parts from
the LSS or PEB/BS location and indicate on their "inventory
lists" the source or sources of the part(s) (i.e. LSS or PEB/BS
area). If part(s) is/are not available in the LSS, PEB/BS area(s),
mechanic "orders" it through "Shop Stores". If required part(s)
is/are not available from Shop Stores, the Shop Stores initiates
the acquisition process. LSS, PEB/BS locations are routinely
replenished through the Shop Stores. Replenishment of Shop
Stores is accomplished through the normal DOD MILSTRIP system.
Priority backordered supplies, when received by Shop Stores,
are hand carried by Shop Stores personnel to the mechanic.
B. BIC Jacksonville, FL At Blount Island Command there
are 609 major end item systems for which this facility assists
in providing material and/or maintenance such as: AAV, LAV,
HMMWV, SINCGARS and M60. When technicians at Blount Island
Command require normal repair items they provide a written
request to the person who attends the PEB/BS area storeroom.
The storeroom attendant then withdraws the requested material
from the shelved bins in the PEB/BS area and issues it to the
mechanic. The issue is then input into a computerized database
to keep record of the transaction. The SKCs are basically
maintained and provided for in the same manner. An inventory
on the SKC is conducted and an Equipment Repair Order (ERO)
is assigned for shortages. The attendant receives the ERO of
items that are to be provided in the SKCs and withdraws these
items from the storeroom area. He then places them into the
SKCs. Items that are not available from the PEB/BS are ordered
through the DOD MILSTRIP requisition system. On incoming material
the government requisition number and the ERO are used to identify
it to a specific SKC upon its arrival. When 100% of all shortages
or as close to 100% as possible (during deployment) are identified
and remedied, the SKC is closed. SKC is then placed in containers
or placed on vehicles as a mobile load for embarkation to the
ship. These issues are also input into the computerized database
to keep record of the transactions. NOTE: There is a two
week period from time of ship arrival for a complete refurnishment,
assembly and reloading of contents for ship debarkation.
III. EXPECTATIONS A. The customers have the following expectations
for this initiative: 1. A Prime Vendor who acts as a parts
supplier/parts integrator in supplying and managing all parts
(all items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the Purchase Item Description
(PID) (including all applicable drawings); 2. A total supply
chain manager of integrated logistics that participates in
all planning meetings and provides: a. 100% supply availability;
b. Pricing and Material cross-referenced to MILSTRIP NSN by
PN and technical data (prior to on-site inventory placement).
c. Forecasting and tracking of material demand/usage and associated
reports. d. Engineering and technical services, and configuration
control; e. On-site positioning, replenishment, management
of material and storage bins. f. Billing on the basis of
usage, rather than at time of bin replenishment. g. Provide
initial stock based upon historical demand with adjustments
to stock based upon real time usage. h. Material warranties
i. 24 hour emergency delivery j. Kitting services (initially
required for BIC) 3. Surge and sustainment capability; all
Deployed Support Units (Maritime Prepositioned Ships) are
to be supported at all times; 4. Implementation of information
technology that interfaces with organic information systems
in a transparent manner. 5. A seamless system, elimination
of redundancy and simplification of procedures; 6. Quality
parts equal to or greater than those currently provided;
7. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 8. Easy access to a customer
service representative. It is anticipated that adopting
this program will result in the reduction of total logistics
costs, a seamless system, elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's maintenance and overhaul mission.
The MCLBs and BIC consider this program as a viable means of
building a lean, responsive organization which manages services
vice material and replaces mass with timely information, knowledge
and speed. The scope of the contract will include a requirement
that the Contractor supply related items that have not been
identified as LSS, PEB/BS, or SKCs at the date of contract,
but which are required by the MCLBs or BIC to accomplish their
respective missions. We invite Concept Papers that take
advantage of state-of-the-art technology and innovative contracting
to achieve these goals. CUSTOMER SITE VISIT Site
Visits are tentatively scheduled as follows: MCLB BARSTOW,
CA: AUGUST 13, 1998 MCLB ALBANY, GA: AUGUST 18, 1998 BIC,
FL: AUGUST 20, 1998 In the event that the above mentioned
dates must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above sites is not
mandatory, the site visits are for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. Each site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the materials
required, the number and location of the bins, the types of
weapons systems for which the parts are required, and the general
layout of each facility. All prospective attendees must
register with the contracting officer no later than AUGUST
10, 1998. Failure to register might preclude entrance to a
site. Visitors may ask questions for the purpose of clarifying
customer support needs. However, there will be no discussion
regarding contractual content or agreements. IV. SUBMISSION
PROCESS The administrative cutoff date for submission of
Concept Papers is 14 September 1998 at 1:00 P.M. Eastern Standard
Time (EST). Concept Papers received on or before that date
will be evaluated for utilization at the Marine Corps Logistic
Bases and BIC. Concept Papers received subsequent to that date
may be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the MCLBs, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. The
offeror may submit a phase in schedule in their Concept Papers.
All Concept Papers will be reviewed by Government officials
only and will be treated as proprietary data. Concept Papers
submitted by FAX, E-MAIL or other electronic medium will not
be accepted. Oral presentations may be required to clarify
concept submitted. In addition to offerors addressing their
technical approach to achieving the program objectives outlined
in Section 1 of this BAA, each offeror must address the information
as requested within the technical factors as listed in Section
V below. Concept Papers shall not exceed fifty (50) pages.
Proposers are to submit an original and four (4) copies of
their Concept Paper (in hardcopy) and one copy of the concept
Paper, on a 3 1/2" disc, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center ATTN:
DISC-PODP (Bid Opening Officer) 700 Robbins Ave. Philadelphia,
PA 19111-5096 DISC intends to award a contract to a single
integrator for the logistics support of the two (2) MCLBs and
BIC unless a determination can be made that employing more
than one integrator can attain the overall purpose of this
Addendum to the BAA. Concepts that support all three sites
are preferred, however at a minimum, a concept must propose
support to both the Albany and Barstow MCLBs; a failure to
do so may preclude consideration for this initiative. Strategic
alliances and partnering arrangements among suppliers are encouraged.
The Government reserves the right to select for award all,
some or none of the responses received. Any award(s) made as
a result of responses received may be made to: (1) all three
customer sites combined, (2) Albany and Barstow only, or (3)
all three sites separately. V. EVALUATION PROCESS & EVALUATION
FACTORS Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island Command,
FL relating to their respective maintenance, overhaul and repair
and logistics support missions. In addition to providing for
the furnishing of the required supplies, the COSCM Concept
must demonstrate and describe in detail the elements of inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. The
items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistic support mission of BIC. The COSCM
concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his of her mission. The Concept
should include innovation and efficiencies of supply chain
management currently being employed in the commercial market
place, and should reflect how those processes will be designed
to replace, or be adapted to, the current supply chain management
process in place at the MCLBs and BIC. A. Evaluation Process
Concept Papers will be evaluated solely against the criteria
set forth in this BAA. Therefore, Concept Papers will NOT be
evaluated against each other since they are not submitted with
a common work statement. Concept Papers submitted shall be
evaluated against the established criteria and if deemed to
have merit, the Government will ask offeror(s) to submit proposal(s)
for subsequent negotiations for possible contract award. The
format for Concept Papers appears in part VI of this document.
Concept Papers will be selected for further discussions based
upon technical merit, importance to agency programs, and funding
availability. When the Concept Paper evaluation is completed,
the submitter will be notified whether their submission warrants
further discussions with the intent of making a contract award.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. Upon submission
of Concept Papers on 14 September 1998, only pricing methodology
should be submitted. Firm(s) who submit concept(s) that is/are
selected for full discussion, shall provide a complete pricing
proposal during negotiations. Those proposals committed to
cost control and cost management will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will then reflect an integrated
analysis of expected outcomes and the price to achieve these
results. We are requesting a cost management plan showing the
methods and amounts of savings on an annual basis. Note: The
contractual vehicle in which DISC proposes to use for this
initiative is a firm fixed price or fixed price with economic
price adjustment Indefinite Quantity Contract (IQC) having
a base period of two (2) years and three (3) one-year options
to extend the contract term. B. Evaluation Factors Specific
Information - The offeror shall fully address in the Concept
Paper each of the following areas that will be examined as
part of the evaluation process. The factors are listed in descending
order of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock
CITE: (W-209 SN229078)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers, and new sales, attend
August's St. Louis Monthly Business Networking Breakfast for
Minority, Women-Owned & Small Businesses. The breakfast is
sponsored by the St. Louis Region Missouri Procurement Assistance
Center (MO PAC), in conjunction with 30 local, state, and federal
government agencies, government prime contractors, and business
assistance organizations. The breakfast will be held on Thursday,
August 6th, and is scheduled to last from 7:15 am to 8:30 am.
Government agencies and prime contractors can identify businesses
to provide additional competition for their contracts, and
small businesses can benefit by gaining more exposure for themselves
and increasing the possibility of receiving contracts from
each other as well as from government agencies and prime contractors.
The breakfast will be held at Spruill's International Catering.
The cost is $ 8, and is payable at the door. Reservations are
required by Tuesday, August 4th, and can be made by calling
314.889.3959.
CITE: (W-209 SN229091)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: SOLICITATIONS ISSUED ELECTRONICALLY
DESC: Beginning on 3 August 1998, the Watervliet Arsenal will
begin issuing solicitations electronically. Solicitations will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1 therefore hard copies 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.army-acquisition.net click on "Army Contracting
Opportunities" and choose Watervliet Arsenal or use our homepage
at http://www.wva.army.mil/PROC.HTM and click on "Business
Opportunities" which will give you a hotlink to the Army Acquisition
web page. The capability to respond to our solicitations through
the web is not yet available. Until this capability is available,
you will need to print and complete a copy of the solicitation
and fax or mail it in. Caution: Solicitations 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 receipt of quotes
may render your quote nonresponsive and result in rejection
of same.
CITE: (W-209 SN229093)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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
WITH THE NW INDIAN FISHERIES COMMISSION (NIFC).
DESC: Notice of intent to negotiate a sole source contract with
the Northwest Indian Fisheries Commission (NIFC). Purpose of
contract is to replace database for Puget Sound chinook with
a new stock assessment database. The NIFC represents 20 individual
Puget Sound tribes. Chinook salmon are taken in all of these
tribes for subsistence/ceremonial purposes. Tribal managers
carry out tag recovery and age structure sampling programs
for chinook salmon as well as documenting catch and escapement
levels. The NIFC's scientific staff works closely with all
tribal managers and coordinates the compilation of combined
harvest and sampling data for all the tribal fisheries in Puget
Sound. This is a simplified acquisition with an estimated value
of less than $100,000. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-209 SN229180)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: EXTENSION OF CONTRACT
DESC: The government intends to extend contract N00140-97-D-N209
awarded to Lloyds International Suppliers, Inc. for sundry
products. The extension period is from 01 Oct 98 until 15 Oct
98 at the estimated amount of $33, 295.00 for line items 0001-0008.
CITE: (W-209 SN229215)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR UNION BEACH, NEW
JERSEY
DESC: The US Army Engineer District, New York intends to issue
a new contract without full and open competition to T&M Associates,
Inc., 11 Tindall Road, Middletown, NJ for the continued feasibility
and design level studies to provide storm damage reduction
to Union Beach. The justification and authority for this action
is 10 U.S.C. 2304(c)(1) and FAR 6.302-1(a)(2)(iii), "Only one
responsible source and no other supplies or services will satisfy
agency requirements." The contractor performing this work will
be fufly responsible and professional liable for the final
studies, including the work previously completed by T&M Associates,
Inc. and incorporated into the studies. No solicitation is
available. Written responses only.
CITE: (W-209 SN229253)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: MEETING ANNOUNCEMENT, PRESENTATION OF USMC TPS ACQUISITION
PROGRAM
DESC: The Marine Corps Systems Command, Quantico, Virginia, intends
to provide an overview of the Test Program Set development
process planned for the Third Echelon Test System. This meeting
will held during Autotestcon, on 25 August 1998, at the Salt
Lake City Convention Center from 1600 to 1800 in rooms 151
A and B. The meeting is intended as a open forum to discuss
the technologies involved and a free exchange of ideas and
lessons learned. The government will focus on the USMC's efforts
to streamline the test program set development process and
will present methods such as the model based programming process
that are to be implemented. The technical aspects of TETS such
as the interface, digital and instrument configuration will
be presented. Technical Point of Contact: Michael Heilman (703)
784-4500
CITE: (W-209 SN229293)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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
WITH THE UNIVESITY OF TEXAS MEDICAL BRANCH.
DESC: Notice of Intent to negotiate a sole-source contract with
the University of Texas, Department of Pathology for Investigation
into possible adverse impacts of the tuna fishery on ETP dolphin
population. The contractor will provide a detailed review of
the relevant literature on the physiological effects of diesel-related
toxins and feasibility of assessing toxin levels in dolphin
tissues. Sources responding to this notice must do so within
15 days from the date of this publication. This is a small
purchase action with an estimated amount of less than $100,000
CITE: (W-209 SN229333)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP LEJEUNE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Camp
Lejeune August 11, 1998 in Jacksonville, NC. All technologies
are appropriate for this event including: ATM, Wireless Communications,
EDI, Network Management Software, Deplorable Equipment, Communications
And Surveillance Systems. For more information on exhibiting
at this event call The Federal Business Council (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN229347)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo August
12, 1998 in Cherry Point, NC for Cherry Point MCAS. All technologies
are appropriate including: EDINetwork Management Software,
UNIX Based Capabilities, Management Access Platforms, Communications
Equipment, TI Modems Through Ports, Network Encryption Systems
And Surveillance Systems. For more information on exhibiting
call The Federal Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN229353)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0727!! 3. 98!! 4. SP0560!! 5.
19111!! 6. 39!! 7. Defense Industrial Supply Center,
700 Robbins Ave., Philadelphia, PA 19111-5096!! 8. 39 -
Dock, High Line, Conveyorized, Air Transportable!! 9. SP050098r0078
!! 10. 081398!! 11. Judy Henry HEPP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in a Long Term Contract for High Line Docks. I/A/W Warner Robbins
Purchase Description PD97LEC16 dated 10/28/97. First Article
Test Apply. Required delivery is 60 days after receipt of
order. Please contact Judy Henry if interested in copy of solicitation.!!
CITE: (W-209 SN229395)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Fort
Bragg on August 13, 1998 in Fayeteville, NC. All technologies
are appropriate including: Real Time, Cross Networking, White
Board, Point To Point, ATM, E-mail, Databases, Workstations,
Project Management, Multi-Media, Laser Printers, Laptops and
Desktop Presentation Systems. For more information call The
Federal Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN229356)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--GOVERNMENT OWNED CONTRACTOR OPERATED ARMY AMMUNITION
PLANTS
DESC: The Industrial Operations Command has developed a long
range plan for management of the Government Owned Contractor
Operated Army Ammunition Plants. The specific plan can be found
on the IOC HOME PAGE at http://www.ioc.army.mil/ac/aais/apbi/index.htm.
Announcement of the overall plan at this time is intended to
provide industry adequate opportunity to consider their interest
in participating in these programs. Subsequent announcements
concerning the release of the specific Request for Proposals,
request for industry comments on draft proposals and Scopes
of Work, etc., will be made IAW with FAR requirements. For
more information concerning long range planning of Industrial
Operations Command requirements, contact Mr. Mike Finnegan,
Industrial Operations Command, AMSIO-BR, Rock Island, IL 61299-6000,
phone number (309)782-7278.
LINKURL: http://www.ioc.army.mil/ac/aais/apbi/index.htm
LINKDESC:
CITE: (W-209 SN229357)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: M--CONCESSION PERMIT AUTHORIZING THE SALE OF CONVENIENCE
ITEMS TO THE PUBLIC
DESC: M--Public notice is hereby given that the National Park
Service proposes to issue a concession permit to Valley Forge
Park Interpretive Association to provide the sale of convenience
items such as film to the visitors in Valley Forge National
Historical Park, Valley Forge, PA. Valley Forge Park Interpretive
Association currently provides the sale of books and other
interpretive merchandise in the Visitor Center at Valley Forge
National Historical Park under a cooperating association agreement.
Point of contact is Joan Buonanno, Contract Specialist (610)
783-1032.
CITE: (W-209 SN229359)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SPECIAL NOTICES
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: SPACE OPERATIONS AND MAINTENANCE (SOM), CONTRACT FA2550-97-C-0003
DESC: This announcement modifys the award announcement dated
2 Oct 97 to clarify that the award of the SOM contract is a
basic contract period of 1 Oct 97 through 30 Sep 98, with 4
one year option periods (if exercised) through 30 Sep 2002.
EMAILADD: HENDERNJ@SCHRIEVER.af.mil
EMAILDESC:
CITE: (W-209 SN229414)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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: 31-8369 MISCELLANEOUS PROPERTY
DUE 082098
POC Darran Duncan, Sales Contracting Officer, 1-616-961-7089
DESC: sale 31-8369. Miscellaneous Property. This sale includes:Truck
Bed, ADP Equipment, Bowling Alley Equipment, Trailer Chassis,
Clothing Chemical Protective,Hadware, Optical Instrument Lens,
Hydraulic Motor, Photographic Equipment, Marine Propeller,
Rotary Pump, Small arm Component, trailer, Transmission and
Container, Ambulance Truck and much more.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3765@drms.dla.mil
EMAILDESC:
CITE: (W-209 SN229100)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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: 31-8367 EXPLOSIVES
DUE 081898
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: sale 31-8367. Explosives. This sale includes Cartridge
and Propellent devices and Components, Parachute Pack Assembly,
M30 Reclaimed Propellant, Pachute Release.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-209 SN229095)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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: 31-8648 FERROUS, NON-FERROUS, NON-METAL
DUE 081898
POC Gary Cannon, Sales Contracting Officer, 1-616-961-7589
DESC: sale 31-8648 Ferrous, Non-Ferrous, and Non-Metal. This
sale includes: Scrap Corrugated Cardboard, Electrical and Electronic
Scrap, Scrap Aluminum, Scrap Plastic, Scrap Rubber, Unprepared
Heavy/Light Steel Scrap.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3774@drms.dla.mil
EMAILDESC:
CITE: (W-209 SN229098)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: 59--TEST EQUIPMENT
DUE 082098
POC Mr. Al Gallegos 505-828-5859 Honeywell, Inc., DAS, Albuquerque,
NM
DESC: Bid Sale consisting of Test Equipment: Holding Fixtures,
Adapter Cable Assemblies, CCA Adapters, others, and various
quantities. POC: Mr. Al Gallegos, 505-828-5859, Honeywell,
Inc., DAS, Albuquerque, NM
CITE: (W-209 SN229262)
[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 30, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, Longhorn Army Ammunition Plant, Karnack,
TX 75661
SUBJECT: LIQUIDATION OF STEAM GENERATION PLANT AT THE BADGER
ARMY AMMUNITION PLANT
POC Earth Tech Site Manager at 608-643-0003
DESC: Earth Tech is liquidating a coal fired steam generation
plant at the Badger Army Ammunition Plant in Baraboo, Wi. The
plant features a 200 lb working pressure and 11,371 sq ft of
boiler heat surface. The plant is complete with a de-aerator
and water softening systems. Equipment includes: coal pulverizers
and feeders, clinker breakers, coal conveyor and elevator,
compressors and generators. For more information or to arrange
a site visit please call the Site Manager.
CITE: (W-209 SN229313)