[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: A--ANALYSIS OF WATER QUALITY TRENDS, OZARK NATIONAL
SCENIC RIVERWAYS, MISSOURI
SOL 1443RQ664099001
DUE 121598
POC Mari Mathews, Contracting Officer 573-323-4236 ext 241
DESC: Analysis of Water Quality Trends, Ozark National Scenic
Riverways, Solicitation Number 1443RQ664098001, SIC 8731, Due
December 15, 1998, POC Mari Mathews, Contracting Officer, 573-323-4236
ext. 241. This project includes analyze water quality trends
for Ozark National Scenic Riverways. Identify and interpret
temporal and spatial trends in existing stream and spring water
quality data from 23 stations sampled over a 20 year period.
Determine historical ranges and evaluate and characterize variability
in select stream and spring water quality parameters. Recommend
strategies for future water quality monitoring the Ozark Riverways.
Bidders must have a Ph.D. in a water resources related field
such as limnology, fisheries, or aquatic ecology. Professional
vita must demonstrate familiarity with freshwater resources,
their chemical and physical process, national water quality
databases (such as STORET and WATSTORE), large datasets and
appropriate statistical techniques (including time series analyses)
and software packages used for analysis of water quality data.
This procurement is 100% Set-Aside for Small Business Concerns.
Solicitation package may be requested in person, by mail or
by fax. Package requests must include Name, Mailing Address,
Telephone Number and Fax Number. Telephone requests will not
be accepted. Mail requests to Ozark National Scenic Riverways,
Attn: Mari Mathews, P.O. Box 490, Van Buren, MO 63965. To request
by fax call 573-323-4140. Solicitation issue date will be on
or about November 17, 1998. This procurement will be awarded
under Public Law 100-656.
LINKURL: http://www.nps.gov/ozar/water_scope.html
LINKDESC:
CITE: (W-300 SN265916)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--X-31VECTOR PROGRAM - ENGINEERING AND SOFTWARE DESIGN
SOL N00019-99-R-1098
POC Gertrude V. Scriber, (301) 757-8944, Contracting Officer,
Vicki Fuhrmann, (301) 757-2602
DESC: The Naval Air Systems Command intends to contract with
Boeing North America to provide the necessary capability including
engineering, software design, technical services, materials,
supplies and spares to conduct phase II of the modification
and flight test of the X-31 aircraft to demonstrate, using
an axisymmetric vectoring nozzle, extremely short take-off
and landing capability, enhanced controllability and tailless
flight. Phase I of this effort is currently in process and
is due to be completed by 31 Dec 98. Phase II is a 3 year effort.
Boeing North America is the designer, developer, and sole manufacturer
of the X-31 aircraft and is the only firm with the necessary
knowledge, data, equipment, and experience to perform the effort.
The proposed cost plus fixed fee contract is estimated at $26.5M.
This program is a follow-on to contract N00019-98-C-0073. See
Numbered Notes 22 and 26.
CITE: (W-301 SN266243)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--CHARACTERIZATION OF MICROBIAL COMMUNITY COLONIZING
AN ANAEROBIC FLUIDIZED-BED BIOREACTOR TREATING TNT USING MOLECULAR
TECHNIQUES.
SOL DACA88-99-Q-0016
DUE 112598
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the characterization of microbial ecology
of the anaerobic fluidized-bed bioreactors and assignment of
functions and roles to the members of the microbial community,
including but not limited to identifying the explosive degrading
microorganisms. Period of service will be no later than 31
December 1999. Requests for Quotation (RFQ) No. DACA88-99-Q-0016
will be issued on or about 13 November 1998 with a closing
date of 25 November 1998. This request for services is 100%
set-aside for Small Business (SIC code 8731), and will result
in a firm fixed-price purchase order. Requests for copies of
this RFQ shall be made in writing addressed to: USACERL, Attn:
Contracts Office, PO Box 9005, Champaign, Illinois 61868-9005.
Requests for this RFQ may be submitted via facsimile at (217)
373-6773. No telephone requests will be accepted.
CITE: (I-301 SN266254)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: B--CONDUCT ENVIRONMENTAL SERVICES
SOL DACW43-99-R-0701
DUE 122398
POC Contract Specialist, JO ANN C. MORITZ, (314) 331-8507; Contracting
Officer, JOAN F. SCHICK, (314) 331-8505 (Site Code DACW43)
DESC: Conduct Environmental Services within the geographic limits
of the Mississippi Valley Division. Consists of furnishing
all labor, facilities, instrumentation, equipment, and supplies
necessary to perform a variety of environmental tasks including
but not limited to: data analyses; hazardous, toxic and radioactive
waste studies; industrial hygiene and health physics studies;
environmental assessments; confined space entry, emergency
response; research and development; hydroacoustics; mussel
studies; report writing; special study projects; remote instrumentation;
and other environmental related work. The significant evaluation
factors include technical expertise, past performance, experience,
and geographic proximity. This will be an indefinite delivery
contract for one (1) year with an option to renew for four
(4) additional one (1) year periods. Contract value not to
exceed $2,000,000.00 per contract year with a maximum task
order amount of $250,000.00. Solicitation available 23 November
1998. See Note 1. To qualify as a small business concern under
this solicitation, the size standard is a concern and its affiliates
having 500 employees or less. All responsible sources may submit
an offer which will be considered.
CITE: (I-301 SN266249)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--TECHNICAL SURVEY/MARKET SEARCH TO IDENTIFY MINORITY
INSTITUTIONS CAPABLE OF PERFORMING ORGANIZATIONAL HISTORY RESEARCH
AND WRITING SERVICE., SACRAMENTO, CA
SOL DACW05-99-R-0003
DUE 111398
POC Contract Specialist Linda Hales (Site Code DACA05)
DESC: PROJECT TITLE. Technical survey/market search to identify
Minority Institutions capable of performing organizational
history research and writing services., Sacramento, CA. This
proposed contract is 100% set-aside for Historically Black
Colleges and Universities. JOB DESCRIPTION. Source Sought.
Minority Institutions, qualified to bid under SIC Code 8732.
The U.S. Army Corp of Engineers, Sacramento District is considering
offering the above project to update its District history as
a set aside for minority institutions. This history will update
"Commitment to Excellence: A history of the Sacramento District,
U.S. Army Corps of Engineers," 1929-1973, by Joseph J. Hagwood,
Jr. The major services required under this potential contract
are described as follows: 1. Perform the research necessary
to prepare a scholarly history of the U.S. Army Corps of Engineers,
Sacramento District, commencing with the conclusion of the
previous District history in 1973 and ending in 1998 2. The
update will consist of not less than 400 double-spaced, typewritten
pages or text. 3. Performance completion date is within 24
months after award of the contract. Provide information(5 pages
or less) describing your ability to perform this work. For
more information contact Linda Hales, the Contract Specialist,
at 916-557-5156. ****
CITE: (I-301 SN266252)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: B--JOINT TACTICAL RADIO SYSTEM
SOL DAAB07-98-R-Y003
DUE 111098
POC Donna Harris, 703-325-6955 or Mark Gomersall, 703-704-3705
DESC: The Government intends to issue a solicitation to define
an open standards hardware and software architecture for a
family of affordable software reprogrammable radios to meet
military communications requirements in a competitive non-developmental
item (NDI) environment. This JTRS architecture must be interoperable,
scalable, affordable and leverage commercial standards to the
maximum extent possible. The government's intent is to create
an atmosphere where the views of diverse sectors can be considered
in the development of an open architecture. The open standard
architecture also has applicability to civilian agency applications.
On Wednesday, 18 Nov 98, the JTRS Joint Program Office will
host an Industry Day at The MITRE Corporation, Westgate Building,
McLean VA from 9:00 AM to 4:30 PM. A map to the Westgate Building
is located at www.mitre.org/about/location/westgate-map.html.
The purpose of this conference is to discuss the JTRS Consortium
solicitation and have the Services discuss preliminary JTRS
migration planning. Pre-registration is required to attend
this conference. Participants should submit their name, address,
phone number (voice and fax), firm or organization represented
and e-mail address by COB 10 Nov 98 to: Ms Kathleen Walker-Starks,
JTRS JPO, 10125 Beach Rd., Ft Belvoir VA 22060-5801, Fax: (703)
704-2100, Voice: (703) 704-3155
LINKURL: http://128.190.157.111/
LINKDESC:
EMAILADD: mgomer@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-301 SN266282)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: B--B550 - STRATEGIC PLANNING SERVICES
SOL DEA-99-R-0007
DUE 112098
POC Contact Jason Eickenhorst, 202/353-9505/Contracting Officer,
Michele T. Allen, 202/307-0430
DESC: The Drug Enforcement Administration (DEA) intends to negotiate
on a sole-source basis with Center for Strategic Management
(CSM) for assistance in developing strategies for the implementation
of the Government Performance and Results Act (GPRA) of 1993.
The contractor will furnish expertise, allocate staff resources,
and provide appropriate deliverables necessary to assist in
developing DEA's Five Year Strategic Plan (2001-2005) and validating
the performance indicators in DEA's Fiscal Year (FY) 2000 Annual
Performance Plan, as submitted in its FY 2000 budget request
to the Office of Management and Budget (OMB). Included in this
effort is the requirement to conduct a five-day strategy development
session for each of DEA's Core Business Systems: Enforcement
of Federal Laws and Investigations, Investigative Support,
and Program Direction. The contractor will also assist DEA
personnel in developing appropriate materials for presentations
and assist in identifying and analyzing appropriate performance
indicators. Minimum requirements include: (1) Contractor must
be familiar with implementing GPRA in a federal law enforcement
environment; (2) Contractor must be located in the Washington
D.C. metropolitan area due to security and close involvement
of local area personnel; and (3) Contractor personnel must
have or be able to obtain security clearances in order to operate
in a classified work environment. Any firms desiring consideration
must fully address their capabilities to perform the mandatory
requirements addressed herein in writing and submit to the
Contracting Officer within 15 calendar days of the CBD notice
date. See notes 1, 13, 22 and 26.
CITE: (I-301 SN266288)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--ORGANIZATIONAL REVIEW
SOL N00039-98-R-4004
POC Contract Specialist-Sandra Jones (619) 537-0306 FAX (619)
524-3180; Contracting Officer-Pamela Kibler (619) 524-7192
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a cost plus fixed fee level of effort contract to
perform an organizational review to determine the optimal organizational
structure, staffing, and processes for SPAWAR Headquarters
and the Program Executive Office-Space, Communications and
Sensors (PEO-SCS). Detailed information about the SPAWAR organization,
programs, products and services is available at the following
web site: http://www.spawar.navy.mil. The period of performance
and level of effort will be determined by the offerors based
upon their development of the statement of work, plan of action
and milestones, and contract data requirements list submitted
in response to the Statement of Objectives provided in the
solicitation. This procurement is 100% set aside for small
business. For the purposes of this procurement, a "small business
concern" means a concern, including its affiliates, that is
independently owned and operated, not dominant in the field
of operation in which it is bidding, and qualified as a small
business under the applicable Standard Industrial Classification
(SIC) Code. The SIC code for this effort is 8742 and the small
business size standard is annual average gross revenue for
the past three years of no greater than $5 million. Additional
information regarding small business size standards and definitions
may be found at Federal Acquisition Regulation Part 19. Oral
presentations will be part of the evaluation and are planned
for the month of January. It is estimated the solicitation
will be available on or about 7 December 1998, the closing
date is estimated at 04 January 1999. Award is estimated in
the second quarter of Fiscal Year 1999 (Jan-Mar 99). See Note
1. The web site listed below currently contains as an attachment,
a draft of the Statement of Objectives and a list of contractors
that responded to the sources sought synopsis (View under Future
Opportunities, Search Show All, Select Command Headquarters
Staff, Select Organizational Review). The solicitation and
any amendments (firms are encouraged to frequently check for
amendments), when issued, will also be available on this web
site (View under Open Solicitations, Search Show All, Select
Organizational Review).
LINKURL: http://c4iweb.spawar.navy.mil/02
LINKDESC:
of Objectives (SOO) and a List of Contractors that Responded
to the Sources Sought Synopsis
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-301 SN266354)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--PY 98 ELECTRICAL SYSTEM UPGRADES AT THE OLD DOMINION
JOB CORPS CENTER LOCATED IN MONRROE, VIRGINIA.
SOL IFB-99-DAA-08-JC
DUE 121098
POC Mrs. Serena Boyd at (202) 219-8706 ext 109
DESC: This project was announced in the Commerce Business Daily
on Friday, October 23, 1998, Solicitation No. IFB-99-DAA-08-JC.
This announcement is to incorporate the following information
that was omitted from the solicitation: All requests must be
in writing and a $125.00 refundable bid-deposit is required.
The bid deposit must be in the form of a certified check, cashier's
check or money order, made payable to the U.S. Department of
Labor, and submitted to the A/E firm at the time of request.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-301 SN266201)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: C--TWO 8(A) INDEFINITE DELIVERY TYPE CONTRACTS FOR MISC
MILITARY & CIVIL HAZARDOUS WASTE CLEANUP PROJECTS AND RELATED
WORK UNDER JURISDICTION OF USA CORPS OF ENGINEERS, KANSAS CITY
DISTRICT
SOL 046&&&-9810-0001
POC Janice Quilty for only the receipt of SF 255/254 packages
information: E-mail Janice.M.Quilty@nwk02.usace.army.mil or
FAX - 816-426-5777 (Site Code DACW41)
DESC: Reference original publication of solicitation previously
published in CBD Issue 26 October 1998. Original publication
is modified to announce the SIC Code which was inadvertently
omitted and to correct the E-mail address. SIC CODE is 8744.
This is the correct E-mail address: Janice.M.Quilty@nwk02.usace.army.mil
All other information reflected in the 26 October 1998 CBD
issue remains the same.
CITE: (I-301 SN266258)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: C--THREE INDEFINITE DELIVERY TYPE CONTRACTS FOR MISC
MILITARY & CIVIL HAZARDOUS WASTE CLEANUP PROJECTS AND RELATED
WORK UNDER THE JURISDICTION OF THE US ARMY CORPS OF ENGINEERS,
KANSAS CITY DISTRICT
SOL 046&&&-9810-0002
POC Janice Quilty for only the receipt of SF 255/254 packages
information: E-mail Janice.M.Quilty@nwk02.usace.army.mil or
FAX - 816-426-5777 (Site Code DACW41)
DESC: Reference original publication of solicitation previously
published in CBD Issue 26 October 1998. Original publication
is modified to correct the E- mail address: Janice.M.Quilty@nwk02.usace.army.mil
All other information reflected in the 26 October 1998 CBD
issue remains the same.
CITE: (I-301 SN266259)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--CONDUCT ENERGY AUDITS AT MDC BROOKLYN, NY AND FCI
RAYBROOK, NY
SOL N/A
POC Robert J. Kruskie, Contracting Officer, (717) 647-1641, extension
542
DESC: This notice modifies the orginal CBD Announcement that
was issued on October 8, 1998. The geographic limitation has
been modified to include only those firms located in the state
of New York, the state of Connecticut or the Commonwealth of
Pennsylvania. The firms within the geographic limitation with
the capability to perform the services described in the original
announcement are requested to submit the appropriate data by
November 8, 1998.
CITE: (W-301 SN266271)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 113098
POC J. C. Jackson, Contracting Officer, (703) 441-3085 (voice);
(703) 441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: 17. NOTE: This is not a Request for Proposal (RFP), but
a request for submission of Standard Forms 254 and 255. The
National Cemetery System has a requirement for an Architect-Engineer
Firm to design the expansion of Eagle Point National Cemetery
(Project No. 906CM3007), 2763 Riley Road, Eagle Point, OR 97524-9677.
The project includes the design and all related professional
services for typical land development including roads and irrigation.
Services consist of topographic survey of approximately ten
acres, the development of schematics and design development
drawings, with a Government option to enter into construction
documents, specifications, construction period services and
inspection. The estimated cost of construction is between $1
million and $5 million. Consideration will be limited to firms
licensed to practice in the State of Oregon and located within
150 miles of Eagle Point National Cemetery. Emphasis will be
placed on Civil Engineering capabilities of the firm and not
on previous cemetery design experience. Selection of firms
to be interviewed will be based on the following evaluation
factors: Firm's Capacity and Capability (30%); Proposed Project
Team and Organization (40%); and Experience and Past Performance
on similar site development work (30%). Firms may be interviewed
using Video Teleconferencing procedures, at the option of the
Government. A firm responding to this notice within thirty
calendar days from date the notice is published, or November
30, 1998, whichever is later, will be considered. Firms desiring
consideration shall submit appropriate Standard Forms 254 and
255 to the issuing office. The selected firm shall have electronic
mail capability and Internet access in order to submit required
fee proposal documents. See Note(s): 1.
CITE: (I-301 SN266292)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 113098
POC Wanza Lewis, Contracting Officer, (703) 441-3072 (voice);
(703) 441-3070 (fax); e-mail: wlewis@cem.va.gov
DESC: 17. NOTE: This is not a Request for Proposal (RFP), but
a request for submission of Standard Forms 254 and 255. The
National Cemetery System has a requirement for an Architect-Engineer
Firm to design the replacement of roads and storm drainage
improvements at Los Angeles National Cemetery (Project No.
898CM3021), 900 South Sepulveda Blvd., Los Angeles, CA 90049-3456.
The project includes the design and all related professional
services for typical road development. Services consist of
topographic survey of approximately one hundred acres, the
development of schematics and design development drawings,
with a Government option to enter into construction documents,
specifications, construction period services and inspection.
The estimated cost of construction is between $1 million and
$5 million. Consideration will be limited to firms licensed
to practice in the State of California and located within 20
miles of Los Angeles National Cemetery. Emphasis will be placed
on Civil Engineering capabilities of the firm and not on previous
cemetery design experience. Selection of firms to be interviewed
will be based on the following evaluation factors: Firm's Capacity
and Capability (30%); Proposed Project Team and Organization
(40%); and Experience and Past Performance on similar site
development work (30%). Firms may be interviewed using Video
Teleconferencing procedures, at the option of the Government.
A firm responding to this notice within thirty calendar days
from date the notice is published, or November 30, 1998, whichever
is later, will be considered. Firms desiring consideration
shall submit appropriate Standard Forms 254 and 255 to the
issuing office. The selected firm shall have electronic mail
capability and Internet access in order to submit required
fee proposal documents. See Note(s): 1.
CITE: (I-301 SN266293)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--KNOXVILLE, TENNESSEE, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
SOL 475450-99-A-0004
DUE 121798
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408,
E-Mail Link, RWilli10@email.usps.gov
DESC: This project is a fixed price contract for the design and
construction of an expansion to the Processing & Distribution
Center of approximately 35,208 net square feet, 1237 East Weisgarber
Road, Knoxville, Tennessee 37950-9997. The work includes but
is not limited to interior demolition, site improvements and
paving. The construction consists of slab on grade, structural
steel framing, masonry walls and a membrane roofing system.
Mechanical and electrical systems for the space are included
in the design/build contract. U. S. Postal Service mechanization
system design and construction is not included in this project.
The Processing and Distribution Center, Knoxville, Tennessee,
operates a 24 hour operation and all project work must be coordinated
so as to provide minimal impact to P & D Center operations.
Technical Qualifications and Management Plan Evaluation is
based on a 100-point total (Experience - 40, Management Plan
- 30, Financial Capability - 15, and Organization - 15). Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Rita Williams-Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Mrs. Williams-Humphrey's attention at 901/747-7408.
Plans and specifications will be available October 27, 1998.
Offers are due December 17, 1998, at 4 p.m. Performance time
is 367 calendar days from receipt of notice to proceed. A Pre-proposal
conference will be held on November 17, 1998, at 1:00 p.m.,
in Room 1084, 1st Floor, at the facility. A Walk-Through is
scheduled immediately after the pre-proposal conference. Contractors/Offerors
are encouraged to visit the site. For site visits only, contact
Mr. Albert Craig, Facility Activation Coordinator, Processing
and Distribution Center, Knoxville, Tennessee, at 423/558-4553.
The estimated cost range is between $3 million and $3.5 million.
Cost is $75 per set for Priority Mail service (2 to 3 days),
$110 per set for Express Mail service (next day). All charges
are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1) Mr. Albert Craig, Facility Activation Coordinator, Knoxville,
TN 36950-9997; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
Contractors/Offerors are encouraged to visit the site. For
site visits only, contact Mr. Albert Craig, Facility Activation
Coordinator, Processing and Distribution Center, Knoxville,
Tennessee, at 423/558-4553. The U. S. Postal Service, Major
Facilities Office, is seeking and encouraging participation
of Minority-Owned and Woman-Owned businesses in this project.
This is a negotiated procurement; therefore, offers will not
be publicly opened, and no information can be made available
until after contract award, which may take 90 days. In addition
to the 13 sheet set of conceptual drawings on which the Functional
Design Specifications (FDS) are written and Volumes 1 and 2
of this solicitation, contractors/offerors must order the following:
A 1998 CD-ROM format containing the Standard Design Criteria,
March 17, 1998, Standard Detail Library, March 17, 1998, Standards
for Facility Accessibility by the Physically Handicapped (Handbook
RE-4), Specification (master and green) - Use the MSBD specification
for this expansion project, and Section 13705, Criminal Investigative
CCTV System, March 17, 1998. These documents are found on the
Building Design Standards '98, 1998 CD ROM format and is entitled
BUILDING DESIGN STANDARDS '98. Contractors/Offerors must order
the BUILDING DESIGN STANDARDS '98 directly from the Corporate
Visions; Attn: Customer Service Department, 1000 16th Street,
N. W., Lower Level, Washington, DC 20036. The Telephone Number
is 202/833-4333. The FAX Number is 202/833-4332. The BUILDING
DESIGN STANDARDS '98 CD ROM costs $20. Contractors/Offerors
may order Hard Copies of the BUILDING DESIGN STANDARDS '98
from Capital Technigraphics Corporation: Attn: Reproduction
Department, 8000 Haute Court, Springfield, VA 22150. The Telephone
Number is 703/569-4651, or (800/572-2137). The FAX Number is
301/569-1250. Technigraphics order form has a number of items
at various prices. Information contained on the CD-ROM or the
Hard Copy is necessary to complete Solicitation No. 475450-99-A-0004,
in order for a contractor/offeror to properly make a proposal
to the Major Facilities Office for this project. It is the
contractors/offerors responsible to obtain/order the CD-ROM
or Hard Copy version. Blank order forms are provided for that
purpose. The order forms are located in the front of Volume
No. 1 of the solicitation.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-301 SN266317)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: D--TELEPHONE MONITORING SYSTEM
SOL n/a
DUE 110698
POC Melinda Semerena, 213/742-3902 EDI Team Manager, FAX 213.747-6506
DESC: Transamerica Occidental Life Insurance Company (TOLIC)
which currently is under contract with Health Care Financing
Administration for Medicare Part B claims processing is requesting
proposals for a Telephone Monitoring System for the Customer
Service Department. Interested parties must respond by November
6, 1998, to request a copy of the solicitation proposal. Responding
proposals must be submitted no later than December 4, 1998.
This synopsis is for information and planning purposes and
does not constitute commitment by Transamerica Occidental Life
Insurance Company or Transamerica Insurance Corporation to
acquire the products and/or related services.
CITE: (W-301 SN266103)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR HOMESTEAD ARB FL
POC Contact Point Hope Foreman (405) 734-9297, Contract Specialist
or Contracting Officer Cathy D. Summers (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Homestead ARB
FL. The intended contractor is BellSouth Telecommunications
Inc shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Homestead ARB FL. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). BellSouth Telecommunications Inc is
the only local exchange carrier (LEC) who has the approval
of the Florida Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-96-H-0069.
Note 22.
CITE: (W-301 SN266170)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TELEPHONE SERVICE
SOL N/A
POC Betty Wallace (202) 874-7126
DESC: Department of the Treasury, Financial Management Service
(FMS) intends to issue a sole source order to Bell Atlantic
of Norristown, Pennsylvania, to provide monthly telephone service
for Philadelphia Financial Center. The service shall cover
DID and DOD trunks from October 1, 1998 through September 30,
1999. Contractors with the capability to provide the required
services shall submit a technical capability proposal. No solicitation
will be issued for this requirement. This synopsis is for informational
purposes only. See Numbered note 22.
CITE: (W-301 SN266199)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TECHNICAL, TESTING AND IMPLEMENTATION SUPPORT FOR
USER ACCEPTANCE TESTING AND IMPLEMENTATION OF THE PX02/04 APPLICATION
SOL N00140-99-Q-0334
DUE 121498
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure technical, testing and implementation
support for user acceptance testing and implementation of the
PX02/04 application for the Navy Fleet Material Support Office,
Mechanicsburg, PA. The proposed effort will have a period of
performance expected to commence in December, 1998 and extend
through September, 1999. This effort will be covered by a new
contract. The request for quotations will contain a statement
of work that identifies the task requirements in the areas
of user acceptance testing, performance tuning and implementation
support. The contractor is expected to travel to Mechanicsburg
and Philadelphia, PA and Charleston, SC in the performance
of the resultant contract. The eventual contract action is
for services that the Government intends to solicit and negotiate
with International Integration, Inc. of Cambridge, MA pursuant
to the authority of 10 U.S.C. 2304(c)(1), Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements, as implemented by Federal Acquisition Regulation
6.302-1. International Integration, Inc. developed the PX02/04
application and is the only source with the requisite expertise,
knowledge and information necessary to provide the required
services. This notice of intent is not a request for competitive
proposals. The Standard Industrial Classification Code for
this requirement is 7371. Numbered notes 22 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-301 SN266234)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--EXPERT FOUNDATION MANAGER, EXPERT EVOLUATION AND
EXPERT ADVISOR
SOL N/A
POC Lucille Fussell-Lee, Contract Specialist (410) 786-5447
DESC: The Health Care Financing Administration intends to procure
on a sole source basis with Tivoli Systems (formerly Software
Artistry) 9442 Capital of Texas Hwy. North, Suite 500, Austin,
Texas 78759, a renewal of an enterprise license on "Expert
Foundation Manager" and "Expert Evolution" and the "Expert
Advisor" software now installed at the HCFA Data Center. This
proprietary software available from Tivoli Systems. If there
are no affirmative written responses received within fifteen
(15) calendar days from the published date of this notice a
purchase order shall be awarded.
CITE: (I-301 SN266287)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR PUNTA SALINAS RADAR SITE
PR
SOL F34608-99-Q-5013
DUE 111798
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for PUNTA SALINAS
RADAR SITE, PR. The proposed contract is for five years. The
local exchange service provider certified by PUERTO RICO PUC
shall provide local commercial communications service for PUNTA
SALINAS RADAR SITE, PR. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, directory number and number portability,
DID Direct inward Dial, Touch Tone, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38. af.mil/contracting/files/file_csa/rfq.htm
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-301 SN266346)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAB; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--REQUEST FOR INFORMATION ON TECHNOLOGY SERVICES, INCLUDING
TELECOMMUNICATIONS SERVICES.
SOL N/A
DUE 112398
POC Ines Astran, Contract Specialist, (210) 925-6380 and Sandra
Hill, Contracting Officer, (210) 925-6380
DESC: This is an addendum to the CBD submission No 265746 dated
27 Oct 98. Sources Sought. Individuals who are interested in
demonstrating their products/services can make an appointment
by contacting Ines Astran at (210) 925-6380.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: iastran@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-301 SN266350)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 348 RCS RECRUITING OFFICES,
ARKANSAS
SOL F34608-99-Q-5012
DUE 111898
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for the 348th
RCS/RSSL Recruiting Offices in Arkansas. The proposed contract
is for five years. The local exchange service provider certified
by the Arkansas Public Utilities Commission shall provide local
commercial communications service for the 348th RCS/RSSL Recruiting
Offices in Arkansas. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-301 SN266352)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: E--WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS
AFB GA
SOL F09650-98-R-0207
POC Angela Thompson, Contracting Officer or Marty Ledden, Buyer,
912-926-5110 or 912-926-9163
DESC: ANNOUNCEMENT OF ISSUANCE OF FINAL SOLICITATION FOR THE
WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS AIR FORCE
BASE, GEORGIA -- PURPOSE: The Air Force will issue the FINAL
solicitation for the West Robins Housing Privatization Project
approximately 21 Dec 98. The solicitation (RFP # F09650-98-R-0207)
and related documents will be posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
The Robins housing goal is to provide access to safe, quality,
affordable housing, in a community where military families
will choose to live. The project involves a real estate transaction
with the successful offeror under which the Government will
contribute land and housing units by a conveyance of fee ownership,
and provide funds in the form of a direct Government loan and/or
Government limited loan guarantee of third party debt. In exchange,
the successful offeror will obtain commercial financing needed
to plan, design, develop, demolish (existing Wherry/Chapman
units), construct (370 to 460 units), renovate or replace (300
Hillside units), own, operate, maintain and manage a rental
housing development for a basic requirement of 670 and up to
760 military families for approximately 30 years. The successful
offeror will own the land and housing units. The military members
will pay the successful offeror rent equal to the basic housing
allowance for housing (BAH) minus 110% of reasonable gas and
electric utility charges. Robins intends to satisfy this portion
of its military housing need through selected use of the wide
range of authorities provided in the Military Housing Privatization
Initiative included in the 1996 National Defense Authorization
Act, Public Law 104-106 (Title 10 USC, Sections 2871 - 2885)
instead of the traditional military construction program. See
http://www.acq.osd.mil/iai/hrso/legis.htm on the Internet.
The Military Housing Privatization Initiative permits the construction
and renovation of housing units using "market standards." The
project scope of 670 units includes demolishing existing Wherry/Chapman
units and constructing 370 housing units within two years of
contract award, and renovating 300 existing housing units within
eight years of contract award. The project identifies the Government's
desire to construct up to 90 additional housing units to reduce
the Robins AFB housing deficit within two years of contract
award and to replace the 300 existing units instead of renovating.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. Robins AFB will use a "best value" strategy
to encourage maximum flexibility in proposal development and
to select the proposal that best realizes the Robins housing
goal and demonstrates the private party's commitment to a long-term
relationship with Robins Air Force Base. Points of contact
are: Angela Thompson, Contracting Officer/PKOS or Marty Ledden,
Contract Negotiator/PKOS, phone (912)926-5110 or (912) 926-9163,
fax (912)926-3590, E-Mail: adthomps@pk.robins.af.mil or mledden@pk.robins.af.mil.
The solicitation and related documents will be posted on the
internet at http://contracting.robins.af.mil/houspriv.ssi.
A copy of the RFP and related documents may also be obtained
on CD-ROM. Only written request by fax or E-mail to the above
points of contact will be accepted. NO TELEPHONE REQUESTS.
Only one CD per offeror will be provided. PAPER COPIES ARE
NOT AVAILABLE.
CITE: (W-301 SN266242)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: South Florida District, U. S. Postal Service, 7499 NW
31st Street, Miami, FL 33122-9991
SUBJECT: E--SOLICITATION FOR PROPOSAL OF SITES OR EXISTING SPACE
SOL 123125-98-A-R013
DUE 111398
POC Robert T. Wilkes Jr. (305) 418-7337
DESC: This solicitation invites proposals to provide a site or
existing facility within these boundaries: North by SW 26 Street,
South by SW 72 Street (Sheridan Street), East by SW 148 Ave
(Volunteer Ave) and West by State Road #27. The site size desired
falls within a range from 262,500 to 288,750 square feet of
land, excluding setbacks, easements, drainage and water retention,
septic requirements, and any other unusual conditions affecting
land development and use. The optimum site dimensions are 425
feet of frontage by 650 feet of depth.
EMAILADD: jpolloc1@email.usps.gov
EMAILDESC:
CITE: (W-301 SN266285)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, PO Box 1070, Nashville, TN
37202-1070
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT FOR US ARMY CORPS
OF ENGINEERS DISTRICT, NASHVILLE, TN
SOL DACW62-99-R-0007
DUE 021599
POC Contracting Officer, Ginny Selwyn, 615/736-7276.
DESC: Two Indefinite Delivery/Indefinite Quantity Cost Reimbursement
Pre-Placed Remedial Action Contracts unrestricted using full
and open procedures. Contracts will have a basic performance
period of a three-year base and two (2) option years. Performance
is expected to begin during FY 99. There is no limit on the
number of task orders or annual expenditures, total during
the base and option years will not exceed $20 million each.
The successful contractor shall be able to demonstrate the
ability to execute task orders related primarily to the field
of remediation of hazardous and toxic waste sites under the
control of the Federal Government or which the Federal Government
is the proprietor or potentially responsible party. Work may
include construction related to remediation. The work could
involve clean-up of superfund sites, military installations
and other sites. The contractor may be asked to offer environmental
support where the U.S. Army Corps of Engineers may otherwise
be authorized to respond, which could entail areas outside
the Great Lakes and Ohio River Division boundaries. The SIC
8744 work may include, but not be limited to: sampling and
analyzing the contents of hazardous and toxic waste sites or
potentially toxic sites, emergency spill containment, removing,
treating and disposing of wastes from ordnance, explosives,
and/or radiation, ordnance identification and avoidance, removal
of ordnance, removal of underground storage tanks, testing
of soil and water samples, remediation of such sites, installing
monitoring wells, well abandonment, constructing caps, slurry
walls and grout curtains, removing unsafe buildings, with or
without asbestos, installing soil venting systems, groundwater
treatment systems, thermal extraction systems, installing new
tanks and water supply systems, short term operation and maintenance
of facilities, preparation of all site documents, safety plans,
quality assurance plans work site plans, as-built drawings
and miscellaneous other documents as specified in the individual
task order. The solicitation will be competitively awarded
based on the evaluation established in the Request for Proposal.
The Request for Proposal will be issued o/a 16 Dec 98 and will
only be available on CD-ROM. Written requests including RFP
number should be sent to USACE, Attention: CT/0007, PO 1070,
Nashville, TN 37202-1070, must be received in this office on
or before November 25, 1998. Telephone calls and visits are
discouraged. Responsible sources requesting solicitation documents
may submit an offer which will be considered by the agency.
CITE: (I-301 SN266179)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, PO Box 1070, Nashville, TN
37202-1070
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT FOR US ARMY CORPS
OF ENGINEERS DISTRCT, NASHVILLE, TN
SOL DACW62-99-R-0008
DUE 012899
POC Contracting Officer, Ginny Selwyn, 615/736-7276.
DESC: Indefinite Delivery/Indefinite Quantity Cost Reimbursement
Pre-Placed Remedial Action Contract with an 8(a) Small Disadvantaged
Business Contractor. Contract will have a basic performance
period of a three-year base and two (2) option years. Performance
is expected to begin during FY 99. There is no limit on the
number of task orders or annual expenditures, total during
the base and option years will not exceed $15 million. The
successful contractor shall be able to demonstrate the ability
to execute task orders related primarily to the field of remediation
of hazardous and toxic waste sites under the control of the
Federal Government or which the Federal Government is the proprietor
or potentially responsible party. Work may include construction
related to remediation. The work could involve clean-up of
superfund sites, military installations and other sites. The
contractor may be asked to offer environmental support where
the U.S. Army Corps of Engineers may otherwise be authorized
to respond, which could entail areas outside the Great Lakes
and Ohio River Division boundaries. The SIC 8744 work may include,
but not be limited to: sampling and analyzing the contents
of hazardous and toxic waste sites or potentially toxic sites,
emergency spill containment, removing, treating and disposing
of wastes from ordnance, explosives, and/or radiation, ordnance
identification and avoidance, removal of ordnance, removal
of underground storage tanks, testing of soil and water samples,
remediation of such sites, installing monitoring wells, well
abandonment, constructing caps, slurry walls and grout curtains,
removing unsafe buildings, with or without asbestos, installing
soil venting systems, groundwater treatment systems, thermal
extraction systems, installing new tanks and water supply systems,
short term operation and maintenance of facilities, preparation
of all site documents, safety plans, quality assurance plans
work site plans, as-built drawings and miscellaneous other
documents as specified in the individual task order. The solicitation
will be competitively awarded based on the evaluation established
in the Request for Proposal. The Request for Proposal will
be issued o/a 01 Dec 98 and will only be available on CD-ROM.
Written requests including RFP number should be sent to USACE,
Attention: CT/0008, PO 1070, Nashville, TN 37202-1070, must
be received in this office on or before November 25, 1998.
Telephone calls and visits are discouraged. Certified 8(a)
Small Disadvantaged Business sources requesting solicitation
documents may submit an offer which will be considered by the
agency.
CITE: (I-301 SN266180)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, PO Box 1070, Nashville, TN
37202-1070
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT FOR US ARMY CORPS
OF ENGINEERS DISTRICT, NASHVILLE, TN
SOL DACW62-99-R-0009
DUE 012899
POC Contracting Officer, Ginny Selwyn, 615/736-7276.
DESC: Indefinite Delivery/Indefinite Quantity Cost Reimbursement
Pre-Placed Remedial Action Contract. This is a 100% Small Business
Set Aside. Contract will have a basic performance period of
a three-year base and two (2) option years. Performance is
expected to begin during FY 99. There is no limit on the number
of task orders or annual expenditures, total during the base
and option years will not exceed $10 million. The successful
contractor shall be able to demonstrate the ability to execute
task orders related primarily to the field of remediation of
hazardous and toxic waste sites under the control of the Federal
Government or which the Federal Government is the proprietor
or potentially responsible party. Work may include construction
related to remediation. The work could involve clean-up of
superfund sites, military installations and other sites. The
contractor may be asked to offer environmental support where
the U.S. Army Corps of Engineers may otherwise be authorized
to respond, which could entail areas outside the Great Lakes
and Ohio River Division boundaries. The SIC 8744 work may include,
but not be limited to: sampling and analyzing the contents
of hazardous and toxic waste sites or potentially toxic sites,
emergency spill containment, removing, treating and disposing
of wastes from ordnance, explosives, and/or radiation, ordnance
identification and avoidance, removal of ordnance, removal
of underground storage tanks, testing of soil and water samples,
remediation of such sites, installing monitoring wells, well
abandonment, constructing caps, slurry walls and grout curtains,
removing unsafe buildings, with or without asbestos, installing
soil venting systems, groundwater treatment systems, thermal
extraction systems, installing new tanks and water supply systems,
short term operation and maintenance of facilities, preparation
of all site documents, safety plans, quality assurance plans
work site plans, as-built drawings and miscellaneous other
documents as specified in the individual task order. The solicitation
will be competitively awarded based on the evaluation established
in the Request for Proposal. The Request for Proposal will
be issued o/a 1 Dec 98 and only available on CD-ROM. Written
requests including RFP number should be sent to USACE, Attention:
CT/0009, PO 1070, Nashville, TN 37202-1070, must be received
in this office on or before November 25, 1998. Telephone calls
and visits are discouraged. Responsible Small Business sources
requesting solicitation documents may submit an offer which
will be considered by the agency.
CITE: (I-301 SN266182)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--CORNER SPRING THINNING
SOL RFQ R3-03-99-01
DUE 121198
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Technician (505) 346-2650
DESC: The contract requires tree thinning, slash treatment and
related work in compliance with its terms, specifications and
provisions. This includes furnishing labor, equipment, supervision,
transportation, operating supplies and incidentals except those
items listed as Government-furnished property. Precommercial
thinning to 15x15' spacing on 559 acres on the Mt. Taylor Ranger
District on the Cibola National Forest. Slash treatment includes
392 acres of lop/scatter to a 24" inch depth and 167 acres
of handpiling. Quoters shall be required to respond to the
following evaluation criteria: 1) Past performance 2) Available
resources and 3) experience in tree thinning.
EMAILADD: gmartine/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-301 SN266184)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: F--HERBICIDE, DEPARTMENT OF TRANSPORTATION, REGION III,
MAINTENANCE
SOL 2038442
DUE 111398
POC Sheila Simpson, 615/741-1836
DESC: Correction: This modification to the CBD is issued to advise
that the bid opening date has been extended to November 13,
1998, due to a change in the terms and conditions of the itb.
EMAILADD: ssimpson@mail.state.tn.us
EMAILDESC:
CITE: (W-301 SN266207)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: H--GUNSMITH REPAIRS AND INSPECTION
SOL DAKF11-99-T-0005
DUE 111298
POC Contract Specialist YVONNE M PEREZ-CANARIO (404) 464-4191
(Site Code DAKF11)
DESC: 76-Gunsmith repairs and inspection due 111298 POC Yvonne
M. Perez Canario, Contract Specialist (404)464-4191 fax (404)464-4194,
PCO Jim F. Mullins (404)464-4106 e-mail address: perezcay@forscom.army.mil.
This is a draft request for proposal. The Request for Proposal
is for information and planning purposes only. Industry is
requested to make suggestions, changes and corrections to the
draft statement of work. This will be a Firm Fixed Price Indefinite
Quantity/Indefinite Delivery contract with location at Ft Gillem,
Forest Park, Georgia to perform local Gunsmith repairs and
inspection. This is not a presolicitation notice. It is contemplated
that this requirement can be satisfied using small business
set-aside procedures and a two year requirement type contract
(one basic with two one year options). The Government has preference
to satisfy its needs through the acquisition of commercial
items. The contractor shall inspect, calibrate, test and repair
hand held weapons, all types of Army Weapons such as rifles,
pistols, cannons, air rifles, pellet guns, automatic and semi-automatic,
single shot, pump and all other types, a listing of guns to
be serviced are listed at the end of this synopsis. Interested
parties are encouraged to submit a statement of work for repair
and maintenance of small arms. All responses must be in writing
and received by 11/12/98. Responses should contain Company
Name, Address, Point of Contact, Phone & Fax numbers, Size
of Business. Contractor must have a qualified gunsmith with
at least five year of experience inspecting and repairing military
or similar weapons. Contractor will perform services at Ft
Gillem, Forest Park to perform repair and maintenances. Contractor
shall inspect the weapons and provide report which will include
any repair parts if needed. The Government will provide all
parts for repair & maintenance of all the weapons. Contractor
will use the army regulation for test firing as a guidance
for repair and maintenance. The following meters and gauges
are to be used: bore erosion meter, bore straightness gauge,
muzzel erosion gauge, firing pin hole gauge, firing pin pertrusion
meter, receiver pin hole gauge and head space gauge. The following
Government furnish property is available to the contractor:
arms room to work in, electricity and lighting, restroom and
washing area, telephone, key to the gate and door upon sign
out, calibration of meters and gauges, part for repairs and
parking space. Any interested contractor is required to write
a statement of how they repair, maintain and charge their commercial
accounts. The following is the approximate weapon list by name
and quantity that may need repair or maintenance for the base
year: M16-A2's 2000 each, Pistols 100 each, Shot Guns 25 each,
Rifles 40 each, Pellet Guns 25 each. industry is invited to
provide their commercial practices and billing procedures to
assist in developing the requirement.
CITE: (I-301 SN266256)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: J--INTERIOR PAINTING OF MILTARY FAMILY HOUSING
SOL N39849-99-D-0500
DUE 112398
POC Brian K. New
DESC: Corrected Contract Number from N39849-98-D-0500 to read
N39849-99-D-0500.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-301 SN266227)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--FULL SERVICE & FIRST CALL PREVENTATIVE MAINTENANCE
ON GE ADVANTX CARDIAC CATH LAB
SOL RFP 614-35-99
DUE 120398
POC Linda R. Dickey, Contract Specialist 901-577-7237; Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104 with Full Service
and First Call Preventative Maintenance Agreement for the General
Electric Advantx LUDF6000 Cardiac Catheterization Laboratory,
System ID#901523CVI, with digital upgrade. Contractor shall
furnish all necessary travel, labor, materials, tools, documentation
and parts required for the inspection, support and repair of
the equipment, software and accessories. PM service shall be
performed semi-annually. Contractor shall furnish and replace
all equipment replacement parts including glassware for the
equipment. The price of glassware and its installation is included
as an option. The Contractor shall support all system and third
party software of the equipment. The contract will be for the
period 1/1/99 through 9/30/99 with one option year to renew.
All requests for the solicitation must be in writing. Faxed
requests are acceptable (Fax 901-577-7242). The solicitation
will be issued o/a 11/3/98. Proposals are due C.O.B. o/a 12/3/98.
CITE: (W-301 SN266228)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: J--MAINTENENACE REPAIRS TO FIRE SUPPRESSION SYSTEMS
SOL N68711-99-B-2904
DUE 122998
POC (520) 341-2048, Sherri Hyatt, Contract Specialist, (520)
341-3565, Mike Larson, Contracting Officer
DESC: Work includes providing all labor, materials, transportation,
equipment, supervision necessary for the repairs of fire suppression
systems. This contract is a combination fixed-price/indefinite
quantity contract. The contract term shall include one base
year with four (4) one-year options. Total contract duration
(including options) shall not extend beyond 60 months. The
Standard Industrial Code is 7699 and the annual size standard
is $5.0 million. This procurement is 100% small business set-aside.
Plans and specifications will be available approximately November
25, 1998 until supply is exhausted. No deposit is required.
Requests for this solicitation package must be in writing,
stating solicitation number N68711-99-B-2904, bidding as a
prime/subcontractor/supplier. This is a public bid opening.
Interested parties may request plans and specification via
FAX (520) 341-3557. Bids will be considered from all responsible
sources.
CITE: (W-301 SN266231)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF JET ENGINE FUEL ACCESSORIES
SOL F41608-99-R-34508
DUE 123098
POC The Point of Contact is RAMONA M. VERRET, LDKJ, Phone: (210)
925-8845, FAX: (210) 925-1058
DESC: 17. A requirements contract with a 5-Year basic period
is being solicited for the repair and overhaul of jet engine
systems accessories. Contract will be for overflow of organic
overhaul capability and is applicable to the following weapon
systems: A-10; B-1B; B-52; C-5; C-130; C-141; CH-3; F-16 and
3J. Approximately 20 items will be included in the solicitation,
and the FSCs are 2915; 4810; 4710; and 4320. The items identified
herein are representative of the total requirement and represent
the majority of the anticipated procurment dollars: NSN 2915-00-788-4863,
Pump, P/N 112-485, Best Estimated Quantity (BEQ) 290; NSN 2915-00-983-1001,
Pump, P/N RR11620-3, BEQ 406; NSN 2915-00-834-4502, Actuator/Elec/Mec,
BEQ 295; NSN 2195-00-971-9131, Pump, P/N 60-371-C, BEQ 782;
and NSN 2915-01-189-6019, Valve, P/N 734000-115, BEQ 467. The
BEQs represent totals for the life of the contract. Data and
military packaging applicable to the above are required. Quality:
ANSI/ASQC Q9003 applies. Overhaul shall be performed in accordance
with Appendix A and Appendix C. The tentative issue date for
the solicitation is 30 Nov 98 and the tentative closing date
is 30 Dec 98. Approved sources for various NSNs are as follows:
Aero Controls; Crane Hydroaire; G.T. Enterprises; Globe Industries;
Grimes Aerospace; Gulf Aerospace; JR Textron APCO Div; J.C.
Carter Co; Lear Romec; Lorie Co; Ontic; Parker Hannifin; Rogerson
Aircraft Controls; Simmonds Precision Products; St. Aerospace
Systems Pte, Ltd; Sundstrand Corp; Telair International Corp;
Texas Aerospace Services; and XAR Industries. Not all sources
are approved for all NSNs. The solicitation will identify Approved
Sources by NSN. Qualification requirements will be released
with the solicitation. No telephone requests. Only written,
e-mail, or faxed requests received directly from the requester
are acceptable. Mailing Address: SA-ALC/LDKJ, 500 Perrin Street,
Suite 3, Bldg 326, Kelly AFB, TX 78241-6449. E-mail address
is ramona.verret@ldgate1.kelly.af.mil. FAX (210) 925-1058.
Send request to the attention of Ms. Verret. All responsible
sources submitting an offer shall be considered. Buyer's name
(Ms. Verret) should be listed on all solicitation requests.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-301 SN266264)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PICKER CT PQ2000 & PQ5000
SOL RFP 600-008-99 djb
DUE 111698
POC Dorann J. Burkett, (562) 961-8056
DESC: CORRECTION: Original Announcement appeared on 10/23/98
under classification J as RFP 600-008-99djb as the intent of
VISN 22 VA NETWORK BUSINESS CENTER LONG BEACH, CA to negotiate
sole source for necessary labor, parts, and materials for Preventive
Maintenance Inspections and intervening service calls on Government
owned PICKER CT PQ2000 equipment. VA Outpatient Clinic Las
Vegas, NV to be full PMI contract and VA Greater Los Angeles
Healthcare System Sepulveda, CA to be "as on needed basis"
contract. A Government owned PICKER CT PQ 5000 for VA West
Los Angeles, CA, full PMI contract has now been added to the
RFP. Contract is to be effective for a period of one (1) year
with renewal options for four (4) additional one- (1) year
periods. This is not a request for proposals. Solicitation
issues on or about November 16, 1998 and closes on or about
December 16, 1998. To contact Contracting Officer phone: (562)
961-8056.
CITE: (W-301 SN266274)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF JET ENGINE FUEL ACCESSORIES
SOL F41608-99-R-34508
DUE 123098
POC RAMONA M. VERRET
DESC: Add "See Note 23" to synopsis submitted to CBD at 1:05
PM, on 28 Oct 98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-301 SN266279)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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 F09603-99-Q-51907
DUE 121898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Repair the VCO Assembly of the Electronic Countermeasures
AN/ALQ-172 System used on the B-52 Aircraft. Small purchase
order not to exceed $100,000.00. Fax No: 912-926-7572 The approximate
issue/response date will be 18 NOV 1998. The anticipated award
date will be 26 Feb 1999. Written procedure will be used for
this solicitation. To: Itt Corp, Clifton Nj 07014-1993. 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 satified 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 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 concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-301 SN266301)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--A10
SOL F42620-99-R-AAAAB
POC For copy, Richard Heinze/Lfks/[801]777-5813, For additional
information contact Richard Heinze/Lfks/[801]777-5813
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist potential contractors
who have the skills, experience, knowledge and facilities required
to successfully complete this effort. SM-ALC, McClellan AFB,
CA intends to award a depot level maintenance/modification
kit installations contract to support the USAF A-10 Aircraft
located in Europe. Sources are being sought for potential offerors
who have the skills, experience, knowledge, and facilities
to successfully complete the repainting, modification installations,
and unscheduled repairs on these aircraft. Facilities required
to perform this effort must be within a 400 air mile radius
of Spangdahlem AB, Germany. The effort will include, but is
not limited to, (1) plastic media blast and repaint, (2) scuff,
sand and paint, (3) installation of the Embedded Global Positioning
System/Inertial Navigation System (EGI). It may also include
(1) installation of complex aircraft modifications such as
Countermeasures Set (CMS), Common Missile Warning Systems (CMWS),
Situational Awareness Data Link (SADL), Airborne Data Recorder
(ADR), On-Board Oxygen Generating System (OBOGS), Stores Management
System/Weapons Data Bus, Targeting Pod, (2) landing gear replacement,
flight control refurbishment and structural repair, etc., (3)
engineering services to support the Maintenance Assistance
workload, and (4) unscheduled repairs. The Air Force will acquire
these services through either an Indefinite Delivery/Indefinite
Quantity or Requirements contract awarded under AFFARS, Appendix
BB, Source Selection Procedures. It is intended that the contract
will be awarded under a Fixed Price type pricing arrangement
with a Time & Material line item to accommodate unidentified/
unscheduled efforts and a cost reimbursable, no fee line item
for unplanned travel expenses. Potential offerors are requested
to provide a summary of the capabilities and facilities they
have which will allow them to perform the aforementioned A-10
Depot Maintenance and Installs. Any information which is indicative
of the offeror's capabilities to successfully perform this
effort will be accepted. The government does not intend to
contract on the basis of this request or otherwise pay for
the information solicited. Release or distribution of your
response will be approved by the contracting officer. Interested
parties are requested to submit three copies of the aforementioned
summary of capabilities and facilities to Richard G. Heinze,
6072 Fir Avenue, Bldg 1233, Hill AFB, UT 84056-5820 no later
than 10 working days after publication of this notice. No telephone
or FAX responses will be accepted.
CITE: (I-301 SN266084)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: J--MAINTENANCE, REPAIRS, COMPUTER EQUIPMENT
SOL 99SQ810218
DUE 110698
POC EVELYN M. TATE FAX No.(303)445-6345
DESC: The synopsis published on 10/16/98 (reference solicitation
no. 99D88280001)is hereby superceded by the following: Note
to potential bidders: a solicitation is available at the following
website: http://ideasec.usgs.gov All responses to the solicitation
should include information regarding capabilities and qualifications.
Potential offerors shall include certification of training
for maintenance on all Output devices as listed below. The
Bureau of Reclamation is seeking potential sources for a High-end
Graphic and Output Device Maintenance agreement and a High-end
Graphic and Computer Equipment Service agreement. Part
1 - High-End Graphic Equipment and Output Device Maintenance
Agreement The following equipment requires a service maintenance
agreement for the period of 12 months after date of award.
All maintenance shall be performed on site at the Denver Federal
Center, Denver, Colorado. MGI Solitaire 35mm film recorder
Oxberry 35mm bulk load film back * Image Director Imaging
Station to include: P200 Rip Station P100 Spooler Station
Support for Novel Network and Image Director Software System
Integration Software Upgrades as required Encad NovaJet Pro
50 Color Poster Plotter including Network Interface Support
Kodak XL7700 Dye Sublimation Color Printer including all parts
excluding drum. * The image director imaging system supports
output from Corel, adobe photoshop, autographicx, windows draw,
Harvard graphics, AutoCAD, and other assorted software packages
used by the visual presentations group. If any of the equipment
covered in the maintenance portion of this contract is replaced,
the service maintenance agreement shall be modified to reflect
non-support of the old equipment for the remainder of this
contract. Maintenance shall be on an as needed basis and
shall include all parts, labor, and travel to the site. The
contractor shall provide monthly preventive maintenance to
be coordinated with technical representative. The contractor
shall provide on-call maintenance for all equipment listed
to include 1 hour telephone support for each item and on-site
maintenance within 4 hours of receipt of a request from the
contracting officer or authorized technical representative.
All maintenance shall be performed by qualified technicians.
Maintenance shall be performed Monday-Friday between the hours
of 7:30 a.m. to 4:00 p.m. Mountain Standard Time excluding
holidays. Part 2 - High-End Graphic and Computer Equipment
Service Agreement The following graphic equipment requires
a service agreement for the period of 12 months after date
of award. Dual Pentium Pro200 Graphic Stations (4) including:
128 Mb RAM 64 Bit Graphic Accelerator 4 Gb Hard Drive 16
Bit Sound Card 4x Internal CD Recorder Network Support Software
Support Dual Pentium Pro200 Graphic Stations (2) including:
128 Mb RAM FAST Video Capture Card 9 Gb SCSI Hard Drive
32 Bit Sound Card 4x Internal Multi Session CD Recorder
Network Support Software Support Pentium P133 graphic station
(1) including: 128 Mb RAM ATI ISA Graphic Card 2.1 Gb Hard
Drive 4x Internal CD Recorder Pentium II based editorial
stations (9) Pentium based editorial stations (12) These
stations have no special requirements as far as memory, hard
disk size, graphic and sound cards, and CD's. Maintenance
shall be on an as needed basis and will include labor, travel
to the site. Parts shall be paid for at list price. The contractor
shall provide monthly preventive maintenance to be coordinated
with on site tehnical representative. The contractor shall
provide for on-call maintenance for all equipment listed to
include one hour telephone support for each item and on-site
maintenance within 4 hours of receipt of a request from the
authorized contracting officer or technical representative.
All maintenance shall be performed by qualified technicians.
Maintenance shall be performed Monday-Friday between the hours
of 7:30 a.m. to 4:00 p.m. Mountain Standard Time excluding
holidays.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-301 SN266319)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: L--DIRECT CONVERSION FOR LIFE SUPPORT AND METEROLOGICAL
SERVICES
SOL N/A
DUE 112598
POC Leslie Ryan (719) 333-2075
DESC: A sources sought synopsis regarding a USAF Academy, Colorado,
Direct Conversion effort conducted utilizing OMB Circular A-76
for Aircrew Life Support and Meterological services. The Direct
Conversion is being processed to determine if it is efficient
for government operated or contractor operated functions within
these two areas and, if applicable, to determine the selected
contractor. Non-personal service requirements include all personnel
and supervision and could potentially require all equipment,
vehicles, tools, materials, supervision, and other items to
accomplish Aircrew Life Support (ALS) services and Meterological
services. The ALS portion includes performance of inspections,
maintenance, installation, removal, and repairs of in-shop
and aircraft installed life support equipment and mandatory
components. The maintenance and inspection of all hands-on
ALS Continuation Training devices, conduct all initial and
annual ALS continuation training as outlined in USAFA instruction
to include, but not limited to, parachute landing fall, land/water
drags, parachute malfunctions, preflight/postflight of chutes,
air/ground egress procedures. Contractor will be required to
schedule and accomplish all equipment inspections, repairs,
and repacks using an approved automated equipment tracking
program; render aid to aircrews with life support equipment
problems including proper equipment fit, inspection, and use;
maintain all related accounts for budget, time change forecast,Custodian
Account/Control Receipt Listing (CA/CRL), Precision Measurement
Equipment Laboratory (PMEL), OSHA, bench stock, and explosives
programs. The contractor will be required to develop and maintain
ALS operating instructions, quality assurance programs, and
tool kits. Service requirements for the Meterological services
portion includes surface weather observation, weather radar
observation, weather forecasting, staff weather briefing, and
aircrew flight weather briefing support for the Academy and
out lying areas within a fifty mile radius of the Academy,
equipment operation, operation of the automated weather distribution
system, the WSR-88D Doppler weather radar system, related small
computers, the meterological satellite, the automated surface
observing system, the high wind alert system, and the lightning
detection system. Contractor shall be required to furnish a
permanent replacement to the High Wind Alert System, including
the Remote Wind Mesonet and the Doppler Acoustic Sodar and
provide a permanent replacement to the Theodolite which automatically
samples upper air readings upon balloon launch and provides
data. All interested business concerns shall indicate interest
in this acquisition by providing the company name, mailing
address, phone number, and electronic mail address to the 10
ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy CO
80840-2315 no later than 3:00 P.M. MST, 18 Oct 98. Interested
business concerns are requested to provide sufficient written
information supporting their capability and past performance
to perform. This information should include, as a minimum,
(a) degree of experience in ALS and Meterological services
experience, (b) address current related certifications for
these services, (c) address employee on-the-job safety mishaps,
(d) provide quality/safety program currently in-use by the
contractor, provide management infrastructure and corporate
financial capability to support these two types of operations
similar to the magnitude of this requirement, (e) provide past
corporate and government contracts with references, outlining
related contractual responsibilities, and points of contact,
with current telephone numbers. Small Business concerns must
provide written proof of capability and a positive statement
of eligibility as a SB concern. Indications of interest by
SB concerns without required information regarding capability
and eligibility will not be considered in a SB set-aside determination.
If a capability package has already been submitted from your
company based on the previous sources sought synopsis dated
18 Sept 98, you do not need to resubmit. For purposes of this
acquisition, the Standard Industrial Code (SIC) being considered
is 8999. The anticipated business size is $5.0 million. Small,
Historically Underutilized, and Women-owned businesses are
encouraged to submit data. This is a sources sought synopsis
only. An issue date for the solicitation has not been established.
A subsequent synopsis will be issued at a later date to provide
solicitation issuance details. Contractor should refer questions
to Ms Leslie Ryan at RyanLA.lg@usafa.af.mil or may call (719)
333-2075. All information sent to 10 ABW/LGC, 8110 Industrial
Drive, Suite 200, USAF Academy CO 80840-2315 no later than
3:00 P.M. MST, 25 Nov 98
CITE: (W-301 SN266204)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT
SOL GS-04P-98-RBC-0063
DUE 010599
POC Corlis Moore, (404) 331-7970
DESC: Pre-Solicitation Notice - Provide full management/building
operation, mechanical maintenance and maintenance repair, janitorial
services, architectural and structural maintenance, trash removal
including recycling, landscape and ground maintenance for the
Customer Service Center, Gene Snyder Couthouse/Custom Building,
and the Ramano-Mazzoli Federal Building, Louisville, KY; Federal
Building, Covington, KY; the Frankfort Federal Building, Frankfort,
KY; Federal Building, Lexington, KY, and the Federal Courthouse,
Ashland, KY. Competitive 8(a) Set-Aside. Contract will include
option requirements for four additional one (1) year periods.
Anticipated solicitation issue date 12/04/98. A presolicitation
meeting is scheduled for December 15, 1998, at 10:00 A.M. at
the Ramano-Mazzoli Federal Building, Blue Boar Cafeteria (located
in the basement), 600 Martin Luther King, Jr. Place, Louisville,
KY 40202. To request a copy of this soliciation, mail your
request to General Services Administration, 75 Spring Street,
SW, Box 54, Atlanta, GA 30303, Attn: Corlis Moore or fax you
request to (404) 331-6888.
CITE: (W-301 SN266338)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: N--DESIGN, INSTALLATION AND MAINTENANCE OF ESCALATORS
IN THE PENTAGON.
SOL MDA947-99-RA0005
DUE 121898
POC Sharon Ward, Contract Specialist, 703-693-8954; Billie Frye,
Contracting Officer, 703-693-8954
DESC: The Pentagon Renovation Management Office is soliciting
proposals from qualified organizations to award a commercial
contract for design and installation of new escalators within
the Pentagon Building, Arlington, Virginia. The contract will
also include a 5 year base contract with 2 five year options
for the maintenance of all existing and new Escalators installed
in the Pentagon Building, as well as, future installations
scheduled for the South Terrace of the Pentagon Building. Must
have expertise in coordination of work activities with other
contractor's who may be working at the same time and space.
Estimated issuance date of RFP No. MDA94799RA0005 is November
18, 1998, and responses are due to be submitted by December
18, 1998. Written solicitation requests will be taken via mail,
courier, FAX (703-693-8972) or by email (wardsa@army.pentagon.mil)
ONLY. No telephone requests will be taken.
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-301 SN266202)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 5,700
TONS OS SOIL CONTAMINATED WITH TRPH FROM CECIL FIELD, NAVAL
AIR STATION, JACKSONVILLE, FL TO A SUBTITLE "C" LANDFILL
SOL N62678-99-R-0029
DUE 112798
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
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 announcement/solicitation is issued as
N62678-98-R-0029 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. This acquisition
is unrestricted and the Standard Industrial Classification
(SIC) is 8744. The Small Business Size Standard is 500 employees.
Contract Line Item (CLIN) 0001: UNIT OF ISSUE= Tons, QUANTITY=
5,700. DESCRIPTION: The contractor shall haul away and dispose
of 5,700 tons of soil contaminated with non hazardous TRPH
(Total Recoverable Petroleum Hydrocarbon) 1. Disposal of soil:
The contractor shall provide all supervision, labor and equipment
to haul away soil contaminated with TRPH. 1.1 The soil will
be removed from the ground by the Government from Site 7 at
Cecil Field Naval Air Station, Jacksonville, FL. 1.2 When designated
by the Government, the contractor shall provide at the designated
site appropriate dump trucks, covered and contained, to be
filled by the Government. The contractor shall then haul the
soil away. 1.3 Soil shall be disposed of in a Subtit;e "D"
Landfill or treatment facility of the contractors choice. The
treatment facility must be licensed for all applicable state,
federal and local requirements. 1.4 A "Ceritficate of Disposal
and/or Recycling" will be required from the Subtitle "D" Landfill
or treatment facility. 1.5 The contractor shall provide all
permits, fees, placards, labels and manifest for proper disposal
as required by local, state and federal regulations. 2. Scheduling:
Work on this contract shall commence on or about December 7,
1998. The total time estimated to complete all removal of contaminated
soil is 6 days. 2.1 The Government will work from 7:00 AM to
7:30 PM Monday through Sunday, including federal holidays or
as supported by the Landfill.. The contractor will be required
to work the same schedule. 2.2 The contractor shall conform
to all federal, state and local laws and regulations regarding
transportaion of materials. 2.3 The contractor shall have the
capability to remove a minimum of 950 tons of soil per day.
If the Government experiences delays in loading contractor
trucks in excess of 1 hour, and if such delays are caused by
the contractor failing to provide the capability to remove
950 tons of soil per day, then the contractor shall pay to
the Government, the sum of $476.00 per hour delay beyond the
initial hour of delay for each day. 2.4 Delays, or demurrage
charges, of less than 1 hour caused by the contractor having
to wait on the Government for loading or other purposes will
not be compensable. Any delay over 1 hour must be documented
in order to be compensable. 3. The contractor shall provide
copies of weight receipts for each load. Receipts will contain
at a minimum the following information: date, time, truck number
and scale weights. 4. The contractor's representative shall
ensure proper loading of the trucks, therefore any load fines
shall be the contractor's responsibility. 5. The quantity of
contaminated soil of 5,700 tons is based on an engineering
estimate. The Charleton Detachment of SUPSHIP, Portsmouth,
in conjunction with controlling requlatory bodies will determine
the actual quantity of contaminated soil that needs to removed.
Once the extent of contaminated soil required to actually be
removed is determined, the Contracting Officer shall notify
the Contractor. If the actual quantity removed is more or less
than 950 tons, than the Contracting Officer will make an equitable
adjustment in the total contract price to reflect increased
or decreased quantities actually required to be removed. The
equitable adjustment shall be based on the fixed unit (per
ton) price offered by the Contractor. 6. The following types
of insurance are required in accordance with the clause entitled
"Insurance - Work on a Government Installation" (FAR 52.228-5)
and shall be maintained in the minimum amounts shown: 6.1 Comprehensive
General Liability: $500,000 per person and $1,000,000 per accident
for bodily injury. 6.2 Automobile Insurance: $500,000 per person
and $1,000,000 per accident for property damage. 6.3 Standard
Workmen's Compensation and Employer's Liability Insurance in
the minimum amount of $100,000. The following clauses/provisions
form the FAR are incorporated by reference: 52.212-1 Instructions
to Offerors-Commerical; 52.212-2 Evaluation-Commercial Items,
The Government will award to the responsible offeror whose
offer conforming to the solicitation will be the lowest total
price to the Government. 52.212-4 Contract Terms and Conditions-
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commerical Items paragraph
(a), (b) (6) (7) (8) (9) and (c) (1). In addition, anyone responding
to this solicitation must provide with their response a completed
copy of the 52.212-3 Offeror Representations and Certifications--Commercial
Items. (Note: FAR text is available through the World Wide
Web at: http://www.arnet.gov/far/) The closing date for receipt
of proposals is November 27, 1998 at 2:00 PM local time. Mail
proposals to: Supervisor of Shipbuilding C&R, USN, P. O. Box
215, NNSY- Bldg. 15, 2nd Floor, Code 420JM, Portsmouth, VA
23705-0215. For more information regarding this solicitation
contact (757) 396-5041 ext 451.
CITE: (W-301 SN266240)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 5,700
TONS OF SOIL CONTAMINATED WITH TRPH FROM CECIL FIELD, NAVAL
AIR STATION, JACKSONVILLE, FL TO A SUBTITLE
SOL n62678-99-R-0029
DUE 112798
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: Modification to Submission No. 266240 Change the following:
SUBJECT: SUBTITLE "C" LANDFILL to read SUBTITLE "D" LANDFILL
DESC: N62678-98-R-0029 to read N62678-99-R-0029
CITE: (W-301 SN266278)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Q--OPTOMETRY SERVICES
SOL F49642-99-R0052
POC 1Lt Ronnie V. Devlin, Contracting Officer, (202) 767-8031,
Catherine B. Washington, Contract Specialist, (202) 767-8031
DESC: The 11th Contracting Squadron intends to procure on a competitive
basis a one base year, with four option years, firm-fixed price
contract, one full time optometrist/firm to provide optometry
services to patients at the 11th Medical Group, Bolling AFB,
DC. The Standard Industrial Code (SIC)is 8042 with a Size Standard
of 5.0 Million. Prospective offerors shall be able to submit
information pertaining to: (1) Credentials, (2) Education and
Training, (3) license/Registration, (4) Board Certification,
(5)Experience, and (6) Past Performance which the interested
party shall submit a list of all Government Contracts, Commercial
Contracts, and/or Professional Resume that were completed in
the last three years. All interested parties requesting a copy
of the solicitation must identify the RFP number above. This
requirement is 100% set-aside for Small Businesses. No telephone
requests will be accepted. Requests should be directed to Ms.
Catherine B. Washington, 11 CONS/LGCO, 110 Luke Avenue, Room
200, Bolling AFB DC 20332-0305. Fax requests are acceptable
at (202) 767-7887. Solicitation is expected to be released
on or about 6 November 98, with a closing date 30 days thereafter.
CITE: (W-301 SN266100)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Q--UROLOGY SPECIALITY PHYSICIAN
SOL RFP 620-2-99
DUE 121798
POC Clarissa Harley, Contracting Officer, 914-737-4400, ext.
2188
DESC: Urology Specialty Physician Services to be provided to
the VA Hudson Valley Health Care System. The contract physicians
will provide both inpatient and outpatient needs at Montrose
campus, Castle Point campus, and Pomona Clinic in Rockland
County. Physician services will be provided part-time, Mondays
12-4pm and every other Saturday 8am to 4pm at the Montrose
Campus. At the Castle Point campus and the Ponoma Clinic services
will be provided full time, 8am-4:30mp, Monday thru Friday,
with Tuesdays being 12-8pm., with all services excluding federal
holidays. Days are subject to change based on patient needs.
Physicians must be Board Certified, and American citizens,
english speaking, hold a license in any state, all in accordance
witht he solicitation. Award will be made for an initial 12
month period, with options to extend for two additional years.
Solicitation documents will be available o/a 11/17/98. Proposals
are due no later than 4:30 PM, 12/17/98, or as specified in
the solicitation. All requests for the solicitation documents
must be in writing and may be faxed tot he Contracting Officer
at 914-788-4212. Telephone requests will not be accepted. SIC
8099.
CITE: (W-301 SN266213)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--LOCKBOX SERVICES (BANKER'S PROCESSING OF INCOMING
PAYMENTS)
SOL CFOFT-99-R-105
DUE 112598
POC Gerry Widdicombe, Special Projects Manager, DC OCFO, OFT,
Tel. 202-7270410
DESC: The District Of Columbia Government is seeking proposals
to provide lockbox and data processing service under Request
for Proposal number CFOFT-99-R-105. There are three major revenue
sources included in this lockbox Request for Proposal ("RFP"):
1) most District of Columbia taxes, 2) fees collected by the
Department of Consumer and Regulatory Affairs, and 3) motor
vehicle and parking fees. More specifically, this RFP includes
the following: i) Fourteen lockboxes, ii) Over two billion
dollars of tax or other collections or processing, iii) Over
one million tax returns, bills or licenses to process, and
iv) Over 750,000 remittances or checks to deposit. ----------
The lockboxes are grouped into four Service Groups as follows:
i) Office of Tax and Revenue (OTR): Real Property Taxes, Sales
and Use Taxes and Arena Fees. These taxes are grouped together
because the lockbox contractor must provide an over-the- counter
payment capability at either their own branches or the branches
of a partner bank (but not for the Arena Fee). These taxes
must be collected exclusively by the lockbox contractor as
a portion, or all, of each tax or fee has been pledged to bond
holders for the servicing of certain issuance of debt. ii)
Office of Tax and Revenue (OTR): Individual Income Taxes, Incorporated
and Unincorporated Franchise Taxes, Employer Withholding Taxes,
Individual Quarterly Tax Declarations, and Franchise (incorporated
and unincorporated) Quarterly Tax Declarations. The District
will continue to process the remittances or checks for the
Individual and Franchise Tax payments (that are sent in with
the returns), but not the quarterly declarations. iii) Department
of Consumer and Regulatory Affairs (DCRA): Corporation and
Annual Report Fees, Business License Fees, Occupational and
Professional License Fees and Insurance Company and their Representative's
Fees. iv) Bureau of Motor Vehicles (BMV): Motor Vehicle Registration
Fees, Parking Registration Fees and Unpaid Ticket Balances
all paid on a single renewal form. TO OBTAIN A COPY OF THE
SOLICITATION BY RETURN EMAIL, send a message CITING THE RFP
NUMBER IN THE SUBJECT LINE, to rfp_at_~cfo-ojs@ccmail.dcgov.org
(Note the tilde prior to "cfo" and the hyphen between "cfo"
and "ojs".) The CFO's server will retrieve Volume 1 of the
RFP and dispatch it to the address from which the Email message
arrived. The RFP will arrive in Adobe Acrobat ".pdf" file format
and will require an Adobe Acrobat Reader. The Reader can be
obtained free of charge off the Internet, and the returning
Email cover sheet with the RFP arttached will provide instructions
on the site from which the reader can be obtained. Include
your name and address, telephone and FAX number in the body
of your message of request so that the illustrations, attachments
and exhibits contained in Volume 2 can be mailed. If a hard
copy both Vol. 1 and Vol 2 are desired (by mail or to for pick
up at 360 North, 441 4th St NW, in Washington DC, please call
Gerry Widdicombe, Special Projects Manager, DC OCFO, Office
of Finance and Treasury, at 202-7270410.
LINKURL: http://www.dccfo.com
LINKDESC:
of RFPs
EMAILADD: rfp_at_`cfo-ojs@ccmail.dcgov.org
EMAILDESC:
in your SUBJECT line
CITE: (W-300 SN265920)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--NON-RESIDENTIAL PROPERTY MANAGEMENT SERVICE
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is seeking statements of qualifications
and a proposed fee schedule to manage approximately 625,000
square feet of non-residential properties at the Presidio of
San Francisco, CA. The Presidio Trust is a wholly-owned Federal
Corporation established by Congress (Public Law 104-333) to
manage eighty percent of the land within the Presidio of San
Francisco - a part of the National Park Service. The selected
firm will provide services to manage and maintain the Presidio
Trust property to a commercial industry standard for similar
product types. The portfolio to be managed includes approximately
30 leases, primarily office users, located in a variety of
buildings types. Project scope includes tenant relations and
lease management, financial management and reporting, and coordination
of building maintenance. Selection criteria include: 1) property
management experience in similar properties; 2) past record
of performance; 3) quality of sample financial and operational
reports; 4) team composition and experience; 5) overall quality
of submittal; and 6) reasonableness of fee schedule. The contract
term is one year with four one year options, exercisable at
the discretion of the Trust. Requests for the Request for Qualifications
for Non-Residential Property Management Services are due by
5:00PM November 13, 1998. All requests should be addressed
to the attention of Real Estate & Planning at the address listed
above. Fax request will be accepted at (415) 561-5315.
CITE: (W-300 SN265926)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--MASTER PLANNING SERVICES
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is seeking statements of qualifications
from firms or teams capable of providing master planning services
at the Presidio of San Francisco, CA. The Presidio Trust is
a wholly-owned Federal Corporation established by Congress
(Public Law 104-333) to manage eighty percent of the land within
the Presidio of San Francisco - a part of the National Park
Service. The selected firm(s) will provide interdisciplinary
planning and design services on a task order basis to refine
and build upon the 1994 General Management Plan for the Presidio
Trust. Project scopes could range from broad planning analysis
and site planning to preparation of design documents for implementation.
Selection criteria include: 1) specialized experience applicable
to project; 2) past record of performance; 3) team composition
and technical competence; 4) management experience; 5) overall
quality of submittal; and 6) reasonableness of fee schedule.
The contract term is one year with four one year options, exercisable
at the discretion of the Trust. Requests for the Request for
Qualifications for Master Planning Services are due by 5:00PM
November 13, 1998. All requests should be addressed to the
attention of Real Estate & Planning at the address listed above.
Fax request will be accepted at (415) 561-5315.
CITE: (W-300 SN265929)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00102-99-R-1321
POC Sherry Beal, Contract Specialist, (207)438-1320 (sab%c530%pns@ns01.ports.navy.mil)
DESC: Engineering and technical services in support of the Deep
Submergence Systems Program Office located at Portsmouth Naval
Shipyard, Portsmouth, NH. The contractor shall design, develop
and/or modify plans, test procedures, feasibility studies,
plan schedules, procure and/or manufacture material and components
and provide the onsite support necessary to accomplish various
alterations, repairs, and improvements primarily to Deep Submergence
Vehicles (DSV), Advanced Tethered Vehicles (ATV), Advanced
Seal Delivery systems (ASDS), rescue vehicles, submarines,
surface vessels and naval equipment and facilities. The proposed
contract shall be awarded as a cost plus fixed fee, indefinite
delivery type contract for a period of one base year plus four
option years with 14,900 total estimated hours per year. Various
labor categories include, but are not limted to, Naval Architects,
Mechanical Engineers, Electrical/Electronics Engineers, Quality
Assurance Specialist, Engineering Technician, and Draftsman.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor
(FAX 207-438-1251, Attn: S. Beal). Telephone requests will
not be honored. Requests for copies of the solicitation should
specify the DUNs number assigned to your company. If a number
has not been assigned, please request one from the nearest
DUN and Bradstreet office. All responsible small business sources
may submit an offer which will be considered. See Note 1.
CITE: (W-301 SN266185)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--MAILING AND DISTRIBUTION SERVICES
SOL 52RANA900008
DUE 121898
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: The National Oceanic Atmospheric Administration of the
Department of Commerce/Boulder Laboratories (DOC/BL), 325 Broadway,
Boulder, CO, has a requirement for mail and shuttle services.
Contractor shall provide mail and shuttle services for the
DOC/BL complex, within the city limits of Boulder, including
laboratories at the University of Colorado East Campus (UOCEC),
3100 and 3150 Marine St., the NCAR North facility, 3400 Mitchell
Lane, the University of Colorado Campus (UOCC) and various,
local U.S. Postal Service locations. NOTE: Future requirement:
In approximately March 1999, employees located the UOCEC will
move to the new NOAA building located on the DOC/BL complex.
During this move (which will take approximately 3-4 months),
services will be required at both the UOCEC and the new NOAA
building. Once the NOAA employees have completely relocated,
mail services will no longer be necessary at the UOCEC. Shuttle
service may change. For determining cost and personnel requirements,
prospective bidders should use the current level of service.
Modifications may be made to the contract during the time of
the move and after the move is complete. The contract will
be for a base year of nine (9) months (from January 1, 1999
thru September 30, 1999) with 4 one (1) year options. Interested
firms and/or individuals may request to receive a copy of the
solicitation when it becomes available approximately November
18, 1998. See Notes No. 1 and 26****.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-301 SN266209)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: R--WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS
AFB GA
SOL F09650-98-R-0207
POC Angela Thompson, Contracting Officer or Marty Ledden, Buyer,
912-926-9163 or 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF FINAL SOLICITATION FOR THE
WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS AIR FORCE
BASE, GEORGIA -- PURPOSE: The Air Force will issue the FINAL
solicitation for the West Robins Housing Privatization Project
approximately 21 Dec 98. The solicitation (RFP # F09650-98-R-0207)
and related documents will be posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
The Robins housing goal is to provide access to safe, quality,
affordable housing, in a community where military families
will choose to live. The project involves a real estate transaction
with the successful offeror under which the Government will
contribute land and housing units by a conveyance of fee ownership,
and provide funds in the form of a direct Government loan and/or
Government limited loan guarantee of third party debt. In exchange,
the successful offeror will obtain commercial financing needed
to plan, design, develop, demolish (existing Wherry/Chapman
units), construct (370 to 460 units), renovate or replace (300
Hillside units), own, operate, maintain and manage a rental
housing development for a basic requirement of 670 and up to
760 military families for approximately 30 years. The successful
offeror will own the land and housing units. The military members
will pay the successful offeror rent equal to the basic housing
allowance for housing (BAH) minus 110% of reasonable gas and
electric utility charges. Robins intends to satisfy this portion
of its military housing need through selected use of the wide
range of authorities provided in the Military Housing Privatization
Initiative included in the 1996 National Defense Authorization
Act, Public Law 104-106 (Title 10 USC, Sections 2871 - 2885)
instead of the traditional military construction program. See
http://www.acq.osd.mil/iai/hrso/legis.htm on the Internet.
The Military Housing Privatization Initiative permits the construction
and renovation of housing units using "market standards." The
project scope of 670 units includes demolishing existing Wherry/Chapman
units and constructing 370 housing units within two years of
contract award, and renovating 300 existing housing units within
eight years of contract award. The project identifies the Government's
desire to construct up to 90 additional housing units to reduce
the Robins AFB housing deficit within two years of contract
award and to replace the 300 existing units instead of renovating.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. Robins AFB will use a "best value" strategy
to encourage maximum flexibility in proposal development and
to select the proposal that best realizes the Robins housing
goal and demonstrates the private party's commitment to a long-term
relationship with Robins Air Force Base. Points of contact
are: Angela Thompson, Contracting Officer/PKOS or Marty Ledden,
Contract Negotiator/PKOS, phone (912)926-5110 or (912) 926-9163,
fax (912)926-3590, E-Mail: adthomps@pk.robins.af.mil or mledden@pk.robins.af.mil.
The solicitation and related documents will be posted on the
internet at http://contracting.robins.af.mil/houspriv.ssi.
A copy of the RFP and related documents may also be obtained
on CD-ROM. Only written request by fax or E-mail to the above
points of contact will be accepted. NO TELEPHONE REQUESTS.
Only one CD per offeror will be provided. PAPER COPIES ARE
NOT AVAILABLE.
CITE: (W-301 SN266273)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--MARKETING AND CONSULTATION SERVICES
SOL N00244-99-T-0021
DUE 101898
POC Bid Officer, 619-532-2692, fax, 619-532-2690, e-mail at fiscsd_bid_officer@sd.fisc.navy.mil;
Contracting Officer, Penny Estrada, 619-532-2650 or e-mail
at penny_a_estrada@sd.fisc.navy.mil.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR parts 12
and 13 as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
TO BE ISSUED; quotes are being requested and NO FURTHER WRITTEN
SOLICITATION WILL BE ISSUED. The solicitation number for this
Request for Quote is N00244-99-T-0021 and closes on 18 NOV
1998, 3:00 p.m. Pacific Time. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. This solicitation is reserved 100%
for Small Business Concerns. The Standard Industrial code is
7389. The Federal Supply Code is R708. The requirement is for
firm fixed price Marketing and Consultation Services in accordance
with the Statement of Work for a Base Year and two (2) Option
years. Item 0001: Base year, Period of Performance: Approx.
01 APR 99 or date of award through One year, 12 months at $______/mo.
Item 0002, Option year I, Period of performance: One year after
award of contract for a one year period, 12 months at $______/mo.
Item 0003: Option year II, Period of performance: 2nd year
after award of contract for a one year period, 12 months at
$______/mo. STATEMENT OF WORK: Background: On 01
July 1998, Naval Construction Battalion Command, (CBC) Point
Hueneme became a CINCPACFLT command under the regional management
of COMNAVBASE San Diego and the Southwest Region. These organizational
shifts end the 56 years bond between CBC and NAVFACENGCOM as
its major claimant. On 01 October of this year, the Base Operating
Support (BOS) Services for CBC Port Hueneme, NAS Port Mugu,
and NSWC PHD were consolidated under the CBC as the host provider.
Scope of work: The Navy is soliciting Contractors to
provide Marketing and Consultation services and produce products
that promote the services and facilities offered by CBC Port
Hueneme. The Contractor, under the guidance of the Public Affairs
Officer, shall design marketing plans to inform the target
audiences of the agencies' mission and capabilities. The Contractor
is required to revise and/or develop customized marketing plans
that will formulate short and long-term goals to increase awareness
of services and capabilities of the CBC Port Hueneme. This
includes communications/media deliverables that update existing
communication/marketing tools as well as developing and providing
new communication/marketing tools. Products may be in the form
of CD-ROM, printed materials, photos, brochures, pamphlets,
fact sheets, articles, and presentations. Any computer generated
product shall be produced in a media compatible with IBM compatible
hardware and Microsoft Windows software applications including
MS Office 97, Word, Powerpoint, Excel, Access and Pagemaker
6.0 version. Under the guidance of the Public Affairs Officer,
the Contractor shall clearly identify the target audiences,
establish measurable marketing objectives, determine market
trends and conditions, and identify appropriate strategies
and recommended tactics/tools to meet those objectives. The
Contractor is required to have proven public relations/marketing
experience and expertise to accomplish these tasks. The
Contractor shall provide direct support for the writing and
editing of materials, including brochures, pamphlets, fact
sheets, articles and presentations. The Contractor shall have
technical expertise to write about a variety of topics and
will be required to have an understanding of the highly complex
technical, legal and social issues inherent to Government policy
and public awareness campaigns. The products are to be
designed to inform audiences of the capabilities of the facilities
and Base Operating Support, (BOS) available for fleet operations,
mobilization, joint service exercises, and training. This includes
technology, personnel, surge capacity, and infrastructure,
railhead and locomotive, airhead, seaport and "hotel services"
and laydown area and support to the community and local economy.
Consultation services will be made available as required
to achieve objectives in product production and informing various
publics on CBC programs and mission. The Contractor shall
be responsible for obtaining all necessary permits and licenses
and for complying with all applicable Federal, State, and Municipal
laws. The Contractor shall not retain or use any material produced
under the contract for self-promotion. Under the guidance
of the Public Affairs Officer, Contractor will obtain editorial
content and data about CBC mission, assets, capabilities, programs
and history through direct interface with impacted CBC organizations,
tenants or other activities as required. All deliverables
are to become property of CBC Port Hueneme. All data produced
in performance of the contract shall be the sole property of
the Government. The Contractor agrees not to assert rights
at common law or equity and not to establish any claim to statutory
copyright in such data in whole or in part in any manner or
form nor authorize others to do so. Upon completion of
work under the contract or termination, the Contractor shall
prepare for shipment, delivery FOB Destination of all deliverables
required under the contract. The Contractor shall properly
dispose of all materials received from the Government and all
residual materials produced in connection with the performance
of the contract. All materials produced or delivered under
the contract will be become and remain the property of the
Government. There shall be no dissemination or publication
of information developed under this contract or contained in
the Government furnished materials pursuant to this contract
without written approval of the Contracting Officer, except
within the Contractor's organization and between subcontractors
for the purpose of producing products or services for CBC Port
Hueneme. Upon award of the contract, the Public Affairs
Officer of CBC Port Hueneme will serve as the Contracting Officer's
representative and liaison with the Contractor. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference in lieu of being checked
and will be provided by the contracting officer in full text
upon request. FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR
52.212-5, FAR 52.211-5 New Material, FAR 52.215-5, Facsimile
proposals, FAR 52.217-8 Option to Extend services, FAR 52.217-9
Option to Extend Term of Contract, FAR 52.222-26; FAR 52.222-35,
FAR 52.222-36; DFAR 252.212-7000, Offeror representations and
ceritifications, DFAR 252.212-7001, Contract terms and conditions;
DFAR 252.225-7001, Buy American Act Balance of Payments; Responsible
parties interested in submitting a quote in response to this
solicitation may submit their quote in accordance with their
standard commercial practices, (e.g. on company letterhead,
formal quote form, etc.). Contractors must include the company's
complete mailing and remittance addresses, payment terms, and
company's CAGE Code, Dunn and Bradstreet (DUNS) number, and
company federal tax identification (TAX ID) number. DFAR 252.204-7004
Required Central Contractor Registration (Mar. 1998). Contractors
must be registered on the Central Contractor Registration Database
prior to issuance of a contract. Offerors and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. All FAR certifications and representations
specified must be submitted with your quote. The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products/services offered and providing
documentation of your technical capabilities. Responses from
responsible Offerors and inquiries may be mailed or delivered
to FISC SD, Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive,
San Diego, CA 92132-0212 or faxed at 619-532-2347/2575/1088/2690
or 619-532-1089. Contractors are responsible for all faxes.
The closing date of this solicitation is a 18 NOV 1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
from the Bid Officer.
CITE: (W-301 SN266280)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 548-99-DN-31
DUE 120198
POC Donna J. Nelson, 561-882-6510
DESC: This solicitation is issued as a commercial item in accordance
with FAR Part 12. Request For Quotation RFQ 548-99-DN-31 is
a 100% set aside for small business. It is advertised as full
and open competition with SIC: 7338 and a size standard of
$ 5 million. The contractor shall furnish all necessary equipment,
supplies, supervision and qualified competent personnel to
perform transcription services for documents generated from
the government owned digital dictation system by the Department
of Veterans Affairs VA Medical Center, West Palm Beach, FL.
Material transcribed includes a high incidence of technical
terminology and requires knowledge of a specialized vocabulary
peculiar to a wide variety of subjects in the fields of medicine,
surgery, imaging and psychiatry. The contractor will access
the VA's digital dictation system through direct telephone
lines on a daily basis. The transcribed documents will be (1)transmitted
via modem to a dedicated PC on VA property, in the form of
ASCII text or WORD documents; AND/OR (2) transmitted via modem
to the VA computer system, VISTA, appropriate package in the
form of ASCII text using KERMIT protocols. The VA intends to
award a single contract. The contract base period will be for
one year from date of award, with four (4) one year options
for renewal. Total duration of the contract will not exceed
5 years. The solicitation will issue on November 9, 1998. The
closing date for all quotations is December 1, 1998 at 2:00pm
local time. Requests for copies of this solicitation must be
in writing and should be received by the issuing agency no
later than 10 calendar days from the date this notice is published.
No telephone or fax requests will be accepted. Copies of this
solicitation will be issued to the first 25 requests. Any and
all questions regarding the solicitation should be faxed to
561-882-6507 to the attention of Donna Nelson not later than
November 23, 1998. Offers in original and two copies should
be sent to: Contracting Officer (04B), VA Medical Center, Room
2C-260, 7305 N. Military Trail, West Palm Beach, FL 33410.
CITE: (W-301 SN266295)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: R--CENTRAL CONTRACT FILES SUPPORT AND DATA ENTRY SUPPORT
SOL DCA200-98-R-5021
DUE 113098
POC Linda K. Goff, DITCO/DTS6, 618-229-9486
DESC: This amended synopsis is issued to provide the proposed
contract period for solicitation DCA200-98-R-5021. Basic contract
period is 9 months, with four 1-year options. Instructions
to access the DITCO website are also amended to include, vendors
must use Internet Explorer version 4.0 or any Netscape products
to access the site. This synopsis amends synopsis submitted
to the CBD on 10 Sep 98, which read: The purpose of this requirement
is to provide on-site central files maintenance and data entry
support at Defense Information Technology Contracting Office
(DITCO), Scott AFB IL. Contractor does filing, archiving and
maintaining files as well as maintenance of the File Maintenance
Tracking System (FMTS). Contractor is responsible for entering
and editing data into the DITCO on-line system and processing
status action messages. This requirement will be competitive
small business set aside. The Request for Proposal will be
issued on or about 29 Oct 98 without further notice. Interested
small businesses should view and download the RFP from DITCO's
website at www.ditco.disa.mil/asp/news.asp. Once into the website
select Contracting Opportunities. If you are a new user, you
will be required to "Create a new user id" and then "Bulletins
for download." The Standard Industrial Classification (SIC)
code is 7389, size standard $5M. Numbered note 1 applies to
this solicitation.
EMAILADD: goffl@scott.disa.mil
EMAILDESC:
CITE: (W-301 SN266344)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--PROVISION OF A TOUCHTONE/IVR BASED TAX FILING/PAYMENT
CALL CENTER
SOL CFOPD-99-R-005
DUE 111598
POC L. Nadybal, FAX 202-7279599 or email len_nadybal_at_~cfo-ojs@ccmail.dcgov.org
DESC: The Chief Financial Officer of the District of Columbia
has a requirement for a contractor to provide a utility that
will allow certain District of Columbia taxpayers to file simple
(EZ-style) tax returns, and pay taxes through use of a Touchtone/IVR
based call center operation. Local D.C. citizens would, to
use the contemplated call center, dial a toll-free "800"-like
number and then be able to process transactions. There is also
an EFT component in the requirements. A request for proposals
(RFP) Nr. CFOPD-99-R-005 is available to interested parties
upon request. It is being distributed in Adobe Acrobat ".pdf"
file format by reply Email. To obtain a copy, send an Email
message to the Email address below CITING THE RFP NUMBER IN
THE SUBJECT LINE of your message. The CFO's server will retrieve
the requested file and send it to the address from which the
Emailed request arrived. To open, read and print the file,
you will need an Adobe Acrobat reader, which is available off
the Internet free of charge at http://www.adobe.com.
LINKURL: http://www.dccfo.com
LINKDESC:
source for RFPs at this time.
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
receive the RFP by reply Email
CITE: (W-301 SN266345)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development. AMEMB. Managua,
USAID, Unit #2712 Box 9, APO AA 34021
SUBJECT: R--TECHNICAL SUPPORT SERVICES TO THE RURAL LAND MARKET
UNIT (RLMU) OF THE MINISTRY OF AGRICULTURE AND FORESTRY
SOL NICARAGUA 99-01
DUE 121498
POC Contact Point: Mr. Martin Napper, Contracting Officer, USAID/Nicaragua,
Fax: 505-278-3828, Tel: 505-267-0502, E-mail: mnapper@usaid.gov
DESC: The USAID Mission to Nicaragua is requesting proposals
from U.S. offerors to provide technical assistance to the Rural
Land Market Unit (RLMU) of the Ministry of Agriculture, Livestock
and Forestry (MAF). The RLMU is charged with supporting land
titling and market development. This assistance is being provided
as part of USAID/Nicaragua's Small Producers Results Package.
The elements of this program were specified in the Program
Grant Agreement signed between the U.S. Government and the
Government of Nicaragua (GON) on February 10, 1998. The Small
Producer Program is a five-year program to assist traditional
and progressive small- and medium-scale farmers of Nicaragua.
One of the two principal 'Results' or outcomes of this Program
is: "Small farmers producing and marketing more and diverse
products." This will be accomplished through: (1) expanding
small farmer services; (2) providing assistance to agricultural-
related and rural microenterprises; (3) support for a national
program of seed improvement for basic grains and other crops;
(4) support for agricultural policy formulation; and (5) support
for land titling and land market development. This scope of
work relates to the last of these approaches. The Mission anticipates
awarding a Firm-Fixed Price Contract for the purpose of working
in the Land Titling and Land Market Development program in
Nicaragua. The period of performance of this Contract will
be for 3 years. RFP NO. 99-01 for this requirement will be
available on or about October 26, 1998. The closing date for
receiving proposals should be December 14, 1998. Interested
parties shall contact Maria Lourdes Baltodano, e-mail:mariabaltodano@usaid.gov,
Acquisition Specialist, at AMEMBASSY. Managua, USAID, Unit
2712, Box 9, APO AA 34021 in writing to request the RFP. Fax
requests are acceptable. Please make reference to RFP 99-01.
No request for the RFP will be honored 15 days after the opening
day of same. The Standard Industrial Classification Code for
this procurement is 8999. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CIB notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Look under the following
directory for the RFP: pub/OP/RFP/NIC9901/nic9901.rfp. Receipt
of this RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-301 SN266351)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES MONTHLY WEATHER
SERVICE
SOL r3991
DUE 121198
POC Wilford Romero, Contracting Officer, 505-842-3342 wromero/r3@fs.fed.us
DESC: This is modified to show e-mail address for contracting
officer. POC Wilford Romero, Contracting Officer, 505-842-3342
wromero/r3@fs.fed.us USDA Forest Service intends to negotiate
a contract with Weatherbank, Inc. to provide monthly weather
service to 12 locations within the Southwestern Region, which
includes Arizona and New Mexico. The service must deliver
a continuous feed of the most current weather data to an IBM
compatible, DOS based personal computer. The data must include
all NOAA National Weather Service Family of Services feeds(NAA
604,NOAA Weatheeer Wire, Domestic Data, International Circuit)
hurricane and tracking projection graphics, doppler radar
displays, real-time and hour-old through 23-hour old lightning
real-time and hour -ol stike data and GOES 8 and GOES 9 satellite
pictures the requirements of the service are: 1)A continous,
KU-band satellite delivered feed of 9600 baud or faster,2)One
combined data feed including text and graphic data, 3)Text
data to be value-added text, in ASCII format,4)Color graphic
data to be VGA in regional maps all state maps, and/or custom(user
defined) base maps; containing overlays on interstates and
roads, count lines, lakes, rivers, streams and resovoirs;
updated every fifteen minutes; system storage for up to the
pas 23-hours; user defined looping or animation desplays or
any time frame, 6)Color coded lightning displays (positive
and negative polarity) on national, six(6)regional maps, all
state maps, and/or custom (user defined)base maps; containing
overlays of interstates, roads, county lines, lakes, resoviors;
updated in real-time;system storage for up to the pas 23-hours;user
defined looping or animation displays of anytime frame, 7)GOES
8 and GOES 9 color satellite desplays (IR) on three perspectives
(westeern, USA (coast-to-coast),and eastern);updated hourly;system
storage for up to the pas 23-hours;user defined looping or
animated displays of any time fram,8)Contractor provided and
maintained satellite earth station,10) System software and
user defined for automatically saving each/all products to
disk, automatically refreshing product to view upon arrival,
automatically printing products, and automatically sounding
audible alarm upon product arrival,11)System software for
automatically detecting when any NWS product (forecast, weather
watch or warning, etc.) has expired and provides the user
for deleting or retaining expired product,12)Hurricane tracking
with projected path in multi-colored desplays, update automatically
in rel-time. Projected paths to also include projected areas
containg 35,50 and 75 + knot winds. All tracking and projection
displays to be available on global, oceanic, USA, USA regional,
sate and user defined maps,13)ISOGRAPHIC surface and upper
air analysis and projection graphics include all NWS products,
such as MFR 10-day, Eropean, NGM, ETA,AVN, etc. models. All
displays must have user defined and changeable color patterns,14)System
containing an available product data base of more than 29,000
weather lines,15)System software for selecting for "daisy
chaining" system for product storage of mre than 300 products,
permitting unlimited storage,17)All systems software documentation,18)Installation
of all system components,19)Training of all system components,20)24-hour
per day, every day customer service,21)A.M. and P.M. fire
weather forecast,22)METAFIRE weather forecast,23)Fire weather
red flag warnings and watches,24)Haynes Index,25)Ventilation
data,26)May require a Fire Weather Forecaster on-site during
critical fire weather activity on an as needed daily basis
(24 hour availablity). The provisions in FAR 52.212.1 Instructions
to Offerors--Commercial, 52.212.4 Contract Terms and Conditions,
Commercial Items, applies to this acquisition. The clause
52.212-5, Contract Terms and Conditions required to implement
Statutes or Executive Order--Commercial items, applies to
this acquisition as well as the flllowing clauses cited in
the clause aare applicable to the acquisition; 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.c. 793).,52.222-37,Employment
Reports on Special Disabled Veternans and Veterans of the
Vietnam Era (38 U.S.C. 4212). We anticipate a one year contract
with an option to renew, beginning February 1999. Any award
will be contingent upon Technical approval, Any responses
to this synopsis/request for quotations should be sent to
Contracing Officer, USDA Forest Service, 517 Gold Ave. SW,
Albuquerque, New Mexico 87102 and reference the quotation
number. For information contact Wilford Romero, 505-842-3342
at the above address. Vendors wishing to respond should provide
the following: A price on company/firm's letterhead showing
unit price, monthly service fee including all applicable taxes,
prompt payment terms and remittance address and completed
FAR Clause 52.212-3 Offer, Representations and Certifications,
Commercial Items. Offers must be in writing and accompanied
by the completed Representations and Certifications. Fascimile
and telegrapic or oral offers will not be accepted. Offers
are due NLT 1630 hours on January 31, 1999. (l-009 SN018819)
[USDA],[FOREST SERVICE],[517 GOLD]Avenue,S.W.,Albuquerque,NM[87102]
CITE: (W-300 SN265781) CBDNet is provided through an
alliance of the United States Department of Commerce and the
United States Government Printing Office. Questions or
comments regarding this service? Contact the GPO Access User
Support Team by Internet e-mail at cbd-support@gpo.gov or toll-free
at 1-888-293-6498. URL: http://cbdnet.gpo.gov/ACCEPT.template
LAST MODIFIED: February 18, 1997 by JER
EMAILADD: wromero/r3@fs.fed.us
EMAILDESC:
CITE: (W-300 SN265906)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JUVENILE SHELTER CARE
SOL ACD-99-P-0002
DUE 121798
POC Contracting Officer Sally Arnold, Phone Number (214)905-5392.
No collect calls will be accepted.
DESC: Juvenile shelter care services sought for unaccompanied
juveniles in the care of the Immigration and Naturalization
Service, to be performed in accordance with applicable Federal,
state and local laws, ACA standards, policies and procedures,
or court orders. Services are to be provided for juvenile detainees
with no criminal backgrounds. Ages range from infants to 17
years old. Based on the requirements for the locales listed,
provider must have at least one qualified staff member on duty
at all times, who is bilingual in English and the second language
required. Facilities must be located or built within 20 miles
of the El Paso, TX INS District Office (Spanish), 20 miles
of the Houston, TX INS District Office (Spanish), 40 miles
of the Harlingen, TX INS District Office (Spanish), 30 miles
of the Dallas, TX INS District Office (Spanish), 20 miles of
the Chicago, IL INS District Office (Chinese), and within 30
miles of the San Antonio, TX INS District Office (Spanish).
Multiple awards are anticipated. Contract schedule to include
services for a base year and four option years. Requests for
solicitation must be in writing. E:mail requests should be
sent to sally.arnold@justice.usdoj.gov Faxed requests may be
sent to (214) 767-7458.
CITE: (W-300 SN265914)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: S--STORAGE ST/STE
SOL F42610-99-R-20024 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jack Albretsen/Lmka/[801]777-5793
DESC: Amended, Contract coverage for basic year for 9 months
plus four one year options.
CITE: (I-301 SN266076)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--COMPLETE MAINTENANCE, WICHITA, KS
SOL GS06P99GXC0005
DUE 121698
POC Peggy Cobb or Rhonda Lippert at (816) 823-2289
DESC: Solicitation for Complete Maintenance, US Courthouse, 401
North Market, Wichita, Kansas to be issued o/a 11/16/98. Contract
is for a three year period with one 24-month option period
and one additional option not to exceed 6 months. See numbered
note 1.
CITE: (W-301 SN266111)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--LAWN & GRAONDS MAINTENANCE, KCMO
SOL GS06P99GXD0007
DUE 123098
POC Edith Caldwell or Rhonda Lippert at (816) 823-2289
DESC: Lawn & Grounds Maintenance for Federal Complex, 1500/2306
East Bannister Road, Kansas City, Missouri. Solicitation to
be issued o/a November 30, 1998. This is a firm fixed price
contract. Contract will be for one (1) year, with four (4)
one year options, not to exceed five (5) years total. When
calling to request a solicitation package, be prepared to give
your name, your company name, address and telephone number.
See Numbered Note 1.
CITE: (W-301 SN266112)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--CELLULAR PHONE SERVICE
SOL FA441699Q0105
DUE 110998
POC Linda Hardesty (301)981-2366 Fax (301)981-1912
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-41. This acquistion is unrestricted.
The SIC code is 4812. Delivery shall be FOB destination to
Andrews AFB, MD. A site visit will not be held. Quotes to this
RFQ must be received by 9 November 1998, 4:30 p.m. eastern
standard time. Delivery and finance addresses will be provided
upon award. Award to be based on price. AWARD IS SUBJECT TO
AVAILABILITY OF FUNDS EACH FISCAL YEAR. The contractor shall
conform to base directives pertaining to communications security.
SPECIFICATIONS/ STATEMENT OF WORK: Contractor to provide monthly
service and toll charges for the period of 10 Nov 98 - 30 Sep
99 for a total of 83 cellular phones. Contractor must be able
to provide a minimum of 24 hours switch-over time after award.
This will be a one-year purchase order (1 Oct 98 - 30 Sep 99)
with three option years (1 Oct 99 - 30 Sep 00) and (1 Oct 00
- 30 Sep 01) and (1 Oct 01 - 30 Sep 02). Please provide quotes
based on the following bid schedule: BID SCHEDULE: Description,
Price: Base Year: Monthly Service Charge: ____________; air
time charge, peak ___________, off peak ____________. Option
year one: monthly service charge ___________; air time charge,
peak _____________, off peak ____________. Option year two:
monthly service charge ___________; air time charge, peak _____________,
off peak ____________. The government has the right to deactivate
any and all cellulars at any time without penalty. The following
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Offerors are to include
a completed copy with their offer); FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, 52-232-18, Availabilty
of Funds; 52.217-5, Evaluation of Options; 52.217.8, Option
to Extend Services; DFARS 252.204-7004, Required Central Contractor
Registration; DFARS 252.232-7009, Payment by Electronic Funds
Transfer. All other applicable clauses will be incorporated
into the Purchase Order. All inquires and concerns must be
addressed in writing by fax. Facsimile request and proposals
will be accepted. No collect calls will be accepted.*****
CITE: (W-301 SN266127)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), *nil*, Washington,
DC, 20406
SUBJECT: S--MATERIAL HANDLING SERVICE FOR THE GENERAL SERVICES
ADMINISTRATIONS' DISTRIBUTION CENTER IN SPRINGFIELD, VA.
SOL 3FNG-99-SH-5245-N
DUE 121298
POC Stan Hutchinson, Contract Specialist, Phone (703) 305-6715,
Fax (703) 305-5813, Email stan.hutchinson@gsa.gov - Stan Hutchinson,
Contract Specialist, Phone (703) 305-6715, Fax (703) 305-5813,
Email
DESC: M: Solicitation No. 3FNG-99-SH-5245-N covering Warehouse
Material Handling Service for the GSA Distribution Center in
Springfield, Virginia is hereby modified to change the Start-up
date from February 1, 1998 to February 1, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=3FNG-99-SH-5245-N&LocationID=4
LINKDESC:
notice
EMAILADD: stan.hutchinson@gsa.gov
EMAILDESC:
CITE: (D-301 SN266145)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: S--SNOWPLOWING
SOL RFQ R3-03-99-02
DUE 113098
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Technician at (505) 346-2560
DESC: Contract is located on the Sandia Ranger district on the
Cibola National Forest. This will be a requirements contract.
Snow removal will be along the Crest Highway in areas to open
parking spaces for winter use. Approximately 134,000 SF. Parking
areas include: 1) Doc Long Entrance Parking Lot 2) Tree Spring
Trail Head 3) Balsam Glade upper parking lot 4) Ellis Trail
Head 5) Sandia Crest middle and upper parking lot and 6) 10K
Trailhead (currently under construction). This contract will
be awarded for a base year with two option years. The base
contract will run through April 1999. Option years will run
from November through April each year.
EMAILADD: gmartine/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-301 SN266206)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--SECURITY GUARD SERVICES AT MCALESTER ARMY AMMO PLANT
SOL DAAA09-99-B-3005
DUE 121498
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: Contractor to provide Security Guard Services at McAlester
Army Ammo Plant, McAlester, OK. You may fax your request to
(309) 782-4955, include company name, phone number, fax number,
point of contact, cage code number. This is a small business
set-aside. There will be a one-time site visit on December
1, 1998 at 8:30 AM at McAlester Army Ammo Plant to register
call Jodie Bennett, (309) 782-8541. Any contractor awarded
this contract MUST meet the criteria to obtain a license from
the State of Oklahoma to perform security guard service. Before
a contractor can be awarded a DOD contract they must be registered
in the Central Contractors Register and can register by calling
1-888-227-2423 for an assistance packet. For additional questions
call Jodie Bennett, (309) 782-8541.
CITE: (I-301 SN266262)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC DEXTER/AUBURN/SACO,
ME AND PORTSMOUTH/ROCHESTER, NH
SOL DAKF29-99-B-3010
DUE 120198
POC Beth A. Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide for Refuse/Recycling
at USARC Dexter/Auburn/Saco, ME and Portsmouth/Rochester, NH.
Firm-fixed price contract with base year and four (4) one year
option periods. 2. Refuse/Recycling solicitation numbers:
DAKF31-98-B-0023, 98-B-0024, 98-B-0027, 98-B-0028, 98-B-0029
is cancelled and consolidated under DAKF29-99-B-3010. 3. SIC
Code is 4953, size standard is $6.0 million. 4. This acquisition
is unrestricted. 5. Solicitation due date is unknown. 6.
All responsible sources may request a bid package. All requests
shall be in writing to the above address. All requests shall
include: company address including street address; point of
contact; telephone number; project title and solicitation number.
Telephonic and faxed request will not be accepted.
CITE: (W-301 SN266307)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--INFANTRY MAGAZINE
SOL Program 1479-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of February 1,
1999 through January 31, 2000 for the Department of the Army/Ft.
Benning, GA. Approximately 6 issues per year, 52 pages plus
separate cover averaging 13,000 copies. Trim size is 8-1/2
x 11". Pamphlet with separate cover, requiring such operations
as image processing, printing, binding, packing, and distribution.
Copy pickup from Ft. Benning, GA. Mail f.o.b. contractor's
city approximately 7,500 copies, balance f.o.b. destination
to Ft. Benning, GA & other destiations as cited in the contract.
Quality Level IV with the exception of halftones which are
Quality Level III. Schedule if approximately 20 workdays. Bid
request must be faxed to (404) 605-9185 and must be made on
firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov.
EMAILDESC:
CITE: (W-301 SN266140)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1420-S
DUE 120198
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through October 31, 1999 for the Defense Automated Printing
Service/Atlanta, GA. Quality Level III required. These specifications
cover the production of pamphlets/books, flat sheets, and envelopes
requiring such operations as film-making, platemaking, printing
(including 4-color process), binding, packing and distribution.
Approximately 250 orders for pamphlets/books, averaging 32
to 100 pages, 25, 15,000 copies. Approximately 390 orders for
flat sheets 25 to 50,000 copies. Some may consist of 2 or 3
parts. Approximately 225 orders for Envelopes ranging from
1,000 to 50,000 copies. Copy pickup in Atlanta, GA. Schedule
is from 4 hours to 5 workdays. Delivery f.o.b. destination
to Atlanta, GA. Maximum trim size is 11 x 17". Bid request
must be faxed to (404) 605-9185 and must be made on firm's
letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov.
EMAILDESC:
CITE: (W-301 SN266150)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MANEUVERS FOR SUCCESS NEWSLETTER
SOL 5395-S
DUE 120398
POC Contract Officer: Robert Blake, 757-873-2800; POC: James
L. Roberson, Printing Specialist
DESC: Single award, one year term contract for the Department
of th Army, Fort Eustis, VA, for the production of a newsletter
requiring such operations as printing, film making, packing
and making distribution. Approximate 1 order per quarter (4
per year). 4 pages per issue. Approximately 70,000 copies per
order. Quality Level III applies. Request for bid information
must be on firm's letterhead. Telephone/telegraph requests
are not accepted.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-301 SN266156)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRINTING
SOL 446-600
POC Jon Carr, 202-512-0307
DESC: One time bid for Commerce/Census 2000 - Enumerator Long
Form Questionnaire (English). Approximately 35,000,000 total
questionnaires (2 versions - each version is a 32 page self-cover
saddle-wire stitched publication) printing in 2-colors on white
50 pound opacified offset book (JCP Code A80 plus other special
requirements), size 9-1/2 x 11" bound on the 11" dimension,
requires a variable imaged 10-digit Document Integrity (DI)
bar code on page 1 or page 32 plus on one side of each of the
other 19 x 11" processing signatures. Each complete questionnaire
must have no more than three unique document integrity bar
codes. Quality Level III required (plus other special requirements).
Proofs and approximately 21,000 printed prior to production
samples required with variable imaged DI. Award approximately
December 1998. Government furnished material to be available
for pickup approximately January 1999. Ship to arrive at destinations
in June and July 1999. Request IFB on your firm's letterhead.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-301 SN266171)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CARBONLES SETS
SOL 5365-S
DUE 120198
POC Contract Officer: Robert Blake, 757-873-2800; POC: James
L. Roberson, Printing Specialist
DESC: Single award, one year term contract for the Department
of the Navy, Norfolk, VA, for the production and printing of
carbonless forms and carbonless sets requiring composition,
printing, padding, perforating, numbering, folding, drilling,
packing and delivery. Approximately 240 orders per year. Approximate
50% of the orders will be for 1 part (CFB) padded forms, averaging
12,000 forms per order. Carbonless sets will range from 2 to
6 parts with an average of 5,000 sets (3 parts per set) per
order. Requests for bid information must be on firm's letterhead.
Telephone/telegraphic requests are not accepted.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-301 SN266186)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: U--C5 ATS
SOL F42630-99-R-2003
DUE 123198
POC For copy, John Sellers/Likt/[801]777-5372, For additional
information contact John Sellers/Likt/[801]777-5372
DESC: Draft Request for Proposal number F42630-97-R-CCCCJ is
changed to number F42630-99-R-2003 and will become a formal
Request for Proposal. The requirement includes, but is not
limited to the following. A new weapons system trainer Training,
Maintenance, Operation & Support, Security, Courseware Development
& Maintenance, Courseware Revisions & Documentation, Hardware
& Software changes, Configuration management. 1. The government
intends to procure a new Weapon System Trainer incorporating
proven state-of-the art technology which shall include, but
not be limited to, the following features: a. High fidelity
simulation of all three C-5B aircraft cockpit crew positions,
i.e., pilot, copilot, and flight engineer. b. Two on-board
over-the-shoulder instructor stations, one for the Pilot Instructor
and the other for the Flight Engineer Instructor. c. A high
performance six-degree-of-freedom motion system which includes
a comprehensive fail-safe safety system. d. A single digital
computer and associated peripheral equipment. e. An image generator
and display system providing a continuous screen at least 225
degrees horizontal by 40 degrees vertical, with day/dusk/night
computer-generated image (CGI), designed, manufactured, and
tested to meet Federal Aviation Administration (FAA) level
D requirements and able to facilitate aerial refueling training
and daylight low-level flight f. Aerodynamic and Aircraft System
simulation software to meet FAA level C standard requirements.
g. Comprehensive utilities and diagnostic software. h. A power
distribution and control system. i. High speed interface equipment,
with built-in on-line diagnostics, to enable the computer to
communicate with the flight compartment j. A control loading
system with force feedback servo loop and position transducers.
k. Radio Station data base to meet the training requirements
defined by the Instructional System Design (ISD) process. l.
High fidelity digital sound simulation. This procurement includes
recompetition support spares and support equipment, computer
program documentation, engineering data, technical manuals
and engineering drawings. 2. The Aircrew Training System (ATS)
contract will also include, but not be limited to the following:
Training: The C-5 ATS includes aircrew qualification levels
organized and sequenced into three training continua for pilots,
flight engineers and loadmasters, with refresher and continuation
training for all three crew loadmasters, with refresher and
continuation training for all three crew positions. The qualification
levels within each training continuum reflect the progression
of crewmember training from entry status through upgrade to
instructor and/or flight examiner, with various intermediate
qualification requirements. Qualification levels are defined
in the respective crewmember master task listings, evaluation
standards documents and applicable regulations. The C-5 ATS
also includes engine run training for selected maintenance
personnel. Performance requirements for the training system
are also established within this specification. The contractor
must assure the quality and effectiveness of training provided
to meet requirements of the specification and guarantee each
crewmember's satisfactory completion of any applicable flight
or simulator evaluation. It is the contractor's responsibility
to confirm that an aircrew member has demonstrated proficiency
prior to releasing him/her for the evaluation conducted by
Air Force flight examiners. Partial or total retraining/remediation
is the sole responsibility of the contractor. n Air Force throughput
requirements for qualified aircrew members shall not be impaired
due to remediation. Determination by Air Force flight examiners
of the ability of the aircrew member to meet qualification
criteria shall be final. The contractor will be responsible
for instruction and contractor evaluations of students in the
aircrew training devices, classroom and other locations such
as the use of a ground airplane. Maintenance, Operation & Support:
The contractor shall be responsible for all operation, maintenance
and support of the aircrew training devices, including but
not limited to flight simulators, cockpit procedures trainers,
computer based training (CBT) equipment, ramp and door trainer,
cargo load trainer and other training equipment used in the
aircrew training system at six different sites. The contractor
is also responsible for operation of a Training System Support
Center (TSSC) including but not limited to a software support
center, database generation system, technical data library,
courseware support center, depot maintenance and spare parts
storage. Security: The contractor must maintain security clearances
for personnel required to train aircrew members using classified
visual databases and COMSEC information. Courseware Development
and Maintenance: The contractor shall produce, update, maintain,
and ensure currency of all courseware and training materials
necessary to train C-5 aircrew members to the required qualification
levels and throughput rates. For courseware development, the
contractor shall prop9se a detailed Instructional System Development
(ISD) plan based on the requirements of AF Manual 36-2234 and
AF Handbook 36-2235 which includes government involvement in
the analysis and lesson objective development stages. The plan
and any subsequent changes must be accepted and approved by
OO-ALC/LIRA and DET 1 AMCAOS after approval and acceptance
by coordinating with DET 2 AMCAOS and OO-ALC/LIR. The contractor
shall propose a courseware quality assurance process. Courseware
Revisions/Documentation: Develop a responsive process which
supports C-5 ATS courseware revisions in conjunction with and
approval of DET 2 AMCAOS and OO-ALC/LIRA. Courseware updates
and maintenance shall be identified to the Configuration Working
Group (CWG). All Technical Order Safety Supplements and Changes
shall be implemented within 72 hours. The contractor is responsible
to identify and recommend courseware changes from changes in
Air Force guidance. Large volume technical changes of non-safety
issues shall be incorporated into the courseware IAW timelines
established by the CWG. Documentation for CBT lessons must
include, but not be limited to, a complete flow chart or flow
diagram of the course (by lessons), and a complete printout
of each lesson to include: all libraries and fonts; all source
code; list of frame names; lesson and frame level settings;
screen images; object lists; imbedded statements; text; branching
and performance settings; list of called frames; and storyboards
and script-storyboards which shall be complete and current
tot reflect what is on the computer at the time of delivery
to the government for the first on-line review and before courseware
acceptance and implementation. Hardware/Software changes: Contractor
shall be responsible for development and installation of hardware
and software changes as a result of changes and modifications
in aircraft design, configuration and performance. The contractor
will be responsible for collection of source data, design criteria,
parts and services required to maintain concurrency with the
aircraft. Contractor will be responsible for designing, building,
and installing avionics modernization program modifications
in the weapons system trainers and cockpit procedures trainers.
Contractor should consider technology advancement and reliability
and maintainability improvements for proposing trainer peculiar
upgrades not related to aircraft concurrency (such as the need
for host computer replacement). Configuration Management: Contractor
shall be responsible for configuration management of all hardware,
software and courseware and must maintain and update the Technical
Data Package. A Technical Order Distribution Office (TODO)
account and Tech. Order (TO) library are a part of this requirement.
Delivery of the weapons system trainer will be 24 months after
contract award at Stewart Air Force Base, NY Operation and
maintenance will be ten one-year option from FY2000 through
FY20009 The Request For Proposal will be available on the Hill
Air Force Base Acquisition Support Division Home Page http://www.hill.af.mil/rfpso/rfpsohom.html.
No paper copies of information will be provided. Point of contact
is John A. Sellers, Contracting Officer sellersj@hillwpos.hill.af.mil
Potential Offerors may also mail or fax questions to John A.
Sellers, OO-ALC/LIKT 6050 Gum Lane, Hill Air Force Base, UT
84056-5825, fax 801-777-6068, phone 801-777-5372. All comments
and questions must be in writing and must identify the company
source, contact person, and phone number. The questions and
answers will be provided on the Home Page to all potential
offerors. The approximate issue/response date will be 12 NOV
1998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-301 SN266089)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: U--C-22B AIRCREW TRAINING COURSES
SOL N/A Seeking Industry Comments
DUE 111098
POC Capt Eric Obergfell (703)681-0601 [obergfelle@ngb.ang.af.mil]
DESC: The National Guard Bureau has a requirement for initial
and refresher training for C-22B pilots, flight engineers and
in-flight passenger service specialists. We are conducting
a market survey to identify parties interested in submitting
a proposal. In addition we are seeking industry input on the
Statement of Work. Please submit comments by November 10,1998.
The subject solicitation will be released in mid mid-December
1998. Offerors will have 30 days to provide their proposal.
Interested offerors responding to this notice are reminded
that to be considered a responsible contractor, they must be
capable of furnishing fully qualified courseware, instructors,
training facilities, and an FAA certified C-22B/B727-100 Level
3 Simulator and any required cockpit procedures trainers/modules
needed to perform the contract. Your request for the Statement
of Work shall include business size, point of contact, telephone
and facsimile numbers, DUNS number, and Tax Identification
Number (TIN). Questions should be directed to Capt Obergfell
at (703) 681-0601.
EMAILADD: obergfelle@ngb.ang.af.mil
EMAILDESC:
Please submit comments to the same address.
CITE: (W-301 SN266162)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Office of Management
and Workplace Programs (C), Procurement Services Branch (CAFP),
1800 F Street, N.W., Room B242, Washington, DC, 20405
SUBJECT: U--SEXUAL MISCONDUCT AND HARRASSMENT TRAINING
SOL CAFP-98-SEF-0187R
DUE 111398
POC Sherman Farves, Contracting Officer, Phone (202) 501-2769,
Fax (202) 208-4107, Email sherman.farves@gsa.gov - Sherman
Farves, Contracting Officer, Phone (202) 501-2769, Fax (202)
208-4107, Email
DESC: The Government is seeking offers from vendors to conduct
Sexual Misconduct and Sexual Harrassment Training. The Government
will make a determination in selecting a single vendor deemed
as offering the best overal value in technical requirements
and price. Award will result in a requirements type contract
with an established fixed price. The total contract price will
have a monetary ceiling limit. The Government anticipates recurring
task order requirements but cannot predeterine the precise
quantities of training sessions needed. The contract will also
include two one-year option periods. Interested parties should
contact Sherman Farves, PCO at (202)501-2769 or fax (2020 208-4104
to acquire a copy of the RFQ. All written quotes as a result
of the RFQ are due to the issuing office no later than November
13, 1998, 2:30 pm est. Any quotes received after the specified
date and time may not be taken into consideration by the Government.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=CAFP-98-SEF-0187R&LocationID=311
LINKDESC:
notice
EMAILADD: sherman.farves@gsa.gov
EMAILDESC:
CITE: (D-301 SN266183)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: V--PACKING, MOVING & STORAGE OF PERSONAL HOUSEHOLD GOODS
FOR MILITARY & CIVILIANS FOR 53 COUNTIES IN THE STATE OF GEORGIA
SOL DAKF11-99-R-0002
DUE 121498
POC Contract Specialist YVONNE M PEREZ-CANARIO (404) 464-4191
(Site Code DAKF11)
DESC: Packing, Moving & Storage of Personal household goods for
Military and Civilian personnel for the 53 counties in the
State of Georgia. POC Contract Specialist Yvonne M. Perez-Canario
(404) 464-4191, Fax No. 404- 464-4194 or 3470, e-mail address
SMTP:perezcay@forscom.army.mil. Procurement Contracting Officer
Katherine E. Williams (404) 464-4143. Contractor shall furnish
all personnel, equipment, facilities, supplies, services, and
material except as specified in the RFP as government furnished,
for packing, moving and storage of personal property. Work
to be performed for 53 counties in the State of Georgia. Each
offeror must hold in its name and Interstate Commerce Commission
operating authority as a carrier or a license as a broker to
cover services in interstate commerce, in addition to a Georgia
public Service Commission Certificate for intrastate operations.
This requirement as been determined to meet the specifications
of a Commercial End Item as it is described in part 12 of the
Federal Acquisition Regulations (FAR). This is an Indefinite
Quantity/Indefinite Delivery Firm Fixed Price Requirements
Contract with one base year and two (one) year option periods.
Best Value procurement as described in Part 15 of the FAR,
will be utilize for the evaluation of contractors proposal,
three evaluation factors will be utilized, Past Performance,
Technical and Cost, also, oral Presentations for the Technical
evaluation will be utilized. A copy of the solicitation must
be requested via Fax to (404) 464-4194, no telephone request
will be accepted. Request must state the solicitation number,
name of Government contact person, contractor's name, street
address, telephone number, point of contact and business type
(Small, Small Disadvantage or Large). Copy of the Solicitation
as well as debriefing can also be accessed through our hyperlink
http://www.forscom.army.mil/aacc, click on CURRENT OPPORTUNITIES,
then, CURRENT SOLICITATIONS, then the solicitation number identified
at item 9 above. The proposed contract is 100% set-aside for
Small Business concerns.
CITE: (I-301 SN266255)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: W--AUTOMATED PILL COUNTING SYSTEM
SOL N49399-99-Q-0001
DUE 111298
POC CAROL L. ANGELO, Purchasing Agent (860) 694-3612, MICHAEL
J. KONON, Contracting Officer Phone (860) 694-3612, FAX (860)
694-3964
DESC: This notice previously advertised on the CBDNET 9 October
1998 is revised to dissolve the Total Small Business set-aside.
The date for offers has been changed from 4:30 P.M. EST 23
October 1998 to 10:00 A.M EST 02 November 1998. All other information
of the combined synopsis/solicitation remains the same.
CITE: (W-301 SN266074)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington VA 22204
SUBJECT: X--HOTEL ACCOMMODATION
SOL S-FSIAQ-99-Q-0275
DUE 120398
POC Point of Contact - E. Williams, 703-302-6803, Contracting
Officer
DESC: POC: E. Williams, Phone 703-302-6803; Fax 703-302-7227.
The U.S. Department of State, Foreign Service Institute (FSI),
is soliciting bids for accommodations and required group porterage
for the students and staff of the Economic and Commercial Studies
Program during the Program's annual trip to New York in April
of 1999. Accommodations are to include approximately 28 single-occupancy
rooms for the nights of April 21 and 22, and two of those rooms
for storage of bags during the day of Friday, April 23. The
students and staff will arrive via chartered bus on Wednesday,
April 21, at approximately 4:30 p.m.. and will depart on Friday,
April 23, at approximately 6:00 p.m. The hotel must be conveniently
located near the site of the group's appointments at Citicorp,
53rd street and Lexington Avenue, and other mid-town Manhattan
financial institution, as well as near Lexington Avenue subway
line to facilitate the commute to the Wall Street district.
Bids will be evaluated according to the following criteria:
(1) Reliability of hotel to provide specified requirements
(2) Quality of accommodations and services (3) Convenience
of location to business appointments (4) Cost. This is a small
business set-aside. If interested in bidding, please provide
a firm fixed price of your cost - including everything listed
above. Please address the evaluation criteria listed above.
Please provide your complete address and Duns No., along with
an authorized signature. Quotations may be mailed to the above
address. No fax quotations will be accepted, only faxes requesting
a copy of the solicitation (Fax No. 703-302-7227). All bids
must be received no later than 2:00 p.m. Thursday, December
3, 1998. Late quotations will not be considered. (AC1027049-01)
CITE: (I-300 SN266046)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: X--WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS
AFB GA
SOL F09650-98-R-0207
POC Angela Thompson, Contracting Officer or Marty Ledden, Buyer,
912-926-9163 or 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF FINAL SOLICITATION FOR THE
WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS AIR FORCE
BASE, GEORGIA -- PURPOSE: The Air Force will issue the FINAL
solicitation for the West Robins Housing Privatization Project
approximately 21 Dec 98. The solicitation (RFP # F09650-98-R-0207)
and related documents will be posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
The Robins housing goal is to provide access to safe, quality,
affordable housing, in a community where military families
will choose to live. The project involves a real estate transaction
with the successful offeror under which the Government will
contribute land and housing units by a conveyance of fee ownership,
and provide funds in the form of a direct Government loan and/or
Government limited loan guarantee of third party debt. In exchange,
the successful offeror will obtain commercial financing needed
to plan, design, develop, demolish (existing Wherry/Chapman
units), construct (370 to 460 units), renovate or replace (300
Hillside units), own, operate, maintain and manage a rental
housing development for a basic requirement of 670 and up to
760 military families for approximately 30 years. The successful
offeror will own the land and housing units. The military members
will pay the successful offeror rent equal to the basic housing
allowance for housing (BAH) minus 110% of reasonable gas and
electric utility charges. Robins intends to satisfy this portion
of its military housing need through selected use of the wide
range of authorities provided in the Military Housing Privatization
Initiative included in the 1996 National Defense Authorization
Act, Public Law 104-106 (Title 10 USC, Sections 2871 - 2885)
instead of the traditional military construction program. See
http://www.acq.osd.mil/iai/hrso/legis.htm on the Internet.
The Military Housing Privatization Initiative permits the construction
and renovation of housing units using "market standards." The
project scope of 670 units includes demolishing existing Wherry/Chapman
units and constructing 370 housing units within two years of
contract award, and renovating 300 existing housing units within
eight years of contract award. The project identifies the Government's
desire to construct up to 90 additional housing units to reduce
the Robins AFB housing deficit within two years of contract
award and to replace the 300 existing units instead of renovating.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. Robins AFB will use a "best value" strategy
to encourage maximum flexibility in proposal development and
to select the proposal that best realizes the Robins housing
goal and demonstrates the private party's commitment to a long-term
relationship with Robins Air Force Base. Points of contact
are: Angela Thompson, Contracting Officer/PKOS or Marty Ledden,
Contract Negotiator/PKOS, phone (912)926-5110 or (912) 926-9163,
fax (912)926-3590, E-Mail: adthomps@pk.robins.af.mil or mledden@pk.robins.af.mil.
The solicitation and related documents will be posted on the
internet at http://contracting.robins.af.mil/houspriv.ssi.
A copy of the RFP and related documents may also be obtained
on CD-ROM. Only written request by fax or E-mail to the above
points of contact will be accepted. NO TELEPHONE REQUESTS.
Only one CD per offeror will be provided. PAPER COPIES ARE
NOT AVAILABLE.
CITE: (W-301 SN266270)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: X--ENGINEERING SUPPORT FOR THE AN/GSC-52 AND SCT-20
SATELLITE EQUIPMENT
SOL DAAB07-95-C-A508
DUE 112098
POC Carol Neal, Contract Specialist, AMSEL-ACCA-A-AD, 732-532-5277,
Theodore Kordower, Contracting Officer, 732-427-6095.
DESC: . Services and material required for depot level engineering
support, depot storage, issue, repair and overhaul. This is
a sole source acquisition with Lockheed Martin, San Jose, CA
authorized under FAR 6.303-1(b)1. It is for a period of three(3)
months. This synopsis is for information only and not to be
considered a request for offer/proposal. See Note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cneal@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-301 SN266272)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: X--HOTEL/LODGING ACCOMODATIONS IN ST. JOHN'S NEWFOUNDLAND
CANADA
SOL DTCG32-99-Q-TPA006
DUE 112798
POC Susan Stevens, Contracting Officer, 860-441-2665
DESC: The USCG International Ice Patrol requires lodging in ST.
John's Newfoundland, Canada for the Ice Patrol's Reconniassance
Detachments during the 1999 ice season. Period of Performance
is approximately 01 January 1999-30 September 1999. For a copy
of the solicitation package, email or fax Susan Stevens, Contracting
Officer at 860-441-2607 or sstevens@rdc.uscg.mil. No telephone
requests for the solicitation package will be accepted.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-301 SN266169)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY 99 MCON PROJECT P-185, AVIATION MAINTENANCE TRAINING
FACILITY, NAVAL AIR STATION, LEMOORE, CA
SOL N62474-98-R-2071
DUE 120898
POC Hal Davis, Contract Specialist, (650)244-2515
DESC: This is a correction to CBDNET Submission No. 265691 posted
October 27,1998. The correction reads as follows: "This project
is set aside for participation by firms in the 8(a) program.
Competition will be limited to qualified 8(a) firms in the
Fresno District Office, Small Business Administration, Fresno,
CA.
CITE: (W-300 SN265910)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--CONSTRUCT PRISON CAMP AND STAFF TRAINING CENTER AT
FMC DEVENS
SOL IFB 444-0008
DUE 122298
POC Douglas M. Martz, Regional Contract Specialist, 717.547.1641,
DMARTZ@BOP.GOV
DESC: Solicitation Notice: Contractor shall construct a Prison
Camp and Training Center at FMC Devens, MA. The construction
site will be at the Federal Medical Center in Devens, Massachusetts,
Worcester County. A firm fixed-price contract award is anticipated,
with a completion period of 240 calendar days. This procurement
is unrestricted, open to both large and small business. Estimated
price magnitude is between $1,000,000.00 and $5,000,000.00.
Bid packages will be available in Mid November from Reinhardt
Associates, 430 Main Street, Agawam, MA 01001-1827. A non-reundable
bid document charge of $210.00 is required. SIC 1542.
CITE: (W-301 SN266097)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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 OF WETLANDS MITIGATION SITE FOR THE
BRINKLEY ROAD -BRANCH AVE. MD
SOL IFB-C-1012/AHD
DUE 120998
POC Point of Contact - Arvind Desai, Contract Administrator,
202-962-1356 and/or by fax 202/962-1228. Technical Questions
to Frank Mihevc, 202-962-1074
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting Sealed bids for IFB-C-1012, Contract 1F0102,
for the construction of the wetlands mitigation site including,
but not limited to, grading, wells, landscape planting, asphalt
hiker/biker trail and other incidental construction. The work
also includes 2 years of site monitoring and plant maintenance.
Estimated cost is in the range of $500,000 to $1,000,000. Prebid
conference will be held November 17, 1998 at 10AM in the Jackson
Graham Building Board Room. Bid opening is on December 9, 1998.
To purchase Plans and Specs. Call (202) 269-4575; Fax (202)
635-6431. For technical questions call 202-962-1074.
EMAILADD: adesai@wmata.com
EMAILDESC:
CITE: (D-301 SN266159)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--FIRM FIXED PRICE CONTRACT FOR CONSTRUCTION OF A CAR
WASH FACILITY, WITH TWO MANUAL BAYS AND ONE AUTOMATED BAY,
AT BEALE AFB, CALIFORNIA
SOL DACA05-99-R-0004
DUE 111098
POC Contract Specialist Bill Nevius (Site Code DACA05)
DESC: PROJECT TITLE. Firm Fixed Price Contract for Construction
of a Car Wash Facility, with two manual bays and one automated
bay, at Beale AFB, California. This proposed contract is Unrestricted
JOB DESCRIPTION. Sources Sought. SIC Code 1542. Sources in
the Northern California and Nevada area are being sought to
design and build a covered 3-bay vehicle car wash facility
located within the cantonment area of Beale AFB, CA. The facility
will include one automated bay, two manual-wand bays, and two
uncovered islands for vacuum service. The equipment supporting
the automated and manual bays will be part of the project and
will be manufactured and installed by Mark VII. Design files
of a similar car wash facility will be made available as part
of the Request for Proposal(RFP). The design effort will include
site adaption of the provided design, seismic upgrade as necessary,
inclusion of the automated car wash equipment, and all site
work including access and paving, utility services, siting
and orienting the facility/features, traffic flow/control indicators,
drainage, ensuring effluent/chemistry discharge to the sanitary
sewer system remains below environmentally sensitive ceiling
thresholds, relocation of an existing overhead electrical power
line traversing the project site, minimal landscaping, and
associated features. Estimated range is between $100,000.00
abd $500,000.00. Responses should include the following information:
A list of car wash facilities constructed the the past five
years, description of facility and location; Three references
for similar work completed; Description of company's ability
to complete a Design/Build contract. This information must
be received in this office by 11/10/98. The information received
will be used to determine the availability of sources and will
not be considered a proposal. For more information please contact
the Contract Specialist, Bill Nevius, at (916)557-7942. ****
CITE: (I-301 SN266251)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS
AFB GA
SOL F09650-98-R-0207
POC Angela Thompson, Contracting Officer or Marty Ledden, Buyer,
912-926-9163 or 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF FINAL SOLICITATION FOR THE
WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS AIR FORCE
BASE, GEORGIA -- PURPOSE: The Air Force will issue the FINAL
solicitation for the West Robins Housing Privatization Project
approximately 21 Dec 98. The solicitation (RFP # F09650-98-R-0207)
and related documents will be posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
The Robins housing goal is to provide access to safe, quality,
affordable housing, in a community where military families
will choose to live. The project involves a real estate transaction
with the successful offeror under which the Government will
contribute land and housing units by a conveyance of fee ownership,
and provide funds in the form of a direct Government loan and/or
Government limited loan guarantee of third party debt. In exchange,
the successful offeror will obtain commercial financing needed
to plan, design, develop, demolish (existing Wherry/Chapman
units), construct (370 to 460 units), renovate or replace (300
Hillside units), own, operate, maintain and manage a rental
housing development for a basic requirement of 670 and up to
760 military families for approximately 30 years. The successful
offeror will own the land and housing units. The military members
will pay the successful offeror rent equal to the basic housing
allowance for housing (BAH) minus 110% of reasonable gas and
electric utility charges. Robins intends to satisfy this portion
of its military housing need through selected use of the wide
range of authorities provided in the Military Housing Privatization
Initiative included in the 1996 National Defense Authorization
Act, Public Law 104-106 (Title 10 USC, Sections 2871 - 2885)
instead of the traditional military construction program. See
http://www.acq.osd.mil/iai/hrso/legis.htm on the Internet.
The Military Housing Privatization Initiative permits the construction
and renovation of housing units using "market standards." The
project scope of 670 units includes demolishing existing Wherry/Chapman
units and constructing 370 housing units within two years of
contract award, and renovating 300 existing housing units within
eight years of contract award. The project identifies the Government's
desire to construct up to 90 additional housing units to reduce
the Robins AFB housing deficit within two years of contract
award and to replace the 300 existing units instead of renovating.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. Robins AFB will use a "best value" strategy
to encourage maximum flexibility in proposal development and
to select the proposal that best realizes the Robins housing
goal and demonstrates the private party's commitment to a long-term
relationship with Robins Air Force Base. Points of contact
are: Angela Thompson, Contracting Officer/PKOS or Marty Ledden,
Contract Negotiator/PKOS, phone (912)926-5110 or (912) 926-9163,
fax (912)926-3590, E-Mail: adthomps@pk.robins.af.mil or mledden@pk.robins.af.mil.
The solicitation and related documents will be posted on the
internet at http://contracting.robins.af.mil/houspriv.ssi.
A copy of the RFP and related documents may also be obtained
on CD-ROM. Only written request by fax or E-mail to the above
points of contact will be accepted. NO TELEPHONE REQUESTS.
Only one CD per offeror will be provided. PAPER COPIES ARE
NOT AVAILABLE.
CITE: (W-301 SN266266)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--KNOXVILLE, TENNESSEE, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
SOL 475450-99-A-0004
DUE 121798
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408,
E-Mail Link, RWilli10@email.usps.gov
DESC: This project is a fixed price contract for the design and
construction of an expansion to the Processing & Distribution
Center of approximately 35,208 net square feet, 1237 East Weisgarber
Road, Knoxville, Tennessee 37950-9997. The work includes but
is not limited to interior demolition, site improvements and
paving. The construction consists of slab on grade, structural
steel framing, masonry walls and a membrane roofing system.
Mechanical and electrical systems for the space are included
in the design/build contract. U. S. Postal Service mechanization
system design and construction is not included in this project.
The Processing and Distribution Center, Knoxville, Tennessee,
operates a 24 hour operation and all project work must be coordinated
so as to provide minimal impact to P & D Center operations.
Technical Qualifications and Management Plan Evaluation is
based on a 100-point total (Experience - 40, Management Plan
- 30, Financial Capability - 15, and Organization - 15). Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Rita Williams-Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Mrs. Williams-Humphrey's attention at 901/747-7408.
Plans and specifications will be available October 27, 1998.
Offers are due December 17, 1998, at 4 p.m. Performance time
is 367 calendar days from receipt of notice to proceed. A Pre-proposal
conference will be held on November 17, 1998, at 1:00 p.m.,
in Room 1084, 1st Floor, at the facility. A Walk-Through is
scheduled immediately after the pre-proposal conference. Contractors/Offerors
are encouraged to visit the site. For site visits only, contact
Mr. Albert Craig, Facility Activation Coordinator, Processing
and Distribution Center, Knoxville, Tennessee, at 423/558-4553.
The estimated cost range is between $3 million and $3.5 million.
Cost is $75 per set for Priority Mail service (2 to 3 days),
$110 per set for Express Mail service (next day). All charges
are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1) Mr. Albert Craig, Facility Activation Coordinator, Knoxville,
TN 36950-9997; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
Contractors/Offerors are encouraged to visit the site. For
site visits only, contact Mr. Albert Craig, Facility Activation
Coordinator, Processing and Distribution Center, Knoxville,
Tennessee, at 423/558-4553. The U. S. Postal Service, Major
Facilities Office, is seeking and encouraging participation
of Minority-Owned and Woman-Owned businesses in this project.
This is a negotiated procurement; therefore, offers will not
be publicly opened, and no information can be made available
until after contract award, which may take 90 days. In addition
to the 13 sheet set of conceptual drawings on which the Functional
Design Specifications (FDS) are written and Volumes 1 and 2
of this solicitation, contractors/offerors must order the following:
A 1998 CD-ROM format containing the Standard Design Criteria,
March 17, 1998, Standard Detail Library, March 17, 1998, Standards
for Facility Accessibility by the Physically Handicapped (Handbook
RE-4), Specification (master and green) - Use the MSBD specification
for this expansion project, and Section 13705, Criminal Investigative
CCTV System, March 17, 1998. These documents are found on the
Building Design Standards '98, 1998 CD ROM format and is entitled
BUILDING DESIGN STANDARDS '98. Contractors/Offerors must order
the BUILDING DESIGN STANDARDS '98 directly from the Corporate
Visions; Attn: Customer Service Department, 1000 16th Street,
N. W., Lower Level, Washington, DC 20036. The Telephone Number
is 202/833-4333. The FAX Number is 202/833-4332. The BUILDING
DESIGN STANDARDS '98 CD ROM costs $20. Contractors/Offerors
may order Hard Copies of the BUILDING DESIGN STANDARDS '98
from Capital Technigraphics Corporation: Attn: Reproduction
Department, 8000 Haute Court, Springfield, VA 22150. The Telephone
Number is 703/569-4651, or (800/572-2137). The FAX Number is
301/569-1250. Technigraphics order form has a number of items
at various prices. Information contained on the CD-ROM or the
Hard Copy is necessary to complete Solicitation No. 475450-99-A-0004,
in order for a contractor/offeror to properly make a proposal
to the Major Facilities Office for this project. It is the
contractors/offerors responsible to obtain/order the CD-ROM
or Hard Copy version. Blank order forms are provided for that
purpose. The order forms are located in the front of Volume
No. 1 of the solicitation.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-301 SN266320)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Y--REPAIR, UPGRADE AND REMOVE FUEL OIL STORAGE TANKS
SOL 9-0035
POC Point of Contact - Contact Point, Edison Leslie, (505) 863-8228
DESC: Provide materials, labor and equipment, tools and supervision
necessary to repair and upgrade one(1) large aboveground storage
tank, (capacity of 50,000 gallons), remove and dispose of one
underground storage tank and two(2) ASTs at the BIA-Western
Navajo Agency, Coconino County, Tuba City Facility, Arizona.
This acquisition is being processed under the simplified acquisition
procedures. The projected period of time to solicit, evaluate,
and issue the contract order is fifteen (15) days. Request
for solicitation will need to be faxed to (505) 863-8245. (AC1028052-02)
CITE: (I-301 SN266325)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, DALLAS,
DISTRICT, STATE OF TEXAS
SOL 482980-99-A-0609
DUE 112598
POC D'Wayne Bradford, Project Manager, 214/819-7294 or Mary-Ellen
Bothwell, Purchasing Specialist, 214/819-7217
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) for work that may include
any of the items detailed in the Unit Price Schedule and Specifications.
The contract covers all the counties in the Dallas District.
Work may be performed at any Postal Service owned or leased
facility within those counties. The initial contract value
is $500,000 where the total quantity of work ordered during
the term of this contract will not be less than $10,000 nor
more than three million dollars ($3,000,000). The Postal Service
reserves the option to increase the potential value of the
contract in increments of $500,000 not to exceed $3,000,000.
Additional consent of surety will be required for each incremental
increase. Individual work orders will not be issued for less
than $500. Offerors are required to submit a single "Multiplier"
to be applied to the Unit Price Schedule to determine the value
of each work order issued. The multiplier must contain the
offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. The duration of the contract will be 24 months,
commencing the date of the contract or until the maximum contract
value of $3,000,000 is reached, whichever occurs first. The
successful offeror must have a minimum of five (5) years experience
in the construction business. The U.S. Postal Service reserves
the right to make multiple awards on this solicitation. This
is a Request for Proposals, therefore, no public opening will
be conducted. All proposal information received is confidential.
The relative standing of offeror will no longer be disclosed.
The Postal Service will award a contract resulting from this
solicitation to the responsible offeror whose proposal conforming
to the solicitation offers the best value to the Postal Service
per evaluation factors specified in the solicitation documents.
Offers will be received in this office, prior to, but not later
than 3:30 pm on November 25, 1998. Proposal documents, plans
and specifications will be available on October 27, 1998 at
a cost of $25.00 per set (NON-REFUNDABLE), payable by checks
or money orders only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, United States Postal Service,
P.O. Box 667180, Dallas, TX 75266-7180, Attn: Gail Turner.
Checks or money orders must be made payable to DISBURSING OFFICER,
US POSTAL SERVICE. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail). Please indicate the solicitation number on all
requests.*****
CITE: (W-300 SN265915)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--INSTALLATION: FALL PROTECTION SYSTEM
SOL DAHA04-98-R-9001
DUE 111898
POC Joel W. Howard, MSG, CA ANG, PHONE: 805-986-7970, FAX: 805-986-7946
DESC: The closing date for the 146 Air Wing Fall Protection System
Project for Building 124 at Channel Islands Air Guard Station
is changed to 18 November 1998 at 2:00 PM Pacific Time.
EMAILADD: jhoward@cantd.ang.af.mil
EMAILDESC:
CITE: (W-300 SN265921)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: Z--EXCAVATION RELATED TO SEWER/SEPTIC SYSTEM
SOL 1443RQ991099003
DUE 112798
POC Teri Hudgins FAX 907/257-2492
DESC: This will be a three phase project to rehabilitate an existing
sewer/septic system and will consist of the following: Phase
one will be the excavation to allow for new installation, than
filling, in one foot lifts to allow for compaction and grading,
and will occur in two locations. The first excavation site
will allow for the installation of two 1250 gallon steel septic
tanks, a 300 gallon HDPE lift station tank and a six foot diameter
manhole pipe of which two pieces must be assembled in place.
The second phase will involve work around two existing manhole
structures and an open hole for access to install 6" PVC cleanouts
and will also occur in two locations. The third phase will
involve filling existing tanks, partially excavating around
the existing access structure above these tanks and filling
this existing structure to final grade. All work will be accomplished
in Bettles, Alaska. (This is a very remote location within
Alaska's interior.) Work must be completed by August 15, 1999
due to inclement weather occuring after this date. All work
will comply with OSHA regulations. If interested in receiving
a quotation package, please fax the company name, address,
a contact person's name, fax and phone number to Teri Hudgins
at 907/257-2607 or send an email to the email address below.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
email
CITE: (W-300 SN265924)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT CONSTRUCTION PACKAGE: PROJECT A-
UPGRADE BULK FUEL TANKS; PROJECT B- UPGRADE VALVE PITS PMRF,
KAUAI, HAWAII
SOL N62742-98-R-1372
DUE 121098
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: The scope of work includes two Special Projects. Project
A involves upgrading nine underground storage tanks and includes
cleaning, inspecting coating of tank interiors, providing high
level alarms, and incidental related work. Project B involves
removal of existing plug valves, wooden valve pit covers, and
portions of concrete valve pit walls; provisions of new plug
valves, pit ladders, and aluminum valve pit frames, covers
and doors; concrete patching; and incidental related work.
TECHNICAL EVALUATION FACTORS: The following evaluation factors
and subfactors shall be used to evaluate the technical proposals.
The major factors are listed in order of importance. Factor
"A" is more important than Factor "B". The subfactors within
the major factors are of equal importance. a. FACTOR A. Past
Performance/Qualifications/Experience: The following information
shall be submitted for evaluation to establish satisfactory
past performance and qualifications/experience: (1) For Project
A: R5-95, Upgrade Bulk Fuel Storage Tanks: Contractor must
have successfully completed projects that require all of the
following: (a) Past performance of successful completion of
cleaning, inspection, and interior painting of underground
fuel tanks in the past five years. (b) Experience in Tank modification
work including welding done in accordance with API 650 and
API 653. (c) Successful application of modified PTFE-pigmented
fluoropolyurethane coating system on the interior of fuel oil
storage tank under conditions similar to this projects specifications.
(d) Demonstrated effectiveness of Quality Control Program and
Accident Prevention Plan for underground fuel oil tank work.
(2) For Project B: R7-95, Upgrade Bulk Tank Farm Valve Pits:
Contractor must have successfully completed projects that require
all of the following: (a) Past performance of successful completion
of fuel piping modification including replacement of valves
in the past five years. (b) Demonstrated effectiveness of Quality
Control Program and Accident Prevention Plan for fuel piping
repair work, including welding in POL areas. (3) Offeror shall
submit the following information for evaluation: (a) List of
applicable projects (Government and/or Private) by contract
number, title, description (include specific work performed
as described in paragraphs 2.a.(1) and (2) above), award amount,
completion amount, award date, completion date, point of contact
name, phone number/fax number, and any other information regarding
problems encountered and how resolved. (b) Copy of Experience
Modification Worksheet (obtained from insurance company). (c)
Customers' satisfaction of Contractor's work on similar projects
demonstrated by letters of appreciation, commendations, and
past performance evaluations. Note: Factor A, Past Performance
history that relates to projects similar to this project will
receive more favorable consideration than past history that
are not related to this project. Therefore, the lack of performance
history would not disqualify an offeror, but that, among other
things, the offeror could be considered less favorably than
an offeror with a favorable performance history. b. FACTOR
B. Key Personnel: Contractor's employee(s), or subcontractor(s),
will be evaluated for qualifications and experience in being
assigned to this project for cleaning, repairing, and inspecting
underground fuel tanks; painting of tank interior for underground
tanks, inspection of tank coating; and tank modification work.
Submit personnel employment history, education, qualifications
and resume to include description of projects within the last
five years. Projects similar to Projects A and B will receive
more favorable consideration. Provide information for the following
personnel: (1) Individual(s) who will perform the following
tank work: cleaning, inspection, interior coating, and modification
work. (2) Project Superintendent (3) Quality Control Manager
(4) Safety Manager. The estimated cost is $500,000.-$1,000,000.
This Request for Proposal (RFP) is unrestricted. The Standard
Industry Classification (SIC) code is 1629 and the annual size
is $17.0 M. THE RFP WILL BE AVAILABLE ON OR ABOUT 10 NOVEMBER
1998 AT A NON-REFUNDABLE CHARGE OF $44.30. SEND YOUR REQUEST
FOR THE RFP TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX
126, PEARL HARBOR, HAWAII 96860-5120.. CHECKS SHALL BE MADE
PAYABLE TO "SUPERINTENDENT OF DOCUMENTS." IF USING VISA, MASTERCARD
OR DISCOVER, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL
BE PICKED UP AT REGIONAL OFFICER IN CHARGE OF CONTRACTS (ROICC),
NAVFACENGCOM, CONSTRUCTION CONTRACTS DIVISION, 4262 RADFORD
DRIVE, HONOLULU, HAWAII 96818-3296. Allow at least ten days
for receipt of solicitation. Companies wanting the RFP to be
sent via air express service must furnish their express service's
airbill label with the recipient's name, telephone no., company
name, address, company's account no., and type of delivery
filled in. Failure to provide any of the above information
and check, as indicated, may delay the processing of the RFP
and is at no fault of the Government. INDIVIDUAL CHECKS AND
REQUESTS ARE TO BE SUBMITTED FOR EACH SOLICITATION. Planholders
list may be obtained from the DAPS web page at http://www.hawaii.wnbt.daps.mil.
If unable to access through the web page, you may fax a request
for planholders list to (808) 471-2604. NOTICE TO ALL SOLICITATIONS
ISSUANCE: Any request for solicitation(s) received within 10
working days prior to the bid opening date or request for proposal
closing date will be processed in accordance with the above
procedures. However, there is no guarantee that the recipient
will receive the solicitation prior to the bid opening date
or proposal closing date.
CITE: (W-300 SN265932)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--STREET SIGNS AND TRAFFIC REGULATORY SIGNS, VARIOUS
LOCATIONS, GUAM
SOL N62766-98-B-2851
POC J. Mendiola, Tel (671) 339-4119, Fax (671) 339-4248
DESC: This announcement amends Submission No. 264709, presolicitation
notice posted on the CBD on 22 October 1998 and printed 27
October 1998. This solicitation has been set-aside under Section
8(a) of the Small Business Act and will not be competed. This
agency intends to issue a sole-source procurement to the Small
Business Administration under Section 8(a) of the Small Business
Act.
CITE: (W-301 SN266063)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--DAVIDSON RIVER CAMPGROUND TOILET BUILDINGS TILEWORK
SOL RFQ SE-99-4
DUE 120498
POC Jan Walthall, Contracting Officer, 828-257-4293; fax 828-257-4876
DESC: USDA Forest Service, National Forests in North Carolina,
will be issuing a solicitation for the Davidson River Campground
toilet buildings tilework located on the Pisgah Ranger District,
Transylvania County, North Carolina. Project consists of replacing
worn out floor tiles, drains, and partitions on two toilet
buildings. Estimated price range is $25,000-$100,000. This
is a 100% set-aside for small business concerns. All responsible
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Jan Walthall
at the address shown in Block 7.
CITE: (W-301 SN266101)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RESURFACE ROADS, AMMO AREA, LETTERKENNY ARMY DEPOT
SOL DAAH17-99-B-0001
DUE 021199
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S.Earnest, 717-267-9817 x260.
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment,and perform all work in strict accordance with
the specifications and drawings to Resurface Roads, Ammo Area,
here at Letterkenny Army Depot, Chambersburg, Pennsylvania.
Contractor shall complete work within 180 days after receipt
of Notice to Proceed. The magnitude of the project is between
$500,000.00 and $1,000,000.00. All responsible sources may
submit a bid which will be considered. This solicitation is
being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
the solicitation package will be honored; telephone requests
will not be accepted. Written requests may be datafaxed to
717-267-9834.
EMAILADD: TKELLER@LETTERKENN-EMH1.ARMY.MIL
EMAILDESC:
CITE: (D-301 SN266104)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--EXTERIOR REHABILITATION OF STRUCTURE
SOL DTCG83-99-B-3WDQ03
DUE 121798
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace roofing and windows, and
repair and clean exterior masonry at USCG Short Side Detachment
Dubuque, IA. This procurement is estimated between $100K and
$250K is open to large and small businesses in accordance with
the Small Business Competitive Demonstration Program. The applicable
SIC is 1761. Bid opening is on or about 17 December 1998. Completion
time is 210 DANTP. Site work to begin in Spring 1999. The bid
opening date is approximate. NO TELEPHONE REQUESTS. Written
requests will be accepted until supply is exhausted. A non-refundable
bid deposit of $20.00 is required in the form of a cashier's
check, certified check, or money order made payable to the
"U. S. Coast Guard." Cash WILL NOT be accepted. All responsible
sources may submit a bid which will be considered by the agency.
Contact the Procurement information line at 216-902-6222 for
status on the availability of the solicitation. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the procurement
official listed above.
CITE: (W-301 SN266130)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Z--AMBULATORY CARE RENOVATION
SOL 437-302
DUE 121598
POC Ed Stalheim
DESC: Furnish all labor, materials, equipment, supplies and supervision
necessary for the Ambulatory Care Renovation project. Work
includes general construction, alterations, mechanical and
electrical work, equipment installation, utility systems, as
well as demolition and the removal of existing structures and
construction and certain other items. All as described in the
drawings and specifications. SIC is 1542. Requests for bid
documents must be in writing. A $100.00 refundable bid deposit
is required. Checks must be made payable to the Agent Cashier,
VA Medical Center. Bid deposit will be refunded after bid documents
are returned. The estimated construction cost is $1,000,000
to $2,000,000. Issue date is on or about 11-13-98. Offers are
to be submitted on or about 12-15-98. A pre-bid conference
is scheduled for 11-24-98. Construction completion time is
365 days.
CITE: (I-301 SN266174)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--REPLACE HIGH VOLTAGE SWITCH, PHASE 2
SOL IFB 658-08-99
DUE 122198
POC Teresa A. Kendrick, (540) 983-1048
DESC: The DVA Medical Center, Salem, Virginia, will issue Solicitation
No. IFB 658-08-98, REPLACE HIGH VOLTAGE SWITCH, PHASE 2, o/a
11/20/98. Contractor shall completely prepare site for building
operations, including removal of old high voltage switch and
high voltage cable. Work shall include disconnecting existing
feeder cables from existing, providing duct bank switch pad,
new switch, new cables, and new splices in manhole numbers
4 and 8. This procurement is unrestricted. SIC 1731 applies.
Construction cost range is between $25,000 - $100,000. Solicitations
may be obtained by written request to the Contracting Officer
(90C2) at the above address or faxed to (540) 983-1048. Telephone
requests will not be accepted.
CITE: (I-301 SN266181)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR REPAIRS TO CHAPLAIN/SOCIAL SERVICES BLDG.,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-4023
DUE 090498
POC Linda Wray, Code 0221, (910) 451-2582 or FAX (910) 451-5629
DESC: CANCELLATION: This solicitation has been cancelled.
CITE: (W-301 SN266195)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ELECTRIC SERVICE, BLDG. 2, LEAD
SOL DAAH17-99-B-0004
DUE 010799
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: The Government intends to have only one site- inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to replace electric service,
Building 2 located at Letterkenny Army Depot, Chambersburg,
PA. Contractor shall complete work within 180 days after receipt
of Notice to Proceed. This job is estimated to cost between
$100,000.00 and $250,000.00. All responsible sources may submit
a bid which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-301 SN266229)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--NATURAL GAS L INE REPLACEMENT, RADFORD ARMY AMMUNITION
PLANT, RADFORD, VA
SOL DACA65-99-B-0001
DUE 122298
POC Debbie Gray, 757-441-7551
DESC: This action was previously posted in the October 19, 1998
Commerce Business Daily and is hereby modified to read as follows:
The magnitude of project is estimated to between $1,000,000.00
and $2,000,000.00. All others terms and conditions remain unchanged.
EMAILADD: debora.s.gray@uasce.army.mil
EMAILDESC:
CITE: (W-301 SN266239)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--DEMOLITION AND SITE RESTORATION OF VARIOUS TRACTS
WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB630099003
DUE 122198
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all labor and materials necessary
to demolish various tracts within Indiana Dunes National Lakeshore
and return the sites back to the natural settings, including
all buildings, foundations, walls, basements, floors, steps,
all slabs, curbs, sidewalks, driveways, fences, septic tanks,
trash and debris, concrete, steel or wood pilings, wire steel
reinforcing rods and other materials that are not of natural
setting. Magnitude of project $50,000.00 to $100,000.00. Solicitation
No. 1443IB630099003, POC Patsy Ferguson, Contract Specialist,
219-926-7561. Request for solicitation package must be in writing
stating solicitation number 1443IB630099003, complete company
name, point of contact, address, area code and phone number,
fax number and whether the offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, 1100 North
Mineral Springs Road, Porter, Indiana 46304-1299 or Fax 219-926-7561,
ext. 557. Solicitation issue date on or about November 23,
1998. Set aside for small businesses.
CITE: (W-301 SN266246)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--SERVICES MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC)
FOR FT. LEWIS AND OTHER WESTERN WASHINGTON LOCATIONS
SOL DACA67-99-R-0019
DUE 121198
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: DESC: The Seattle District, Corps of Engineers is soliciting
proposals for multiple award, multi-year contracts to perform
non-personal services to provide for a broad range of maintenance,
repair and service work on real property at Ft. Lewis, WA,
its subinstallations and other western Washington facilities
to include Reserve Centers. Three indefinite delivery, indefinite
quantity contracts are anticipated to be awarded as a result
of this solicitation. As requirements develop, task orders
will be issued on a competitive or sole source basis for the
awardees of this solicitation at the Government's option. Each
contract will include a base year and four option periods.
Maximum value of all work awarded under the MATOCs will be
limited to $5 million over the life of the contracts. Individual
task orders will vary in size, not- to-exceed $500,000. Jobs
may include trades such as carpentry, groundswork, minor painting,
roof repairs, equipment repair, road repair, excavation, electrical,
steam fitting, plumbing, HVAC, sheet metal, demolition, concrete
repair masonry, welding, and custodial relating to repair and
maintenance work, such as, but not limited to, plumbing repairs/services,
electrical repairs/services, window replacement, tree trimming
and hydroseeding services. Jobs may also include troubleshooting
and technical services such as roof or electrical inspections.
The contractor shall provide all personnel, materials, equipment,
transportation, supervision, labor and other items and services
necessary to accomplish the job. Solicitation will be available
on or about 11 Dec 1998 at no charge per set. No individual
sheets are available. Documents will be issued on a first-come,
first- served basis until supply is exhausted. No phone requests
accepted. Refer to RFP Number DACA67-99-R- 0019 when ordering.
Requests MUST BE IN WRITING and be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via e-mail to plans-room-cenws- ct@usace.army.mil. An additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Supplier. Specifications
may be picked up from the Plans Room Monday through Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
30 Nov 1998. Standard Industrial Classification Code is 8744.
Project is 100% small business set-aside. A concern is considered
small business under this solicitation if its annual receipts,
averaged over the past three years do not exceed $20 million.
Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-301 SN266253)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--ENLARGE 2 PARKING LOTS AT BUILDING P-11050, GUTHRIE
CLINIC, FORT DRUM, NY
SOL DAKF36-99-B-0001
DUE 121598
POC Contract Specialist Paula Greene (315) 772-5443 Contracting
Officer Sandra Brown (315) 772-5443 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with enlarging
2 parking lots at building P-11050, Guthrie Clinic, Fort Drum,
NY. PRINCIPAL FEATURES include but are not limited to clearing
and grubbing, new aggregate subbase and asphalt, site grading
and new lighting. This procurement is estimated to be between
$250,000 and $500,000, and will be issued as an unrestricted
procurement O/A 15 Nov 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. Please
indicate your business size, fax and phone number, and address
on each request. If your firm has internet capability, the
solicitation will be published on our homepage at www.drum.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-301 SN266257)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS
AFB GA
SOL F09650-98-R-0207
POC Angela Thompson, Contracting Officer or Marty Ledden, Buyer,
912-926-9163 or 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF FINAL SOLICITATION FOR THE
WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS AIR FORCE
BASE, GEORGIA -- PURPOSE: The Air Force will issue the FINAL
solicitation for the West Robins Housing Privatization Project
approximately 21 Dec 98. The solicitation (RFP # F09650-98-R-0207)
and related documents will be posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
The Robins housing goal is to provide access to safe, quality,
affordable housing, in a community where military families
will choose to live. The project involves a real estate transaction
with the successful offeror under which the Government will
contribute land and housing units by a conveyance of fee ownership,
and provide funds in the form of a direct Government loan and/or
Government limited loan guarantee of third party debt. In exchange,
the successful offeror will obtain commercial financing needed
to plan, design, develop, demolish (existing Wherry/Chapman
units), construct (370 to 460 units), renovate or replace (300
Hillside units), own, operate, maintain and manage a rental
housing development for a basic requirement of 670 and up to
760 military families for approximately 30 years. The successful
offeror will own the land and housing units. The military members
will pay the successful offeror rent equal to the basic housing
allowance for housing (BAH) minus 110% of reasonable gas and
electric utility charges. Robins intends to satisfy this portion
of its military housing need through selected use of the wide
range of authorities provided in the Military Housing Privatization
Initiative included in the 1996 National Defense Authorization
Act, Public Law 104-106 (Title 10 USC, Sections 2871 - 2885)
instead of the traditional military construction program. See
http://www.acq.osd.mil/iai/hrso/legis.htm on the Internet.
The Military Housing Privatization Initiative permits the construction
and renovation of housing units using "market standards." The
project scope of 670 units includes demolishing existing Wherry/Chapman
units and constructing 370 housing units within two years of
contract award, and renovating 300 existing housing units within
eight years of contract award. The project identifies the Government's
desire to construct up to 90 additional housing units to reduce
the Robins AFB housing deficit within two years of contract
award and to replace the 300 existing units instead of renovating.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. Robins AFB will use a "best value" strategy
to encourage maximum flexibility in proposal development and
to select the proposal that best realizes the Robins housing
goal and demonstrates the private party's commitment to a long-term
relationship with Robins Air Force Base. Points of contact
are: Angela Thompson, Contracting Officer/PKOS or Marty Ledden,
Contract Negotiator/PKOS, phone (912)926-5110 or (912) 926-9163,
fax (912)926-3590, E-Mail: adthomps@pk.robins.af.mil or mledden@pk.robins.af.mil.
The solicitation and related documents will be posted on the
internet at http://contracting.robins.af.mil/houspriv.ssi.
A copy of the RFP and related documents may also be obtained
on CD-ROM. Only written request by fax or E-mail to the above
points of contact will be accepted. NO TELEPHONE REQUESTS.
Only one CD per offeror will be provided. PAPER COPIES ARE
NOT AVAILABLE.
CITE: (W-301 SN266269)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Z--DEBRIS REMOVAL, EMERGENCY WATERSHED PROTECTION, LINCOLN,
ADDISON COUNTY, VERMONT
SOL NRCS-6-VT-99
DUE 111298
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
224
DESC: Work consists of debris removal, including trees, stumps,
brush, etc. from stream beds and flood chutes in the town of
Lincoln, Vt. Estimated price range is $25,000 to $100,000.
Performance time is estimated at 30 days. Site showing is scheduled
for Wednesday, November 4, 1998 at 10:00AM. Meet at the Fire
Station in Lincoln. All responsible sources may submit a written
quote which shall be considered by the agency.
EMAILADD: pgoodine @vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-301 SN266284)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--PROVIDE AND INSTALL PREFAB METAL BUILDING, 1ST MARINE
CORPS DISTRICT, GARDEN CITY, NEW YORK, ADMINISTERED BY THE
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5755
DUE 120898
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 provide a 20' x 40'
Pre-Engineered metal building on a concrete pad including asphalt
driveway, electrical service, lighting, receptacles and all
incidental related work at the 1st Marine Corps District Headquarters
located in 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 $10.00 to the Defense
Automated Printing Service (DAPS), Box 40, Building 83, 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.
Two sets of the solicitation will be sent 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. Estimated cost range is $25,000.00
- $100,000.00. 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 AS A SMALL BUSINESS SET ASIDE.
For technical questions regarding solicitation, contact T.
Benavidez at (860) 694-4572.
CITE: (I-301 SN266291)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONTRACT - LEAD ABATEMENT FOR
VARIOUS COUNTIES WITHIN NEW YORK AND TRIBORO POSTAL DISTRICTS
SOL 332495-99-A-0022
DUE 120198
POC For Queens, Kings & Richmond counties - Robert Skrivanek
- 718-529-7220; For New York & Bronx - Robert Chin - 212-330-3140
DESC: Indefinite Quantity Contracts resulting from this solicitation
will provide for lead based paint removal, abatement, repair
and/or encapsulation, and related services. The work may be
performed at various owned or leased postal facilities in the
following areas: NEW YORK and TRIBORO POSTAL DISTRICTS: Counties
of New York, Bronx, Kings, Queens and Richmond. At the discretion
of the Contracting Officer, the Postal Service reserves the
right to award multiple contracts. Contractors must have a
minimum of three years experience in lead based paint removal,
abatement, repair and/or encapsulation work and related services,
and must possess the capability of working at least three to
four concurrent jobs. Contractors must possess all proper certifications
as required by federal, state and local laws. Competency requirement
must be submitted with your proposal. Failure to do so may
adversely affect consideration of your proposal. Offers will
consist of a single multiplier. The multiplier must contain
the offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. The multiplier will be applicable to each and
every item of work listed in the Unit Price Schedule set forth
in the specifications. The initial contract value is $1,500,000.00.
The contract may be modified in increments of $500,000.00.
The maximum cumulative total dollar value of all Work Orders
during the two year period may not exceed $3,000,000.00. The
total contract may not exceed two (2) years. The maximum amount
of any one Work Order is $250,000.00. Specific work orders
will be issued by the Contracting Officer in accordance with
the Technical Specs/Unit Price Schedule. The Postal Service
guarantees no specific number of Work Orders. There is no guaranteed
minimum. MBE/WBE participation is encouraged. Award will be
made in accordance with Section M of the solicitation. Solicitation
packages will be available on or about November 3, 1998. Requests
for solicitation packages must be accompanied by a company
check or USPS Money Order in the amount of $100.00 made payable
to the USPS Disbursing Officer. Send request to New York Facilities
Sevice Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502:
ATTN: Ms Toni Smith. Payments for solicitaton packages are
NON-REFUNDABLE. Sealed Offers are to be returned to USPS, New
York Facilities Service Office, 2 Hudson Place - 5th Fl, Hoboken,
NJ 07030-5502; ATTN: Ms Toni Smith and will be received prior
to, but not later than, December 1, 1998 at 3:00 PM. Offers
will not be publicly opened. The number of offers received,
the identity of offerors, the amount of any offer or relative
standing of the offers will NOT be disclosed to anyone until
time of Contract Award.
CITE: (W-301 SN266322)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONTRACT - LEAD ABATEMENT FOR
VARIOUS COUNTIES WITHIN THE WESTCHESTER POSTAL DISTRICT
SOL 332495-99-A-0024
DUE 120498
POC Clifford Luft - 914-697-7257
DESC: Indefinite Quantity Contracts resulting from this solicitation
will provide for lead based paint removal, abatement, repair
and/or encapsulation, and related services. The work may be
performed at various owned or leased postal facilities in the
following area: WESTCHESTER POSTAL DISTRICT: Counties of Albany,
Greene, Columbia, Delaware, Dutchess, Ulster, Sullivan, Orange,
Putnam, Rockland, and Westchester. At the discretion of the
Contracting Officer, the Postal Service reserves the right
to award multiple contracts. Contractors must have a minimum
of three years experience in lead based paint removal, abatement,
repair and/or encapsulation work and related services, and
must possess the capability of working at least three to four
concurrent jobs. Contractors must possess all proper certifications
as required by federal, state and local laws. Competency requirement
must be submitted with your proposal. Failure to do so may
adversely affect consideration of your proposal. Offers will
consist of a single multiplier. The multiplier must contain
the offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. The multiplier will be applicable to each and
every item of work listed in the Unit Price Schedule set forth
in the specifications. The initial contract value is $1,500,000.00.
The contract may be modified in increments of $500,000.00.
The maximum cumulative total dollar value of all Work Orders
during the two year period may not exceed $3,000,000.00. The
total contract may not exceed two (2) years. The maximum amount
of any one Work Order is $250,000.00. Specific work orders
will be issued by the Contracting Officer in accordance with
the Technical Specs/Unit Price Schedule. The Postal Service
guarantees no specific number of Work Orders. There is no guaranteed
minimum. MBE/WBE participation is encouraged. Award will be
made in accordance with Section M of the solicitation. Solicitation
packages will be available on or about November 9, 1998. Requests
for solicitation packages must be accompanied by a company
check or USPS Money Order in the amount of $100.00 made payable
to the USPS Disbursing Officer. Send request to New York Facilities
Sevice Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502:
ATTN: Ms Toni Smith. Payments for solicitaton packages are
NON-REFUNDABLE. Sealed Offers are to be returned to USPS, New
York Facilities Service Office, 2 Hudson Place - 5th Fl, Hoboken,
NJ 07030-5502; ATTN: Ms Toni Smith and will be received prior
to, but not later than, December 4, 1998 at 3:00 PM. Offers
will not be publicly opened. The number of offers received,
the identity of offerors, the amount of any offer or relative
standing of the offers will NOT be disclosed to anyone until
time of Contract Award.
CITE: (W-301 SN266342)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 437th Contracting Squadron/LGCP, 102 Long St., Charleston
AFB, SC 29404-4829
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AND FURNISHINGS
MANAGEMENT
SOL N/A
POC Contract Specialist Kathleen Edenborough (843)963-5155x222,
Contracting Officer Donna Barber (843)963-5155x201
DESC: Provide all labor, tools, equipment transportation and
materials to maintain Military Family Housing (MFH) and provide
Furnishings Management. Services to be provided include maintenance
and repair of interior/exterior of 1,455 military housing units;
repair, replace and maintain appliances; provide locksmith
service; manage and repair inventory of government furnished
furniture used primarily in dormitories and temporary living
quarters. Types of housing maintenance to be performed shall
include change of occupancy maintenance, service calls, and
recurring maintenance of installed equipment. Minor construction
requirements include wood floor refinishing/replacement, plumbing,
carpentry, electrical, concrete repair/replacement, bathroom
repair/replacement, and kitchen repair/replacement. Work also
includes maintenance of playground equipment. The contract
period will be for a total of five (5) years (basic period
with four one-year options). The anticipated start date will
be 1 Oct 99. Release of the RFP is anticipated mid-Jan 99 and
will be released via the Internet only. This solicitation will
not result in a contract if government performance is determined
to be more advantageous. This will be a competitive sourcing
effort under OMB Circular A-76 whereby the successful offeror
will compete with the Government's Most Efficient Organization
to determine if the work will remain under civil service or
be awarded to a contractor. The applicable SIC code for this
requirement is 1799 and the corresponding size standard is
$7 million (gross revenues averaged over the past three years).
This project is being considered for a competitive 8(a) set-aside
for qualified 8(a) contractors nationwide. The Draft Performance
Work Statement (PWS) will be issued for comment via Internet
site: http//137.4.120.70/. Interested 8(a) firms should contact
Kathleen Edenborough at (843) 963-5155 ext. 222, email KATHLEEN.EDENBOROUGH@charleston.af.mil
, or mail to the following: 437 Contracting Squadron, 102 Long
St., Charleston AFB, SC 29404. Responses should include company
name, address, point of contact, phone, fax, email, business
size, and listing of similar experience for both government
and commercial contracts. Offerors are encouraged to submit
their PWS review comments not later than close of business
25 Nov 98. Pursuant to OMB Circular A-76, this constitutes
the first of three required notices.
LINKURL: http://137.4.120.70/
LINKDESC:
EMAILADD: KATHLEEN.EDENBOROUGH@charleston.af.mil
EMAILDESC:
email
CITE: (W-301 SN266098)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS COMPONENTS
SOL DAAE20-99-R-0015
POC Contract Specialist: Phyllis Smith, (309) 782-3625, Contracting
Officer: Jerry Yowell, (309) 782-6736
DESC: Note 22 applies. This procurement is sole source to Bofors,
Karlskoga, Sweden in support of the MAAWS and the AT4 Trainer.
CITE: (W-301 SN266128)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--PROPOSED INDEFINITE DELIVERY, INDEFINITE QUANTITY
FOR GUARANTEED 1ST YR. QUANTITY OF 250 AND 10-300 FOR OUTYEARS
FOR THERMAL RESISTOR; NSN 5905-01-319-2611; PN 11580185
SOL daae20-98-r-0228
DUE 111298
POC Kathy Warner, Contract Specialist/(309) 782-3148
DESC: DESC: NSN 5905-01-319-2611, Part Number 11580185, The item
to procure is a Indefinite Delivery, Indefinite Quantity 100%
Small Business Set Aside. Requirements are guaranteed 250 for
the 1st year and an estimated 10 300 for out years; NOUN Thermal
Resister. FOB is Destination. For use on the M109 Series Self
Propelled Howitzer. Estimated issue date is 12 Nov 98. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. 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.
All or a part of this action is an unfunded FY98 requirement.
CITE: (W-301 SN266203)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SIG SAUER P226-9-B PISTOL
SOL N00164-99-R-0007
POC Ms Barb Brown, Code 1162NE, 812-854-5268, FAX 812-854-5095,
(Mr S.R. Bingham, Contracting Officer)
DESC: This solicitation is hereby CANCELLED in its entirety.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-301 SN266337)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BUNDLING OF VARIOUS M242 25MM AUTOMATIC GUN SPARES
SOL DAAE20-98-R-0218
DUE 111398
POC Kathy Lannan 309-782-6444
DESC: TACOM-ACALA is planning on bundling various M242 25mm Automatic
Gun spares in the near future. It is requested that anyone
that is manufacturing any M242 25mm Automatic Gun items or
similar items, either commercially or on Government contract
that would be interested in this planning, please reply. Furnish
a listing of all your related items. The M242 Automatic Gun
involves manufacturing processes in the following areas: gears/shafts,
spring making, machining and making of large and small castings.
Purchase and machining of specialty materials including aluminum
and maraging steel (high strength steel). The assembly and
testing of major assemblies of which may require proof firing.
This is not a request for quote and no technical data is available
at this time. It is requested that any contractor who may be
interested in any forth coming solicitation please state whether
your business is large, samll or disadvantaged business, along
with your comments, and parts listings. Send any response to
ACALA, AMSTA-AC-PCR-B/Kathy Lannan, Rock Island, IL 61299.
The closing date of this market survey is 13 Nov 98.
EMAILADD: lannank@ria-emh2.army.mil
EMAILDESC:
CITE: (W-301 SN266216)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--120MM GUN BARREL FOR THE M1A2 TANK
SOL DAAE30-99-R-0604
DUE 111398
POC Lori Deara, Contract Specialist, (973) 724-4048
DESC: Reference Sources Sought CBD numbered DAAE30-98-R-0621.
This is a notice of intent to negotiate a sole source contract
with Rheinmetall W & M GmbH, Unterlusse, Federal Republice
of Germany. This action has been approved under a Justification
and Approval. No other sources are known to possess the cabability
and facilities to complete the requirement and schedule to
provide a quantity of new 120mm long tank main gun barrel for
the M1A2 tank for the purpose of performance evaluation, demonstration
and testing. Questions concerning this requirement may be directed
to the Point of Contact. The approximate issue date will be
October 29, 1998. The anticipated contract award date will
be November 13, 1998. All requests for information must be
either by written letter, fax (973) 724-3340, or email to ldeara@pica.army.mil,
directly from the requester, no telephone requests will be
accepted. All responsible sources solicted may submit a proposal
which shall be considered. The sole source intent is under
the authority of 10 U.S.C., 2304(c)(1); Justifiation is that
supplies 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. Note 22 applies.
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 parties
may identy their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days after date of publication of
this synopsis will be considered by the government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solelyl within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102819980/102819980.htm
LINKDESC:
EMAILADD: ldeara@pica.army.mil
EMAILDESC:
CITE: (D-301 SN266326)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-99-Q-20433
DUE 120798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-063-9732ES P/N: 51092-4, Acft eject
sys (life support) ballistic device. Matl: silver sheathed
w/steel outer housing expl charge 1.37 grams, length 131.85",
diam 3/8" and is ballistically initiated. All suppliers of
this item must meet all requirements of commercial and government
entity 81755 specification control drawing. 15ea. Applicable
to: F-16. Destn: FMS Countries. Delivery:31 Jul 2000 10 ea
30 Mar 2000 2 ea 30 Jun 2000 3 ea Item 0002 NSN 1377-01-063-9733ES
Det Trans Assy P/N: 51092-5, Item is a detonation transfer
assembly which is part of the canopy jettison system for the
F-16 aircraft. All suppliers of this item must meet all requirements
of commercial and government entity 81755 specification control
drawing. 31ea. Applicable to: F-16. Destn: FMS Countries. Delivery:30
Nov 1999 10 ea 31 Jul 2000 10 ea 30 Jul 1999 1 ea 31 Mar 2000
4 ea 28 Feb 2000 1 ea 30 Jun 2000 3 ea 28 Feb 2000 2 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3099q20433/com3099q20433.htm
The approximate issue/response date will be 16 NOV 1998. The
anticipated award date will be 07 Dec 1998. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-301 SN266086)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSEMBLY
SOL F42630-99-Q-20440
DUE 120798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-055-9964ES P/N: 51062-3, Acft ejection
sys (life support) ballistic device. Predominant matl hns core
with black polyethelene jacket cased in aluminum sheath, with
explosive charge of. 0067 lbs. length approx 50 in, diameter
approx 3/8 in and is ballistic initiated. Item must meet all
requirements as stated in drawing 16VK0234 General Dynamics
81755. 92ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5825 & FMS Countries. Delivery:30 Apr 1999 92 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098q20440/com3098q20440.htm
The approximate issue/response date will be 16 NOV 1998. The
anticipated award date will be 07 Dec 1998. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-301 SN266087)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--CONTAINER,BLASTING
SOL N0010499QLB49
DUE 123198
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)605-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 1H-1385-01-119-3324-ED, SPEC NR TDP VER 005, Qty 69
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--to order cd-rom (drawings) internet site
is www.nll.navsup.navy.mil. the item being acquired requires
Government First Article Testing and Production Lot Testing.
This procurment is set aside for small business., See Notes
1,9 (ACNSPCC1028054-104)
CITE: (I-301 SN266333)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 13--SMOKE BOMBS
SOL DTCG32-99-SS0002
DUE 111398
POC Susan Stevens, Contracting Officer, 860-441-2665
DESC: The U.S. Coast Guard Research and Development Center seeks
to identify responsible sources and obtain information inregard
to availability of commercially available smoke bombs. The
USCG will be conducting oceanographic research exercises in
the Gulf of Mexico, near Galveston Texas on or about April
1999. It is necessary to montior the wind direction at sea
level and higher during these experiments. Smoke bombs will
be deployed from helicopters or ships to create a smoke column
for this purpose. The smoke direction should be able to be
observed up to at least one half mile or more from the drop
zone. The bombs should be activated manually and thrown or
dropped into the water from helicopter or ship. The must be
able to produce smoke while in the water for an unspecified
length of time, preferably one hour or more so that wind direction
can be observed during the exercise. The smoke bombs must be
safetly enclosed during storage and transit tot heir destination
and directions to their use, deployment and safety must accompany
the delivery. All Federal or State laws must be complied with
during purchase, transit and use of the bombs. Please submit
correspondence on company letterhead along with any other descriptive
information which includes: 1) Point of Contact; 2) Description;
3) estimated price ranges; 4) packaging options; 5) amount
of time required from order placement to delivery. The USCG
R&DC will not make any awards on the basis of this request
for information. This is not a request for proposal, but for
planning purposes only. Please mail, e-mail for fax information
to Susan Stevens, Contracting Officer, USCG R&D Center 1082
Shennecossett Road, Groton, CT 06340-6096.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-301 SN266154)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 14--PURCHASE OF LIMESTONE BASE COURSE FOR THE CONSTRUCTION
OF BRIMS RD ON HURLBURT FIELD.
SOL F08620-99-Q7001
DUE 110498
POC SSgt. Jonathan Dittmer, Contract Specialist, (850)884-4941;
Msgt. Jeff Lowman, Contracting Officer, (850)884-6613
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 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) F08620-99-Q7001.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-08. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.211-16, Variation in Quantity; paragraph (b) of this
clause is to read: "The permissible variation shall be limited
to : 25 percent increase and 25 percent decrease. This increase
or decrease shall apply to the total contract quantity."; 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; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. FAR 52.212-5 is completed so that the
following clauses under paragraph (b) apply: 6, 7, 8, 9, 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; and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The following clause under paragraph (b) of 252.212-7001 applies:
DFARS 252.225-7001. FAR 52.212-1 is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCB, 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) delivery time; (3)
price and discount terms; (4) Representations and Certifications
at FAR 52.212-3 and DFARS 252.212-7000; and (5) 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 shall be used to evaluate offers:
(1) Price; (2) delivery time." Questions concerning this RFQ
must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Jonathan Dittmer
and addressed to 16 CONS/LGCB at 850-884-1272 to arrive not
later than 3 Nov 98. Description of Requirement: Item 0001
- Estimated Quantity 3600 tons - Limestone Base Course. Contractor
shall provide graded aggregate base course that complies with
the Florida Department of Transportation's Standard Specifications
for Road and Bridge Construction, Section 204, "Graded Aggregate
Base" 1991. In accordance to the above referenced specification,
the graded aggregate base material shall be uniform quality
throughout, substantially free from vegetable matter, shale,
lumps, and clay balls and shall have a limerock bearing ratio
of not less than 100. Delivery may be by inland-waterway barge
and/or by truck. Deliveries shall be made between the hours
of 0700 and 1500 CST. Contractor shall notify 16 CES/CEOE of
scheduled delivery dates and times a minimum of 5 working days
prior to the scheduled delivery date. Contractor shall provide
all necessary off-load equipment when making barge deliveries
to Hurlburt Field inland waterway material storage area. Contractor
shall be responsible for removing any material not in conformance
with the specification listed above and shall replace with
material meeting the specifications at their expense. Item
0002 - Estimated Quantity - 50 tons Limestone Base Course as
specified in item 0001. The contractor shall deliver within
24 hours from the time the order is placed by the Contracting
Officer or his/her designated representative.
CITE: (W-301 SN266335)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--TUBE ASSY, SUPPORT
SOL SP0460-99-R-0524
DUE 121798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98289000426 NSN 1560-00-915-7166, tube assy,
support Sikorsky Aircraft Corp CAGE 78286 Dwg 65375-04101 Rev
R P/N 65375-04101-043 sources: Laumann Mfg Corp CAGE 65273
23 -EA Del to Richmond VA 23297 Del 90 DARO/duration of contract
period: FY 99 intended sources: Sikorsky Aircraft Corp and
Laumann Mfg other than full and open and unrestricted. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. more than one source. NOTE 26
applies. solicitation will be made in writing. 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-301 SN266054)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--BULKHEAD SEGMENT REPAIR
SOL F42620-99-Q-20628
DUE 120798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-456-9827WF P/N: FS357G, Fastener
kit, required to install upper 357 blkhd segment. 40ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:26
Feb 1999 40 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/2099q20628/air2099q20628.htm
The approximate issue/response date will be 16 NOV 1998. The
anticipated award date will be 07 Dec 1998. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-301 SN266078)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--CELL, FUEL, AIRCRAFT
SOL F42620-99-R-21102
DUE 121698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-322-9987WF P/N: 320-4-45550-105,
Item contains fuel for F16 A/C fuel system. Approx 4'L X 3'W
X 4'H. Wt: 41 lbs. Alternate NSN: 1560-01-054-2800WF P/N: 37516-3
20ea. Applicable to: F16 A/C. Destn: Hill Air Force Base, Ut
84056-5820. Delivery:30 Apr 1999 3 ea 31 May 1999 3 ea 30 Jun
1999 3 ea 30 Jul 1999 3 ea 31 Aug 1999 3 ea 30 Sep 1999 3 ea
29 Oct 1999 2 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2099r21102/air2099r21102.htm
The approximate issue/response date will be 16 NOV 1998. To:
Riten Industries Inc, Ohio. To: Engineered Fabrics Corp, Rockmart
Ga 30153 2554. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
CITE: (I-301 SN266082)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-98-G-0042
POC Kisha Emmanuel,Contract Specialist, (256)955-9211, or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208, Fax Number
(256) 955-7014
DESC: NSN; 1560-01-242-7269, PN: 406-010-204-101, Quantity 380
Each, applicable to the OH-58D Aircraft. The procurement is
limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort Worth
TX, 76101, F.O.B. Origin with deliveries to Red River Army
Depot, Texarkana, TX, all 380 assets shall be delivered 180
days after receipt of order. This part must be acquired directly
from the actual manufacturer. The right to use the data needed
to purchase this part from additional source (s) are not owned
by the Government and cannot be purchase, develop, or otherwise
obtained. Authority and Justification is 10 U.S.C. 2304 (c
) (1 ). The proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms are encourage to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources is listed above. Note 22.
CITE: (W-301 SN266147)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-98-G-0042
POC Kisha Emmanuel,Contract Specialist, (256)955-9211, or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208, Fax Number
(256) 955-7014
DESC: NSN; 1560-01-291-2228, PN: 406-010-203-101, Quantity 300
Each, applicable to the OH-58D Aircraft. The procurement is
limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort Worth
TX, 76101, F.O.B. Origin with deliveries to Red River Army
Depot, Texarkana, TX, all 300 assets will be delivered 180
days after receipt of order. This part must be acquired directly
from the actual manufacturer. The right to use the data needed
to purchase this part from additional source (s) are not owned
by the Government and cannot be purchase, develop, or otherwise
obtained. Authority and Justification is 10 U.S.C. 2304 (c
) (1 ). The proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms are encourage to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources is listed above. Note 22.
CITE: (W-301 SN266149)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BOOM, AIRCRAFT
SOL DAAH23-99-Q-0052
POC Kisha Emmanuel,Contract Specialist, (256)955-9211, or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208, Fax Number
(256) 955-7014
DESC: NSN: 1560-01-419-7889, Part Number: 206-032-004-177, Quantity
of 30 each, applicable to the OH-58D Aircraft. The procurement
is limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth TX, 76101, F.O.B. Origin with deliveries to Red River
Army Depot, Texarkana, TX, all 30 assets will be delivered
180 days after receipt of order. This part must be acquired
directly from the actual manufacturer. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique designed
capability, engineering skills, and manufacturing knowledge
by the qualified source (s) require acquisition of the part
from the approved source (s). The approved source (s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. Authority and Justification is 10 U.S.C. 2304 (c ) (1
). The proposed contractual action is for supplies which cannot
be procured through full and open competition ,because the
authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms are encourage to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources is listed above. Note 22.
CITE: (W-301 SN266164)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--PARTS KIT,FLAP TRAILING
SOL SP0475-99-Q-R039
DUE 121498
POC jennifer wrenn/bv413/804-279-5114/contracting officer/jeanne
yonce/804-279-5145
DESC: Northrop corp, cage 76823,,P/N RK0313 Rev b. source: kit
pack co, cage 30842. origin inspection required. Unrestricted.
abvm applies. other than full and open comp. centract contractors
registration (ccr) required. T-38 Aircraft. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. DELIVER
2 EA 153 daro To Defense Distriburtion Depot Richmond, Richmond,
VA 23297-5900.
CITE: (W-301 SN266276)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--WINDSHIELD, ACFT
SOL F09603-99-Q-22406
DUE 121798
POC For copy, See WR-ALC/PK web page at http://, pec.robins.af.mil.
Fax number, 912-926-7544., For additional information contact
Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-381-4973FX P/N: 166700-03, Dimensions:
4'W x 4'L; Material: Polycarbonate acrylic plastic laminate;
Function: Used to form transparent screen to protect pilot.
1ea. Applicable to: F-15 Acft. Destn: DIS001. Delivery:30 Sep
1999 1 ea The approximate issue/response date will be 17 NOV
1998. The anticipated award date will be 30 Jul 1999. Written
procedure will be used for this solicitation. To: Sierracin-Sylmar
Corp, Sylmar Ca 91342-3796. 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 satified 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 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 concern. See Note (s) 22, 26.
CITE: (I-301 SN266300)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--INSULATION ASSEMBLY
SOL SP0475-99-Q-R087
DUE 121498
POC Jennifer Wrenn/BV413/804-279-5114/Contracting Officer/Jeanne
Yonce/804-279-5145
DESC: northrop corp,cage 76823,P/N 14-12372-1 Rev C. Source:
Seaman Products of Ca, cage 98900. origin inspection required.
unrestricted. abvm applies. other than full and open comp.
central contractors registration (ccr) required. f-5e aircraft.
deliver 13 ea 85 daro to Defense Distribution Depot Richmond,
Richmond, VA 23297-5900.specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.
CITE: (W-301 SN266303)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--TRAILING EDGE, AIRCRAFT
SOL SP0475-99-Q-R089
DUE 121498
POC Jennifer Wrenn/BV413/804-279-5114/Contracting Officer/Jeanne
Yonce/804-279-5145
DESC: Northrop Grumman Corp, Cage 76823,P/N 6-23801-1 Rev C.
Sources: Bristol Aerospace Ltd, Cage 35951. Origin inspection
required. Unrestricted. First Article/Preproduction approval
required,Govt testing. Sample size (1) ea. (1) lot = (1) ea.
abvm applies. other than full and open comp. Central Contractors
Registration (CCR) Required. F5A/B aircraft. deliver 5 ea 317
daro to Def Dist Depot Barstow, Barstow, CA 92311-5014. 9906
Govt First Article: 90 daro, Production Del. of Items: 137
days afaa, Govt test and Evaluation: 90 daro = total 317 daro.Specifications,
plans or drawings relating to the procurement described are
not available and cannnot be furnished by the Government.
CITE: (W-301 SN266314)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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 SPO46099Q1205
DUE 111998
POC Cindy Sumner/JAPA/BT964/8042795990/fax8042796604
DESC: YPG98292000546, NSN 1670013374366, release, cargo parachute,
note 26 applies, iaw FXC Corporation p/n 811-00220-2, delivery
is 90 DARO, unrestricted, other than full and open comp (10
USC 2304(c)(1))(sole source) FAR 6.302-1, intended source is
FXC Corp.
CITE: (W-300 SN265917)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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--BLADE ASSEMBLY,MAIN
SOL N0038399QN047
DUE 120798
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-256-8268-AH, Ref Nr 209-015-001-101, Qty
2 EA, Delivery FOB Origin, See Note 22 (ACAVI1027050-325)
CITE: (I-300 SN266042)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION DRAG BRACE ASSY
SOL F42630-99-Q-22492
DUE 120898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-455-7848 P/N: 4G51401-107A, Function:
attaches nose landing gear strut to acft structure. Data is
limited to Lockheed Aircraft Co, the rights to use the data
needed to purchase this part from additional source(s) are
not owned by the government 2ea. Applicable to: C5a/B Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec
1999 2 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3099q22492/com3099q22492.htm
The approximate issue/response date will be 17 NOV 1998. The
anticipated award date will be 08 Dec 1998. Written procedure
will be used for this solicitation. To: Coltec Industries Inc,
Euless Tx 76040-7012. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-301 SN266088)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/ALC/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ELECTRIC CONTROL PANEL
SOL F41608-98-R-74001
DUE 102898
POC DEPARTMENT OF THE AIR FORCE C17 AIRCRAFT CONTRACTING DIVISION
KELLY AFB, TX
DESC: CANCEL SOLICITATION F41608-98-R-74001 ELECTRIC CONTROL
PANEL
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: amartin@lcgate1kely.af.mil
EMAILDESC:
CITE: (D-301 SN266118)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FRAME SECTION, SKID
SOL DAAH23-98-G-0042
POC Kisha Emmanuel,Contract Specialist, (256)955-9211, or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208, Fax Number
(256) 955-7014
DESC: NSN; 1620-01-328-8054, PN: 406-052-006-105, Quantity 45
Each, applicable to the OH-58D Aircraft. The procurement is
limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort Worth
TX, 76101, F.O.B. Origin with deliveries to Red River Army
Depot, Texarkana, TX, all 45 assets to be delivered 180 days
after receipt of order. This part must be acquired directly
from the actual manufacturer. The right to use the data needed
to purchase this part from additional source (s) are not owned
by the Government and cannot be purchase, develop, or otherwise
obtained. Authority and Justification is 10 U.S.C. 2304 (c
) (1 ). The proposed contractual action is for supplies which
cannot be procured through full and open competition ,because
the authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms are encourage to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources is listed above. Note 22.
CITE: (W-301 SN266153)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FRAME SECTION, SKID
SOL DAAH23-99-G-0042
POC Kisha Emmanuel,Contract Specialist, (256)955-9211, or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208, Fax Number
(256) 955-7014
DESC: NSN; 1620-01-328-8054, PN: 406-052-006-105, Quantity 45
Each, applicable to the OH-58D Aircraft. The procurement is
limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort Worth
TX, 76101, F.O.B. Origin with deliveries to Red River Army
Depot, Texarkana, TX, all 45 assets to be delivered 180 days
after receipt of order. This part must be acquired directly
from the actual manufacturer. The right to use the data needed
to purchase this part from additional source (s) are not owned
by the Government and cannot be purchase, develop, or otherwise
obtained. Authority and Justification is 10 U.S.C. 2304 (c
) (1 ). The proposed contractual action is for supplies which
cannot be procured through full and open competition ,because
the authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms are encourage to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources is listed above. Note 22.
CITE: (W-301 SN266163)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE ASSY, TAIL ROTO
SOL DAAH23-99-Q-0051
POC Kisha Emmanuel,Contract Specialist, (256)955-9211, or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208, Fax Number
(256) 955-7014
DESC: NSN; 1615-01-173-5715, PN: 406-012-102-105, Quantity 30
Each, applicable to the OH-58D Aircraft. The procurement is
limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort Worth
TX, 76101, F.O.B. Origin with deliveries to Red River Army
Depot, Texarkana, TX, all 30 assets will be delivered 180 days
after receipt of order. This part must be acquired directly
from the actual manufacturer. The right to use the data needed
to purchase this part from additional source (s) are not owned
by the Government and cannot be purchase, develop, or otherwise
obtained. Authority and Justification is 10 U.S.C. 2304 (c
) (1 ). The proposed contractual action is for supplies which
cannot be procured through full and open competition ,because
the authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms are encourage to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources is listed above. Note 22.
CITE: (W-301 SN266165)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE AND SUPP
SOL DAAH23-99-Q-0050
POC Kisha Emmanuel,Contract Specialist, (256)955-9211, or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208, Fax Number
(256) 955-7014
DESC: NSN; 1615-01-275-2165, PN: 406--010-401-111, Quantity 10
Each, applicable to the OH-58D Aircraft. The procurement is
limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort Worth
TX, 76101, F.O.B. Origin with deliveries to Red River Army
Depot, Texarkana, TX, all 10 assets will be delivered 180 days
after receipt of order. This part must be acquired directly
from the actual manufacturer. The right to use the data needed
to purchase this part from additional source (s) are not owned
by the Government and cannot be purchase, develop, or otherwise
obtained. Authority and Justification is 10 U.S.C. 2304 (c
) (1 ). The proposed contractual action is for supplies which
cannot be procured through full and open competition ,because
the authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms are encourage to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources is listed above. Note 22.
CITE: (W-301 SN266168)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--VAL AND STEM ASSEMBLY: LIFE SUPPORT EQUIPMENT
SOL SP0920-99-Q-A032
DUE 121898
POC For Information Only, Point of Contact is Craig Freeman/
ph 614-692-7609; fax 614-692-6911
DESC: PR NR: NPE98295000447 NSN 1660-01-277-3507 VAL AND STEM
ASSEMBLY: LIFE SUPPORT EQUIPMENT; SOL NR: SP0920-99-Q-A032
issue date 11/18/98; return quote on/before 12/18/98. LITTON
SYSTEMS INC (99251) P/N 1632785-1; the cleaning spec is Litton
dwg ST1637806. Small business size standard is 1000. FOB, Inspection
and Acceptance: Origin. Quantity: 76 each. Delivery: 90 days.
Deliver 33 ea to New Cumberland PA and 43 ea to Stockton CA.
Items screened and found to be procured directly from the actual
manufacturer or vendor, including a prime contractor who is
the actual manufacturer. Inadequate/illegible data. Requests
for prints should be sent to fax 614-692-2998 or email at drawings@dscc.dla.mil;
phone requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-301 SN266224)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--SHAFT, STRAIGHT
SOL SPO-700-98-T-AC89
DUE 110498
POC Darla Renee Wood, 614-692-4617, Contract Specialist, DSCC-ADAB
DESC: YPC98124000141, NSN: 3040-01-302-3498, Shaft, Straight
Approved source: General Electric Company (30221) P/N: 36B511081G2
No data is available. The alternate offeror is required to
provide a complete technical data package including data for
the approved and alternate part for evaluation. Quantity 85
each to be delivered within 268 days after receipt of order.
Ship to: Lathrop, CA 95331 DOD LOGMARS MARKING REQUIRED IAW
MIL-STD-129M, DATED 15 JUN 93 AND MIL-STD-1198B, DATED 10 AUG
89.
CITE: (W-301 SN266297)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR/OVERHAUL
SOL F41608-98-R-29638
DUE 121598
POC The Point of Contact is Pamela Hamilton-Zarbano, LDKAC, Phone:
(210) 925-6536, FAX: (210) 925-1054
DESC: Repair services for NSN: 7025-01-372-7443DQ Noun: Magnetic
Transport in support of F-15 Aircraft, P/N: 68D040669-1001
(Mc Donald Douglas Corp.) GOVERNMENT FURNISHED DRAWINGS AND
SPECIFICATIONS ARE NOT AVAILABLE (See additional notes 22 and
26 cited below} Delivery: FOB Origin 30 days after receipt
of repairable assets. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22 , 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pamela.zarbano@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-301 SN266310)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--FLOOR PLATE
SOL SP049099QN154
DUE 120398
POC Marilyn Brant, CLC05 (804) 279-3462; KO: Syrl Ellis, (804)
279-3775.
DESC: PR YPG98259000318, 1730-00-030-8396, Floor Plate, Platform,
Aircraft Maintenance. IAW Dwg Nr TDPL 000308396-98240 dtd 98
Aug 28; Basic Dwg NR USAF DWG 51E24855 Rev L dtd 77 Jan 01,
Type Number: Dwg p/n 51E24855. This is an "Export Control"
Item. Technical data will will only be realeased to Contractors
Authorized/Certified. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained by Certified
requestors from Defense Supply Center Richmond. Orign Inspection
Required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 62 EA Del to New
Cumberland, PA 17070-5001 Del by 140 days ARO. 75 EA Del
to Stockton, CA 95331-0130 Del by 140 days ARO.
CITE: (W-301 SN266138)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LAKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CONNECTOR, PNEUMATIC
SOL F41608-99-R-0017
DUE 121598
POC The Point of Contact is JAMES T. MITCHELL, LAKA, Phone: 210
925-5434, FAX: 210 925-8812
DESC: NOUN: CONNECTOR, PNEUMATIC NSN: 4730-00-757-7349LH, PART
NUMBER: 4A99022-101A SIZE/DIMENSIONS: APPROX 4" AT INTAKE (CYLINDRICAL)
& 6" LONG. FORM/FIT/FUNCTION DESCRIPTION: ATTACHING POINT FOR
EXTERNAL AIR FROM AIR CART USED FOR STARTING ENGINE. PREDOMINANT
MATERIAL OF MANUFACTURE: STAINLESS STEEL. T.O. 1C-5A-4-4, FIG
28, IND 2. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: james mitfhell@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-301 SN266160)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--DOG, WATERTIGHT DOOR & EDGE, WATERTIGHT DOOR
SOL SP0760-99-R-6002
DUE 121798
POC Point of Contact - Charles Pirrone, Telephone Number - (614)
692-2462, Fax - (614) 6923028
DESC: NSN 2040-00-770-8374, Dog, Watertight Door. NSN 2040-00-770-8387,
Dog, Watertight Door. NSN 2040-00-770-8388, Edge, Dog, Watertight
Door. NSN 2040-00-770-8389, Edge, Left-Hand, Watertight Door.
This solicitation is for Indefinite Quantity Type Contract
with indefinite quantities to be delivered to various destinations.
All responsible sources may submit an offer/quote which shall
be considered. Notes 1 and 26 apply. 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, 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. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This proposed procurement
includes a family group of items within the Federal Supply
Class 2040. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-301 SN266099)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, CUSHION, INDIVIDUAL
SOL SP075099Q0690
DUE 121698
POC For Information Only, Point of Contact, Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Seat, Cushion, Individual, Drawings 10866232, 10866238
and 10866239, material is to be plyester nylon cloth per ARMY
drawing 12468573. NSN 2540-00-831-6946 must meet QPL Specifications.
PR Number RPC98293000342. Quantity of 257 EA delivered to Anniston
AL. Quantity of 337 EA delivered to Stockton CA. Quantity of
889 EA delevered to New Cumberland PA. All responsible sources
may submit an offer/quote which shall be considered. See notes
1, 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after published in
the CBD. Requests for hard copies of the solicitation will
not be accepted. The Small Business size standard is 500 employees.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-301 SN266136)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, CUSHION, INDIVIDUAL
SOL SP075099Q0690
DUE 121698
POC For Information Only, Point of Contact, Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Seat, Cushion, Individual, Drawings 10866232, 10866238
and 10866239, material is to be plyester nylon cloth per ARMY
drawing 12468573. NSN 2540-00-831-6946 must meet QPL Specifications.
PR Number RPC98293000342. Quantity of 257 EA delivered to Anniston
AL. Quantity of 337 EA delivered to Stockton CA. Quantity of
889 EA delevered to New Cumberland PA. All responsible sources
may submit an offer/quote which shall be considered. See notes
1, 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after published in
the CBD. Requests for hard copies of the solicitation will
not be accepted. The Small Business size standard is 500 employees.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-301 SN266137)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VARIOUS NSNS
SOL SPO750-99-R-2415
DUE 121898
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, (614) 692-1127.
DESC: 2530-01-063-5862; 2510-00-933-2893; 2510-00-933-2895; 2510-01-250-7593;
2510-01-250-7596; 2520-01-188-8269; 2530-01-285-8381; 2540-01-073-7853.
Windshield Assy, Rt.; Frame, Seat; Tand, Radiator; Box, Amunition.
Various drawings. There are various quantities. The estimated
issuance date is: 11/18/98. The estimated opening/closing date
is: 12/18/98. Note number one (1), nine (9), twenty-three (23)
and twenty-six (26) apply. Small business size standard is
3714 - employees, 750. Solicitation 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-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000, By Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. THe proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This proposed
procurement includes a family group of items with Federal Supply
Class 2510; 2540; 2520. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit an offer/quote in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-301 SN266241)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATFORM, FAN ROTOR GENERAL ELECTRIC CO
SOL SP0480-99-R-0286
DUE 121798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: J. hammer/279-5523.
DESC: PR-NO: ARG98274WRD081 NSN 2840-00-113-1751, platform, fan
rotor General Electric (CAGE 07482) P/N 9681M61P01 rev-f, Electro-Jet
Tool Inc (11259), Dow Chemical (30243), LPI Corp (13779). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 30 DVD/60 stock. Duration
of contract period 60 mon ths. Option to ext term of contract
48 months. First article test required. Qualifying activity:
Defense Distribution depot, 280 Dover street Bldg 1537 door
20, Kelly AFB TX 78241-6432, marked for SA-ALC/tielo. Sole
source. More than one source intended (see above). ABVM applies.
NOTE 26 applies. Total small business (SB) set-aside (NOTE
1). Sol is for a guaranteed qty of 180 and an EST annual qty
720; to result in an indefinit E quantity contract with four
optional one year periods. Solicitation will be made in writing.
Anticipated award date is 01/21/98. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-301 SN266048)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE GASKET SEAL, OIL PUMP ALLIEDSIGNAL INC.
SOL SP0480-99-Q-7096
DUE 120898
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98216000616 NSN 2835-00-335-7565, plate gasket
seal, oil pump Alliedsignal Inc (CAGE 06848) P/N 75281 the
procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 153 -EA Del to Stockton CA 95296 Del 60
days. 73 -EA Del to Cherry Point NC 28533-5001 Del 60 days.
Option to Inc qty 100%. QPL (NOTE 23). Ref NOTE 26. Unrestricted.
Sole source. Intended sour CE: Alliedsignal Inc (CAGE 06848).
ABVM applies. Solic itation will be made in writing and orally.
Specificati ons, plans or drawings relating to the procurement
descr ibed are not available and cannot be furnished by the
govt. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-301 SN266050)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--SUMP SPACER
SOL SP048099Q6344
DUE 120898
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford, 804-279-3591
DESC: General Electric Co. (Cage 99207) P/N 3005T48P01. Acceptable
Sources: General Electric, Kerns Manufacturing Corporation
(Cage 93596), and Hansen Engineering (Cage 98839) Other than
Full and Open Competition Applies. Offerors submitting an alternate
offer MUST supply a complete technical data package with their
offer, or it will be considered non-responsive. Quantity: 115
each; 58 each delivered to Stockton, CA; 57 each delivered
to Cherry Point NC with best available delivery. Government
First Article Testing applies. The quantity of First Articles
to be tested is three. Fob destination applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN266152)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING GEARBOX, TURBINE
SOL F41608-98-R-40002
DUE 120398
POC The Point of Contact is Nikki K. Benns, LDKJ, Phone: (210)
925-8845, FAX: (210) 925-1058
DESC: NSN 2835-01-298-9774, Gearbox Housing Turbine, 22 each
P/N 367041-2 Size: 3'x1.5'x8". Predominant Material: Magnesium
Function: Houses the internal parts of the right hand aircraft
mounted accessory drive (AMAD)Applicable to: F-16 Aircraft
Destination: Kelly AFB Texas 78241-6449 Authority: 10 U.S.C.
2304(c)(1), Justification: Supplies required are available
from only one or a limited number of responsible source(s)
and no other type of supplies will satisfy agency requirements.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. 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: nbenns@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-301 SN266247)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEGMENT, TURBINE NOZZLE
SOL SP0480-99-Q-6197
DUE 113098
POC Buyer Myra Jones/BL576/804-279-6446, FAx 3123; Contracting
Officer S. Hannaford
DESC: This solicitation has been amended to extend the closing
date from 11/13/98 to 11/30/98. All other terms and conditions
remain unchanged.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN266312)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPEED RESET, BRACKET AND ROLLER ASSEMBLY
SOL SPO48099Q6161
DUE 112598
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer, Shane
Hannaford, 804-279-3591
DESC: United Technologies/Hamilton Standard (Cage 73030) P/N
751063-1 Revision "B" Acceptable Sources: Hamilton Standard,
Reliable Manufacturing, and Durol Co. Other than Full and Open
Competition Applies. All Alternate offers must be accompanied
with a complete technical data package. Quantity: 178 each
delivered to Tinker AFB with best available delivery, fob destination.
A 100% small business set aside applies. Contractor First Article
Testing also applies. This is a flight safety critical item.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN266193)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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. E/I AH-64 HELICOPTER.
SOL SP0740-99-Q-4554
DUE 120798
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-4645
DESC: PR-NO: YPC98189000657 NSN 3040-01-084-2731, CAGE 51992
Part No 4053T11G01 CAGE 99207 Part No 4053T11G01 connecting
link, rigid. General Electric Co P/N 4053T11G01. Union Machine
Co. P/N 4053T11G01. 245 -EA Del to Lathrop CA 95330 Del 60
days after date of award 50 -EA Del to New Cumberland PA 17070
Del 60 days after date of award 330 -EA Del to Corpus Christi
TX 78419 Del 60 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted 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 an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-301 SN266073)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: PINION, SPIRAL BEVEL, NSN: 3040-01-011-1461,
P/N: 212-040-450-005, QTY: 21 EACH
SOL DAAH23-99-Q-0081
DUE 121498
POC Rosaline Thompson, AMSAM-AC-AL-E, 256-955-9246, Carla R.
Bean, Contracting Officer
DESC: NSN: 3040-01-011-1461, P/N: 212-040-450-005, Noun: Pinion,
Spiral Bevel, Quantity 21 each. Applicable to the AH-1 Airframe
Unit aircraft. F.O.B. Origin to Texarkana, Texas. Required
delivery is 180 days after receipt of order. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Only approved sources
who have successfully completed the required engineering test
will be considered for award of this flight safety part. Approved
sources are Bell Helicopter Textron, Inc., located in Fort
Worth, Texas. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations. Information on
meeting of qualifications may also be obtained from U.S. Army
Aviation and Missile Command (AMCOM), ATTN: AMSAM-AR-E-I-F-S,
Building 5681, Redstone Arsenal, Huntsville, Alabama 35898-5280;
or the web site is: http://avrdc1.redstone.army.mil/agrip/.
Look under Competition Advocate Shopping List (CASL). No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Rosaline Thompson, at 256-955-9196. Numbered note(s) 22 and
26 apply.
CITE: (W-301 SN266205)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G173
DUE 120398
POC Yolanda Moore/BZ3115/804-279-3761.Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98287000755, Bearing,Roller,Cylindrical, NSN 3110-00-440-3942,
Source control data, G.E. Aircraft Engine Business Group, cage
07482, P/N 311D563P3 Rev G,Approved source; SKF Industries,
cage 52676, P/N 311D563P2 Rev G, MRC Bearings, cage 38443.
Critical application item. Origin inspection required. Drawing
approval required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule 174 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Configuration control
applies. Solicitation will be made in writing. Anticipated
award date is 01-04-99.
CITE: (W-300 SN265905)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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, BALL, ANNULAR
SOL SP0441-99-Q-G234
DUE 120298
POC David Christy/BZ115/804-279-6839, fax 804-279-6669.Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98281001337, Bearing, Ball, Annular, NSN 3110-01-139-9994,
Hughes Aircraft Co., cage 82577, Drawing 901849 Rev N, P/N
901849-113C,Acceptable sources; Torrington Co Fafnir Bearing
Div, cage 21335, Kaydon Corp., cage 32828, MPB Corp., cage
40920. Origin inspection required. Specifications (see note
9). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 280 days aro. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Solicitation
will be made in writing.
CITE: (W-300 SN265908)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0038399RN027
DUE 120798
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-3110-01-136-4130-LU, SPEC NR TDP VER 005, Ref Nr
65951-07528-201, Qty 169 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC -- 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ,Drawings are not
available, See Note 22 (ACAVI1027050-326)
CITE: (I-300 SN266043)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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 SPO44199QH496
DUE 113098
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: DESC: HME Inc. (28158) P/N 5919 Quantity: 800. 200 to
be delivered to Tracy, CA and 600 to be delivered to New Cumberland,
PA within 50 DARO or best possible delivery. ABVM applies.
Unrestricted. FOB, Inspection and Acceptance at Destination.
LINKURL: www.dscr.dla mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN266124)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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, ROLLER, CYLINDRICAL
SOL SP0441-99-R-0529
DUE 121898
POC FOR COPY OF SOLICITATION, CALL (804)279-3350 OR FAX (804)279-4165.
POCs: Roy Peay/Contract Specialist/(804)279-3508 --OR-- Carolyn
Altizer/Contracting Officer/(804)279-3527
DESC: NSN 3110-01-003-6651: United Technologies Corporation/Pratt
and Whitney Aircraft (77445) part number 4061214. Export Control
procedures apply to Technical Data (see NUMBERED NOTE 8). Approved
sources: MRC Bearings (38443), MPB Corp./Split Ball Bearing
Div. (78118), FAG Bearings Ltd. (36069), and FAG Kugelfischer
Georg Schaefer KGAA (D2456). Solicitation issued to establish
an Indefinite Quantity Contract with an annual guaranteed minimum
quantity of 200 EA. The contract will be established for a
base year, with provisions included for up to four (4) one-year
option periods. Estimated annual demand quantity is 900 EA.
Minimum delivery order quantity will be 150 EA; maximum delivery
order quantity will be 450 EA. The maximum quantity that may
be ordered per contract year is 1,300 EA. All deliveries will
be made to one of DLA's various stock locations, with anticipated
distribution of 60% to East coast and 40% to West coast. This
is an unrestricted solicitation. Requested delivery schedule
is 120 days (after receipt of order), FOB Destination. Inspection
and acceptance at Origin. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
NUMBERED NOTES 8 and 26 apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN266157)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--DUPLEX BALL BEARING
SOL SP044199QG295
DUE 113098
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-142-7049; YPG98292000681; Duplex Ball Bearing;
MRC Bearings CAGE 38443 P/N 208SZDFABEC3; Unit of Issue: Pair;
500 pairs to be delivered to stock depot in Richmond, VA by
120 DARO or best possible delivery; Source Inspection required
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-301 SN266265)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 32--PURCHASE OF CONCRETE FOR THE CONSTRUCTION OF BRIMS
RD. AND TO ADD TO REFUELER PARKING LOT ON HURLBURT FIELD.
SOL F08620-99-Q7000
DUE 110498
POC SSgt. Jonathan Dittmer, Contract Specialist, (850)884-4941;
Scott Ilg, Contracting Officer, (850)884-1260
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 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) F08620-99-Q7000.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-08. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.211-16, Variation in Quantity; paragraph (b) of this
clause is to read: "The permissible variation shall be limited
to : 25 percent increase and 25 percent decrease. This increase
or decrease shall apply to the total contract quantity."; 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; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. FAR 52.212-5 is completed so that the
following clauses under paragraph (b) apply: 6, 7, 8, 9, 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; and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The following clause under paragraph (b) of 252.212-7001 applies:
DFARS 252.225-7001. FAR 52.212-1 is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCB, 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) delivery time; (3)
price and discount terms; (4) Representations and Certifications
at FAR 52.212-3 and DFARS 252.212-7000; and (5) 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 shall be used to evaluate offers:
(1) Price; (2) delivery time." Questions concerning this RFQ
must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Jonathan Dittmer
and addressed to 16 CONS/LGCB at 850-884-1272 to arrive not
later than 3 Nov 98. Description of Requirement: Item 0001
- Quantity 421 cubic yards - 3000 PSI Standard Concrete. The
Contractor shall furnish all equipment, materials transportation,
labor and supervision necessary for the delivery of concrete
to Hurlburt Field, FL when requested by the Contracting Officer
or his/her designated representative. The contractor shall
deliver within 24 hours from the time the order is placed.
The contractor shall also allow for a possible delay upon
delivery of not more than 2 hours. Any delay exceeding 2 hours
shall be the responsibility of the Government. The contractor
shall submit a price per hour for any delay above and beyond
the 2 hours.
CITE: (W-301 SN266341)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--BLOCK DISTRIBUTION AND HEATER STRIP
SOL N00604-99-Q-A115
DUE 120298
POC Wanda Okemura (808)474-2396 ext. 245, Purchasing Agent, Marguerite
Mattson, Contracting Officer
DESC: Item 0001: Block, distribution: Duraline Model 4P6: 6 outlet:
P/N M103600, Qty 1 Ea, Item 0002: Block, distribution: Duraline
Model 30DB-48 6 outlet molded to 50' 10/4 50WA black cable
with Duraline Model 60MFP4 male fused plug molded on the other
end, P/N M104101, Qty 24 Ea, Item 0003: Heater Strip, Duraline
Model 12AF4-650: 12", 480V 650 W strip heater on 15' 14/3 105
C heater cord with Duraline model 30MFP-3 red male fused plug
on other end, Qty 6 Ea, Item 0004: Heater strip, Duraline Model
18AF4-1000; 18", 480V, 1000W strip heater on 15' 14/3 105 C
heater cord with Duraline model 30MFP-3 red male fused plug
on other end, Qty 6 Ea., Item 0005: Heater strip: Duraline
model 24AF4-1500: 24", 480V, 1500W strip heater on 15' 14/3
105 C heater cord with Duraline model 30MFP-3 red male fused
plug on other end, Qty 12 Ea. Item 0006: Heater strip: Duraline
model 36AF4-2500: 36", 480V, 1000W strip heater on 15' 14/3,
105 C heater cord with Duraline model 30MFP-3 red male fused
plug on other end, Qty 24 Ea., Item 0007: Heater strip: Duraline
model 72AF4-4000; 72" 480V, 4000W strip heater on 15' 14/3,
105 C heater cord with Duraline model 30MFP-3 red male fused
plug on other end, Qty 12 Ea. FOB Destination to Pearl Harbor
Hawaii. Delivery is 65 days. All contractors must be registered
in the Central Contractor Registration database to be eligible
for department contract awards. Solicitation not available
until 15 days after published in the CBD. All responsible sources
may submit a proposal which shall be considered. If you desire
bid documents you may fax your request to (808)471-0811 or
471-8865, Attn: Wanda Okemura, or by writing the Contracting
Office above. Requestor to provide name, address, and fax number.
See Numbered Note(s) 22 No other source will satisfy activities
requirement.
CITE: (W-301 SN266230)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--BLOCK DISTRIBUTION AND HEATER STRIP
SOL N00604-99-Q-A115
DUE 120298
POC Wanda Okemura (808)474-2397 ext. 245, Purchasing Agent, Marguerite
Mattson, Contracting Officer
DESC: Correction: This is amendment 1. Item 0006 should read:
Heater strip: Duraline model 36AF4-2500; 36", 480V, 2500W strip
heater on 15' 14/3, 105 C heater cord with Duraline model 30MFP-3
red male fused plug on other end.
CITE: (W-301 SN266281)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 38--BULK CEMENT SILO
SOL F08620-99-T0007
DUE 111398
POC Louise Peterson, Contract Specialist, (850)884-3264; Paula
Hull, Contracting Officer, (850)884-3262
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 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) F08620-99-T0007.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-08. This requirement
is 100% set aside for small business; the standard industrial
classification code is 3531 and the small business size standard
is 750 employees. Description of Requirement: Bulk Cement Silo,
Self-contained, Self-Erecting, Mobile Unit, capacity of 210
BBL (840 CF) dry cement powder. With high and low view windows.
Must be capable of loading dry cement powder via pneumatic
fill pipe, and discharging same via internal auger. Silo must
include all necessary equipment to transport the silo, self-erect
on various sites, load and discharge dry cement powder. Must
not require any equipment to erect, must be able to be tied
down on a temporary basis. Must include all necessary safety
equipment. Power for self-erection and discharge must be provided
via gasoline or diesel motor, no on-site electrical power will
be available. Must be primed and painted. Quantity 1 each.
Similar to that manufactured by CemenTech, 1100 North 14th
Street, Indianola, IA, 50125, 800-247-2464. Delivery will be
FOB Destination to Hurlburt Field, FL. 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; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. FAR 52.212-5 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; and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The following clause under paragraph (b) of 252.212-7001 applies:
DFARS 252.225-7001. FAR 52.212-1 is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCS, 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,
telephone number and DUNS 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.
This may include product literature, drawing, or other documents
if necessary; (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.
DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998), is incorporated by reference into the solicitation
and contract." 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
awardee must be registered in the Central Contractor Registration.
The following factors shall be used to evaluate offers: (1)
technical capability; (2) delivery time; and (3) 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 Louise
Peterson and addressed to 16 CONS/LGCY at 850-884-5372 to arrive
not later than 13 November 1998. See Numbered Note 1.
CITE: (W-301 SN266200)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--EJECTOR ASSEMBLY,AI
SOL N0038399RG004
DUE 120798
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-220-4582-CX, SPEC NR TDP VER 001, Ref Nr
255AS988-1, Qty 65 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22 (ACAVI1028053-329)
CITE: (I-301 SN266327)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 45--NATURAL GAS FIRED AIR-TO-AIR HEATER"
SOL 108106
DUE 113098
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@lerc.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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for a "Natural Gas Fired Air-to-Air Heater". The
provisions and clauses in the RFO are those in effect through
FAC 97-6. The SIC code and the small business size standard
for this procurement are 3585 and 750 employees, respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery to LeRC is required within 240 calendar days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Offers for the item described above may
be mailed by the date/time specified above 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. Offerors are requested to price their offers
in two parts (Items 1 & 2 - Heater and Documentation together,
and Item 3 - Installation & Start-up). Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: 52.232-31.
If the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: [DELETE IF NO ADDENDA]. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference;
[INSERT CLAUSE NUMBERS THAT ARE APPLICABLE]. [LIST ANY OTHER
CONTRACT REQUIREMENTS OR TERMS AND CONDITIONS] Offers are due
by close of business [ENTER TIME] [ENTER DATE] to the identified
bid distribution office, marked with this solicitation number.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price, and past performance; other critical requirements
(i.e., delivery) if so stated in the solicitation will also
be considered. Unless otherwise stated in the solicitation,
for selection purposes, technical, price, and past performance
are essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer.
(SEE FAR 52.212-1(b)). Offerors must include completed copies
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note(s) __ [Delete if N/A]. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#108106
LINKDESC:
EMAILADD: Ernest.C.Mensurati@lerc.nasa.gov
EMAILDESC:
CITE: (D-301 SN266166)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 45--NATURAL GAS FIRED AIR-TO-AIR HEATER"
SOL RFO3-108106
DUE 113098
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@lerc.nasa.gov
DESC: The Government intends to purchase a complete assembly
(including required fuel piping, vitiated air piping, and electrical
wiring) of a Natural Gas Fired Air-to-Air Heater for the Propulsion
Systems Lab at NASA Lewis Research Center (LeRC). If shipped
in large components, it shall be shipped with all parts and
materials required to reassemble in the field. No field welding
shall be required to reassemble. The heater shall be installed
outdoors at the facility. The heater shall have a top mounted
exhaust stack to vent the vitiated air to atmosphere. The heater
and electrically operated blower and electrical controls are
defined in Attachment A. 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; offers are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Test Program for Commercial Items (FAR
Part 13.5). The provisions and clauses in the RFO are those
in effect through FAC 97-6. The SIC code and the small business
size standard for this procurement are 3585 and 750 employees,
respectively. The offeror shall state in their offer their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to LeRC] is required within 240 calendar
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers for the item described
above may be mailed by the date/time specified above and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, proposed payment schedule type format, 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. Offerors
are requested to price their offers in two parts (Items 1 &
2 - Heater and Documentation together, and Item 3 - Installation
& Start-up). Offerors are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.232-31, and 52.233-2. 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/. These
representations and certifications will be incorporated by
reference in any resultant contract. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.203-6, 52.203-10, 52.219-8,
52.219-9, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-9, 52.225-21, and 52.247-64. Offers are due by close
of business on November 30, 1998. Award will be based upon
overall best value to the Government, with consideration given
to the factors of proposed technical merits, price and past
performance; other critical requirements (i.e., delivery) if
so stated in the RFO will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Offerors 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". Prior
to contacting an ombudsman, offerors are requested to attempt
to resolve any questions/concerns through the Contracting Officer.
It is the offeror's responsibility to monitor this site for
the release of amendments (if any). Potential offerors will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-108106
LINKDESC:
EMAILADD: Ernest.C.Mensurati@lerc.nasa.gov
EMAILDESC:
CITE: (D-301 SN266210)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-4572
DUE 120498
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: FPC98286000745 NSN 4710-01-200-7249, CAGE 07482
Part No 9340M93G01 38 -EA Del to Mechanicsburg PA 17055 Del
220 days after date of award 53 -EA Del to Tracy CA 95376 Del
220 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted 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 an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-301 SN266072)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--COUPLING ASSEMBLY, FUEL
SOL SP074099Q4591
DUE 121898
POC For Information Only - POC. CAROLINE BLALOCK Telephone number
614 692 2817, Fax
DESC: RPC98114000684, NSN 4730-01-099-0183, COUPLING ASSEMBLY.
PER ARMY DRAWING 19207 12287138. NOTE: The cited drawing is
a source controlled drawing and as of the date of this solicitation
only the source(s) cited below has/have been approved. Offers
based on supplying other manufacturer's parts shall be accompanied
by technical and other data sufficient to evaluate the item
for the intended application as per the cited drawing(s). Said
evaluation may take an extended period of time and may therefore
be applicable to the future procurements. Final approval authority
rests with the source control activity. Current approved sources
are: AEROQUIP Cage 00624 Part number 375009-8 Critical Application
Item I/A/W STD NR MS33514G REFNO DTD 90 MAY 21 AMEND NR
DTD TYPE NUMBER MS33514-E8 I/A/W DWG NR 19207 12273123
REFNO DTD 78 FEB 04 AMEND NR J DTD 92 DEC 07 TYPE NUMBER
SOURCE CONTROL DRAWING I/A/W DWG NR 19207 12287138 BASIC
DTD 78 SEP 16 AMEND NR J DTD 92 DEC 07 TYPE NUMBER SOURCE
CONTROL DRAWING PRLI 000100 - 85 each to be delivered to
NEW CUMBERLAND PA. 17070-5001, PRLI - 000200 56 each to be
delivered to TRACY CA. 95376-5000, PRLI 000300 26 each to be
delivered to TEXARKANA TX. 75507-5000, 30 DAYS AFTER DATE OF
AWARD. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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: AEROQUIP CORP. (00624)
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-301 SN266283)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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, NONMETALLIC
SOL SP074099Q4608
DUE 122198
POC For Information Only - POC. CAROLINE BLALOCK Telephone number
614 692 2817, Fax 614 692 3734
DESC: YPC98242000769, NSN 4720-00-831-7992, HOSE ASSEMBLY, NON-METALLIC.
Per AEROQUIP P/N AE702387-1. PRLI 000100, 11 each to be delivered
to MECHANICSBURG PA. 17055-0789, PRLI 000200, 21 each to be
delivered to TRACY CA. 95376-5000, 30 days after date of award.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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: AEROQUIP CORP (00624), and LOCHEED MARTIN (98897)
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-301 SN266298)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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, NONMETALLIC
SOL SP074099Q4589
DUE 121898
POC For Info Only, POC - Name: Caroline M. Blalock Phone: 614-692-2817,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. Hose Assembly, Nonmetallic. This item
is restricted source item requiring engineering source approval
by the Government Desin Control Activity (GDCA) in order to
maintain the quality of the part. An alternate source must
submit the following technical data as applicable for evaluation
by DLAI 3200.1 ENCL 6: For all alternate offers, submit: A.
Brochures or synopsis of company's capabilities and identify
whether a non-manufacturing source or the actual manufacturer.B.
Identification of major sub-vendors, i.e. vendors of forging,
castings or exotic materials, finishes, heat treating, inspections,
etc. C. Description of quality program (e.g. Mil-I-45208, MIL-Q-9858
and OEM quality rating) and company's quality assurance manual.
In addition, a copy of the latest survey results performed
by a government agency and/or prime contractor, including site
or pre-award surveys. D. Compliance with certification statement.
The following certification must be executed and submitted
with the package: Certification "I hereby represent and certify
that the technical data that _____________________________
intends to use or has used to manufacture _________________________under
any resulting DCSC contract, was obtained or developed in a
legal manner andthat _____________________________ has the
right to use the data to manufacture ___________________________
for the U.S. Government. All applicable specificztions required
to manufacture this item are in the possession of _______________________."
Category 1. In addition to the above, for an item previously
provided to an OEM, submit: A. Complete set of current OEM
configuration drawings required to manufacture the item including
test procedures. B. copies of alternate offers process/operation
sheets utitlized to manufacture the item. C. Copies of purchase
orders, shipping documents to OEM, etc., (most recent). If
OEM is Pratt & Whitney, attach a copy of the current requirements
control card/quality assurance document. D. Summarization of
quality deficiencies experienced in the past two years during
manufacture. Include data relative to sub-vendors, non-conforming
material and material review board (MRB) actions and resolutions
and/or previous contract, if not within last two years. E.
Copy of alternate offerors inspection method sheets used in
manufacturing and final inspection. F. Identification of "Value
Added: by the prime contractor. Categiry 2. In addition to
the above, if this is a similar item, submit: A. Complete set
of current OEM configuration drawings for item which your company
seeks source approval. B. Complete set of current OEM configuration
drawings for similar item, including test procedures. C. Copies
of alternate offerors detailed process/operation sheets required
for manufacture of similar item, including, but not litmited
to, detailed shop sketches used in manufacturing. D. Copies
of purchase orders andshipping documents to OEM, Air Force
or Navy for similar item. If OEM is Pratt & Whitney, attach
a copy of the current requirements control card/quality assurance
document. E. Identification of differences between similar
item and the item which offeror is seeking approval to manufacture.
F. Summarization of quality deficiencies experienced in the
past two years during manufacture of similar items. Include
data relative to sub-vendors, actions and resolutions when
applicable and/or previous contract within last two years.
G. A copy of alternate offerors inspection method sheets used
in manufacturing and final inspection. H. Identification of
"Value Added" by the prime contractor. Category 3. In addition
to the above, if the exact or similar item was never provided,
submit: A. Complete set of configuration drawings for item
which company seeks approval. B. Identification of offerors
processes/operations. C .Identification of acceptance test/inspection
procedure offeror intends to incorporate including independent
test labs (including name to be used). D. Offeror may be required
to give technical briefing to GDCA. E. Submission of samples
may be required b GDCA. Therefore, offeror must indicate their
ability to supply samples. Approximate time for evaluation
is 180 days. GDCA will provide necessary production & first
article test requirements when data submitted is approved,
please note that if evaluation of your source approval request
cannot be processed in time to meet logistics support requirements,
award will be made to a currently approved source. Your request
will be processed for consideration against future requirements.
DLAD 52.246-9004, product verification testing, aplies. This
clause is a government option that can only be invoked upon
the cognizant contract administration office notifying the
contractor that pvt samples are to be selected. Critical Application
Item. Aeroquip Corp. (00624) P/N AE703022-1. 17 Each to be
delivered to Mechanicsburg PA 30 Days After Date of Award.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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: AEROQUIP
CORP. (00624) P/N AE703022-1. While price may be a significant
factor in the evaluatin of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-301 SN266304)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. HYDRAULIC SOLENOID OPERATED. ON
F-14 AIRCRAFT.
SOL SP0740-99-Q-4528
DUE 120998
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98247000807 NSN 4810-00-136-9520, CAGE 93835
Part No 3785000-8 valve assembly, hydraulic solenoid operated.
I/A/W Parker-Hannifin Corp part number 3785000-8. 211 -EA Del
to Jacksonville FL 32212-0097 Del 350 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD requests for hard copies of this solicitation
will not be accepted the small business size standard is 500
employees 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 an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-301 SN266117)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--HEAD, VALVE
SOL SP076099R6017
DUE 123098
POC For Information Only, Point of Contact - Ray Stevens (614)692-1742
DESC: 4820-00-432-2729 P/N 1970-502-3-1CP Carleton Technologies
Inc (1W506) P/N 1970-002 Item 2CP Carleton Technologies Inc
(1W506) Qty of 56 each with a 100% option for increased quantities.
Qty of 28 to be delivered to New Cumberland Pa 17070-5001
by 210 days after date of award. Qty of 28 to be delivered
to Bremerton Wa 98314 by 210 days after date of award. Head,
Valve, per Carlton Technologies Inc P/N 1970-002 item 2 or
P/N 1970-502-3-1. " Procure with the above cage code and part
number, which is to include cleaning per MIL-STD-1330D. Disregard
any reference to military cage codes and part numbers." See
PID data for Tech Data Package (TDP) availability information.
If table A0648 is cited, the offeror is required to provide
a complete data package including data for the approved and
alternate parts for evaluation. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. See note(s) 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The small business size standard is 500
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
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 Carleton Technologies 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.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-301 SN266188)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 51--JACK,SCREW,HAND
SOL N0038399RN046
DUE 112398
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 1R-5120-01-455-3370-VH, Ref Nr AA8028-1, Qty 947 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm see note 26, See
Note 22 (ACAVI1027050-327)
CITE: (I-300 SN266044)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--TRACK CONNECTING FIXTURE
SOL SP0490-99-Q-M153
DUE 120198
POC Markquita Traylor-Armstead/CK952/Ph: 804/279-6834/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: PR: RPG98288000389, NSN: 5120-00-708-3799. Track Connecting
Fixture Assembly, Saginaw Products Corp. Cage: 52793, P/N:
7083799. Precision Mold and Tool, Cage: 1HC5Y, P/N: 7083799.
Grain Valley Tool and Mfg., Cage: 1EC78, P/N: 7083799. Commercial
Item. QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 60 Days ARO. Duration of Contract Period: 60. This
solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended source(s): Saginaw Products Corp, Precision Mold and
Tool and Grain Valley Tool and Mfg.. The approved part number
is 7083799, all others part number must submit tech data with
your alternate part number. This solicitation will be made
in writing.
CITE: (W-301 SN266119)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 52--MMS AN/TMQ-41
SOL DAAB07-99-R-D758
DUE 121198
POC Point of Contact - Catherine Rakowski, Contract Specialist,
732-532-1422 Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: Submission No. 229736 for sole source acquisition to Environmental
Technologies Group, Inc. (ETG), for AN/TMQ -41 is changed from
solicitation no. DAAB07-98-R-R632 to solicitation no. DAAB07-99-R-D758
and closing date to 11 Dec 98. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-301 SN266133)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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, ASSEMBLED WASHER
SOL SP054099Q3903
DUE 111898
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPI98295000620 NSN 5305-01-439-6682, @Item namescrew,
assembled washer @Thread class 3A @Fastener length 0.495 inches
nominal @Head diameter 0.357 inches nominal @Head height 0.094
inches nominal @Washer quantity 1 @Nominal thread diameter
0.095 inches @Thread quantity per inch 32 @Nomachine nominal
thread diameter 0.190 inches @Material steel overall @Thread
series designatorunf 7,977 -ea del to San Diego Ca 92136-0000
del by 17 Nov 98. 3,479 -ea del to Jacksonville Fl 32212-0097
del by 31 Dec 98. Specs: P/N NAS8403U8. Primary Qty: 11456.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Size Standard: 500. Note 1 applies. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-301 SN266123)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--SEAL, NONMETALLIC
SOL SP054099Q2560
DUE 111298
POC KO NAME: F.E. Robinson, LAA29, 215-697-4582, BUYER: Same
DESC: PR-NO: YPI98231000856 NSN 5330-01-457-8485, @Item nameseal,
nonmetallic special shaped section @Aperture diameter 90.500
inches mininum and @91.250 inches maximum @Cross-Sectional
thickness 0.205 inches minimum and @0.220 inches maximum @Cross-Sectional
height 0.860 inches minimum and @0.875 inches maximum @Cross-Sectional
width 0.745 inches minimum and @0.765 inches maximum @Material
l rubber polyurethane overall 57 -ea del to New Cumberland
Pa 17070 del by 13 Oct 98. Specs: Item nameseal, nonmetallic
special shaped section. Primary Qty: 57. Delivery Schedule:
60 days ado. Size Standard: 500. Note 1 applies. 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: Globe Rubber Works. 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-301 SN266218)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--WINDOW METAL
SOL SP056099Q3204
DUE 111898
POC KO Name:Louis Cooker HBB21 (215) 697-5646 Buyers Name:same
DESC: PR-NO: YPI98271000806 NSN 5410-01-160-3422,Window, Metal.
Per Technical Prods Group 04DG4. P/N 3141300-005-101s. 60-EA
Del To Norfolk VA 23512-0001. Del by 31 OCT 98. I/A/W P/N 3141300-005-101s.
Primary Quantity 60. Delivery Schedule: 90 Days. Deliveries
To Conus (Excluding Alaska). Offers Will Be Evaluated With
A 10% Preference For Small Disadvantaged Business Concerns.
Drawings Are Not Required. To Obtain Copy Of Solicitation Please
Send Fax To (215) 697-6333.
CITE: (W-301 SN266093)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--IAW U.S.A. NATICK DRAWING 5-4-6947
SOL SPO56099Q3225
DUE 111898
POC KO Name: Louis Cooker, HBB21,(215)697-5646 Buyer Name: Same
DESC: PR NO: YPI98271000930. NSN 5410-01-334-2341, Frame Assembly.
I/A/W U.S. Army Natick Labs. Drawings 5-4-6947 And Related
Documents. 50-EA Del To Cherry Point NC 28533-5001. Del By
23NOV 98. IAW U.S.A> Natick Drawing 5-4-6947. Primary Quantity
50. Delivery Schedule:90 Days. Deliveries To Conus (Excluding
Alaska). Size Standard:500. Note 1 and 9 apply. While Price
Will Be A Significant Factor In The Evaluation Of Offers, The
Final Contract Award Price Will Be Based Upon A Combination
Of Price And Delivery As Described In Section M Of This Solicitation.
To Obtain Copy Of Solicitation Please Send Fax To (215) 697-6333.
CITE: (W-301 SN266096)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 56--DESIGN, ENGINEER, MANUFACTURE AND DELIVER WINDOWS,
INCLUDING GLAZING, TO THE PENTAGON.
SOL MDA947-99-RA0006
DUE 121498
POC Sharon Ward, Contract Specialist, 703-693-8954; Billie Frye,
Contracting Officer, 703-693-8954
DESC: The Pentagon Renovation Management Office is soliciting
proposals from qualified organizations to award a commercial
contract to provide design, engineering, manufacture and delivery
of windows, as described in Specifications and Drawings, to
the Pentagon Building, Arlington, Virginia. Estimated issuance
date of RFP No. MDA94799RA0006 is November 13, 1998, and responses
are due to be submitted by December 14, 1998. Written solicitation
requests will be taken via mail, courier, FAX (703-693-8972)
or by email (wardsa@army.pentagon.mil) ONLY. No telephone requests
will be taken.
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-301 SN266211)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--VARIOUS
SOL N0038399R0004
DUE 112598
POC Point of Contact - Contact Point, W. A. Ryan, 0225.02, (215)697-2530,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-166-4805-FP, Qty 170 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm THIS REQUIREMENT
IS FOR MULTIPLE LINE ITEMS. DRAWINGS NOT AVAILABLE NSN VARIOUS,
See Note 22 (ACAVI1027050-328)
CITE: (I-300 SN266045)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--LIMITER ELECTRICAL
SOL F42620-99-Q-20635
DUE 120798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-439-0640WF P/N: MD202X003, Protect
voltage input into the FET AMP on the AN/APG-66 radar system
F-16. 30ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:26 Feb 1999 30 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/2099q20635/air2099q20635.htm
The approximate issue/response date will be 16 NOV 1998. The
anticipated award date will be 07 Dec 1998. Written procedure
will be used for this solicitation. To: Herley-Mdi, Woburn
Ma 01801 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-301 SN266079)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--ADVANCED INTERFACE BLANKER UNIT
SOL F42620-99-R-23581
DUE 121698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-331-0720WF P/N: 5188110-008, Approx
5.25" x 9.65" x 6.74". Provides electronic blanking impulses
to pulse receivers-iff, FCRS, threat warning and ECM pods.
8ea. Applicable to: F-16. Destn: FMS Countries. Delivery:29
Dec 2000 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2099r23581/air2099r23581.htm
The approximate issue/response date will be 16 NOV 1998. To:
SCI Technology Inc, Huntsville AL. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
CITE: (I-301 SN266083)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICAITON, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-Q-0014
DUE 112398
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Luann Shelton, Contracting Officer
DESC: This procurement is reserved for small businesses. The
US Navy has a requirement for the fabrication of 65 each Low
Noise Amplifiers. Fabrication will be in accordance with Naval
Surface Warfare Center, Crane Division drawings and specifications.
A minimum of the following aspects apply: Stabilization Bake
in accordance with MIL-STD 883 Method 1008, 24 hours at 150
degrees C; Temperature Cycling MIL-STD-883 Method 1010 Condition
C, minus 65 degrees C to plus 150 degrees C, 10 cycles; Mechanica
Shock MIL-STD-883 Method 2002 Condition B, Y1 only, 1500 Gs
0.5 mS, half sine pulse; Burn -In MIL-STD-883 Method 1015 (Bias
applied, No RF Power, 188 hours at +95 degrees C. Frequency
range 243 MHz to 270 MHz, VSWR input 2.0:1 maximum, VSWR output
2.0:1 maximum, DC Power plus 19.5 volts, 80 mA. A firm fixed
price contract will be awarded utilizing Simplified Acquisition
Procedures. Mechanical Requirements, weight 50 grams maximum,
enclosure type hermetically sealed enclosure. The required
delivery is 6 months after contract award. Shipping terms are
F.O.B destination with inspection and acceptance at destination.
Based on market research, the Government is not using the policies
contained in FAR Part 12, Acquisition of Commercial Items in
this solicitation. The Government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government considering price and price-related factors. The
offers will be evaluated on the following factors: Technical
specification compliance, past performance and price. Technical
specification compliance and past performance are equal, and
when taken together are significantly more important than price.
The Contractor shall provide past performance for same/similar
products/specifications with other Government Agencies, public
or local Government for the past three years. Submit inquiries
for the request for quote and drawings/specifications to Diane
Pearson via fax or e-mail at pearson_d@crane.navy.mil.****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-301 SN266129)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 58--58 -- ACQUIRE "COMMUNICATOR" AUTOMATED NOTIFICATION
SYSTEM AND INSTALLATION, TRAINING, ONE YEAR SUPPORT AND ONE
YEAR WARRANTY.
SOL 7TF-99-0003
DUE 111898
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-99-0003 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-8!! 17(iv). This is a full and open
procurement under SIC 3661 Telephone and Telegraph Apparatus!!
17(v). There are several contract requirements. REQUIREMENTS
LISTED UNDER 17(vi)!! 17(vi). Description: The purpose of this
Request for Proposal is to acquire the following "Communicator"
system equipment and services: The items are listed by description
and quantity: Base Software and Personnel Database, 1; Phone
Line Expansion (Up to 12 ports), 12; Scenario Database Expansion,
20; Dial Call Flows, 1; Fax reporting, 1; WNT-OS-4.0 WS, 1;
Dial Scripts, 1; Maintain Phone Numbers Via DTMF, 1; Position
Filing From Keyboard, 1; Intelligent Lock Lists, 1; 33.600
Baud Modems, 2; Position/On-Call Position Call Lists, 1; Paging
Capabilities (Digital and ALPHA), 1; Standby Control List,
1; GUI, 2; Pentium PC/printer, 2; Internal Tape Backup, 1;
Tagging for Call Lists, 1; 12-Port Talker Board, 1; On-Site
Installation and Training, 1; One Year Support Contract, 1;
One Year Warranty Period, 1!! 17(vii). Period of performance
is no later than 45 days after contractor's receipt of contract.
Place of Delivery and Acceptance is: Attn: MCHE-IMR, Mr. Dolley,
Brooke Army Medical Center, 3851 Roger Brooke Drive, Fort Sam
Houston, TX 78234-6200. FOB destination!! 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (AUG 1998) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list is due by the date
established for receipt of proposals!! 17(x). Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(OCT 1998) with its offer!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (APR 1998), is hereby
incorporated by reference!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (OCT 1998), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(3)52.219-8, (b)(7)52.222-26,(b)(8)52.222-35,(b)(9)52.222-36,(b)(10)52.222-37,
(b)(16)(i)52.225-21.!! 17(xiii). Additional Contract Terms
and Conditions applicable to this procurement are: (i) N/A
(ii) Type of Contract: A firm fixed-price definite quantity,
definite delivery contract will be awarded. (iii) Period of
Performance: Not later than 45 days after receipt of contract.!!
17(xiv). The Defense priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated.!! 17(xv).
N/A!! 17(xvi). Signed and dated offers (one original) must
be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02,
Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker, Contracting
Officer at or before 4:30 p.m.(CST), November 18, 1998.!! 17(xvii).
Contact Elaine M. Lacker at 817/978-6142.!! ****
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7TF-99-0003&LocationID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-301 SN266167)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AM-7234 AUDIO FREQUENCY AMPLIFIER
SOL DAAB07-99-B-D0001
DUE 112798
POC Point of Contact - Judith Moran, Contract Specialist, 732-532-1064.
Contracting Officer - Edward F. Schindel, 732-532-1532.
DESC: US Government requires 38 each Audio Frequency Amplifier
NSN: 6110-01-144-5970, Control Number SFD 8-0079. This item
is part of FUSTV Intercom used in M-981-FISTV Vehicles, Specification
MIL-S-10399. Destination is New Cumberland, Pennsylvania. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: moranju@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-301 SN266197)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--KENWOOD RADIOS; MICROPHONES/EARPIECES; CARRYING
CASES
SOL M67854-99-R-2024
DUE 110498
POC Peggy Smith, Contract Specialist, 703/784-5822 X252; FAX
703/784-5826
DESC: This is an amendment to Submission No. 262500 dated 15
October 1998, issued as a Request for Proposal. The Marine
Corps Systems Command has corrected the part number of CLIN
0001, Kenwood FreeTalk radio; converted CLIN 0002, Microphone/Earpiece
to option CLIN 0101; specified another color option for CLIN
0003, Carrying Cases; and, extended the due date for proposals
until 04 November 1998. The Marine Corps Systems Command is
still seeking qualified small businesses which may be able
to satisfy this effort. As a result of the changes, a combined
synopsis/solicitation for commercial items has been prepared
in accordance with 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 M67854-99-R-2024
is being issued as a Request for Proposal. This solicitation
document incorporates Provisions and Clauses that are in effect
through Federal Acquisition Circular #97-06. In accordance
with FAR Provision 52.212-2, 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, ability to meet product specifications
and time to delivery considered. This procurement is 100% set-aside
for Small Business and the Standard Industrial Classification
Code (SIC) is 3669. The size standard is 750 employees.
Contract line items are as follows: CLIN 0001: 400/each
Ultra High Frequency (UHF) Transceiver (Kenwood Free Talk/UBZ-LF-14BK)(black)
(Brand Name Only) CLIN 0002: RESERVED. CLIN 0003: 400/each
Carrying Case for the Kenwood Free Talk, Olive Drab or Camouflage
in color (Brand Name or Equal) OPTION CLIN 0101: 400/each
Clip Microphone and Earpiece to be used with the Kenwood Free
Talk with the following specifications: microphone, ear-bud
receiver, integrated push-to-talk switch which has an alligator
clip to positively secure it to a Marine's lapel (once placed
by the individual Marine, the microphone and ear bud receiver
must remain in position while being worn by the Marine during
combat conditions.) The ear bud should have an adjustable ear
hook to keep it in contact with the ear. The connecting cord
should be no longer than 18" and not encumber the normal movement
of the Marine's head. (Please note that the Kenwood HMC-3 and
EMC-3 models will not meet the above specification. The requiring
activity has identified a product by Pryme (400 series headset)
which is similar to the specifications provided.) Contractor
is requested to provide specifications for the Microphone and
Earpiece which is being proposed. Delivery of the CLINs
0001, 0003 and Option CLIN 0101 (if option is exercised at
time of contract award) , shall be no later than 04 December
1998 to the following location. Partial deliveries will not
be accepted. Marine Corps Warfighting Laboratory Newlin
Hall Suite 214 ATTN: CDR Rimmer 2055 Catlin Avenue MCB Quantico,
VA 22134 In the event Option CLIN 0101 is exercised after
contract award, the contractor shall make delivery no later
than 30 days after the date that the option was exercised to
the address above. The following provisions apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial;
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items; and 52.217-5, Evaluation
of Options. Offerors shall include a completed copy of the
provision at 52.212-3. Provisions 52.212-3 and 52.212-5 can
be found at the following web site: www.marcorsyscom.usmc.mil/mcscctq/Links.htm
(IP address is: 138.156.71.20/mcscctq/index.html) The following
clause also applies to this acquisition: 252.235-7004 Option
to Extend the Term of the Contract (DEC 1991) The Government
shall have the unilateral right to extend the term of this
contract in order to exercise CLIN 0101 within three (3) months
of contract award. Submit proposals, inclusive or exclusive
of the Option CLIN, to Marine Corps Systems Command, ATTN:
Peggy Smith, 3041A McCawley Avenue, Quantico, VA 22134. Offerors
shall indicate in their proposals that their responses are
inclusive of this amendment (Amendment 1 to Submission No.
262500). Offerors must submit their proposals to reach destination
by 2:00pm Eastern Standard Time, 04 November 1998. Fax responses
may be sent to Peggy Smith at fax number 703/784-5826. Contractors
are also requested to provide the following administrative
information with their proposal: TIN, DUNS, CCR, Cage Code,
Payment Terms, Remit to address and Email address. Telephonic
responses will not be considered. See Note 1.
EMAILADD: smithp1@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-301 SN266237)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 58--DIGITAL OR ANALOG TRANSMITTERS THAT PROVIDE REAL-TIME
VIDEO LINK
SOL PRESOL-N001-0000
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer EVELYN BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: Digital or Analogue Transmitters that provide real-time
video link Sources Sought - Solicitation N/A. POC Don Billoni,
(706) 545-4796, Contracting Officer, Evelyn Bradley, (706)
545-2418. Sources are being sought by Dismounted Battlespace
Lab (DBBL), Fort Benning, GA, for companies whose products
provide real-time video transmission. The Transmitters must
be lightweight, man-portable, all-weather, and have a range
of two to fifteen miles. Interested sources are requested to
submit brochures, specifications, and other descriptive literature
which demonstrates the capability of their product. please
forward responses not later than 31 Dec 98 to the Dismounted
Battlespace Lab, Bldg 4, Room 331, Fort Benning, GA, 31905
ATTN: Don Billoni. THIS IS NOT A REQUEST FOR PROPOSALS AND
NO CONTRACT WILL BE AWARDED SOLELY ON THE BASIS OF A RESPONSE
HERETO OR ANY FOLLOW-UP INFORMATION SUBSEQUENTLY SUBMITTED.
THE ARMY WILL NOT MAKE ANY REIMBURSEMENT FOR ANY COSTS IN CONNECTION
WITH PROVIDING THIS INFORMATION.
CITE: (I-301 SN266260)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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--WAVEGUIDE ASSEMBLY
SOL SP097098Q0888
DUE 113098
POC Buyer - LeAnne Six (614)692-8546
DESC: PR NO YPE98051000518, NSN: 5985-01-106-9969. Approved Source:
U.S. Navy (10001) DWG 3155486, REV G, 18 DEC 1992, and all
other referenced documents cited on aforemetioned documents.
Add to paragraph 1.6 of drawing (10001) 3155486; contractors
shall perform 100% high power testing to paragraphs 2.1.2 thru
2.1.2.3. Note: Contractors that do not have the capability
to perform high power testing , should be advised that high
power testing can be performed at Navy Surface Warefare Center,
Dahalgren, VA, P.O.C.: John Hargray, (540)653-3424. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. Bid set available.
Include any incremental pricing that is available. Quantity:
20 ea to be delivered within 120 days to Distribution Depot
San Joaquin, Stockton, CA. Contracting Officer: Tom Comeans
(614)692-8508. AAll responsible sources may submit a quote
which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-300 SN265913)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-99-Q-3118
DUE 120298
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax 804-279-60 09;
Contracting officerbarry Compton/phone (804) 279-5 281.
DESC: PR-NO: YPG98287000921 NSN 5995-01-244-9511, cable assembly,
radio, Raytheon Co CAGE 06129, P/N G255150-14, General Reliance
Corp, CAGE 14339, P/N cax-92758. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. NOTE 26 applies. Total
small business set-aside (NOTE 1). the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
17 -EA Del to Stockton CA 95296 Del by 270 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-301 SN266053)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--FEED LINE ASSY
SOL SP097099QA021
DUE 120498
POC Buyer - Martie Dunnett (614) 692-7982
DESC: PR No. YPE98289000669, NSN 5985-01-118-6928. Approved Source:
Antenna Products Corp. (06032) P/N 0002-7262-401. Other than
full and open competition, part numbered item. Products offered
clause applies. No data available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 - 9, 10 - 19, 20 - 29. Quantity 18
ea to be delivered within 90 days after date of order to Mechanicsburg,
PA. Contracting Officer: Michael L. Lyons (614)692-8725. All
responsible sources may submit a quote which shall be considered.
Requests for copies of this solicitation may be faxed to (614)692-2262
or requested by calling (614)692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-301 SN266095)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--ANTENNA SUBASSEMBLY
SOL SP097099RX103
DUE 121898
POC Buyer - Martie Dunnett (614) 692-7982
DESC: PR No. FPE98264000604, NSN 5985-01-331-4923. Approved Source:
Canadian Marconi Co (90073) P/N 100-601273-000. Set aside type
- unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. Adequate data
is not available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. An 18 Month Long Term Contract
is anticipated. Various increments solicited: 1 - 19, 20 -
39, 40 - 59, 60 - 79, 80 - 99. Estimated quantity: 70 to be
delivered within 120 days after date of award to stock locations
Mechanicsburg, PA, and Stockton, CA,. Contracting Officer:
Michael L. Lyons (614)692-8725. All responsible sources may
submit a quote which shall be considered. Requests for copies
of this solicitation may be faxed to (614)692-2262 or requested
by calling (614)692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-301 SN266120)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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 SP093099QA054
DUE 120498
POC for information only - S. Tinapple-(614)692-2825; fax-(614)692-6914
DESC: Nsn 5930-01-147-7912, Switch, Pressure. Precision Sensors(14314)
P/N D52S-13; Spectrum Associates(55723)P/N 5127-1. Quantity
of 85 ea. to be delivered to Mechanicsburg, PA and 15 ea. to
be delivered to Stockton, CA, 100 days after the date of the
award. Solicitation is a RFQ with anticipated award date of
2/4/99. This solicitation will be available on the Internet
15 days after the synopsis is published in the CBD at http://www.dscc.dla.mil/rfq/.
Hard copies of this solicitation are not available. All responsible
sources may submit a quote which shall be considered. See Notes
1 and 26. This is a possible Indefinite Delivery Purchase Order.
Please quote all increments: 50-100 each; 101-200; 201-300;
301-390. Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-301 SN266132)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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, WAVELINE
SOL SP097099RA073
DUE 121898
POC Buyer - Martie Dunnett (614) 692-7982
DESC: PR No. YPE98253000513. NSN: 5985-01-445-0835. Approved
Source: Waveline Inc. (00443) P/N 18261050-30. Set-aside type
- unrestricted. Other than full and open competition. Part
numbered item. Products offered clause applies. Inadequate
data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Quantity: 4 ea. to be delivered
with 180 days after date of award to Richmond, VA. Contracting
Officer: Michael L. Lyons, (614)692-8725. All responsible sources
may submit a quote which shall be considered. Requests for
copies of this solicitation may be faxed to (614)692-2262 or
requested by calling (614)692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-301 SN266135)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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 SP093099QA055
DUE 121198
POC for information only - S. Tinapple, (614)692-2825; fax: (614)692-6914
DESC: NSN 5930-01-168-0153, Switch, Pressure. Parker-Hannifin(82106)
p/n 216799-1005. Quantity of 50 ea. to be delivered to Stockton,
CA, 160 days after the date of the award. Solicitation is a
RFQ with anticipated award date of 2/11/99. This solicitation
will be available on the Internet 15 days after the synopsis
is published in the CBD at http://www.dscc.dla.mil/rfq/. Hard
copies of this solicitation are not available. All responsible
sources may submit a quote which shall be considered. See note
26. This is a possible Indefinite Delivery Purchase Order.
Please quote all increments: 50-100 each; 101-150; 151-180.
Specifications, plans or drawings are not available. Any alternate
offeror is required to provide a COMPLETE data package.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-301 SN266141)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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 sp0960-99-q-a039
DUE 113098
POC for infromation only, poc - anthony foster, dscc-cacc (614)692-7508,
fax (614) 692-6929
DESC: fpe98267000532 nsn : 5998-01-422-7268 allied-signal
inc. (55974) p/n 3598709-2 delivery: 120 days pr quantity
2 each qty increments : 2 thru 9 10 thru 24 25 thru 49
sic code: 3672 small business size: 500
LINKURL: http://www.dscc.dla.mil/rfg/
LINKDESC:
CITE: (W-301 SN266143)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CABLE ASSY
SOL n00253-99-Q-0005
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
20 each cable assemblies conforming to Allied Signal proprietary
drawings 5106323-9 and 506327-9. Simplified Acquisition Procedures
shall be used for this procurement. The solicitation shall
be issued on or about 19 November 98. Award will be made on
or about 20 Nov 98. No telephone requests for the solicitation
package will be accepted. See numbered note 22.*****
CITE: (W-301 SN266144)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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 sp0960-99-q-a039
DUE 113098
POC for information only, poc - anthony foster, dscc-cacc (614)692-7508,
fax (614) 692-6929
DESC: fpe98267000532 nsn : 5998-01-422-7268 allied-signal
inc. (55974) p/n 3598709-2 delivery: 120 days pr quantity
2 each qty increments : 2 thru 9 10 thru 24 25 thru 49
sic code: 3672 small business size: 500
LINKURL: http://www.dscc.dla.mil/rfg/
LINKDESC:
CITE: (W-301 SN266146)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-99-Q-0025
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
400 each Digital Microcircuit 8102801EX, 61 each Linear Mircrocircuit
kh200AM and 20 each Linear Microcircuit HTC-0300AM/883B. A
written solicitation shall be issued on or about 16 Nov 98.
Simplified Acquisition Procedures shall be used for this procurement.
Award will be made on or about 20 Nov 98. All responsible small
business sources may submit a quotation, which if timely received,
shall be considered by the agency. Only faxed requests for
the solicitation package will be accepted. See Numbered Notes
1 and 26.*****
CITE: (W-301 SN266151)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CABLE ASSEMBLY MICROPHONE
SOL DAAB07-98-B-D761
DUE 120898
POC Point of Contact - Arlene Collard, Contract Specialist, 732-427-1591.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The purpose of this modification is to change solicitation
number DAAB07-98-B-D761 to DAAB07-99-B-D765 and also to change
the forecast response date to 08 Dec 98, 1:30 pm local time.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-301 SN266158)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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, ROTARY
SOL SP093099QA056
DUE 121198
POC for information only- S. Tinapple -(614)692-2825; fax:(614)692-6914
DESC: NSN 5930-00-656-3215, Switch, Rotary. Honeywell Inc.(91929)P/N
27AS2-3; Boeing Co.(81205)P/N 10-20098-13; Satair A/S(R1120)P/N
27AS2-3. Quantity of 105 each to be delivered to Stockton,
CA. 90 days after the date of the award. Solicitation will
be available on the Internet 15 days after the synopsis is
published in the CBD at http://www.dscc.dla.mil/rfq/. Hard
copies of this solicitation are not available. All responsible
sources may submit a quote which shall be considered. See Note
26. This is a possible Indefinite Delivery Purchase Order.
Please quote all increments: 25-100 each; 101-150; 151-200;
201-300. Specifications, plans or drawings are not available.
Alternate offerors must provide a complete data package.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-301 SN266192)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-0540
POC Sandra Archer/BG632/804-279-3602/l. McCormick/KO
DESC: PR NPG96278002315, NSN 5995-00-046-2425, Cable Assembly
Special Purpose. Simmonds Precision Engine Systems p/n 65571/714425
and General Electric Supply Co p/n 5024T19P02. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 62 ea.,ship to Mechanicsburg, PA. Inspection and acceptance
point is destination. See Note 22. Unrestricted. 100% Option
. A written solicitation will issued on 12 Nov 98 with a close
date of 13 Nov 98. For copies of the RFQ solicitation, contact
the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-301 SN266214)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--CONTROL UNIT
SOL SP0935-98-RX062
DUE 011199
POC Point of Contact for information Only: N. Back (614)692-7949
FAX: (614)692-6924
DESC: NSN 5999-01-346-9006 and 5999-01-253-5644, H. Koch & Sons
Co. (99449) P/N 012-840060-5 and P/N 012-840060-1. Total estimated
three year quantity-550 each. There are more than three destinations.
Delivery schedule - "See Section F of the Solicitation". Various
quantity increments are being solicited. All responsible
sources may submit an offer/quote which shall be considered.
See notes(s) 26 Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after published in the
CBD. The Small Business size standard is 500 employees.
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 extension shall not exceed 2 years. 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: H.Koch & Sons Co. This proposed procurement
includes a family group of items within the Federal Supply
Class 5999. Various Increments Solicited: FROM: TO: See
Section B of the solicitation.
LINKURL: http//www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-301 SN266267)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH, PUSH, NSN: 5930-01-147-7162, P/N: 114ES200-4
SOL DAAH23-99-R-0037
DUE 120298
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 5930-01-147-7162, P/N: 114ES200-4, 5 Year
Indefinite Quantity, Min/Max quantity 45/245, applicable to
the CH-47 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. The approved source
is Boeing Helicopter, P.O. Box 16858, Philadelphia, PA, 19142-0882,
Grimes Aerospace Co., 550 State Rt. 55, Urbana, OH 43078-9482
and Sundstrand Data Control, Inc., 15001 NE 36th St., Redmond,
WA 98073-9701. All responsible sources may submit an offer
which will be considered. This requirement is currently unfunded,
award will be withheld pending receipt of sufficient funds.
See numbered Note(s): 22,23 and 26.*****
EMAILADD: email: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-301 SN266296)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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
SOL SP0451-99-Q-3119
DUE 120298
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone(804) 279-3006/fax(804) 279-60 09,
Contracting officerbarry Compton/phone (804) 279-5 281.
DESC: PR-NO: YPG98286001515 NSN 6150-01-293-4306, cable assembly,
special purpose, electrical, Lockheed Martin Corp, CAGE 04939,
P/N 717701169-009; racal Instruments Inc, CAGE 21793, P/N 717701169-009;
ascor, CAGE 0B5C1, P/N 717701169-009. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. NOTE 26 applies.
total small business SET-ASIDE(note 1). the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
soliciation. 8 -EA Del to Mechanicsburg PA 17055 Del by 95
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-301 SN266052)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--MOTOR TORGUE
SOL F42620-99-R-20637
DUE 121698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6105-01-154-8955WF P/N: 585R911G01, P/N D-3730-G-1-NS
P/N: QT-3111-A, Dim lngth 3.75 dia 2.04. Mat: copper, steel,
alum. Func: Antenna azimuth drive. 245ea. Applicable to: F16.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 May
1999 245 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2099r20637/air2099r20637.htm
The approximate issue/response date will be 16 NOV 1998. To:
Inland Motor, Radford VA. To: Vernitron Corp, San Ysidro CA.
To: Northrop Grumman Corporation, Linthicum Heights Md 21090-0275.
To: Litton System, Blacksburg VA. 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. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
CITE: (I-301 SN266080)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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 DISTRIBUTION PANEL
SOL F04606-99-Q-50581
DUE 121798
POC For copy, contact the info office indicated., For additional
information contact Jones.5jw/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 6110-01-193-7935 P/N: L5410200-011, Panel
power distribution. Aircraft accessory equipment 5ea. Applicable
to: B-1b. Destn: FB2039. Delivery:31 MAR 1999 5 ea NO GOVERNMENT
DATA AVAILABLE. The approximate issue/response date will be
17 NOV 1998. The anticipated award date will be 29 JAN 1999.
Written procedure will be used for this solicitation. To: Boeing
North American Inc, Seal Beach Ca 90740 7644. To: Maney Aircraft
Inc, Ontario Ca 91761. 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. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
CITE: (I-301 SN266299)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 61--POINT-OF-USE TRANSFER SWITCH
SOL N/A
DUE 113098
POC Susan J. Smith, Contracting Officer, telephone number (304)
625-2441
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) The Solicitation
Number is 864397 and is issued as a Request for Proposal (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. (iv) This solicitation is not restricted to
a set-aside. The Standard Industrial Classification Code is
3613 and the small business size standard is 750 employees.
(v) The negotiated contract will be an indefinite delivery,
indefinite quantity (IDIQ) contract for the purchase of the
following items from date of award through September 30, 1999,
and four one-year optional periods: Contract Line Item Numbers
(CLIN) 0001, 2-pole 60 Amp, 208 Volt Switch, Minimum Quantity
30, Maximum Quantity 50; CLIN 0002, 2-pole 20 Amp, 208 Volt
Switch, Minimum Quantity 30, Maximum Quantity 150; and CLIN
0003, 2-pole 30 Amp, 208 Volt, Minimum Quantity 5, Maximum
Quantity 10. (vi) The Federal Bureau of Investigation (FBI),
Criminal Justice Information Services Division (CJISD), intends
to negotiate a firm-fixed-price, IDIQ contract for the purchase
of commercial-off-the-shelf (COTS), point-of-use transfer switches
for redundant AC power and Load Bus Synchronization systems
for its four Liebert 3000 UPS systems to maintain synchronization
even while operating on batteries. The CJISD has critical electronic
equipment involved with data processing that requires the reliability
of redundant power sources for continuous operations. The point-of-use
transfer switch shall have the following minimum characteristics:
(1) Less than 8-millisecond transfer time and well within CBEMA
and IEEE standards; (2) Manufactured to UL Standard 1008 for
safety;(3) Manual and automatic transfer capability; (4) Selectable
preferred and alternate input source; (5) Maintenance bypass
capabilities; (6) Adjustable in-phase transfer; (7) Communication
Port; and (8) Load Bus Synchronization for four (4) UPS units.
(vii) Delivery shall be within 30 days from receipt of a delivery
order and shall be made to the Federal Bureau of Investigation,
CJISD Complex, 1000 Custer Hollow Road, Clarksburg, West Virginia
26306, to the attention of the individual who will be identified
on the delivery order. Items shall be shipped F.O.B. Destination.
(viii) The provision at FAR 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. (ix) The provision at FAR 52.212-2,
Evaluation--Commercial Items, applies to this acquisition.
ADDENDUM FAR 52.212-2, Para. (a) The following factors, listed
in descending order of importance, shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement, price, and past performance. Technical
capability and past performance, when combined, are equal to
price. (x) Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with the offer. (xi) The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
ADDENDUM FAR 52.212-4: Offerors are requested to provide pricing
based on quantity discounts, if available; i.e., Qty. 1-5,
6-10, 11-15, etc. Offerors shall also include pricing for both
rack-mounted and standalone versions of the switches. The following
additional FAR clauses are incorporated by reference: FAR 52.216-18,
Ordering and Addendum to Para. (a) Such orders may be issued
from date of award through September 30, 1999 or during any
one-year optional period for the following four years; FAR
52.216-19, Order Limitations and Addenda to Para. (a) When
the Government requires supplies or services covered by this
contract in an amount of less than a quantity of one each,
the Government is not obligated to purchase, nor is the Contractor
obligated to furnish, those supplies or services under the
contract, Para. (b) (1) Any order for a single item in excess
of a quantity of 150, (2) Any order for a combination of items
in excess of a quantity of 200, (3) A series of orders from
the same ordering office within 30 days that together call
for quantities exceeding the limitation in subparagraph (b)
(1) or (2) of this section, and Para. (d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within 10 days after issuance...; FAR 52.216-22, Indefinite
Quantity and Addendum to Para. (d) Any order issued during
the effective period of this contract and not completed within
that period shall be completed by the Contractor within the
time specified in the order. The contract shall govern the
Contractor's and Government's rights and obligations with respect
to that order to the same extent as if the order were completed
during the contract's effective period; provided, that the
Contractor shall not be required to make any deliveries under
this contract after October 31, 2003; FAR 52.217-5, Evaluation
of Options; FAR 52.217-9, Option to Extend the Term of the
Contract, and Addendum to Para. (a) The Government may extend
the term of this contract by written notice to the Contractor
within 30 days of the first day of the next option year. .
. and (c) The total duration of this contract, including the
exercise of any options under this clause, shall not exceed
five years.; and FAR 52.232-18, Availability of Funds. (xii)
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The additional FAR clauses cited
in Clause 52.212-5 which are applicable to this acquisition
are: (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402); (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)); (7) 52.222-26, Equal Opportunity (E.O. 11246); (8)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (9) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); (10)
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); and (16)(i) 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C. 10, Pub.L. 103-187).
(xiii) Additional contract requirements--Year 2000 Warranty.
The Contractor represents that the following warranty applies
to products provided under this contract/order/BPA. The Contractor
warrants that the products provided under this contract/order/BPA
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. The
duration of this warranty and the remedies available to the
Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
contract or the applicable End User License Agreement, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include an obligation
by the Contractor to repair or replace any such product whose
noncompliance is discovered and made known to the contractor
in writing at any time prior to June 1, 2000 or for a period
of six months following acceptance, whichever is the later
date. Nothing in this warranty shall be construed to limit
any rights or remedies that the Government may otherwise have
under this contract. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in this contract/order/BPA. (xiv)
DPAS rating: N/A. (xv) CBD numbered notes: N/A. (xvi) Offers
shall be submitted by 4:30 p.m. local time, November 30, 1998,
to the FBI, CJISD Complex, 1000 Custer Hollow Road, Clarksburg,
West Virginia 26306-0111, Attention: Susan J. Smith, Module
D3. An original and two copies of each offer shall be submitted.
(xvii) For information regarding the solicitation, please contact
Mrs. Smith at the above address or telephone number (304) 625-2441,
facsimile number (304) 625-5391.
CITE: (W-301 SN266302)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056099Q3026
DUE 110598
POC KO NAME: Joan Bryan, WAD04, 215-697-6351, BUYER: Same
DESC: PR-NO: YPI98287000834 NSN 6240-00-152-2993, medium bipin
base, 20 watt, 7500 hour rating preheat, daylight tech data
package availability: 111,990 -ea del to Greensboro Nc 27409
del by 05 Feb 99. Specs: Industry Standard #F20T12/D. Primary
Qty: 111990. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-301 SN266091)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--SOFTWARE SUPPORT ON HEWLETT PACKARD CAREVUE PATIENT
INFORMATION SYSTEM
SOL RFQ(B)-82-99
DUE 111898
POC Derek Underwood, 410-605-7153
DESC: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Balitmore, Maryland 21201 intends to issue a
sole source solicitation to Hewlett Packard Company, 2850 Centerville
Road, Wilmington, Delaware 19808-1610 under the authority of
FAR 6.302-1 accordance with 41 U.S.C. (c) (1) for teamline
software support agreement on the Hewlett Packard CAREVue Patient
Information System. Interested parties may identify their interest
and capability to provide the requirement in WRITING ONLY to
VA Medical Center, Attn: Derek Underwood (90C), 10 North Greene
Street, Baltimore, Maryland 21201. Fax request will be accepted.
Fax Number: (410) 605-7909.
CITE: (W-301 SN266286)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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--METER MOVEMENT
SOL SP0440-99-Q-K140
DUE 120398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
Contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98295001281 NSN 6695-01-011-7245, Astronautics
Corp of America, CAGE 10138, PN 15052. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the goverment. -Technical data not
available Tech data package availability: 115 -EA Del to Tracy
CA 95376 Del by 109 DARO. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended source(S):
Astronautics Corp of America, P/N 15052, CAGE 10138. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing/orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-300 SN265996)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE ASSY, E
SOL SP0440-99-R-0521
DUE 121798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3364.
for copies of RFQ solicitations, cont act: Shirley Maxey/AX607/804-279-3364CONTRACTING
offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: NPG98281002589 NSN 6685-00-884-9937, General Electric
Co, CAGE 99207, PN 6002T78P01. Ametek Aerospace Products Inc,
CAGE 97424, PN 8TE4AAP. Thermocontrol Inc, CAGE 65441, PN 100109-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 15 -EA Del to Tracy CA 95376 Del by 140 DARO. 15
-EA Del to Mechanicsburg PA 17055 Del by 140 DARO. Duration
of contract period: 48 months. QPL - FAR 52.20901 OR 52.209-2.
See NOTE 23. Option to ext term of contract. Months: 36. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Intented source(S): General Electric Co, CAGE 99207. Ametek
Aerospace Products Inc, CAGE 97424. Thermocontrol Inc, CAGE
65410. Trade agreements ACTS. See NOTE 12. Solicitation between
$25,000-$100, 000. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-301 SN266049)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OSCILLOSCOPE
SOL N00173-98-Q-0005
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Synoposis N00173-98-Q-0005 is canceled.
CITE: (I-301 SN266175)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--LIMITER, ATTENUATOR
SOL SP0920-99-Q-A033
DUE 121898
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NR: YPE98296000477 NSN: 6625-01-126-2102 LIMITER, ATTENUATOR;
SOL NR: SP0920-99-Q-A033 issued 11/18/93; return quote on/before
12/18/98; EIP MICROWAVE INC (34257) P/N 2010113-01; Small business
size standard: 500; FOB, Inspection and Acceptance: Origin.
Quantity: 25 each. Delivery: 90 days. Deliver 25 ea to Stockton
CA. Items screened and found to be procured directly from the
actual manufacturer or vendor, including a prime contractor
who is the actual manufacturer. Inadequate, illegible data.
Requests for prints should be sent to fax 614-692-2998 or email
at drawings@dscc.dla.mil; phone requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-301 SN266233)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 66--PORTABLE SALINOMETER
SOL N62306-99-Q-C003
DUE 112498
POC CONTRACT SPECIALIST, S.R. KEEL, (228) 689-8368, E-MAIL keels@navo.navy.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
to be issued: Request for Quotations (RFQs) are being requested
in response to this notice and no written solicitation will
be issued. (ii) RFQ/ Solicitation N62306-99-Q-C003 is applicable
and the RFQ is being under Simplified Acquisition Procedures
(SAP), FAR 13.5. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. (iv) This solicitation is SIC 3812,
Search Detection, Navigation, Guidance, Aeronautical and Nautical
Systems, Instruments and Equipment. Size standard of 750 employees.
(v) This is an IDIQ type procurement totaling a possible maximum
of twenty (20) units over a five year period. The minimum quantity
is established as one (1) unit. The contract type will be a
firm fixed priced, Indefinite Delivery Indefinite Quantity
(IDIQ) for a base period from date of award up to twelve (12)
months, with options for up to four (4) additional option periods
of twelve (12) months each. The term of the contract including
options shall not exceed sixty (60) months. (vi) The scope
will be for the delivery of Portable Shipboard Salinometers
used to validate conductivity, temperature and depth (CTD)
measurments. Water samples are to be collected at various depths
and are measured by the portable shipboard salinometer. These
results are then compared to the CTD instrument to determine
data validity. Portable shipboard salinometers must be rugged,
portable and provide laboratory accuracy. The are to be in
accordance with Government specifications. The contract line
item numbers (CLINs) are as follows: CLIN 0001: A portable
shipboard salinometer as per the specifications contained herein.
(A) Measurement Range: (a) Conductivity: 0.0004 to 76 mS/cm
(milliSiemans/centimeter) (b) Conductivity Rations: 0.0001:1.15
(c) Salinity: two (2) to forty-two (42) equivalent practical
salinity units (PSU); (B) Accuracy: plus minus 0.003 equivalent
PSU; (C) Resolution: 0.0003 mS/cm at 15 degrees C and 35 PSU;
(D) Sample Volume; 100 ml maximu, included flushing volume;
(E) Water Bath Temperature: 15 degrees C to 36 degrees C in
one (1) degree steps; (F) Temperature Stability: plus minus
0.001 degree C; (G) Dimensions: (a) Height: Not to exceeed
55 cm (21 inches) (b) Width: Not to exceed 45 cm (18 inches);
(c) depth: Not to exceed 45 cm (18 inches); (H) Weight: (a)
with empty water bath: Not to exceed 20 kg (44 lbs) (b) WIth
full water bath: Not to exceed 30 kg (66 lbs); (I) Electrical:
(a) 130/260 VAC (b) Power: Not to exceed 250 watts; (J) Computer
Interfacts for data loggin: (a) RS232/SAIL (b) IEEE 488; (K)
Enviornment: (a) Operating; ten (10) degree C to forth (40)
degree C (b) Storage: minus 40 degree C to 70 degree C. (K)
Documentation: Manuals shall be included for each salinometer.
The manuals shall include, but not be limited to, instruction
manuals and schematics necessary to operate, test, and maintain
the pinger at the board level. Maintenance and operating manuals
complete with all necessary repair parts lists, components,
etc. identified. Salinometers shall include any accessories
required for normal operation. Quantity 1 LOT. CLIN 0001AA:
Base Period: Date of Award for nine (9) to twelve (12) months,
minimum quantity one (1) each, maximum quantity four (4) each,
CLIN 0001AB First Option Period for twelve (12) months, minimum
quantity one (1) each, maximum quantity four (4) each, CLIN
0001AC Second Option Period for twelve months, minimum quantity
one (1) each, maximum quantity four (4) each, CLIN 0001AD Third
Option Period for twelve (12) months, minimum quantity one
(1) each, maximum quantity four (4) each, CLIN 0001AE Fourth
Option period for twelve (12) months, minimum quantity one
(1) each, maximum quantity four (4) each. The Total Estimated
Minimum Quantity for the entire anticipated contract period
minimum is set forth as one (1) each and the total maximum
quantity of twenty (20) each. (viii) Date of Delivery is sixty
- ninety days after award. Quotations are to be submitted FOB
DESTINATION: Naval Oceanographic Office, Stennis Space Center,
MS. A copy of the Commercial Warranty for item(s) offered shall
be provided with the offer.(ix) The following Federal Acquisition
Regulations (FAR) and Defense Federal Acquistion Regulations
(DFAR) Supplement provisions and clauses apply to this solicitation.
Full text of these provisions and clauses can be obtained via
the Internet at the following address: http www.arnet.gov far
or contact the POC listed herein. Solicitation Provision at
FAR 52.212-1, Instruction to Offerors-Commercial Items (Oct
97), FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, 52.212-4 Contract Terms and Conditions Commercial
Items, DFAR 252.212-7001 Offeror Representations and Certifications
Commercial Items, and DFAR 252.225-7000/7001 Buy American Act
Balance of Payments Program Certificate are hereby incorporated
by reference. (x) Award of the contract resulting from this
CBD notice/solicitation will be made to the responsible offeror
whose offer conforms with all the requirements of the quotation,
and whose quotation is considered to be the most advantageous
to the Government. The Government reserves the right to eliminate
from further consideration those quotations which are considered
non- responsive and/or technically unacceptable. An offeror
must quote on all items in this Request for Quotations to be
eligible for award. In accordance with FAR 52.212-2 Evaluation
Commercial Items, the Government intends to make a single award
to the offeror whose total offer on all items is the considered
to be the most advantageous to the Government based on technical
compliance with the specifications and other related factors.
Insert: 1. Technical: Technical compliance of the items being
offered to the specifications contained herein. Offerors are
requested to submit with their quotations adequate item description
of products offered including but not limited to manufacturer
name, part number, model number and any additional technical
information/ description in sufficient detail for evaluatation
of the quotations as to the compliance with the specifications.
Documentation may include product literature, brochures, etc.;
2. Past Performance: Those submitting a quotation in response
to this notice are to provide past performance information
relative to the item quotes, such as past customers, customer
order number, quantities sold, price sold, Point of Contact
including phone number, name of company, of at least three
(3) Government and/or Commercial sources and any other information
on past performance in support of this factor for evaluation
deemed applicable. Such as documentation supporting the offerors
committment to customer satisfaction, the company knowledge
and experience, performance record for products and any other
factors deemed relevant to past performance excellence. 3.
Price. The Government will determine the relative capability
of each offeror on the basis of its relative organizational
past performance on directly related or similiar contracts,
its relative understanding of the Government's requirement
and demonstrated ability to provide products meeting the salient
characteristics and specifications conforming to customer satisfaction
and requirements. Technical and past performance, when combined,
are equal to price. (xi) Offeror's are reminded to include
a completed copy with the quotation of the provision at FAR
52.212-3 and 252,212-7000, Offeror Respresentations and Certifications
Commercial Items. Electronic copes of the provisions may be
found on the World Wide Web site above. DFAR 252.225- 7000
Buy American Act Balance of Payments Program Certificate is
applicable to this acquisition. (It is the responsibility of
the contractors submitting a quotation in response to this
notice to obtain, complete and return this information with
the offer). The clause at 52.212-4, Contract Terms and COndtions
- Commercial Item, applies to this acquisition. The FAR Clause
at 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items and clause at
252.212.7001, Contract Terms and Condtions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commerical items, apply to this acquistion. The clause at
252.204-7000 Required Central Contractor Regstration applies
to this acquisition. In addition, the following clauses apply
to this acquisition: 52.216-18 Ordering INSERT: Date of Award
through twelve (12) months from issuance of the contract (Mar
89). (xii) The following paragraphs apply to FAR Clause at
52.212-5 and any resultant contract (b)(1) 52.203-6, (b)(2)52.203-10,
(b)(3)52.219-8, (b)(5) 52.219-14, (b)(6)52.222-26, (b)(7)52.222-35,
(b)(8)52.222-36, and (b)(9) 52.222-37. The following FAR clauses
apply FAR 52.216-9, Order Limitations (Oct 95), INSERT: (a)
$2,500, (b) (1) $250,000, (b) (2) $800,000, (b)(3) 30, (d)
15. FAR Clause 52.217-9 Option to Extend the Term of the contract
(Mar 89), INSERT: (c) sixty (60); FAR 52.216-22 Indefinite
Quantity (Oct 95), INSERT: Sixty Months. FAR 52.247-67 Preference
for Privately Owned U.S. - Flag Commercial Vessels (Jun 97)
are hereby incorporated by reference. The additional DFAR clauses
included in this quotation and/or any resulting contract are
as follows: 252.225-7012 Preference for Certain Domestic Commodities,
DFAR Clause 252.227-7015 Technical Data-Commercial Items, 252.227-7037
Validation of Restrictive Markings on Technical Data, DFARS
252.232-7000 Payment by Electronic Funds Transfer (CCR). (xiii)
Offers shall be in writing, signed, dated and must be submitted
to Naval Oceanographic Office, Code N412, B.9134, 1002 Balch
Blvd., Stennis Space Center, MS 39522-5001, Attn: S.R.Keel.
All responsible sources may submit a quotation if received
in a timely manner, and shall be considered by the agency if
quotations are received by the closing date specified herein.
Offers are due by the closing time of 2:00 PM CST on 25 NOV
98. Defense Priority and Allocations System (DPAS) C9E is applicable.
All questions or clarifications or technical inquiries must
be submitted in writing and ten days from posting of this synopsis
and faxed to (228) 689-8392, E-mailed to keels@navo.navy.mil,
or mailed to the address cited above.
CITE: (I-301 SN266248)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,POSITIO
SOL N0038399QM033
DUE 120798
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-445-6362-TN, Ref Nr 5030T85P05, Qty 45 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . NO drawings., See
Note 22 (ACAVI1028053-330)
CITE: (I-301 SN266328)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), *nil*,
Washington, DC, 20406
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT, SUPPLIES AND SERVICES AND
VIDEO
SOL FCGE-98-B7-0161B
POC Gary Davis, Contract Specialist, Phone (703) 305-6615, Fax
(703) 305-5388, Email gary.davis@gsa.gov - Emma Cannon, Contract
Specialist, Phone 703 305-5886, Fax 703 305-7135, Email emma.cannon@gsa.gov
DESC: This Solicitation Numbered FCGE-98-B7-0161B is a standing
solicitation, which will be merged in with federal Supply Schedule
Groups 67, Parts II & III, Photographic Equipment, Supplies
and Services and Federal Supply Schedule Group 781, Professional
Film Processing and Video Services. This solicitation will
result in Multiple Award Indefinite Delivery/Indefinite Quantity
Contracts. The WEB Site address (http://eps.arnet.gov) is where
the solicitation will be available on or around November 10,
1998. The scope of this solicitation has been expanded to include
international coverage. Resulting contracts will cover the
48 contiguous states, Alaska, Hawaii, Puerto Rico, the District
of Columbia, and with FOB destination for overseas delivery.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. There is no closing date
for receipt of offers; offers may be submitted at any time
during the life of this solicitation. Contract awards resulting
from this solicitation will be for a period of five (5) years
after Date Of Award (DOA). In addition, the Multiple Award
Schedule solicitations will become "Standing" opportunities
for new offers. This means that new offers may be forwarded
to the Bid Room at General Services Administration, IFB/RFP
FCGE-98-B7-0161B, FSS Bid Room (Room L108), 1941 Jefferson
Davis Highway, Arlington, VA 22202, at any time. Offers will
be accepted for models identical to those currently awarded.
The contract period for this solicitation is planned for five
(5) years with an option to extend beyond the five-year period.
All resulting contracts will include an option to extend the
term of the contract up to 60 months. Current contracts under
the FSC 67, Parts II & III and 781 must be modified in order
to incorporate new clauses, which will take effect upon issue
of the standing solicitation. Therefore, current contractors
are not required to submit a complete proposal. However, they
will be given an opportunity to modify their existing contracts
to comply with the new terms and conditions prescribed in the
referenced standing solicitation.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCGE-98-B7-0161B&LocationID=5
LINKDESC:
notice
EMAILADD: gary.davis@gsa.gov
EMAILDESC:
CITE: (D-301 SN266334)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 68--ETHYLENE GLYCOL-WATER COOLANT
SOL DAAH01-99-T-0011
DUE 111898
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212
DESC: PRON D1839525, NOUN: Ethylene Glycol-Water Coolant, NSN
6810-01-229-9828, Army P/N MIS-29533/1, 961 cans. The proposed
contract listed herein is 100% small business set-aside. Destinations
to be furnished. Del schedule 62.5 days after contract award.
All responsible small business sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation from address above, ATTN: AMSMI-AC-MOD, FAX No.
205-842-6302. The most recent representative unit price and
quantity related to this acquisition is: NSN 6810-01-229-9228,
Award Date 011796, Qty 173, Unit Price $30.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
See numbered note 1.*****
CITE: (W-301 SN266113)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SPO45099QA043
DUE 121898
POC BUYER--Sue Croll, 804-279-4352 / KO, Brenda Cordle, 804-279-4988
DESC: SUBJECT: 68--CLEANING COMPOUND, SOLVENT SOL: SP045099QA043
DUE: 121898 POC: Buyer, Sue Croll, 804-279-4352 / KO, Brenda
Cordle, 804-279-4988 DESC: NSN 6850-01-426-6673, Cleaning
Compound, Solvent, Cantol P/N EF-90. Qty = 112 Box. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
a commercial off the shelf item. QAP 251 applies. Automated
Best Value Model (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.
Deliver to DSCR, Richmond, VA. Deliver by 60 days ARO. For
copies, telephone 804-279-3350, or write this Center, ATTN:
DSCR-JJAB. All requests should identify RFP number and NSN.
Solicitation will be made in writing. All responsible sources
may submit an offer which will be considered.
CITE: (W-301 SN266275)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP045099R0513
DUE 121898
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3438
DESC: SUBJECT: 68-- CLEANING COMPOUND, AIRCRAFT SURFACE SOL:
SP045099R0513 DUE: 121898 POC: BUYER, Julie Tillery, 804-279-3537
/ KO, Laura Shelton, 804-279-3438 DESC: NSN 6850-01-235-7458,
Cleaning Compound, Aircraft Surface, I/A/W SPEC NR MIL SPEC
MIL-PRF-85570C. Quantity = 407 Drum. Specification (Note 9).
QPL - FAR 52.209-1 or 52.209-2 (Note 23). Non Commercial: Note
26 applies. Type II Shelf Life 24 Mos. Unit Qty is a 55 Gal
Drum. Automated Best Value Model (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. Deliver by 60 days ARO. For copies, telephone
804-279-3350, or write this Center, ATTN: DSCR-JJAB. Solicitation
will be made in writing. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-301 SN266343)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--P-3C PARTIAL AIRCREW COORDINATION TRAINER (PACT)!!
SOL N00019-99-R-1096
POC Jerry P. Edmond, Phone (301)757-5252, AIR-2.3.2.2.3
DESC: The Naval Air Systems Command is conducting a Request for
Information (RFI) to determine the availability of current
technologies to develop a reconfigureable readiness trainer
to support full aircrew readiness training for P-3C Update
III ASUW Improvement Program (AIP) and P-3 Update III Block
Modification Upgrade Program (BMUP) aircrew operators. A RFI
package is expected to be available on or about November 5,
1998, via the internet on the NAVAIR homepage at the following
address: http://www.navair.navy.mil/air20/air214/solicndx.h.
This RFI package will consist of a draft Detail Military Characteristics
(DMC) document. The DMC document establishes a preliminary
set of performance requirements for the training device and
should be used as a guide in providing a response to this RFI.
Responses should address programmatic and development issues
including, but not limited to: (1) Availability of technology;
(2) Modification of existing training devices vice new builds;
(3) Architectural alternatives including the use of GFE, GFE
and COTS/NDI, or COTS/NDI only; (4) Life Cycle Support; and,
(5) Risk assessments associated with engineering development,
cost, and schedule. Requests to be included on the bidders
list will be accepted in writing only to: Department of the
Navy, Naval Air Systems Command Headquarters, 47123 Buse Road,
Unit #IPT, Code 2.3.2.2.3, Patuxent River, MD 20670-1547.
EMAILADD: edmondjp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-301 SN266308)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--80 MB DATA TRANSFER CARTRIDGE
SOL F42620-99-R-21090 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Doug Day/Lfks/[801]777-6878
DESC: Amended, Item 0001 MB Data Transfer Cartridge, increase
quantity to 972 each with delivery of 30 Sep 1999. Item 0002
SCSI Cartridge Interface Device, increase quantity to 85 each
with delivery of 30 Sep 1999. Item 0003 Micro SCSI Cartridge
Interface Dev, increase quantity to 56 each with delivery of
30 Sep 1999. Item 4 Battery Assembly, increase quantity to
972 each with delivery of 30 Sep 1999.
CITE: (I-301 SN266081)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--UPGRADE TO COMPUTER OUTPUT TO LASER DISK (COLD)
SYSTEM
SOL Sole Source
DUE 110998
POC Point of Contact, Judy Sayre, 304/480-6463, Contracting Officer,
Wayne N. Jeffers, 304/480-6983
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire through commercial item procedures, on a
sole-source basis from TREEV Inc., an upgrade to the existing
Computer Output to Laser Disk (COLD) System. Public Debt's
mainframe operating system is currently being upgraded from
MVS/ESA to OS/390 Version 2.5. The COLD System will be upgraded
from Version 6.0 to Version 6.2 (to be renamed DataTREEV 1.0)
to be compatible with OS/390. The current COLD System is configured
with One (1) LA1691/61 Jukebox, Expansion Slot Unit, 20GB RAID,
Six (6) 6.4GB read/write drives, one (1) Control Unit, One
(1) Pentium processor with dual 200 Mhz processors, Version
6.0 Software, Customized Issues-on-tape (IOT) software, Batch
process maintenance, Multi-LPAR, Multi Target Archive, and
LANVIEW Server software. The 200 Mhz processors will be upgraded
to a minimum of dual 450 Mhz processors, 512MB RAM, multiple
SCSI controllers, CD Writer, 8 GB Dat Tape, and one (1) Internal
NT Polaris Card. 54GB CACHE RAID 5 shall be installed in the
server cabinet. Installation of hardware/software is required.
Maintenance must be provided for the entire system by one contractor.
No solicitation document is available. A request for documentation
will not be considered as an affirmative response. If no affirmation
written response is received within 10 days after publication
of this notice, to the effect that comparable items/services
are available, and that it is more advantageous to the Government
than obtaining these items/services through a sole-source contract,
a sole-source award will be made. Telephonic inquiries will
not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-301 SN266131)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--SAS SERVER BASED LICENSING
SOL 40PTO9020991
DUE 110198
POC Muriel A. Brown (703) 305-8370
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
simplified acquisition. The announcement constitutes the requirement
and is the only documentation that will be issued. The Patent
and Trademark intends to sole source this award to SAS Institute,
Inc. SAS Institute, Inc. is located at SAS Campus Drive, Cary,
NC 27513. This requirement is to provide maintenance support
for existing SAS ITSV equipment. These products are available
through SAS Institute, Inc. which is the sole proprietor. The
requirement will cover the Server Based Licensing, ECO Basic
Package software, SAS/STAT software, SAT/ETS and several a
la carte window licenses which include the following: Base
SAS, SAS/AF, SAS/IS, SAS/FSP, SAS/GRAPH, SAS/INSIGHT, SAS/STAT,
SAS/ACCPCFF, SAS/ETS, SAS/CONNECT these products are an integral
part of the PTO automated systemsn accordance with FAR 6.301
(Only one responsible source is available).
LINKURL: http:www.pto.gov/procurement
LINKDESC:
EMAILADD: muriel.brown@uspto.gov
EMAILDESC:
CITE: (W-301 SN266139)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--70 - ACQUIRE SGS-THOMPSON MICROELECTRONICS EQUIPMENT
SOL 7TF-99-0004
DUE 111898
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-99-0004 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-8!! 17(iv). This is a full and open
procurement under SIC 5045 Computers and Computer Peripheral
Equipment and Software!! 17(v). There are several contract
requirements. REQUIREMENTS LISTED UNDER 17(vi)!! 17(vi). Description:
The purpose of this Request for Proposal is to acquire the
following SGS-Thompson Microelectronics equipment. The items
are listed by part number, description, and quantity: P/N IMST425-G25S,
ST Transputer, quantity 297; P/N IMST805-G25S, ST Transputer,
quantity 289; P/N IMST805-F25S, ST Transputer, quantity 44!!
17(vii). Period of performance is no later than 30 days after
contractor's receipt of contract. Place of Delivery and Acceptance
is: Attn: Leo Tamez, HQ CPSG/LGD, 220 Hall Blvd., Bldg. 2028,
San Antonio, TX 78243-2921. FOB destination!! 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (AUG 1998) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list is due by the date
established for receipt of proposals!! 17(x). Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(OCT 1998) with its offer!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (APR 1998), is hereby
incorporated by reference!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (OCT 1998), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(3)52.219-8, (b)(7)52.222-26,(b)(8)52.222-35,(b)(9)52.222-36,(b)(10)52.222-37,
(b)(16)(i)52.225-21.!! 17(xiii). Additional Contract Terms
and Conditions applicable to this procurement are: (i) N/A
(ii) Type of Contract: A firm fixed-price definite quantity,
definite delivery contract will be awarded. (iii) Period of
Performance: Not later than 30 days after receipt of contract.!!
17(xiv). The Defense priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated.!! 17(xv).
N/A!! 17(xvi). Signed and dated offers (one original) must
be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02,
Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker, Contracting
Officer at or before 4:30 p.m.(CST), November 18, 1998.!! 17(xvii).
Contact Elaine M. Lacker at 817/978-6142.!! ****
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7TF-99-0004&LocationID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-301 SN266190)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 71--TABLE
SOL F62509-99-RA001
DUE 110298
POC Ms. Aya Urushihata, Ph: 011-81-176-252-5593, Fax: 011-81-176-52-4793,
DESC: TABLE, NIGHT TABLE, ONE DRAWER, WINSTON COURT SERIES,COLOR:
JEFFERSON CHERRY(C206/20611, BY THOOMASVILLE), SIZE: 24W" X18D"
x 24H", MATERIALS: MAPLE SOLIDS AND CHERRY VENEERS, WORKING
SURFACES: MATCHING LAMINATE. THIS PROCUREMENT IS FULL AND
OPEN COMPETITION IF FSS IS NOT AVAILABLE. ESTIMATED QUANTITY
IS 180 EA. ALL CONTRACTOR MUST BE REGISTERED IN CENTRAL CONTRACTOR
REGISTRATION DATABASE TO BE ELIGIBLE FOR DEPARTMENT CONTRACT
AWARDS.IF YOU DESIRE TO RECEIVE A COPY OF THE RFQ(REQUEST FOR
QUOTATION) SHOULD SEND THEIR WRITTEN REQUEST VIA FAX (011-81-176-52-4793)
TO MS.URUSHIHATA, 35 CONS/LGCS, COMMODITIES CONTRACTING FLIGHT,
35 CONTRACTING SQUADRON, BLDG. 302, APO AP 96319.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: URUSHIHA@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-301 SN266064)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 72--FSC 72 - COAT HANGERS
SOL 7FXI-J7-99-7210-SQ
DUE 120498
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
DESC: Solicitation (standing quote) scheduled to issue on or
about Nov 13, 1998. NSN: 7290-00-262-6657. IAW CID A-A-2899
dated 3/6/95. Type IV-wood hanger; Class-C; Size-2; suspension
hook-steel; 11 gauge. Unit of issue - each. FOB destination
to GSA distribution centers in TX, GA, NJ, and CA. Performance
period: date of award to 12/31/99. Interested parties may register
free with Electronic Posting System (EPS). GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at http://eps.arnet.gov. This site provides
instructions for downloading the solicitation file. NOTE: This
is a revision to announcement previously posted to CBD, Sep
3, 1998 (Submission No. 245622) and Modification One, Oct 22,
1998.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-J7-99-7210-SQ&LocationID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-301 SN266309)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--OVEN MICROWAVE
SOL SP056099Q3283
DUE 111098
POC KO NAME: Al Meloni, VFA03, 215-697-3283, BUYER: Same
DESC: PR-NO: YPI98286002186 NSN 7310-01-026-0112, weight 75.000
lbs, cube 4.000 ft @Operating control type dial @Temp indicating
device not included @Compartment quantity 1 @Design type one-piece
@Overall height 6.500 inches minimum @Overall depth 12.000
inches minimum @Overall width 12.000 inches minumum tech data
package availability: 380 -ea de lto Kadena Ab Japan del by
18 Oct 98. Specs: 115V, 60 hz, non-commercial grade microwave.
Primary Qty: 380. Tentative. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 45 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-301 SN266090)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 80--PAINT
SOL M6220499T0079
DUE 112398
POC Mildred Pryor, Contract Specialist, 760 577 6436, fax # 760
577 6174
DESC: Polyurethane coating, camouflage green, waterborne. Lead
and chromate free, use on troop carriers and other combat vehicles.
Add deionized water to kit components to make 1 or 5 gallons.
Qty: (300) 1 gl kits & (300) 5 gl kits, IAW MIL-C-29475. To
be delivered to the Marine Corps Logistics Base, Barstow, Ca
92311. This is a combined sysnopsis/solicitation for commercial
items prepared IAW 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. All responsible
sources may submit a proposal which will be considered by the
Agency.
EMAILADD: pryorm@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-301 SN266208)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--WAXED, WRAPPING PAPER
SOL 2FYP-DE-990006S
DUE 121098
POC Nancy Glover - 212-264-2689
DESC: Solicitation No. 2FYP-DE-99-0006s, Waxed, Wrapping Paper,
will be issued on 11/06/98, for delivery to various GSA Depots,
and Customer Service Centers. Bid opening date, 12/10/98 at
11:00 AM. Interested parties may contact, Ms Nancy Glover,
Contract Specialist, at 212-264-2689 or you may fax your request
to 212-264-4920. Interested parties are also invited to submit
comments on CID/Specs regarding customary Commercial Practice
Related to the Commodity in this solicitation by filling out
a Market Survey that will be mailed to you upon request. see
note 12.
LINKURL: http://www.usa.gov/procurement/waxed, wrapping paper.html
LINKDESC:
EMAILADD: nancyglover@gsa
EMAILDESC:
CITE: (W-301 SN266134)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: 84--SOFT BODY ARMOR
SOL F65501-99-T0031
DUE 110898
POC Kathy A. Caruth, Contract Specialists, FAX 907 552-3908,
Voice 907 552-5377
DESC: 1. ELMENDORF AFB, ALASKA HAS A REQUIREMENT TO PURCHASE
.Soft Body Armor jackets, with Level "IIIA" protection as defined
in NIJ Standard. Must match Air Force survival vest, Air Ace
Snap Track Survival Vest SRU-21/P and the Ace Arrest Rescue
and Recovery Harness. Armor shall be constructed from nonwoven,
unidirectional, aramid fiber composite, ballistic material
having an aerial density not to exceed 1.1 pounds per square
foot. Material shall be inherently waterproof, hermetically
sealed, and resistant to UV light degradation. Armor material
shall be covered with light-weight fabric in panel form. Armor
panels shall be removable and covered in fire retardant, washable
fabric. One size fits all construction, with shoulder and side
protection, and silent, quick release, adjustment buckles at
the waist and shoulders to allow vest to be adjusted for snug
fit. Panel covers shall have sewn in pockets to allow addition
of soft trauma packs, or ceramic and other armor plates for
additional protection up to NIJ Level IV. All carriers shall
be fire retardant to FAR 25.853 and NFPA 701. Color shall be
ultimate terra'. Quotes must be accompanied by descriptive
literature and specifications. Delivery shall be within 30-45
days after award. NOTES: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information in
this notice. This announcement constitutes the only solicitation/request
for quotation, and a written solicitation will not be issued.
In accordance with FAR 52.252-1, Solicitation Provisions by
Reference, this solicitation incorporates the following provisions
by reference, with the same force and effect as if they were
given in full text. FAR 52.219-6, Notice of Total Small Business
Set-Aside; 52.212-1, Instructions to Offerors- Commercial Items;
52.212-3, Offeror Representations and Certifications Commercial
Items. (NOTE: The standard industrial class code (SIC) for
this acquisition is 2297. The small business size standard
is 500 employees); 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: (a)
The contractor agrees to comply with the following FAR clauses,
which are incorporated by reference: (1) 52.222-3 Convict Labor
(E.O. 11755); and (2) 52.233-3 Protest After Award (31 USC
3533); (b)(1) 52.222-26 Equal Opportunity (E.O. 11246); (2)
52.222-35 Affirmative Action For Special Disabled and Vietnam
Era Veterans (38 USC 4212); (3) 52.222-36 Affirmative Action
for Handicapped Workers (29 USC 793); (4) 52.222-37 Employment
Reports for Special Disabled Veterans and Veterans of the Vietnam
Era (38 USC 4212); and (5) 52.225-3 Buy American Act-Supplies
(41 USC 10). DFAR 252.204-7004 Contractor Registration. (NOTE:
In order to conduct electronic commerce with the Federal Government
the contractor must provide registration information to the
Central Contract Registration (CCR). Contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil).
Quotes shall be FOB Tacoma, WA 98421 to be considered. Freight
cost shall be quoted in the unit price, rather than as a separate
cost. Be sure to include the solicitation number, a point of
contact with phone and fax number at your place of business,
Dunns number, Cage Code, TIN, payment terms, delivery time,
FOB point, all descriptive data, and any other necessary items
with your quote. Please fax quotes to Mrs. Caruth at (907)
552-3908.
EMAILADD: CaruthKA@elmendorf.af.mil
EMAILDESC:
e-mail (NO Quotes via e-mail please)
CITE: (W-300 SN265927)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--STRIPE TROUSERS DRESS MEN'S
SOL SP0100-99-Q-4031
DUE 111998
POC Libby F. Harris, DSCP-FRDA-1, 215-737-5630
DESC: Stripe, Trousers, Dress, NSN: 8455-00-269,0488, MIL-S-82155B(MC),
28 MAR 91, 42,4000 EA., 4 Deliveries To Albany, GA., with
a 90 days production leadtime. There will be a First Article
Requirement of 3 which could be required 60 days after date
of award. GFM is Cloth, Wool Broad Cloth Scarlet SH 2501-NSN:8305-01-209-6542.
1, 9, 23 AND 26
EMAILADD: paa3946@dscp.dla.mil
EMAILDESC:
CITE: (W-301 SN266198)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--RAINCOATS, RAINCOAT POUCHES, RAIN CAP COVERS
SOL DAAG60-99-T-0011
DUE 120298
POC Contract Specialist LISLE E. LENNON (914) 938-4998 (Site
Code DAAG60)
DESC: The United States Military Academy is soliciting for 1200
each raincoats with pouch in accordance with Natick Laboratories
Purchase Description PD #349B (dated 16 Oct 98); 1800 each
rain cap covers, specifications dated 22 June 92; and 400 raincoat
pouch in accordance with Natick Laboratories Purchase Description
PD #349B (dated 16 Oct 98). First Article submission is required
within sixty (60) calendar days after receipt of award. Delivery
schedule of all quantities on or before May 14, 1999. The applicable
SIC code and size standard is 2385/500 employees. Request for
Quotation (RFQ) will be issued on or about November 18, 1998
both in paper form and via Electronic Data Interchange (EDI).
Request for a copy of the RFQ and/or specifications may be
addressed to the Contract Specialist at the above address or
FAX (914) 938-5855. This procurement is 100% Small Business
Set-Aside.
CITE: (I-301 SN266250)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
SOL 7FXG-E4-97-8409-B
POC Beverly Michael, Contracting Officer, Phone (817) 978-8666,
Fax (817) 978-8672, Email beverly.michael@gsa.gov
DESC: Solicitation to post on or about October 29, 1998. There
is no closing date for receipt of offers. This is the standing
solicitation for Federal Supply Schedule FSC Group 84, Part
II, Section B. Solicitation will remain in effect unless amended
or replaced by an updated solicitation. Resulting contracts
for domestic delivery will be FOB destination to the 48 contiguous
states and Washington, DC. Overseas delivery will be FOB origin.
Contracts will be effective the 1st day of the month following
award, to continue for five years, exclusive of options. Offers
will be accepted for brands identical to those currently awarded.
All contracts will include option to extend term of contract.
All contracts will be indefinite delivery - indefinite quantity
contracts with a $100 guaranteed minimum. Offers will be accepted
for products identical to those currently awarded. 45 Special
Item Numbers are included in this solicitation covering the
following categories: rubber and synthetic rubber industrial
work gloves; waterproof, chemical and electrical safety protective
worksuits (coats, jackets, pants, bib overalls, 2 pc suits);
lightweight rainwear including police rainwear; over-the sock
industrial work boots; cold weather industrial work clothing
(coats, jackets, vests, gloves, overalls, coveralls, pants
insulated/waterproof boots); anti-exposure and immersion flotation
clothing - Coast Guard approval required (coveralls, jackets,
coats with w/o beavertails, pants and total coverage suits);
disposable coveralls; general purpose coveralls; clothing for
food preparation and serving; chef's clothing; structural firefighting
clothing (NFPA approval coats, trousers, helmets, hoods, gloves,
boots, stationwear); personal flotation devices both Coast
Guard approved and non Coast Guard approved. Solicitation includes
SIN for Introduction of New Products. All contracts to be awarded
include Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-E4-97-8409-B&LocationID=3
LINKDESC:
notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC:
CITE: (D-301 SN266331)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SPO300-99-R-D012
DUE 121198
POC Contact: Anna Marie Meagher, Contract Specialist at 215-737-3662
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Wright Patterson AFB, OH; Dayton Job Corps Center, OH;
VAMC Dayton, OH request Milk and Ice Cream Products for the
period 01 March 1999 thru 28 February 2000. The contract will
be for twelve months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
All requests may be transmitted via 215-737-2579, Attn: Anna
Marie Meagher/DSCP-HFVE. All responsible sources may submit
proposals which will be considered by the agency. Anticipated
Solicitation Issuance Date 11 November 1998.
CITE: (W-301 SN266315)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 89--BIODEGRADABLE ORANGES
SOL DTCG32-99-SS0001
DUE 111398
POC Susan Stevens, Contracting Officer, 860-441-2665
DESC: The U.S. Coast Guard Research and Development Center seeks
to identify responsible sources and obtain information inregard
to availability of commercially available biodegradable oranges.
Seven (7) tons of biodegradable oranges (approximately 37,300
oranges) will be used as a target during oceanographic research
exercises off the coast of Gaveston, Texas on or about Arpil
of 1999. Oranges would be shipped to a located in Galveston
Texas and must be prepared in one (1) ton containers for quick
release by a ship (batch dump) into the waters of the Gulf
of Mexico. Oranges to not have to be edible but they must float
in seawater so that they can be observed by helicopter. Please
submit correspondence on company letterhead along with any
other descriptive information which includes: 1) Point of Contact;
2) Description; 3) estimated price ranges; 4) packaging options;
5) amount of time required from order placement to delivery.
The USCG R&DC will not make any awards on the basis of this
request for information. This is not a request for proposal,
but for planning purposes only. Please mail, e-mail for fax
information to Susan Stevens, Contracting Officer, USCG R&D
Center 1082 Shennecossett Road, Groton, CT 06340-6096.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-301 SN266142)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-99-R-0368
DUE 121798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Kathy
Szewczyk/AC528, 804-279-5386. KO: Joan C. Morgan/804-279-3730.
DESC: PR-NO: YPG98261000678 NSN 9150-01-197-7692, grease, automotive
and artillery. QPL applies. origin inspection. I/A/W spec NR
MIL spec MIL-G-10924F basic DTD 89 Jul 17. 2,506 -CN Del to
Richmond VA 23297 Del by 60 days ARO. 1,382 -CN Del to Tracy
CA 95376 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: U S army Tank-Automotive & armaments command, attn:
AMSTA-TR-R/210(F&L Tech team), Warren, MI 48397-5000. Option
to Inc qty: 100% 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. See NOTE 12. The solicitation
will result in a firm fixed buy. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-301 SN266051)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--REQUIREMENT FOR WINTER AND SUMMER DIESEL FOR OPERATION
JOINT GUARD - BOSINA
SOL SP0600-980R-0057-0002
DUE 103098
POC George Atwood 703-767-9524
DESC: This is an additional requirement of 337,260 gallons for
Winter Grade Diesel Blend, B65, 9140-01-440-9435; 337,260 gallons
of Summer Grade Diesel Blend DB2, 9140-01-423-0988. Further
the solicitation closing date has been extended to 30 October
1998. When calling be prepared to state your name, address
and solicitation number. See note 12
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: gatwood@desc.dla.mil
EMAILDESC:
CITE: (W-301 SN266106)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--TAPE,PROTECTIVE, PLA
SOL DAAH23-99-R-0021
POC Kisha Emmanuel,Contract Specialist, (256)955-9211, or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208, Fax Number
(256) 955-7014
DESC: NSN: 9390-01-445-9637, Part Number: 8545, Quantity of 100
each, applicable to the OH-58D Aircraft. This procurement is
limited to Minnesota Mining and MFG Company, St. Paul Minnesota
55144-0001. F.O.B. Destination with deliveries to Red River
Army Depot, Texarkana, TX, all 100 assets will be delivered
180 days after receipt of order. The Government currently does
not have in its possession supporting data sufficient, accurate
or legible enough to support full and open competition. Data
is controlled by sources identified above. Authority and Justification
is 10 U.S. 2304 ( c ) (1 ). This proposed contractual action
is for supplies which cannot be procured through full and open
competition, because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. Firms are encourage to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee Smith,
(256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources is listed above. Note 22.
CITE: (W-301 SN266155)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PROTECTIVE TAPE
SOL SP0490-99-Q-M097
DUE 121498
POC Vickie Parker/CK858/Ph: 804/279-5640/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: PR: YPG98252000018, NSN: 9390-01-388-7756. Tape, Protective,
Pla., Minnesota Mining and Mfg. Co.. Cage: 52152, P/N: SJ8665/FP-60.
Note to Supplier: Package contains 5 each. DSCR does not currently
have an approved Technical Data Package available for this
NSN. Please do not submit request to DSCR-VABA. Critical Application
Item. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). Manufacturer: Minnesota
Mining & Mfg., Co.. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 35 Days ARO.
This solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended source(s): Minnesota Mining & Mfg., Co. This solicitation
will be made in writing.
CITE: (W-301 SN266294)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0490-99-Q-M077
DUE 121498
POC Vickie Parker/CK858/Ph: 804/279-5640/Fax: 804/279-5017/KO-Magnora
Jackson
DESC: PR: YPG98240000011, NSN: 9320-00-021-2804. Rubber Sheet,
Solid Smooth Finish both sides, 0.562 IN. Thick, 36 IN. Wide,
48 IN. Long. FA: First Article/Preproduction Approval. Contractor
Inspection required. First Article Test samples shall be IAW
Para. 4.3.1 of MIL-R-6855E. The First Article test shall be
IAW Table VII of MIL-R-6855E and First Article Test report
shall be IAW MIL-STD-831 dated 28Aug 1963. Cure date and use
by date must be marked IAW Para. 3.8, 3.9, and 5.3.1 of MIL-R-6855E.
Note: Class 1, 2 and 4 has a 10 year "use by" date. Tech Data
Availability: This NSN is procured as fully competitive in
accordance with a Military/Federal Specifications/Standards
and/or Voluntary Industry Standards. Refer to section L, clause
52.211-9G13 for obtaining such data. Marking of individual
sheets, section D applies. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Specification (Note 9). First
Article Test Required. Delivery Schedule 120 Days ARO. This
solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation will be made in writing.
CITE: (W-301 SN266305)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, MAP, LITHOGRAPHIC
SOL SP0490-99-Q-M096
DUE 121498
POC Vickie Parker/CK858/Ph: 804/279-5640/Fax: 804/279-5017/KO-Magnora
Jackson
DESC: PR: YPG98246001559, NSN: 9310-00-274-3842. Paper, Map,
Lithographic Finish. High Wet Strength, White Uniform Color
Throughout the Order, Basic Wt. 48 LB, 17X22-1000, Sheet, Size
22-1/2 In. Wide, 29 IN. Long, Grain in the long dimension unit
skid contains 18,000 sheets. Origin Inspection Required. Exception:
Para 3.2 of cited spec. relative humidity shall be 36 pct.
To 45 pct. In lieu of 45 pct. Plus or Minus 5 pct as called
out in referenced document JCP E20. Tech Data Availability:
This NSN is procured as fully competitive in accordance with
a Military/Federal Specification/Standards and/or Voluntary
Industry Standards. Refer to Section L, clause52.211-9G13 for
obtaining such data. I/A/W Spec Nr. JCP E20, BASIC DTD 98 Jan
20 AMEND NR DTD TYPE NUMBER. Total quantity 43 SD. Based on
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. Specification
(Note 9). Delivery Schedule 90 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (1)) More than one source.
This solicitation will be made in writing.
CITE: (W-301 SN266340)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--GLASS, LAMINATED
SOL SP0490-99-Q-M090
DUE 121498
POC Vickie Parker/CK858/Ph: 804/279-5640/Fax: 804/279-5017/KO-Magnora
Jackson
DESC: PR: YPG98253000738, NSN: 9340-01-171-4428. Glass, Laminated.
Oshkosh Truck Corp. Cage 45152, P/N: 123268D or Murdock Enterprises,
Cage 55683, P/N 93-123269D, Laminated Glass Corp., Cage 3L199,
P/N 123268D, Guardian Industries Corp., Cage 1DC81, P/N FGI
123268D. The Thickness shall be .265 with a tolerance of plus
or minus .03 inches. Color light, Green required. DSCR does
not currently have an approved Technical Data package available
for this NSN. Please do not submit request to DSCR-VABA. Total
quantity 2741 EA. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Delivery Schedule 120 Days ARO.
This solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. This solicitation will be made in writing.
CITE: (W-301 SN266348)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--OPTICAL GLASS LENS BLANKS
SOL RFP550-10-98
DUE 121798
POC Peter W. Sozanski, Contracting Officer, Tel. 617/495-7376,
FAX 617/496-7992, email: psozanski@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
thirty-six (36) optical glass lens blanks with diameters ranging
between 10.7 cm and 36.4 cm and central thicknesses between
2.5 and 11.8 cm. The materials have MIL codes 557587, 589612,
603606, 497811, 548458, 620363, 532490, and 487703. SAO requires
material with very high UV transmission exceeding 96.5% per
25 mm at 365 nm and 99% per 25 mm at 390 nm. The lens blanks
are to have high refractive index homogeneity (plus or minus
2 x 10-6) and low internal stress (6 nm/cm stress birefringence).
Delivery is required within 8 months. Only written, fax (fax
#617/496-7992), or Internet (psozanski@cfa.harvard.edu) requests
received directly from the requester are acceptable. All responsible
sources may submit an offer. No telephone requests for the
solicitation package will be accepted.
CITE: (I-301 SN266178)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--ARMAMENT HANDLING EQUIPMENT
SOL N0038398Y7143
DUE 122198
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: Qty 4100 EA, Deliver to Defense Distribution Depot (sb3106)
Norfolk VA --This solicitation covers total logistics support,
including but not limited to maintaining appropriate stock
levels necessary to met the required delivery of 48 hours after
receipt of requisition; managing of all obsolescence issues;
and establishing EDI compatible systems and databasesto perform
processing, management and reporting of logistics data to support
DOD/Navy legacy systems for approximately 4,100 items used
in support of armament handling equipment. The contract will
have a 3 year base period with 7 one year options. No drawings
or manuals will be provided by the Government. See Note 26.,
See Note 22 (ACAVI1028053-331)
CITE: (I-301 SN266329)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--DEW POINT MES.SYS.
SOL N0038399QD010
DUE 120798
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
(215)697-9379, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Elizabeth A Dimperio, 0221.04, (215)697-6530
DESC: NSN 1R-0000-PA-RTZ-9910-F6, Ref Nr K1806, Qty 1 EA, Delivery
FOB Origin, See Note 22 (ACAVI1028053-332)
CITE: (I-301 SN266330)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 99--BIOLOGICAL REAGENTS CENTRALIZED REPOSITORY
SOL N/A
POC Louise Cannaliato, Contract Specialist, 410-436-4448; Josephine
Barker, Contracting Officer, 410-436-2541
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to acquire from American Type Culture Collection (ATCC), Manassas,
Virginia, under the authority of U.S.C. Section 2304(c)(1)
services to create a centralized repository for receiving,
storing, testing and shipping biological reagents that are
critical for the successful development, production, testing
and field deployment of biological defense systems for the
Tri-Services. ATCC will install a turn-key operation where
all of the hardware, software and general operational procedures
have been previously integrated, tested and validated. Included
will be bulk storage system/freezers, database management software,
preservation and labeling system, start-up and validation testing,
operating procedures, training of government employees, and
support personnel for the first year of operation. See Numbered
Note 22.
EMAILADD: lccannal@cbdcom.apgea.army.mil
EMAILDESC:
email.
CITE: (W-301 SN266339)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--AUDIO/VIDEO SURVEILLANCE RECORDING EQUIPMENT
SOL S-OPRAQ-99-R-014
DUE 110398
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is requesting offers for the purchase
of surveillance equipment as follows: Item 1 - 2 each Video/Audio
Surveillance units with the following characteristics: A Cordura
expandable Computer Case modified to allow covert video and
audio surveillance utilizing a 1/3" CCD black and white video
board camera with pinhole lens, microphone, amplifier, modified
Sony 8mm recorder, control Circuit, 12 VDC converter and converter
cable. The 8mm recorder with monitor is to be incorporated
into the system to allow the user to verify target requirements
and results in the field. The modification and control circuit
to allow the user to activate "RECORD" mode from full "OFF"
position. The Video system is to be powered by a 12VDC rechargeable
Battery (220 VAC 50 Hz Charger to be included). The audio system:
microphone amplifier and microphone are to be powered by 2
"AAA" batteries. Special Projects Corporation Model 17900-243
or equal. Any equipment makes and models indicated above
are for reference only. Each bidder is requested to submit
bids with their comparable items of equipment meeting stated
requirements. This procurement is a Small Business Set Aside.
The Government will make an award to the responsible vendor
whose offer conforms to the solicitation contained herein and
is most advantageous to the Government (i.e., that which represents
the best value to the Government), cost or price or other factors
including time required for delivery will be considered. The
combined relative merit of the technical evaluation factors
listed above will be more significant than the cost or price
factor in the selection of the contractor. While the cost or
price has no numerical weight, it is criterion in the overall
evaluation of the proposals. Furthermore, the proposed cost
or price must be considered reasonable and must reflect the
proposed technical and operational requirements of the needed
equipment. In the event that two or more offers are considered
technically equivalent, the evaluated cost or price and delivery
time will be of primary importance in determining the proposal
most advantageous to the Government. Please provide item specifications
sheets and/or brochures, unit cost, total item cost and estimated
delivery date via FAX for each line item indicated above. All
necessary information for quotation is contained in this announcement.
No additional solicitation will be issued
CITE: (W-301 SN266235)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--CALIBRATION OF SEISMIC ATTRIBUTES FOR RESERVOIR CHARACTERIZATION
POC Martin Byrnes, 412/892-4486, email: byrnes@fetc.doe.gov
CNT DE-AC26-98BC15135
AMT $917,617.00 total estimated cost of project, DOE cost share
of $729,327.00 and the Michigan Technological University cost
share of $188,290.00
DTD 092998
TO Michigan Technological University, 1400 Townsend Drive, Houghton,
Michigan 49931-1295
EMAILADD: byrnes@fetc.doe.gov
EMAILDESC:
email
CITE: (W-301 SN266094)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--FMS ENGINEERING AND TECHNICAL SERVICE SUPPORT FOR
THE SECURITY ASSISTANCE MANAGEMENT DIRECTIVE (SAMD)
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CA, (256)
876-2566; Janice A. Daniels, Contracting Officer
CNT DAAH01-98-C-0245/P00006
AMT $414,181.73
DTD 093098
TO SIGMATECH INC, 6000 N. Technology Drive, Huntsville, AL 35805
CITE: (W-301 SN266347)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--PERFORM AUTOMATED REVETMENT SURVEYS ON THE MISSISSIPPI,
ATCHAFALAYA AND RED RIVERS
POC Contract Specialist, Glenda Perez, 504-862-1665
CNT DACW29-99-C-0003
AMT $720357.04
DTD 102798
TO Rowe Surveying and Engineering Co., Inc., 3755 Cottage Hill
Rd, Mobile, AL 36609
CITE: (W-301 SN266161)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR ELECTRICAL PROJECTS AT VARIOUS PACNAVFACENGCOM
AREAS
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
CNT N62742-98-D-0013
AMT $25,000.00
LINE N/A
DTD 102698
TO Nakamura, Oyama & Associates Inc., 1314 South King Street,
Suite 401, Honolulu, Hawaii 96814-1939
CITE: (W-301 SN266323)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--TECHNICAL SUPPORT FOR CLASSIFIED AND UNCLASSIFIED
COMBAT SYSTEM NETWORKS AND TELEVIDEO SYSTEMS
POC Rick Ballenger III, Code SD129, (540) 653-7942
CNT N00178-99-D-2004
AMT $2,613,959.00
LINE 0001-0002
DTD 100198
TO Haynes & Associates, Inc., 8300 Colesville Road, Suite 700,Silver
Spring,MD 20910-3243
LINKURL: http://proc_div.navy.mil
LINKDESC:
EMAILADD: BallengerRB@nswc.navy.mil
EMAILDESC:
CITE: (W-301 SN266353)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE FOR ULTRASOUND MACHINE
POC Cynthia Allison (360)476-1118
CNT N00406-99-M-1384
AMT $32200
DTD 100198
TO Advanced Technology Laboratories, 22100 Bothell Everett Hwy,
Bothell WA 98041
CITE: (W-300 SN265903)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--OPEN AND INSPECTION
POC Velma Maestas (360)476-5881
CNT N00406-99-M-1862
AMT $36000
DTD 102398
TO Dresser Rand Co, 670 L Street, Chula Vista Ca 91911-1065
CITE: (W-300 SN265904)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--SOC-MKV 953 & 954 DSRA
POC Barbara A. Brown, Code 431B, (619 556-4855
CNT N62791-99-C-0001
AMT $471,000
LINE 0001
DTD 102798
TO XENOTECHNIX, INC., 206 W 35th St, Suite B, National City,
Ca 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-300 SN265912)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: J--PREVENTIVE MAINTENANCE OF VARIOUS HVAC BUILDING EQUIPMENT,
STEAM DISTRIBUTION SYSTEMS, AND HVAC OPERATION CUSTOMER SERVICE
AT ROCK ISLAND ARSENAL, ROCK ISLAND, IL
POC Contract Specialist Rhonda Johanson, 309/782-8662 or Contracting
Officer Janet Hall, 309/794-5312
CNT DACA25-99-D-0002/DACA25-98-R-0014
AMT $1,436,402.50
DTD 102398
TO Johnson Controls, Inc., 5310A 23rd Avenue, Moline, IL 61265
CITE: (W-301 SN266115)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--POST SHIPYARD AVAILABILITY FOR THE USNS KISKA (T-AE-35)
IN SAN DIEGO
POC POC: Patricia J. Settles or Jo Ann Yamane in writing or byfax
to: (619) 553-7686
CNT N31980-99-C-2021
AMT $1,181,460.00
DTD 102698
TO Continental Maritime of San Diego Inc., 1995 Bay Front Street,
San Diego, CA 92113-2122
CITE: (W-301 SN266277)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. TERENZI (203)386-7781
CNT N0038398G004NLF13
AMT $247,317.50
LINE VARIOUS
DTD 101598
TO Sikorsky Aircraft Corp North Main St P O Box 9731 Stratford
Ct 06601-1381
CITE: (W-301 SN266311)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi Contract Administrator (203)386-7781
CNT N00383-98-G-004NLF14
AMT $236,650.00
DTD 101598
TO Sikorsky Aircraft Corp North Main St Stratford Ct 06601-1381
CITE: (W-301 SN266313)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi Contract Administrator (203)386-7781
CNT N00383-98-G-004NLF15
AMT $243,000.00
LINE 0001
DTD 102798
TO Sikorsky Aircraft Corp N Main St Stratford Ct 06601-1381
CITE: (W-301 SN266318)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi Contract Administrator (203)386-7781
CNT N00383-98-G-004NLF16
AMT $213,987.50
LINE various
DTD 102798
TO Sikorsky Aircraft Corp N Main St Stratford Ct 06601-1381
CITE: (W-301 SN266321)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: Q--LABORATORY ANALYSIS OF URINE SPECIMENS
POC Dottie A. Williams, Contracting Officer, (202)208-3923
CNT 14-01-0001-99-C-02
AMT $50,000
DTD 091098
TO NWT, Inc. Drug Testing Division, 1141 East 3900 South, Salt
Lake City, Utah 84124
CITE: (W-301 SN266212)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Q--CONSOLIDATED HOSPITAL AND PHYSICIAN SERVICES
POC Brigette Powers, Contracting Officer, (214) 767-5005
CNT J178c-750
AMT $9,000,000
LINE N/A
DTD 102898
TO University of North Texas Health Science Center, 3500 Camp
Bowie Blvd., Fort Worth, Texas 76107
CITE: (I-301 SN266289)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--OCCUPATIONAL HEALTH CONSULTATION & TECHNICAL ASSISTANCE
POC James Quinn, Contracting Officer (301) 443-5343 & Naomi Haney,
Contract Specialist (301) 443-2731
CNT 232-98-0021
AMT $59,331,723
DTD 091798
TO OEMI, 13508 Bonnie Dale Dr., North Potomac, MD 20878
CITE: (W-301 SN266306)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: S--SNOW REMOVAL SERVICES
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
CNT N62472-98-D-4769
AMT $711,104
LINE N/A
DTD 102798
TO MURRAY'S GROUNDSKEEPING,INC. 19 BRADLEY POND ROAD, TOPSHAM,
MAINE 04011
CITE: (I-301 SN266177)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: S--SECURITY GUARD SERVICES
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CBN00000299
AMT $32,493.97
LINE N/A
DTD 102798
TO Dine' Protection Agency, P.O. Box 318, Mentmore, New Mexico
87319 (AC1028052-01)
CITE: (I-301 SN266324)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MISCELLANEOUS PUBLICATIONS
CNT Program C475-S
AMT $93,402.00
DTD 102398
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (W-301 SN266092)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--1999 NHSDA QUESTIONNAIRE IN SPANISH AND ENGLISH VERSIONS
POC James E. Willard (202) 512-0307
CNT 446-457/459
AMT $63,790.00
LINE n/a
DTD 102798
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-301 SN266107)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: T--MICROFICHE SERVICE FOR SOURCE AND DRAWING DOCUMENT
POC Contact: Michael Turner, Contract Specialist 301-415-6535
CNT NRC-33-98-175
AMT $20,562.50 for the base period; $20,562.50 for option year
one; $20,562.50 for option year two; $20,562.50 for option
year three; and $20,562.50 for option year four.
LINE N/A
DTD 093098
TO Qualex International, P.O.Box 3370, Gaithersburg MD 20555
CITE: (W-301 SN266172)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--DROP, SWAP, AND ROLL: THE GAME OF REUSE AND RECYCLING
POC James E. Willard
CNT 445-609/610/611
AMT $160,000.00
LINE n/a
DTD 102898
TO Grapix Press, 13814 Del Sur Street, San Fernando, CA 91340
CITE: (W-301 SN266194)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--NICS USER AGREEMENT MANUAL
POC James L. Leonard (202) 512-0307
CNT 445-586
AMT $73,937.00
LINE n/a
DTD 102798
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-301 SN266219)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--YOUR FEDERAL INCOME TAX
POC James L. Leonard (202) 512-0307
CNT 435-504
AMT $864,882.00
LINE n/a
DTD 102398
TO Custom Printing Co., Inc., 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-301 SN266220)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1998 INSTRUCTION BOOKS
POC James E. Willard (202) 512-0307
CNT 435-544
AMT $1,132,364.78
LINE n/a
DTD 102198
TO Sioux Falls Shopping News, 4005 S. Western Avenue, Sioux Falls,
SD 57105
CITE: (W-301 SN266221)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--YOUR FEDERAL INCOME TAX
POC James E. Willard (202) 512-0307
CNT 435-503
AMT $406,186.00
LINE n/a
DTD 102698
TO Custom Printing Co., 200 Monroe Avenue, Frederick, MD 21701
CITE: (W-301 SN266223)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1998 INSTRUCTION BOOKS (BULK)
POC James E. Willard (202) 512-0307
CNT 435-071
AMT $1,538,262.74
LINE n/a
DTD 102198
TO Treasure Chest, PO Box 7272, Newport Beach, CA 96250
CITE: (W-301 SN266225)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--YOUR FEDERAL INCOME TAX
POC James E. Willard (202) 512-0307
CNT 435-505
AMT $213,960.00
LINE n/a
DTD 102698
TO V.Q.S. Enterprises, Inc., 12375 World Trade Drive, San Diego,
CA 92128
CITE: (W-301 SN266226)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: U--PROVIDE SERVICES FOR THE OPERATION OF THE BASE LIBRARY
CNT F28609-99-C-0001
AMT $78,954.00
LINE 0001
DTD 092898
TO Sanad Support Technologies, Inc. 11820 Parklawn Dr., Suite
400, Rockville, MD 20852
CITE: (W-301 SN266236)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--TEXTILE PICKUP AND DELIVERY SERVICES
POC Linda White, Contracting Officer (412) 365-5436
CNT V646P-2349
AMT $221,700.00
LINE I
DTD 102698
TO Lafferty Trucking Company, Inc., 3709 Beale Avenue, Altoona,
PA 16601
EMAILADD: Linda.White@med.va.gov
EMAILDESC:
CITE: (W-300 SN265909)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--COURIER SERVICES
POC Teresa Blackman 228/385-5794
CNT V520P-6181
AMT $40,600.00
DTD 102298
TO Aquasis Services Inc. 904 East Gadsden Street Pensacola, FL
32513-2605
CITE: (W-301 SN266245)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--REPAIR ROADWAY SYSTEM AT THE CROW/NORTHERN CHEYENNE
HOSPITAL, CROW AGENCY, MONTANA.
POC Toni Holland, Purchasing Agent, (406) 247-7063, or Jerry
Black, Senior Contracting Officer, (406) 247-7068.
CNT 9010004700
AMT $76,995.00
DTD 102398
TO Cain Construction Management, 1629 Avenue D, 1B, Billings,
Montana 59104-0996
CITE: (W-300 SN265918)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--CATHEDRAL CITY CA AND DESERT HOT SPRINGS CA MAIN
OFFICES NEW CONSTRUCTION OWNED DESIGN-BUILD
POC Vic Duran, 650-615-7223
CNT 052571-98-B-0503
AMT $7,360,872
DTD 102298
TO Tovey/Shultz Construction Inc., 1325 Pico St., Ste. 101A,
Corona CA 91719-6474
CITE: (W-300 SN265925)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, BEN ROUTH AND DUPRE REVETMENTS REINFORCEMENTS, MILE
68.2 TO MILE 67.0 (1967 MILEAGE), AVOYELLES PARISH, LOUISIANA
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-C-0003
AMT $1,328,490.00
DTD 102898
TO Pine Bluff Sand and Gravel Company, Post Office Box 7008,
Pine Bluff, AR 71611
LINKURL: www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: carla.c.koestler@mvk.usace.army.mil
EMAILDESC:
CITE: (W-301 SN266173)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS
IN OAKLAND DISTRICT
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0536
AMT $1,000,000
DTD 102198
TO Services Alliance Systems Inc., 1367 Marsten Rd., Burlingame
CA 94010-2405
CITE: (W-300 SN265923)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--HVAC BUILDING 14, VANCOUVER
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648C-380
AMT $56,150
DTD 102798
TO C&R Mechanical, P.O. Box 5459, Oregon City, Oregon 97045
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-300 SN265928)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--JP-8 RECEIPT FILTRATION SYSTEM
POC David Dornburgh, Contract Specialist, Phone (301) 981-2377,
Fax (301) 981-1912, Email dornburghd@andrews.af.mil - Kerry
Callahan, Contract Specialist, Phone (301) 981-1904, Fax (301)
981-1912, Email
CNT FA4416-98-C0020
AMT $440443
DTD 091098
TO MIC/CO 6177 GROVEDALE COURT, STE 100 ALEXANDRIA, VA 22310
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=FA4416-98-C0020&LocationID=250
LINKDESC:
notice
EMAILADD: dornburghd@andrews.af.mil
EMAILDESC:
CITE: (D-301 SN266116)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--REPAIR ROOFS, MULTI-FACILITIES
POC David Dornburgh, Contract Specialist, Phone (301) 981-2377,
Fax (301) 981-1912, Email dornburghd@andrews.af.mil - Kerry
Callahan, Contract Specialist, Phone (301) 981-1904, Fax (301)
981-1912, Email
CNT FA4416-98-D0021
AMT $1694928
DTD 092898
TO CAPITOL CONTRACTORS, INC 207 WESTHAMPTON AVE CAPITOL HEIGHTS,
MD
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=FA4416-98-D0021&LocationID=250
LINKDESC:
notice
EMAILADD: dornburghd@andrews.af.mil
EMAILDESC:
CITE: (D-301 SN266121)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--REPLACE HVAC, BUILDING 1208
POC David Dornburgh, Contract Specialist, Phone (301) 981-2377,
Fax (301) 981-1912, Email dornburghd@andrews.af.mil - Audrey
Williams, Contract Specialist, Phone (301) 981-2374, Fax (301)
981-1912, Email
CNT FA4416-98-C0022
AMT $444202
DTD 092598
TO HOT & COLD CORPORATION 7331 OLD ALEXANDRIA FERRY ROAD CLINTON,
MD
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=FA4416-98-C0022&LocationID=250
LINKDESC:
notice
EMAILADD: dornburghd@andrews.af.mil
EMAILDESC:
CITE: (D-301 SN266122)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--REPIAR AIRFIELD
POC David Dornburgh, Contract Specialist, Phone (301) 981-2377,
Fax (301) 981-1912, Email dornburghd@andrews.af.mil - Kerry
Callahan, Contract Specialist, Phone (301) 981-1904, Fax (301)
981-1912, Email
CNT FA4416-98-D0020
AMT $907750
DTD 101598
TO ACADEME PAVING, INC PO BOX 915 BINGHAMTON, NY 13902
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=FA4416-98-D0020&LocationID=250
LINKDESC:
notice
EMAILADD: dornburghd@andrews.af.mil
EMAILDESC:
CITE: (D-301 SN266125)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--RENOVATE SPACE FOR LAFAYETTE CLINIC
POC Cari Walton, Contract Specialist, (217)-431-6538
CNT V550C-502
AMT $69,800
LINE N/A
DTD 102798
TO FUTURE CONSTRUCTION, INDIANAPOLIS, IN 46239
CITE: (I-301 SN266176)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR COMMAND POST
POC N/A
CNT F3260599CC003
AMT $1,140,150.00
LINE 0001-0002
DTD 102898
TO Community Contractors, Inc., P.O. Box 13593, Grand Forks,
ND 58208-3593
CITE: (W-301 SN266222)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--INSTALL AIR CONDITIONING IN COMMUNITY CENTER
POC N/A
CNT F3260599CC004
AMT $370,942.00
LINE 0001-0002
DTD 102898
TO McFarlane Sheet Metal,P.O. Box 12095, Grand Forks, ND 58208-2095
CITE: (W-301 SN266316)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--EMERGENCY REPAIR SEWER LINE IN MILITARY FAMILY HOUSING
TRAILER PARK, EGLIN AFB FL
POC Sherrye L. Driscoll, Contract Specialist, (850) 882-5628,
Ext. 5270
CNT F08651-99-C-0044
AMT $48,700.00
LINE N/A
DTD 102898
TO J & P Construction Co., Inc., P. O. Drawer 3147, Tuscaloosa
AL 35403
CITE: (W-301 SN266349)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--M240 MACHINE GUN DISMOUNT KITS
POC Daniel L. Thorpe (309) 782-4403
CNT DAAE20-99-C-0002
AMT $1,715,540.00
DTD 102898
TO FN Mfg., Inc., PO Box 24257, Columbia, SC 29224
CITE: (W-301 SN266336)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--HOUSING ASSY
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G002D5215, NIIN 994461636
AMT $61,968
LINE N/A
DTD 102198
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1027050-229)
CITE: (I-300 SN265933)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--UPDG --1260013510592WF
CNT F42620-98-D-0064, F42620-98-R-60466
AMT $2,877,710
DTD 102698
TO Honeywell Inc, Defense Avionics Systems Division, 21640 North
12th Street, phoenix Az 85027-2837
CITE: (I-301 SN266077)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SHAFT ASSY,DRIVE
POC Contact Point, Eugene J Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D003G7000, NIIN 009800055
AMT $27,450
LINE N/A
DTD 102198
TO Canadian Commercial Corp , Canada (ACAVI1027050-230)
CITE: (I-300 SN265934)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HINGE ASSEMBLY,IDLE
POC Contact Point, Pamela Theorgood, 0221.07, (215)697-9780,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
CNT N0038396G004D3267, NIIN 011598971
AMT $49,891
LINE N/A
DTD 102098
TO Mcdonnell Douglas Aerospace , St Louis ,MO 63166-0516 (ACAVI1027050-231)
CITE: (I-300 SN265935)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M006G, NIIN 014428031
AMT $93,950
LINE N/A
DTD 100898
TO Dudlik Industries Inc , Hatboro ,PA 19040-0000 (ACAVI1027050-232)
CITE: (I-300 SN265936)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M007G, NIIN 014428031
AMT $93,950
LINE N/A
DTD 100898
TO Dudlik Industries Inc , Hatboro ,PA 19040-0000 (ACAVI1027050-233)
CITE: (I-300 SN265937)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PD001, NIIN 014476138
AMT $99,000
LINE N/A
DTD 102198
TO Sierracin-sylmar , Sylmar ,CA 91342-0000 (ACAVI1027050-234)
CITE: (I-300 SN265938)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PD002, NIIN 013145750
AMT $73,476
LINE N/A
DTD 102298
TO Pilkington Aerospace Inc , Garden Grove ,CA 92641-2990 (ACAVI1027050-235)
CITE: (I-300 SN265939)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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--WINDOW PANEL, AIRCRA
SOL SP0475-98-Q-S566
CNT SP0475-99-M-T052
AMT $53,032.00
LINE 0001 THROUGH 0002
DTD 102798
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-300 SN265990)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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--JOINT ASSEMBLY, FLEXIBLE
SOL SP0470-98-Q-GA32
CNT SP0470-99-M-Q037
AMT $32,850.00
LINE 0001 THROUGH 0002
DTD 102798
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-300 SN265995)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G002H0003, NIIN 010896809
AMT $440,250
LINE N/A
DTD 100798
TO Moog Inc , East Aurora ,NY 14052-0000 (ACAVI1027050-236)
CITE: (I-300 SN265940)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, Eugene J Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D037G7002, NIIN 003469733
AMT $465,145
LINE N/A
DTD 102198
TO Canadian Commercial Corp , Canada (ACAVI1027050-237)
CITE: (I-300 SN265941)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CONVERTER,LIQUID OX
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396D038G7003, NIIN 008045803
AMT $68,718
LINE N/A
DTD 102398
TO Essex Cryogenics Of Missouri Inc , St Louis ,MO 63123-0000
(ACAVI1027050-238)
CITE: (I-300 SN265942)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CYLINDER ASSEMBLY
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396GM1275025, NIIN 010313671
AMT $760,995
LINE N/A
DTD 102198
TO Coltec Industries Inc , Euless ,TX 76040-7012 (ACAVI1027050-239)
CITE: (I-300 SN265943)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CYLINDER,PNEUMATIC
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D003F7013, NIIN 011589534
AMT $56,920
LINE N/A
DTD 101998
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI1027050-240)
CITE: (I-300 SN265944)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CONCENTRATOR,OXYGEN
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D003J7005, NIIN 012963766
AMT $617,572
LINE N/A
DTD 102198
TO Litton Systems Inc , Davenport ,IA 52808-4508 (ACAVI1027050-241)
CITE: (I-300 SN265945)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--TURBINE,COOLING
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G007H7004, NIIN 013177807
AMT $178,500
LINE N/A
DTD 102098
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI1027050-242)
CITE: (I-300 SN265946)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--LANDING GEAR,RETRAC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G029FWV04, NIIN 010144050
AMT $561,750
LINE N/A
DTD 082798
TO Canadian Commercial Corp , Canada (ACAVI1027050-243)
CITE: (I-300 SN265947)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, Debra B Zaslow, 0225.05, (215)697-3350, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038398D010J7004, NIIN 011843078
AMT $550,582
LINE N/A
DTD 101998
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1027050-244)
CITE: (I-300 SN265948)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--COLLAR ASSEMBLY,STE
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA009, NIIN 000299008
AMT $192,000
LINE N/A
DTD 102398
TO Canadian Commercial Corp , Canada (ACAVI1027050-245)
CITE: (I-300 SN265949)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--BELL CRANK
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP062, NIIN 014391340
AMT $30,702
LINE N/A
DTD 102198
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI1027050-246)
CITE: (I-300 SN265950)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--DISK ASSEMBLY, POPPET
SOL 98TM07-02-P-0900
CNT F41608-96-G-0007-UB1A
AMT $28,200.00
LINE 0001
DTD 102798
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-301 SN266056)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--NUT ASSEMBLY, STEEL COLLAR - SHOCK ABSORBER NLG.
SOL SP0740-98-Q-2656
CNT N00383-96-G-004D-UBCQ
AMT $27,042.27
LINE 0001
DTD 102398
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-301 SN266067)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--BOOT, DEICER.
SOL 98TCB7-22-P-0700
CNT SP0740-98-M-3372
AMT $32,074.00
LINE 0001AA
DTD 102798
TO BFGoodrich Co The Ice Protection System 1555 Corporate Woods
Pky Uniontown OH 44685-8799
CITE: (I-301 SN266069)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--TRAILER,MUNITIONS
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP023, NIIN 010902084
AMT $28,803
LINE N/A
DTD 101998
TO Deval Corp , Philadelphia ,PA 19136-4215 (ACAVI1027050-247)
CITE: (I-300 SN265951)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--JACK,HYDRAULIC
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP042, NIIN 008326039
AMT $29,480
LINE N/A
DTD 101998
TO Columbus Jack Corp , Columbus ,OH 43206-0000 (ACAVI1027050-248)
CITE: (I-300 SN265952)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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 MONTEREY (CG-61), SSP 502-99, RAV
POC Pamela Guertler, (757)396-5041 ext. 422
CNT 9023
AMT $273,073.00
LINE 0001, 0003, & 0004
DTD 102798
TO AEPCO, Inc., 5788 Arrowhead Drive, Virginia Beach, VA 23462
CITE: (W-300 SN265911)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAL ASSEMBLY.
SOL SP0750-98-Q-1554
CNT SP0750-99-M-K140
AMT $36,069.60
LINE 0001
DTD 102298
TO Aerofab Co Inc 2335 Goodrich St P.O.Box 20130 Ferndale MI
48220-1440
CITE: (I-301 SN266071)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D001G0001, NIIN 000519925
AMT $342,440
LINE N/A
DTD 100898
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI1027050-249)
CITE: (I-300 SN265953)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC,AIRC
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP066, NIIN 014199867
AMT $56,154
LINE N/A
DTD 102198
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265 (ACAVI1027050-250)
CITE: (I-300 SN265954)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--NOZZLE,TURBINE,TURB
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GEW8, NIIN 004116246
AMT $870,574
LINE N/A
DTD 102198
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1027050-251)
CITE: (I-300 SN265955)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,AUGMENTER
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GEZ5, NIIN 012936293
AMT $44,985
LINE N/A
DTD 102298
TO General Electric Co , Cincinnati ,OH 45215-0000 (ACAVI1027050-252)
CITE: (I-300 SN265956)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--VANE,COMPRESSOR STA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF01, NIIN 012906532
AMT $239,168
LINE N/A
DTD 102098
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1027050-253)
CITE: (I-300 SN265957)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--VANE,COMPRESSOR STA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF02, NIIN 011310564
AMT $310,795
LINE N/A
DTD 102098
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1027050-254)
CITE: (I-300 SN265958)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--BLADE,COMPRESSOR RO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GF04, NIIN 001697484
AMT $527,298
LINE N/A
DTD 102198
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1027050-255)
CITE: (I-300 SN265959)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--SEGMENT,TURBINE
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF05, NIIN 011316547
AMT $143,138
LINE N/A
DTD 102298
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1027050-256)
CITE: (I-300 SN265960)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--SHAFT,TURBINE AIRCR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GF06, NIIN 014177384
AMT $434,673
LINE N/A
DTD 102298
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1027050-257)
CITE: (I-300 SN265961)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CASE AND VANE ASSEM
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GF08, NIIN 012196327
AMT $438,075
LINE N/A
DTD 102298
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1027050-258)
CITE: (I-300 SN265962)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--WHEEL AND SHAFT
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395GM1205558, NIIN 000214943
AMT $885,600
LINE N/A
DTD 102098
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI1027050-259)
CITE: (I-300 SN265963)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5142, NIIN 008580735
AMT $995,538
LINE N/A
DTD 101998
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1027050-260)
CITE: (I-300 SN265964)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5206, NIIN 000097608
AMT $142,259
LINE N/A
DTD 102298
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1027050-261)
CITE: (I-300 SN265965)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5127, NIIN 010183468
AMT $81,187
LINE N/A
DTD 101998
TO Canadian Commercial Corp , Canada (ACAVI1027050-262)
CITE: (I-300 SN265966)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--BLADE,COMPRESSOR RO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5128, NIIN 010295415
AMT $108,995
LINE N/A
DTD 101998
TO Canadian Commercial Corp , Canada (ACAVI1027050-263)
CITE: (I-300 SN265967)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--NOZZLE SEGMENT
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038397D011M5003, NIIN 011302768
AMT $1,428,920
LINE N/A
DTD 101998
TO Canadian Commercial Corp , Canada (ACAVI1027050-264)
CITE: (I-300 SN265968)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CM004, NIIN 011314745
AMT $144,381
LINE N/A
DTD 101998
TO Stein Seal Co , Kulpsville ,PA 19433-0000 (ACAVI1027050-265)
CITE: (I-300 SN265969)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--SHROUD,FAN,AIRCRAFT
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CM005, NIIN 011310495
AMT $118,625
LINE N/A
DTD 102098
TO Columbia Mfg Inc , Columbia ,CT 06237-0000 (ACAVI1027050-266)
CITE: (I-300 SN265970)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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,AIR,STATIONARY
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM006, NIIN 004116243
AMT $104,463
LINE N/A
DTD 102198
TO Electro Methods Inc , So Windsor ,CT 06074-0000 (ACAVI1027050-267)
CITE: (I-300 SN265971)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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 ASSEMBLY, NOZZLE
SOL SP0480-98-Q-NC10
CNT SP0480-99-M-8070
AMT $52,290.00
LINE 0001
DTD 102798
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-300 SN265987)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,AFTERB
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GF00, NIIN 011629023
AMT $104,724
LINE N/A
DTD 101998
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1027050-268)
CITE: (I-300 SN265972)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038394D009G7009, NIIN 013322469
AMT $659,200
LINE N/A
DTD 102298
TO Woodward Governor Co , Rockford ,IL 61125-7001 (ACAVI1027050-269)
CITE: (I-300 SN265973)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--DRIVE,ENGINE,ELECTR
POC Contact Point, Eugene J Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038394D031G7002, NIIN 014082088
AMT $595,488
LINE N/A
DTD 101998
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI1027050-270)
CITE: (I-300 SN265974)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D003F7012, NIIN 013160728
AMT $95,200
LINE N/A
DTD 101998
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI1027050-271)
CITE: (I-300 SN265975)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M017H, NIIN 011520938
AMT $92,682
LINE N/A
DTD 100598
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI1027050-272)
CITE: (I-300 SN265976)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M018H, NIIN 011520938
AMT $92,682
LINE N/A
DTD 100598
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI1027050-273)
CITE: (I-300 SN265977)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--GENERATOR,ENGINE AC
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN021, NIIN 012567287
AMT $69,996
LINE N/A
DTD 101998
TO Pacific Scientific Co , Santa Barbara ,CA 93101-0000 (ACAVI1027050-274)
CITE: (I-300 SN265978)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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--CARRIER, STARTER GEAR
CNT N00383-95-G-M120-XHMK
AMT $53,692.60
LINE 0002
DTD 102798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-300 SN265988)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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, FUEL
SOL SP0480-98-R-2063
CNT SP0480-99-C-0007
AMT $87,400.00
LINE 0001 THROUGH 0002
DTD 102798
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-300 SN265993)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--UNIVERSAL JOINT, WING FLAP.
SOL 98TDQ7-82-P-0700
CNT SP0740-99-M-9095
AMT $80,481.00
LINE 0001
DTD 102798
TO Cooper power tools Inc 762 W Stewart St P.O.Box 952 Dayton
OH 45408-1971
CITE: (I-301 SN266070)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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, BALL, ANNULAR
SOL SP0441-98-Q-MD85
CNT SP0441-99-M-H083
AMT $31,600.00
LINE 0001
DTD 102798
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-300 SN265989)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 41--EVAPORATOR,VAPOR CY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G007H0005, NIIN 013130111
AMT $405,000
LINE N/A
DTD 101398
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI1027050-275)
CITE: (I-300 SN265979)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D026F7001, NIIN 011479045
AMT $44,497
LINE N/A
DTD 101998
TO Samsung Aerospace Industries Ltd , Seoul 135-716 Korea (ACAVI1027050-276)
CITE: (I-300 SN265980)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D027F7001, NIIN 008186252
AMT $546,931
LINE N/A
DTD 102198
TO St Aerospace Engines Pte Ltd , Singapore (ACAVI1027050-277)
CITE: (I-300 SN265981)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D029F7001, NIIN 008769682
AMT $197,061
LINE N/A
DTD 101998
TO Canadian Commercial Corp , Canada (ACAVI1027050-278)
CITE: (I-300 SN265982)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DESICCANT CONTAINER, DEHUMIDIFIER. ALUMINUM
SOL SP0740-98-Q-2248
CNT SP0740-98-M-KL73
AMT $31,668.00
LINE 0001
DTD 102798
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-301 SN266068)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment 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: 46--BOILER FEEDWATER SERVICES FOR NAVAL STATION, NAS,
NORTH ISLAND & POINT LOMA
POC Barbara Davis, Contracting Officer (619) 532-2657
CNT N00244-99-D-0005
AMT $681,908.00
DTD 102798
TO Aqua Aire USA 6540 Federal Blvd, Lemon Grove, CA 91945-1311
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Barbara_A_Davis@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-300 SN265922)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--HOSE ASSEMBLY,NONME
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Paula A
Lomanno, 0231.02, (215)697-6219
CNT N0038399PB004, NIIN 013549913
AMT $49,384
LINE N/A
DTD 102098
TO Technetics Inc , El Cajon ,CA 92020-1698 (ACAVI1027050-279)
CITE: (I-300 SN265983)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006F0001, NIIN 010080689
AMT $272,138
LINE N/A
DTD 100798
TO United Technologies Corp , Windsor Locks ,CT 06096-1010 (ACAVI1027050-280)
CITE: (I-300 SN265997)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M007H, NIIN 013485128
AMT $94,175
LINE N/A
DTD 100798
TO Whittaker Corp , North Hollywood ,CA 91605-0000 (ACAVI1027050-281)
CITE: (I-300 SN265998)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--PARTS KIT,PRESSURE
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP055, NIIN 014497575
AMT $25,263
LINE N/A
DTD 102098
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI1027050-282)
CITE: (I-300 SN265999)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--MEASUREMENT SYSTEM
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
CNT N0038395GM1205538, NIIN 011377363
AMT $40,005
LINE N/A
DTD 102098
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI1027050-283)
CITE: (I-300 SN266000)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET SUBASSEMBL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038396D021G7015, NIIN 011978709
AMT $524,632
LINE N/A
DTD 102298
TO Litton Systems Inc , Woodland Hills ,CA 91367-6675 (ACAVI1027050-284)
CITE: (I-300 SN266001)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--VOLTMETER,VECTOR
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Paula A
Lomanno, 0231.02, (215)697-6219
CNT N0038397G005B5122, NIIN 012204520
AMT $46,522
LINE N/A
DTD 102198
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1027050-285)
CITE: (I-300 SN266002)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--COMPONENTS FOR ASE TEST SET --4925013857462NM
CNT F42630-98-C-0335, F42630-98-R-03076
AMT $318,981
DTD 102298
TO Gde Systems Inc, Bldg 1 & 2 16550 West Bernardo Dr, P O Box
509009 Mz 1204-c, San Diego Ca 92150-9009
CITE: (I-301 SN266085)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING,HE
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM007, NIIN 011443921
AMT $431,612
LINE N/A
DTD 102398
TO Kaynar Technologies , Fullerton ,CA 92634-3001 (ACnAVI1027050-286)
CITE: (I-300 SN266003)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 53--SOLICITATION N63394-98-R-1107 FABRICATION, FIRST
ARTICLE TEST, AND DELIVERY OF SECONDARY SEAL ASSEMBLIES FOR
THE MK 15 AND MK 21 VLS CANISTERS
POC Contracting Officer, ELKE FOSS, (805) 228-0617, Contract
Specialist, JANICE CAVE, (805) 228-0427
CNT N63394-99-C-1212 Awarded to Wynn's Precision, Inc., Tempe,
AZ for a total amount of $157,515 for the basic award and all
options.
AMT $21,583
DTD 102898
TO Wynn's Precision, 708 West 22nd Street, Tempe, AZ 85282
CITE: (I-301 SN266263)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,HOROZENTA
POC Contact Point, Antoinette Lewis, 0223.15, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
CNT N0038395G002A5082, NIIN 010133213
AMT $25,460
LINE N/A
DTD 102098
TO Lockheed Martin Corp , Yonkers ,NY 10710-0000 (ACAVI1027050-287)
CITE: (I-300 SN266004)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSMITTER SUBASSE
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D001H7007, NIIN 011183334
AMT $744,304
LINE N/A
DTD 101998
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI1027050-288)
CITE: (I-300 SN266005)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INDICATOR,DRIFT ANG
POC Contact Point, Eugene J Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D036G7000, NIIN 007563975
AMT $79,575
LINE N/A
DTD 102198
TO Logistic Services International , Jacksonville ,FL 32244 -
-5826 (ACAVI1027050-289)
CITE: (I-300 SN266006)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RADIO SET
POC Contact Point, Eugene J Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038397D010G5000, NIIN 012386603
AMT $617,937
LINE N/A
DTD 101998
TO Acr Electronics Inc , Ft Lauderdale ,FL 33312-0000 (ACAVI1027050-290)
CITE: (I-300 SN266007)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DUPLEXER
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D010F7003, NIIN 001389683
AMT $817,130
LINE N/A
DTD 102398
TO Burle Industries , Lancaster ,PA 17601-5688 (ACAVI1027050-291)
CITE: (I-300 SN266008)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INDICATOR,HEIGHT
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D024F7000, NIIN 013982182
AMT $73,575
LINE N/A
DTD 102198
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI1027050-292)
CITE: (I-300 SN266009)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,RADAR
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001G5018, NIIN 012883188
AMT $83,214
LINE N/A
DTD 102398
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI1027050-293)
CITE: (I-300 SN266010)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-X-6036
CNT SP0451-99-M-6158
AMT $25,515.00
LINE 0001
DTD 102798
TO Milcom Services Inc 1963 10th Ave N Lake Worth FL 33461-3309
CITE: (I-300 SN265994)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--ANTENNA ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394D009U0006, NIIN 012711044
AMT $901,218
LINE N/A
DTD 100798
TO L-3 Communications Corp , Menlo Park ,CA 94025-1166 (ACAVI1027050-294)
CITE: (I-300 SN266011)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G001GYS15, NIIN 013543333
AMT $121,278
LINE N/A
DTD 091898
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI1027050-295)
CITE: (I-300 SN266012)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G002F7056, NIIN 001163920
AMT $698,409
LINE N/A
DTD 102298
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI1027050-296)
CITE: (I-300 SN266013)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--HOUSING,ELECTRONIC
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G002D5214, NIIN 993015670
AMT $61,638
LINE N/A
DTD 102198
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1027050-297)
CITE: (I-300 SN266014)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
CNT N0038396G002D5216, NIIN 013233599
AMT $37,096
LINE N/A
DTD 102298
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1027050-298)
CITE: (I-300 SN266015)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G003B5035, NIIN 014091077
AMT $195,000
LINE N/A
DTD 102398
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI1027050-299)
CITE: (I-300 SN266016)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Colleen Klumpp, 0221.17, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
A Dimperio, 0221.04, (215)697-6530
CNT N0038396G004D3250, NIIN 014292628
AMT $25,562
LINE N/A
DTD 102198
TO Mcdonnell Douglas Aerospace , St Louis ,MO 63166-0516 (ACAVI1027050-300)
CITE: (I-300 SN266017)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--MODULE,FILM TRACTIO
POC Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G014J7010, NIIN 011542794
AMT $491,111
LINE N/A
DTD 102198
TO Gec-marconi Avionics Inc , Norcross ,GA 30071-1537 (ACAVI1027050-301)
CITE: (I-300 SN266018)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038397D001J7012, NIIN 002875239
AMT $718,173
LINE N/A
DTD 101998
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 (ACAVI1027050-302)
CITE: (I-300 SN266019)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--SWITCH,WAVEGUIDE
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
Brosious, 0225, (215)697-4859
CNT N0038397D004J7013, NIIN 001491051
AMT $1,609,849
LINE N/A
DTD 102298
TO International Enterprises Inc , Talladega ,AL 35106-1399 (ACAVI1027050-303)
CITE: (I-300 SN266020)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D021F7000, NIIN 000041241
AMT $331,089
LINE N/A
DTD 102398
TO Hazeltine Corp , Greenlawn ,NY 11740-0000 (ACAVI1027050-304)
CITE: (I-300 SN266021)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
CNT N0038399PA002, NIIN 006050382
AMT $30,880
LINE N/A
DTD 102298
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 (ACAVI1027050-305)
CITE: (I-300 SN266022)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PA006, NIIN 012429729
AMT $47,516
LINE N/A
DTD 102298
TO Daimler-benz Aerospace Ag , Ulm 7900 Germany (ACAVI1027050-306)
CITE: (I-300 SN266023)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--AMPLIFIER,RADIO FRE
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP070, NIIN 014482062
AMT $52,155
LINE N/A
DTD 102298
TO Comtech Pst Corp , Melville ,NY 11747-3833 (ACAVI1027050-307)
CITE: (I-300 SN266024)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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, PRESSURE
SOL SP0930-98-Q-A547
CNT SP0930-99-M-0468
AMT $53,172.00
LINE 0001 THROUGH 0002
DTD 102798
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-301 SN266047)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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 CARD ASSEMB
SOL SP0960-98-Q-1187
CNT SP0960-99-M-0485
AMT $27,500.00
LINE 0001 THROUGH 0004
DTD 102798
TO Giesting and Associates G and a sales Div 2854 Blue Rock Rd
P.O.Box 39398 Cincinnati OH 45239-0398
CITE: (I-301 SN266055)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--ANTENNA, COUPLER GRO
SOL SP0970-98-Q-1463
CNT SP0970-99-M-0193
AMT $44,340.00
LINE 0001 THROUGH 0001
DTD 102798
TO Cardwell Condenser Corp Pickard and Burns Electronic Div 80
E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-301 SN266057)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A017
CNT N00383-96-G-005D-UZ7B
AMT $43,795.50
LINE 0001 THROUGH 0002
DTD 102798
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-301 SN266059)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--CONNECTOR, RECEPTACLE, ELEC
CNT SP0935-99-M-0393
AMT $80,270.00
LINE 0001
DTD 102798
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-301 SN266060)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--ANTENNA CONTROL SUB
SOL SP0970-98-Q-A445
CNT SP0970-99-M-0191
AMT $126,016.00
LINE 0001 THROUGH 0001
DTD 102798
TO Victor Microwave Inc 38 W Water St Wakefield MA 01880-2908
CITE: (I-301 SN266061)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RACKING MECH ASSY
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBA89, Sol Nr N00104-98-Q-VG39, NIIN 014535778
AMT $78,906
LINE N/A
DTD 110698
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC1028054-103)
CITE: (I-301 SN266332)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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--POWER SUPPLY
POC Contact Point, Mark P Kendall, 0213.4, (717)605-6474, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CLA03, Sol Nr N00104-98-R-LL76, NIIN 013645404
AMT $206,400
LINE N/A
DTD 110598
TO Star Dynamic Corp , North Bergen ,NJ 07047-3298 (ACNSPCC1027051-101)
CITE: (I-300 SN265930)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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--BATTERY,NONRECHARGE
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PNA22, NIIN 010714923
AMT $56,546
LINE N/A
DTD 110598
TO Power Conversion Inc , Elmwood Park ,NJ 07407-0000 (ACNSPCC1027051-102)
CITE: (I-300 SN265931)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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--BATTERY POWER SUPPLY
SOL SP0411-99-R-0023
CNT SP0411-99-C-5018
AMT $131,988.50
LINE 0001 THROUGH 0002
DTD 102698
TO Eagle-Picher Industries Inc Electronics Div Couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-300 SN265984)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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-2112
CNT F42600-96-G-0003-TY46
AMT $374,640.00
LINE 0001AA THROUGH 0001AE
DTD 102798
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-300 SN265986)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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-G340
CNT SP0430-99-M-D068
AMT $80,945.60
LINE 0001 THROUGH 0003
DTD 102798
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-300 SN265991)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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--POWER SUPPLY
SOL SP0430-97-Q-Q312
CNT SP0430-99-M-F121
AMT $37,097.50
LINE 0001
DTD 102798
TO Raytheon Co DBA Raytheon Systems Co 1010 Production Rd Fort
Wayne IN 46808-4106
CITE: (I-300 SN265992)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--FRAME,WOUND
POC Contact Point, Eugene J Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394D031G7001, NIIN 013425901
AMT $331,370
LINE N/A
DTD 102198
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI1027050-308)
CITE: (I-300 SN266025)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--WIRING HARNESS,BRAN
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396G025G5021, NIIN 005143040
AMT $38,856
LINE N/A
DTD 101998
TO General Dynamics Armament Systems , Burlington ,VT 05401 -
-4985 (ACAVI1027050-309)
CITE: (I-300 SN266026)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D014F7000, NIIN 013095005
AMT $293,700
LINE N/A
DTD 102098
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI1027050-310)
CITE: (I-300 SN266027)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ELECTRONIC COMPONEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M016H, NIIN 011529752
AMT $93,750
LINE N/A
DTD 100698
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI1027050-311)
CITE: (I-300 SN266028)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--BATTERY ASSEMBLY
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PF002, NIIN 014163984
AMT $84,146
LINE N/A
DTD 102198
TO Eagle-picher Industries Inc , Joplin ,MO 64801-0000 (ACAVI1027050-312)
CITE: (I-300 SN266029)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY-SWIT
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PP069, NIIN 000109240
AMT $26,103
LINE N/A
DTD 102298
TO Orlotronics Corp , Bridgeport ,PA 19405-1815 (ACAVI1027050-313)
CITE: (I-300 SN266030)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,POWE
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP071, NIIN 014345125
AMT $34,756
LINE N/A
DTD 102398
TO S W Electronics & Mfg Corp , Cherry Hill ,NJ 08002-0000 (ACAVI1027050-314)
CITE: (I-300 SN266031)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0905-98-Q-A322
CNT SP0905-99-M-C109
AMT $85,500.00
LINE 0001 THROUGH 0002
DTD 102798
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-301 SN266058)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 62--LAMPHOLDER ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN022, NIIN 014256333
AMT $28,359
LINE N/A
DTD 101998
TO Luminator Aircraft Products , Plano ,TX 75084-0030 (ACAVI1027050-315)
CITE: (I-300 SN266032)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 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--FILTER, INFRARED LIGHT
SOL SP0440-98-Q-L237
CNT SP0440-99-M-L094
AMT $27,886.00
LINE 0001
DTD 102798
TO Astronautics Corp of America 4115 N. Teutonia Ave P O Box
523 Milwaukee WI 53201-0523
CITE: (I-300 SN265985)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ALTIMETER
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394G005V7015, NIIN 013668007
AMT $33,750
LINE N/A
DTD 101998
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1027050-316)
CITE: (I-300 SN266033)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SERVOVALVE,HYDRAULI
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394G007G7000, NIIN 011298392
AMT $97,082
LINE N/A
DTD 102298
TO Moog Inc , East Aurora ,NY 14052-0000 (ACAVI1027050-317)
CITE: (I-300 SN266034)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--FUEL FLOW TRANSMITT
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G002N5054, NIIN 012597134
AMT $47,698
LINE N/A
DTD 102298
TO Ametek Inc , Wilmington ,MA 01887-0000 (ACAVI1027050-318)
CITE: (I-300 SN266035)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GAGE,PRESSURE,DIAL
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038398PP887, NIIN 013725602
AMT $39,760
LINE N/A
DTD 112398
TO Ruska Instrument Corp , Houston ,TX 77042-0000 (ACAVI1027050-319)
CITE: (I-300 SN266036)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,HEADING,G
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CN002, NIIN 014337899
AMT $636,660
LINE N/A
DTD 102398
TO Allied Signal Avionics Inc , Olathe ,KS 66062-1212 (ACAVI1027050-320)
CITE: (I-300 SN266037)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET SUBASSEMBL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M002P, NIIN 012422169
AMT $73,500
LINE N/A
DTD 100698
TO General Atronics Corp , Philadelphia ,PA 19038-0000 (ACAVI1027050-321)
CITE: (I-300 SN266038)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M013G, NIIN 010985723
AMT $98,800
LINE N/A
DTD 100898
TO Astronautics Corp Of America , Milwaukee ,WI 53209-0000 (ACAVI1027050-322)
CITE: (I-300 SN266039)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PROD,TEST
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M028H, NIIN 012398194
AMT $28,000
LINE N/A
DTD 100898
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1027050-323)
CITE: (I-300 SN266040)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--F-16 HUD RATE SENSOR --6605010784943WF
CNT F09603-96-G-0011QP07, GYPFI7-98--00105
AMT $424,000
DTD 102698
TO Honeywell Inc, Military Avionics Division, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-301 SN266075)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--RUNWAY DEICING FLUID
POC Linda R. Coleman, Contract Specialist, 757-443-1406, Douglas
Ernest, Contracting Officer, 757-443-1439
CNT N00189-99-D-0009
AMT $142,800.00
DTD 100898
TO Old World Industries, Inc., Attn: Michael T. Buschek, 4065
Commercial Avenue, Northbrook, IL 60062-1851
CITE: (W-301 SN266238)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC William Noblet (360)476-6595
CNT N00406-99-M-2007
AMT $34900
DTD 102398
TO American Computer Systems dba ACN Computers, 3802 S Warner
Street, Tacoma WA 98409
CITE: (W-300 SN265907)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038399CM003, NIIN 013021026
AMT $326,800
LINE N/A
DTD 102098
TO A C Inc , Huntsville ,AL 35810-7069 (ACAVI1027050-324)
CITE: (I-300 SN266041)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 81--STEEL AND POLYETHYLENE DRUMS AND CONTAINERS FOR
FORTS RICHARDSON AND WAINWRIGHT, ALASKA.
POC Contracting Officer Shirley A. Lucas (907) 384-7105 (Site
Code DAPC49)
CNT DAPC49-99-D-0002
AMT $198,995
LINE Base Period - Schedules I and II
DTD 110198
TO UNITECH OF ALASKA INC , 2401 CINNABAR LOOP, ANCHORAGE, AK
99507-3149
CITE: (I-301 SN266261)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--COAT, FIELD, COLD WEATHER, WOODLAND CAMOUFLAGE,
CLASS 2
POC Herbert Sterling/215-737-5637
CNT SP0100-99-D-0303
AMT $73,476,000.00
DTD 102898
TO Golden Manufacturing Co, Old Hwy 25, Golden, MS. 38847
EMAILADD: paa3984@dscp.dla.mil
EMAILDESC:
CITE: (W-301 SN266109)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 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--COVERALLS, FLYER'S, MEN'S, SUMMER, FIRE RESIS-
CNT SP0100-99-C-5000
AMT $1,830,000.00
LINE 0001AA THROUGH 0019AA
DTD 102398
TO Red Kap Industries Inc 545 Marriott Dr Nashville TN 37214
CITE: (I-301 SN266065)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 84--FEDERAL SUPPLY SCHEDULE CONTRACT AWARD
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Susie Fuller,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email susie.fuller@gsa.gov
CNT GS-07F-0042J
AMT $125000
LINE 11 Special Item Numbers
DTD 101398
TO Anaconda Sports, Inc. 1 Anaconda Drive PO Box 660 Lake Katrine,
NY
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0042J&LocationID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-301 SN266196)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
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--COAT, FIELD, COLD WEATHER, WOODLAND CAMOUFLAGE,
CLASS 2
POC Herbert Sterling/215-737-5637
CNT SP0100-99-D-0303
AMT $73,476,000.00
DTD 102898
TO Golden Manufacturing Company, Old Highway 25, Golden, MS.
38847
EMAILADD: paa3984@dscp-dla.mil
EMAILDESC:
CITE: (W-301 SN266268)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $38389.74
DTD 102798
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-301 SN266062)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FEDERAL BUREAU OF PRISONS, SOUTH CENTRAL REGIONAL OFFICE,
4211 CEDAR SPRINGS ROAD, SUITE 300, DALLAS, TEXAS 75219
SUBJECT: 89--SOFT DRINK SUPPLY & EQUIPMENT
POC Jake Anderson, Jr., Contracting Officer (214) 767-5032
CNT J276c-245
AMT $720,250
LINE N/A
DTD 102398
TO The Coca-Cola Company, Inc., P.O. Box Drawer 1724, Atlanta,
GA. 30301
CITE: (I-301 SN266290)
[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: United States Postal Service, NY Distribution Network
Office, 421 8th Ave., Rm 459, New York, NY 10199-2762
SUBJECT: SUPPLIER DIVERSITY CONFERENCE (FRIDAY, NOVEMBER 13,
1998)
DESC: THE UNITED STATES POSTAL SERVICE, NY DISTRICT, NY
DISTRIBUTION NETWORKS OFFICE, NAT'L HISPANIC PROGRAM, NY/NJ
MINORITY PURCHASING COUNCIL THE MINORITY BUSINESS CORPORATION
PROUDLY PRESENTS 1998 NY/NJ SUPPLIER DIVERSITY CONFERENCE
WHEN: FRIDAY, NOVEMBER 13, 1998 WHERE: "630 SECOND"
LOCATION: 630 Second Ave New York NY 10016 TIME: ***8:30am
- 02:00pm*** *** CONTINENTAL BREAKFAST & LUNCH WILL BE PROVIDED***
JOIN US ON NOVEMBER 13TH AND DON'T MISS OUT ON THE OPPORTUNITY
TO PARTICIPATE IN INFORMATIVE AND EDUCATIONAL WORKSHOPS. INTERACT
WITH PEERS AND POSTAL EXPERTS! -LEARN HOW THE BOB/SADI PROGRAMS
ASSIST IN MARKETING YOUR BUSINESS AND INCREASE YOUR BUSINESS
OPPORTUNITIES NATIONWIDE -SPEAK WITH THE POSTAL PURCHASING
EXPERTS -LEARN TO PREPARE FOR THE YEAR 2000 -GET AN UPDATE
ON THE WIDE VARIETY OF GOODS AND SERVICES NEEDED AND REQUIRED
BY THE POSTAL SERVICE -STAY WELL INFORMED ABOUT USPS BUYING
PRACTICES INVOLVING MAIL TRANSPORTATION PURCHASING -GET INFORMATION
ON NEW UPCOMING PROCUREMENT OPPORTUNITIES -RECEIVE INFORMATION
ON THE ASPECTS OF DESIGN AND CONSTRUCTION PURCHASING AS A COMPETITIVE
ACQUISITION OF CONSTRUCTION AND RELATED SERVICES DON'T WAIT!
REGISTER NOW! SPACE AVAILABILITY IS GOING FAST! EARLY BIRD
REGISTRATION ENDS 11/2/98 - $10 PER PERSON. AFTER 11/2/98 $15
PER PERSON MAKE CHECK PAYABLE TO : POSTMASTER NY/SDC MAIL
TO: 421 8TH AVE, ROOM 3517 NEW YORK NY 10199-9811 OR
FOR IMMEDIATE REGISTRATION, CALL (212) 967-8585
CITE: (W-300 SN265919)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 733 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1999 To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-301 SN266066)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-301 SN266102)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-301 SN266105)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 300 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-301 SN266108)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 300 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-301 SN266110)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 3CBD Notice 1. P !! 2. 0925 !! 3. 98 !! 4.
GPO361002!! 5. 19111-5096 !! 8. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !!
18. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (2) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 12 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-301 SN266114)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSA ON-SITE IT EXPOSITION
DESC: On Monday, November 9 - Wednesday, November 18, The Computer
and Information Sciences Institute (CISI) will be hosting it's
1998 Fall ON-SITE Technology Series. Each Technology Expo is
held ON-SITE at NSA at the OPS1 building (Nov. 9 - 10), the
Research & Engineering building (Nov 12), the FANX3 building
(Nov 17), and the National Business Park (Nov 18). 250 - 400
NSA personnel from each building will be attending the specific
event held in their complex. The following is a list of some
of the appropriate technologies: Connectivity, VME Systems,
Collaboration, Software Reuse, Information Management, Data
Communications, DSP Solutions A/V Equipment, and many more.
Hurry, this event is ON-SITE and WILL SELL OUT!! To obtain
more information on exhibiting at this event please contact
Lauren Houck at 888-603-8899 x214 or e-mail houck@ncsievents.com
before it's too late!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-301 SN266126)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: CONTRACTING TO THE GSA
DESC: Tuesday November 3, 1998, 6:30 pm-9:30 pm. Procurement
Technical Assistance Program at the Enterprise Center, 4031
University Dr., 2nd Floor-Training Room, Fairfax, VA. This
seminar will address specific information for small businesses
about the GSA, its procedures, programs, and services. The
seminar will contain an overview of available resources and
services, along with marketing techniques and strategies for
marketing GSA and other agencies. The instructors for this
class will be Ms. Yolanda King/Shaunta Dudley of the GSA Office
of Enterprise Development. The cost for this seminar is $35
if prepaid, or $40 at the door. To register, please E-mail
to: ptap@gmu.edu or FAX (703) 352-8195 or call (703) 277-7700.
For on-line registration, please visit the Home Page of Procurement
Technical Assistance Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-301 SN266148)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: PROVIDE/INSTALL SOUND REINFORCEMENT UPGRADES, US FEDERAL
COURTS, GREENBELT AND BALTIMORE, MD.
DESC: Previously released announcement on July 16, 1998, Submission/Cite
No. W-197 SN224131, to provide/install sound reinforcement
upgrades, US Federal Courts, Greenbelt and Baltimore, MD will
continue as previously advertised. The solicitation document
OXHSFDX- 99-002 (formally advertised as OXHSFDX-98-038) will
be released on or about 9 November 1998, with a scheduled due
date of 10 December 1998. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD-CB, Suite G-400, Washington,
DC 20544, or faxed to 202-273-1496. All parties who expressed
an interest based on the initial CBD announcement need not
request the solicitation again.
CITE: (W-301 SN266187)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: PRE-PROPOSAL CONFERENCE FOR FY99 SMALL BUSINESS INNOVATIVE
RESEARCH (SBIR) CONTRACTS FOR TOPIC NUMBERS AF99-295 AND AF99-297
DESC: 1. The 46 Test Wing Munitions Test Division is hosting
a pre-proposal conference for small businesses interested in
two topics released in the FY99.1 Small Business Innovative
Research (SBIR) Solicitation. The conference will be held at
Eglin AFB on the afternoon of 16 November 98. Only two topics,
AF99-295 Munitions Lethality Computational Framework and AF99-297
Object Oriented Damage Prediction and Target Vulnerability
Estimation, are involved in this event. No other SBIR topics
will be discussed. The topic objectives are to: develop physics-based
computational framework to support Air Force weapon systems
testing, evaluation, and analysis; and develop a state-of-the-art
methodology and model for predicting target damage from warhead
detonation using Commercial-Off-The-Shelf object-oriented software
applications, respectively. The full text of the topics is
available at http://www.acq.osd.mil/sadbu/sbir/. 2. The
topic authors will present briefings outlining the goals for
the projects and provide the opportunity for questions and
answers regarding the topics. AAC personal will also be available
to answer procedural questions regarding the SBIR program.
Attendance will be limited to two representatives from each
interested small business. 3. Attendees must RSVP to talbot@eglin.af.mil
or by mail and will be provided a specific time and location
in confirmation. Prospective offerors are encouraged to submit
detailed questions regarding the topics to the address below
(email preferred) prior to the conference. Questions regarding
the conference can be directed to: Ian S. Talbot voice:
850-882-8012 x2560 46 OG/OGMTE fax: 850-882-4834 205 W D
Ave Suite 241 dsn: 872 Eglin AFB FL 32542 talbot@eglin.af.mil
EMAILADD: talbot@eglin.af.mil
EMAILDESC:
CITE: (W-301 SN266189)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Commandant, U.S. Army Field Artillery Center and Fort
Sill, Attn: ATFS-CD-MRI, Fort Sill, OK 73503-5600
SUBJECT: SENIOR FIRE SUPPORT CONFERENCE, POC: MAJ GOLDFISH/CPT
HOUSSACK/SFC SEDA/SSG BIAGIANTI, DIRECTORATE OF COMBAT DEVELOPMENTS,
(580) 442-6632/6634.
DESC: SENIOR FIRE SUPPORT CONFERENCE. The U.S. Field Artillery
School announces its annual Senior Fire Support Conference
(formerly the Field Artillery Conference). The conference will
be held 12-16 April 1999, Snow Hall (Bldg #730), Fort Sill,
OK. All government contractors are invited to display their
products on a "First come, First served" basis. The 1999 conference
theme is "Fires! Full Spectrum Effects for 21st Century Warfighting".
All contractors must call MAJ Goldfish/CPT Houssack/SFC Seda
or SSG Biagianti, Directorate of Combat Developments, at (580)
442-6632/6634, before 25 January 1999. Space is limited and
must be coordinated early.
LINKURL: http://sill-www.army.mil
LINKDESC:
EMAILADD: PriceJ@doimex2.sill.army.mil
EMAILDESC:
CITE: (W-301 SN266191)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: RECIPROCATING SUBSURFACE-FLOW CONSTRUCTED WETLANDS FOR
WASTE WATER TREATMENT
DESC: The Tennessee Valley Authority (TVA) intends to grant an
exclusive license to make and sale "Reciprocating Subsurface-flow
Constructed Wetlands for Improving Waste Water Treatment (U.S.
patent application filed December 2, 1996, serial no. 08/755,858,
issue fee paid May 15, 1998). The license will be limited
to the treatment of liquid waste at domestic airports, subject
to a reservation of a paid-up, nonexclusive irrevocable right
and license in TVA and the Government of the United States
of America to practice or have practiced the described technology.
Additionally, TVA is inviting others interested in utilizing
this technology for other applications. Any party so interested
should submit in writing a notification of interest, which
shall include a description of the application(s) for which
the technology is being considered for use. Any comments or
notifications of interest should be submitted to Charles W.
Snipes, Tennessee Valley Authority, Post Office Box 1010,
Mail Code: CTR 1L, Muscle Shoals, Alabama 35662-1010.
CITE: (W-301 SN266215)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. DISTRICT COURT, SIOUX FALLS, SOUTH DAKOTA.
DESC: Previously released announcement on July 29, 1998, Submission/Cite
No. W-180 SN216969, to provide/install sound reinforcement
and video systems, U.S. District Court, Sioux Falls, SD will
continue as previously advertised. The solicitation document
OXHSFDX-99-003 (formally advertised as OXHSFDX-98-036) will
be released on or about 9 November 1998, with a scheduled due
date of 10 December 1998. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD-CB, Suite G-400, Washington,
DC 20544, or faxed to 202-273-1496. All parties who expressed
an interest based on the initial CBD announcement need not
request the solicitation again.
CITE: (W-301 SN266217)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: October 30, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: CONSTRUCTION ROUNDTABLE
DESC: The U.S. Army Corps of Engineers Great Lakes & Ohio River
Division is hosting a Regional Construction Conference, November
3 and 4, 1998. This year's conference will last 1 1/2 days
and a facilitator will be on hand to help us develop issues.
The Division Commander will brief the future direction of the
division and District Commander will brief their ongoing and
upcoming construction programs. Other topics on the agenda
are design/build procurement, resident management system, electronic
bid sets, technical assistance centers, women in construction,
and financing options. Good humor, information exchange, and
professioanl interaction amoung conference attendees is anticipated
so plan to attend. The point of contact for further information
is Mr. Rick Alvarez, (513)684-7261.
CITE: (W-301 SN266244)