[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--PMCD MISSION SUPPORT
SOL DAAD13-99-R-0009
DUE 012599
POC Gwen Johnson, Contract Specialist , 410-436-3352; Charles
A. Comaty, Contracting Officer, 410-436-3750
DESC: The U.S. Army Program Manager for Chemical Demilitarization
(PMCD) anticipates negotiations with the Mitretek Systems,
Incorporated, McClean, VA on a sole source basis. The PMCD
requires a wide variety of engineering analyses in support
of the mission to safely dispose of the nation's chemical agents
and munitions and for implementing Public LAW 99-145. The effort
will also include technical support to Source Selection Evaluation
Boards that are responsible for evaluating proposals to PMCD.
The contractor must possess a combination of knowledge, ability
and institutional characteristics to: (A) provide a rational
basis for program decisions; (B) ensure objectivity and freedom
from bias and minimize even the appearance of non-objectivity
or bias; and (C) avoid controversy following technology selections
and source selections. It is imperative that the performance
of this effort not be jeopardized by either potential business
opportunities, or business arrangements which have been, or
may be, entered into by the contractor with facility designers,
equipment manufactures, facility operators, or any other contractors.
If any responsible source other than the MITRETEK Systems Corporation
can fulfill the above requirements and wishes to submit a proposal,
it will be considered. See NOTE 22.
EMAILADD: gsjohnso@cbdcom.apgea.army.mil; cacomaty@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-364 SN284090)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--RODENT PRODUCTION CENTER
SOL NIH-ES-99-27
DUE 031599
POC Contact Velvet M. Torain, Contract Specialist, 919/541-0400/Phillip
D. Jones, Contracting Officer, 919/541-0426
DESC: The objectives of this project are to establish, operate,
and maintain rodent production colonies under strict barrier
conditions to product 50 to 350 animals of each sex of F344
rats and B6C3F1 hybrid mice and other strains per week for
a total of approximately 40,000 rodents per year. The Government
may require production of other species/strains of rodents
as needed without increasing the total number of animals produced.
The rats and mice to be produced shall share identical microflora;
therefore, both species may be produced in the same barrier
unit. However, to facilitate production of peaks, two barriers
production units/rooms may be used. Each barrier production
unit shall have both species but one unit shall be stocked
to produce peaks of rats and the second for peaks of mice.
Having two production units for the standard species/strains
will provide back up in the event of contamination or ventilation
systems failure of one unit. The Contractor shall maintain
several isolators and two or more maximum barrier units or
rooms dedicated to this contract. The Contractor shall have
the capability to rederive not only the standard strains F344,
C57BL/6N (e84) and C3H/HeN (e84), but also special strains
such as (but not limited to) transgenic rodents by embryo transfer
or Cesarean section and establish defined (modified Schaedler)
microflora-associate foundation colonies. The contractor shall
establish production colonies of rats by random mating and
bybrid mice by mating C57Bl/6N (e84) females with C3H/Hen (e84)
males to produce 50 of each sex of F344 rats and 150 of each
sex of B6C3F1 hybrid mice per week with peaks up to 350 animals
of each sex and species at four to eight week intervals as
requested by the Government. The estimated period of performance
is eight (8) years. The Government estimates that this eight
year period may require approximately 121,520 labor hours.
This acquisition is a total small business set aside, the size
standard for which is 500 employees. See Numbered Notes 1 and
26.*****
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-364 SN284130)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--TECHNICAL ASSISTANCE IN THE PREPARATION OF A ENVIRONMENTAL
IMPACT STATEMENT FOR THE ATOMIC VAPOR LASER ISOTOPE SEPARATION
FACILITY (AVLIS)
SOL RS-NMS-99-003
DUE 022299
POC Mary H. Mace, Contracting Officer, 301/415/7314/ Paulette
Smith, Contract Negotiator, 301/415-6594
DESC: 17. The Nuclear Regulatory Commission (NRC) requires technical
assistance in the development of the Environmental Impact Statement
(EIS) for the proposed Atomic Vapor Laser Isotope Separation
(AVLIS) facility to satisfy NRC's requirements under the National
Environmental Protection Act (NEPA). To accomplish this objective,
this statement of work is subdivided into three tasks: (1)
Collecting and reviewing information (est. 6 months duration);
(2) Planning, drafting, and completing the EIS, (est. 18 months
duration) and (3) Supporting the licensing proceeding and hearing
under the Atomic Safety and Licensing Board (ASLB) (est. 12
months duration. The proposed period of performance is 3 years.
Proposals for this requirement may be submitted by all concerns,
i.e., large businesses, small businesses, and small businesses
owned and controlled by socially and economically disadvantaged
individuals. Notice to large businesses: The subcontracting
plan requirements of P.L. 95-507 are applicable to this effort.
Thus, all large businesses determined to be in the competitive
range must be prepared to submit a detailed subcontracting
plan. A source list comprising the names, addresses, and telephone
numbers of all concerns requesting a copy of the solicitation,
with large businesses identified by an asterisk, will be provided
with the solicitation. In order to identify large businesses
on the list, a request for the solicitation should indicate
the size of the business based upon a SIC Code of 8999. The
size standard for this solicitation is average annual receipts
of $5.0 million over the past three fiscal years. In order
to allow small concerns sufficient time to contact you for
possible subcontracting opportunities, you are encouraged to
make your request for the solicitation prior to the solicitation
issuance date. A copy of the solicitation and all subsequent
amendments will be provided to each requester. Interested firms
should submit written requests for RS-NMS-99-003, including
two mailing labels, to the U.S. Nuclear Regulatory Commission
at the address as shown above. Telephone requests will not
be honored. Closing date for proposals is 30 days after issue
date of solicitation.*****
CITE: (W-364 SN284156)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING AND COMPUTER DEVELOPMENT
POC C. Joan Miles, Contracting Officer, (301)227-1101, Lisa A.
Holland, Contract Specialist, (301)227-1101
DESC: This is a sole source, additional work modification under
Navy contract N00167-96-D-0054 to Physics Mathematics Computers,
Inc. The contract type is an indefinite delivery/indefinite
quantity, cost-plus-fixed fee (completion). See Note 22.
CITE: (W-364 SN284163)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--PROF. SERVICES INVOLVING THEORETICAL PHYSICAL CHEMISTRY
OF INORGANIC SYSTEMS
SOL 99-7460-3135
DUE 010899
POC Diane Ludeke/(650)329-4173
DESC: This purchase order modification is an extension of research
services involving the physical chemistry of gas hydrates.
A Ph.D. is required. Specific tasks involve the development
of methodologies and measurements of the rates of decomposition
of methane hydrate at atmospheric pressure. A report on that
work is expected by the end of 1999. New work will cover similar
experiments at elevated methane pressure using a back-pressure
regulator. Tasks will include but not limited to the following:
1) provide design assistance of the back-pressure regulator
system. 2) develop the application of the regulator to the
flowmeter measurements of the rates of hydrate decomposition
both for isobaric temp scanning and fixed pressure temp conditions.
3) conduct a suite of 20-30 decomposition experiements at
pressures between the equilibrium line and 1 atm. 4) reduce
experiemental data to mass flow vs. time and mass flow vs temp
plots. 5) write a report on the results of these experiments
and submit it by Dec 99.
LINKURL: NA
LINKDESC:
EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
CITE: (W-363 SN284016)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--ENVIRONMENTAL MANAGEMENT PROGRAM COORDINATING COMMITTEE
(EMPCC).
SOL DACW25-99-Q-0066
DUE 011599
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443 or
Cynthia J. Pleasant, Contracting Officer at AC 309/794-5239.
DESC: The Government intends to negotiate on a Sole Source bases
with the Upper Mississippi River Basin Association (UMRBA),
415 Hamm Building, 408 St. Peter Street, St. Paul, MN 55102
for the Upper Mississippi River Coordinating Committee (EMPCC)
Support Services for Fiscal Year 1999 Meetings. Contract period
will be from date of award thru 30 September 1999. Set of Specifications
will be furnished at no cost. All responsible sources may submit
an offer which will be considered. The SIC code for this solicitation
is 8733. (See Note 22).*****
CITE: (W-364 SN284113)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--RESEARCH AND SERVICE IN THE OPTICAL TEMPERATURE AND
SOURCE GROUP (NIST)
SOL 53SBNB9C1018
DUE 013199
POC Nick Nichols, Contracting Specialist, (301) 975 6333
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for research and service assistance in the
Optical Temperature and Source Group of the Optical Technology
Division at NIST in the areas of: (1) Operation and maintenance
of the Medium Background Infrared Calibration Facility for
the calibration of blackbodies and infrared radiometers. (2)
Operation of the Low Background Infrared Facility for the calibration
and characterization of blackbodies and other types of infrared
sources of radiation. (3) Operation of laser-based systems
for cryogenic, vacuum compatible characterization of infrared
sources and detectors. Period of performance is a base year
and four 12-month option periods. Offerors will be evaluated
on the following criteria: (1) Technical ability to complete
the Government's requirements as demonstrated through the technical
proposal, (2) Previous experience and minimum qualifications
of staff, (3) Price. During any single 12-month interval, the
level of effort required will be 1840 direct labor (physicist
labor class) hours with the option of increasing the level
of effort up to a maximum of 12880 direct labor (physicist
labor class) hours. Additionally, during any single 12-month
interval, options for the inclusion of the labor class (physicist
assistant) at a level of 0 direct labor hours to a total of
7360 labor hours may be exercised. The options for labor hours
of both labor classes may be exercised in increments from 0
to 1840 labor hours for base year or each option year. NIST
anticipates the award of a Firm Fixed Price Labor Hour contract
as a result of this solicitation. The offeror shall meet the
FAR 39.106 year 2000 compliance. The applicable Standard Industrial
Classification Code is 8731. Request for Proposal (RFP) Number
53SBNB9C1018 must be in writing or a written request can be
faxed to (301) 963-7732. The RFP will be issued on or about
January 6, 1999, with an anticipated offer receipt date of
January 21,1999, and an anticipated award date of February
8, 1999. All responsible sources may submit a proposal which
will be considered by NIST. See numbered Note 1.
NOTES: 1. This document must be created in Word for
Windows for use in CBDNet. 2. A complete list of Classification
Codes is on the Internet, reachable at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore,
any special addresses (other than our standard office address)
must be contained in the description.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-364 SN284228)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--PREPARE HVAC SITE PLAN
SOL 528-06-99
DUE 010799
POC Cherie Widger-Kresge
DESC: CBD Notice 279127 to provide Architect and Engineering
Services to PREPARE HVAC SITE PLAN is modified to read as follows:
Provide all necessary engineering and architectural services
required to prepare an HVAC site plan for the VA Western New
York Healthcare System, Buffalo, NY. Work includes, but is
not limited to: construction planning documents and asbestos
assessment which outlines a sequenced/phased plan for multiple
construction projects to improve environmental conditions (provide
air conditioning) in patient areas. Considerations include
utility capacity, HVAC system location, chillers, cooling towers,
AHU locations, and piping systems. All work shall be performed
in accordance with scope of work. This acquisiton is limited
to firms located within a 95 mile radius of the VAWNYHS, Buffalo,
NY. Otherwise, this acquisition is unrestricted (meaning that
any firm can apply regardless of business size). A firm-fixed
price contract is anticipated to be awarded. All interested
parties are invited to submit qualifications to the Contracting
Officer in the form of SFs 254 and 255. Please ensure that
all required information is submitted and accurate. Firms should
include all relevant information regarding past projects designed
which are similar in type to this project and will serve to
highlight relevant qualifications and experience. All responses
are to be received by the Contracting Officer NO LATER THAN
3:00P.M. on 01/07/99. This is NOT a request for proposal. Contracting
Officer is located at VAWNYHS, 3495 Bailey Avenue (528/2-90NCA),
Buffalo, NY 14215.
CITE: (W-364 SN284114)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW MALE DORMITORY AT THE CARL D. PERKINS JOB CORPS
CENTER LOCATED IN PRESTONBURG, KENTUCKY
SOL JC-07-99
DUE 020499
POC Marion B. Carter, Contract Specialist, (202) 219-8706 ext.
117
DESC: The U.S. Department of Labor, Employment and Training Administration
is soliciting 254's and 255's for Architectural/Engineering
Design and, at the option of the U.S. Department of Labor,
Construction Administration Services for a new male dormitory
(approx. 32,500 GSF) at the Carl D. Perkins Job Corps Center
located in Prestonburg, Kentucky. Firms must be capable of
performing design services related to new construction to include
Architectural, Structural, Civil, Mechanical, Electrical and
Plumbing Systems and Construction Administration Services.
The work shall include miscellaneous site improvements such
as utilities, site/security lighting, landscaping, roads, and
parking. The building shall be a two-story structure. The building
will be designed for construction and will require preparation
of a bid package(s) and construction administration services.
Firms desiring consideration must be capable of producing all
design drawings on Auto-Cad version 12 or higher, or a compatible
system. The GSF involved is approximately 32,500 for the male
dormitory. The estimated cost range for construction is $1-5
million and the maximum allowable time for design is 28 weeks.
Only those firms capable of design within this time frame should
apply. Required disciplines are: Structural, Civil, Architectural,
Mechanical (plumbing & HVAC), and Electrical. Submission of
SF-255 for the prime and current SF-254's for the prime and
EACH consultant, is required by 2:00 p.m., February 4, 1999.
Failure to submit SF-255 and SF-254's will render the submissions
UNACCEPTABLE. Facsimile submissions will not be accepted. The
Prime Firm and Consultants will be evaluated per the following
pertinent factors, listed in order of importance: (1) Qualifications
of Assigned Project Personnel, both as to design and project
management ability; (2) Specialized Experience of Assigned
Project Personnel; (3) Firm's Capacity to Perform Work; (4)
The Prime firm's Experience/Past Performance on similar type
projects, including past Job Corps Center projects, if applicable;
(5) location (preference shall be given to Prime firms' located
in the general geographical area of the project, with knowledge
of the locality of the project); and (6) Energy Efficiency/Waste
Reduction Capabilities. The Project Teams considered the most
highly qualified will have references checked; all submissions
shall include a lsit of references with applicable telephone
numbers and contact names. Project Teams still considered the
most qualified following the references checks will be interviewed.
Applicants should include the Solicitation No. (JC-07-99) of
the CBD Notice with the location/center name in Block 3 of
the SF-255. Women-owned and Minority-owned firms are encouraged
to submit. This is a 100% Small Business Set-Aside. The SIC
Code is 8712, and the Small Business Size Standard is $2.5
million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-364 SN284118)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR POSTAL FACILITIES
IN THE STATE OF ARIZONA. BOTH FIXED PRICE AND INDEFINITE QUANTITY
CONTRACTS.
SOL 072976-99-A-0049
DUE 012999
POC Solicitation Information, Tom Carriere (303) 220-6538; Technical
Criteria, Contracting Officer, Sharad Shrestha (303) 220-6523
DESC: The scope of work for fixed price design contracts or indefinite
quantity contracts for architect-engineering services may include,
but not necessarily be limited to: preparation of complete
solicitation construction drawings, specifications and cost
estimates; assisting the USPS during solicitation of proposals
for construction, and contract administration for postal facilities.
Award of projects over a 5-year period may be made without
further solicitation but are contingent upon final approval
by the Postal Service approval authority; the firm's availability
of qualified staff and the quality of their previous performance.
The prime firm and all consultants shall have the latest useable
AutoCad release. Other categories of projects within this geographical
area, that could be awarded include: custom design of new postal
facilities; incorporation of the Postal Retail Store into existing
designs; site adaptation of previous designs; miscellaneous
designs; repair and alteration projects; preparation of design/build
documents; and Contract Administration Services for the New
Construction and Alternate Quarters projects; and professional
services support for other Postal Service facilities programs.
Firms that have the qualifications to perform the services
described above are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254.
In addition, provide completed SF 254s for each proposed consultant.
Mail all documents to the Denver Facilities Service Office,
Attention: Tom Carriere, 8055 East Tufts Avenue Suite 400,
Denver, CO 80237-2881. The selection will be conducted by using
the submitted SF 255 and the SF 254s. Interested firms with
more than one office must indicate on the SF 255, the staffing
composition of the office in which the work will be performed.
Firms responding to this advertisement will be evaluated in
accordance with the following criteria: 1) Geographical preference:
a) Domiciled in the Phoenix Metropolitan area, b) State of
Arizona, c) Out of State; 2) Firms experienced in the design
of similar projects including the design/build process; 3)
Firm's ability to provide high quality service in construction
administration; 4) Firms having similar project experience
with Federal Agencies/USPS; and 5) Staff to have a minimum
of 3 Architects registered in the State of Arizona. A/E firms
will be considered local only if their sole office is in the
Phoenix Metropolitan area, or if they have a local branch office
and all the architectural design, coordination, and management
of the project will be performed in that office. There is no
restriction on the geographical location of consultants. The
contract contains a requirement for firms to provide evidence
of current insurance of $200,000 errors and omissions per claim.
It is prohibited to pay any fee, commission, percentage or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract from this solicitation. No other general
notification for this solicitation will be made. Submission
of SF 254 and SF 255 by USPS mail is encouraged. This solicitation
may result in multiple awards. One or both contracts may be
awarded to selected firms. Submissions will not be retained
or returned. This is not a Request for Proposal*****
CITE: (W-364 SN284169)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, (Attn: Code 02AE), Washington Navy Yard,
Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--MODIFIED SYNOPSIS; SUBMISSION DUE DATE - INDEFINITE
QUANTITY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL DESIGN WITH
ASSOCIATED MULTI-DISCIPLINAL ENGINEERING SUPPORT SERVICES,
VARIOUS LOCATIONS, EFA CHESNAVFACENGCOM
SOL N62477-99-D-0002
DUE 020899
POC Contact Randolph Jones, 202-685-3152
DESC: Two (2) synopses under the subject contract number were
mistakenly transmitted to the CBD and subsequently posted on
12/29/98. One synopsis had a submission due date of 01/27/99,
the other a submission due date of 02/08/99. In submitting
their SF 254's and SF 255's, responding A/E firms are hereby
instructed to use the synopsis with the 02/08/99 submission
due date.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-364 SN284260)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: D--NOTICE OF INTEND TO AWARD ON A CONTRACT ON A SOLE
SOURCE BASIS
POC Maria L. Martin, contract specialist, 540-542-2300
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA intends to
negotiate on a sole source basis with Marshall & Swift, Princeton,
NJ for services to update FEMA's housing repair and personal
property database. As part of disaster relief efforts, FEMA
conducts residential housing inspections on disaster victims.
These inspections are completed in a line item method, each
required repair is recorded as a construction component (with
an associated unit cost), and a quantity. The data is collected
for use by FEMA Disaster Housing Program, State Individual
and Family Grant Programs as well as other agencies. The database
must be capable of providing prices for line items for both
real estate and personal property for any geographical area
in which FEMA or other agencies are tasked to provide disaster
assistance. The contractor shall provide a database capable
of providing the real estate and personal property prices for
each declared disaster. These disasters may be declared in
any U.S. state, Trust Territory, or other U.S. possession.
The disaster housing line item set will be the same for all
regions, but the contractor will need to remain aware of varying
local code requirements and building techniques in order to
provide FEMA with more accurate pricing data. Database must
operate under Windows 95 and be Year 2000 compliant. An extensive
market research had previously been performed by FEMA and a
determination was made that Marshall & Swift database was the
best value to the Government, in addition to meeting FEMA's
requirements in regards to disaster support provided by their
database. The database is a commercial type service, therefore
it is anticipated that simplified acquisition procedures will
be utilized in accordance with FAR 13.6 - Test Program for
Certain Commercial Items. The period of performance will be
for one year with two option years. SIC Code: 7389, size standard
$5.0M. Interested persons may respond by identifying their
capabilities to provide the required database to include descriptive
literature. Responses shall be in writing and sent to the address
identified above, ATTN: Mar a L. Martin. Responses must be
received no later than 15 calendar days from date of publication
of this synopsis. This notice is not a request for competitive
proposals. However, all proposals received by the date identified
above will be considered by the Government. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-364 SN284100)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--CISCO SMARTNET MAINTENANCE
SOL SBAHQ-99-R-0008
DUE 011199
POC Deborah Woods, Contracting Officer (202) 205-7051
DESC: Synopsis of 12/29/98 (Submission No. 283914) is modified
to add the following requirements: (1) Proposals should be
submitted with a base year and 4 oiption years for the same
items and quantities. (2) Contractor must be certified by Cisco
Systems to perform Smartnet maintenance.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-364 SN284106)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--AIR-TO-GROUND/GROUND-TO-AIR COMMUNICATION
SOL AV22DEC981109
DUE 012999
POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Terrestrial Aeronautical
Radio Systems (TARS) usage service to provide 2 channels of
digital air-to-ground voice/fax/data communications compatible
with the GTE/Magnaster C-2000 Airfone System installed in
Government owned C9C Aircraft. The Government does not own
the specifications and drawings to permit full and open competition.
Pursuant to FAR 6.302-1, the intended source is GTE Airfone
Inc., Oak Brook, IL 60522-1800. See Note 22.
CITE: (W-364 SN284256)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--SHIPBOARD ENVIRONMENTAL ACQUISITION SYS (SEAS) SOFTWARE
MAINTENANCE AND TECHNICAL SUPPORT
SOL 50-DDNC-5-00017
DUE 011499
POC Janet M. Hannah, Contract Specialist (301) 713-0839; Aileen
Redding, CO, (3
DESC: D--SHIPBOARD ENVIRONMENTAL ACQUISITION SYSTEM (SEAS) SOFTWARE
MAINTENANCE AND TECHNICAL SUPPORT 50-DDNC-5-00017, POC Janet
M. Hannah, Contract Specialist; Aileen B. Redding, Contracting
Officer (301) 713-0839. The U.S. Department of Commerce/NOAA/NOS
intends to negotiate on a non-competitive basis with COMPAS
Systems to increase the hours in its existing contract by 1,500
hours for technical support and maintenance of the Shipboard
Environmental Acquisition System software. The unforeseen complexities
associated with combining the NOAA/Coast Guard/COMSAT SEAS/AMVER
joint program to an operational status will increase the amount
of effort required to accomplish this task. This modification
of the "level-of-effort" for the existing contract (indefinite
quantity, task order contract with fixed labor rates) shall
be applied to the remaining two years of the current contract.
This additional support under the contract includes to plan
for, collect, process and exchange oceanographic data in both
real-time and delayed mode. Data collection modes vary but
include both drifting and moored buoys, expendable bathythermographs
(SBT), thermosalinographs and other tools that become available
from either industry or academia. Also, modifications to existing
AMVER/SEAS installations. Any contractor assuming these duties
must have intimate knowledge of the Shipboard Environmental
Acquisition System software plus have the properly trained
personnel with experience supporting the required services.
Vendors who believe they can satisfy this requirement are invited
to submit, in writing, an affirmative response demonstrating
the ability to immediately assume the above duties without
disruption to the current operation and demonstrating a cost
benefit to the Government. Any written responses must be received
no later than 15 days after the publication of this synopsis.
In order to be considered responsive, the correspondence must
be accompanied by a written narrative statement of capability,
including detained technical information and other technical
literature, sufficient to permit agency analysis in order to
determine a bona fide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsible. This is not a formal notice of solicitation.
See Note 22
EMAILADD: Janet.M.Hannah@agf.noaa.gov
EMAILDESC:
CITE: (W-364 SN284285)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--ON-LINE LOTTERY SYSTEM AND SUPPORT SERVICE
SOL DC-SS-99-00-K13
DUE 011199
POC Ron Colman, Tel. 202-645-7947 FAX 202-645-7933
DESC: The D.C. Lottery and Charitable Games Control Board requires
a firm to provide interim on-line lottery system and support
services. The work entails providing computer facilities, hardware,
software, hardware and software support, as well as maintenance
services for the entire on-line retail gaming and instant ticket
validation. In addition the work will include Y2K preparation
which involves needs assessment, remediation, testing, debugging
and implementation. The term of this contract is six (6) months.
Offerors shall submit capability statements for review.
As a minimum, offerors must have the following experience:
1) Lottery experience; 2) More than one (1) job of the type
described herein; 3) two (2) or three (3) years of experience
and 4) Must have provided a system which has performed for
a minimum of three (3) years. The capability statement shall
be limited to no more than three (3) pages and may be faxed
to the Office of Procurement at (202) 645-7933 by noon Monday
January 11, 1999. If you have any question regarding these
requirements please call Ron Coleman at 202-645-7947.
CITE: (W-364 SN284344)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--BIG GAME REPELLENT, BEND-FORT ROCK RANGER DISTRICT
SOL R6-1-99-107
DUE 022299
POC Procurement Technician, 541-383-5543
DESC: This project consists of treating tree seedlings with either
contractor-furnished Deer-away Big Game Repellent (BGR) or
government-furnished Tree-Guard BGR, or both, in the spring
and fall of 1999. Project is located on the Bend-Fort Rock
Ranger District. Project size is estimated to be minimum of
1,556 acres. Approximate start date is 4/1/99. This is 100%
set-aside for Small Business Concerns.
CITE: (W-364 SN284230)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0435-NC
POC Anthony H. Bigesby, Contracting Officer, (202) 307-3070
DESC: Solicitation RFP 200-0435-NC for residential Community
Corrections Center services in the Alamosa, Colorado area is
hereby canceled in its entirety.
CITE: (W-364 SN284051)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0436-NC
POC Anthony H. Bigesby, Contracting Officer, (202) 307-3070
DESC: Solicitation RFP 200-0436-NC for residential Community
Corrections Center services in the Rhinelander, Wisconsin area
is hereby canceled in its entirety.
CITE: (W-364 SN284057)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: G--INITIAL EVALUATION INTAKE SERVICES
SOL 541-34-99
DUE 011299
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This notice shall constitute the only solicitation
and a written solicitation will not be issued. This Basic Ordering
Agreement shall provide initial evaluation intake services
for veterans who establish basic eligibility under Chapter
31, Title 38, U.S.C. as authorized by a case manager from the
Vocational Rehabilitation and Counseling (VR&C) Division of
the Veterans Administration Regional Office, Cleveland, Cincinnati
and Columbus Ohio. Services include but not limited to taking
a client history, evaluating the veterans rehabilitation assets
and liabilities; making recommendations regarding appropriate
rehabilitation services and expected outcomes, and summarizing
all information, evaluations and recommendations in a comprehensive
report. The client history will include, but will not be limited
to the following: personal and familial history; education/training
history; military service record; employment history; current
financial circumstances; service connected and non-service
-connected disability conditions; any potential barriers to
successful vocational rehabilitation. Contractor shall provide
names and qualifications of individuals who will perform services
under this contract to the Contract Specialist with submission
of their proposal. Contractor shall report and submit for approval
any proposed changes in personnel providing services under
this contract to the Contract Specialist. All staff changes
will be subject to evaluation criteria specified in the solicitation.
Contractor shall schedule the initial intake counseling session
within seven (7) calendar days of the date of authorization
by the VA Case Manager. Multiple awards shall be made from
this solicitation based on contractor's place of business.
Contractor's place of business shall be based in Ohio. Contract
to be awarded for services in Cuyahoga counties; contract to
be awarded for services in Montgomery; contract to be awarded
for services in Summit, Stark, and Mahoning counties and contiguous
counties at locations designated by a VA Case Manager. VA Case
Manager or designee are authorized to visit the premises of
the contractor during business hours for purposes of evaluation
and auditing which may include inspection of records. Period
of performance shall be from January 19, 1999 through September
30, 1999 with one (1) year renewal option from October 1, 1999
through September 30, 2000. Proposals must include pricing
for Base Year (1-19-99/9-30-99) and Option Year 10-1-99/9-30-2000).
This procurement is a 100% small business set aside. SIC for
this procurement is 8331. Proposals shall be evaluated on the
following criteria and evidence to support the evaluation criteria
must be submitted with your proposal. (1) Previous experience
and present expertise in vocational rehabilitation counseling,
and initial evaluation of disabled veterans. To include: Number
of disabled veterans seen previously for counseling, and initial
evaluation; types of services provided; approximate date (by
year) of cases by category of service provided; Agency or counseling
setting in which such services were provided; average number
of sessions by type of services provided; an indication of
the length of time services were provided, by case; relevant
other special information regarding prior services provided
should be briefly mentioned. The offeror should indicate any
prior experience as a federal government contractor and performance
history in connection with such contract(s). (100 points).
(2) A commitment in principle to providing services to disabled
veterans as evidenced by its bylaws, mission statement, or
established statement of goals and procedures. (10 points)
(3) An established program, described in writing for providing
disabled veterans the following services: Recording the client
history; evaluating the client's rehabilitation assets and
liabilities; making recommendations regarding appropriate rehabilitation
services and expected outcomes. The contractor must be able
to directly furnish the services described above. (50 points)
(4) The use of individualized plans for rendering service to
clients. Documentation might include a detailed description
of and any forms used in recording the client history, evaluating
the veterans rehabilitation assets and liabilities, making
recommendations regarding appropriate rehabilitation services
and expected outcomes and summarizing all information, evaluations
and recommendations in a comprehensive report. (10 points)
(5) Demonstrated procedures to safeguard records to include
detailed documentation describing the system for maintaining
the physical security of records and prevention of disclosure
of the records, reports, or other private information of clients,
except with client's informed written consent. (10 points)
(6) Contractor's personnel performing under this contract shall
meet the following minimum education requirements: (a) A doctoral
degree in vocational rehabilitation counseling, counseling,
psychology, social work, or another closely related field from
an accredited educational institution; or (b) A master's degree
in psychology, counseling, social work or another closely related
field from an accredited educational institution and the professional
credentials of Certified Rehabilitation Counselor (CRC) from
the Commission on Rehabilitation Counselor Certification; or
Licensed Professional Counselor (LPC), Licensed Professional
Clinical Counselor (LPCC) or Licensed Professional Social Worker
from the State of Ohio Counselor and Social Work Board. A detailed
vitae including a description of any formal training and education
in the areas of taking client's histories, evaluating veterans
rehabilitation assets and liabilities and making appropriate
recommendations for rehabilitation services and expected outcomes
must be submitted with proposal. (100 points) The Department
of Veterans Affairs Medical Center will award Basic Ordering
Agreement(s) in rank order with the first award going to the
offeror that receives the highest number of points during the
evaluation process. The proposal with the lowest price may
not necessarily be awarded. The following provisions apply
to this solicitation and may be requested in writing to the
Contract Specialist listed above. Provisions are 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror Representations and Certifications;
52.212-4, Contract Terms and Conditions-Commercial Items and
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders. 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (AUG 1996), 52.242-13,
Bankruptcy (JUL 1995) Two (2) copies of proposals shall be
submitted to the Contract Specialist listed above. Faxed copies
will not be accepted. Proposal shall include price per initial
evaluation intake services.
CITE: (W-364 SN284075)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--INDUSTRIAL HYGIENE SERVICES
SOL RFP 600-037-99
DUE 012899
POC Joanne C. Risse, (562)-961-8059
DESC: This modification hereby changes the RFP from a one (1)
year contract to one (1) base year plus two option years contract.*****
CITE: (W-363 SN284020)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS
SOL DADA13-99-Q-0047
DUE 011999
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center requires preventive maintenance
and repairs for an Electron Microscope Model EM902 manufactured
by Leo Electron Microscopy Inc. A firm fixed price contract
for a base year plus two one year option periods will result
from responses to request for quotation (RFQ) DADA13- 99-Q-0047.
Interested firms desiring to submit a offer, may request a
copy of the RFQ by contacting Wanda Reed at 253-968-4916. Firms
quoting should ensure valid registration in the Central Contractor
Registration Database prior to submission for consideration.
CITE: (I-364 SN284202)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE AND SERVICE REPAIRS
SOL DADA13-99-Q-0048
DUE 011999
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center requires preventive maintenance
and repairs for an Acoustic Imaging Ultrasound System Model
Performa 5100-0001-1A P6010 and associated components manufactured
by Dornier Medical Systems. A firm fixed price contract for
a base year plus four one year option periods will result from
responses to request for quotation (RFQ) DADA13-99-Q-0048.
Interested firms desiring to submit a offer, may request a
copy of the RFQ by contacting Wanda Reed at 253-968-4916. Firms
quoting should ensure valid registration in the Central Contractor
Registration Database prior to
CITE: (I-364 SN284203)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF NURSE CALL SYSTEMS AND
PATIENT TELEVSIONS
SOL N/A
POC Stacy MacKay (301) 981-2308, FAX (301) 981-1910. NO COLLECT
CALLS WILL BE ACCEPTED
DESC: Maintenance and Repair of Nurse Call Systems and Patient
Televisions -- This office is conducting market research of
the commercial marketplace to determine what terms and conditions,
contract type, commercial and performance based statements
of work and other commercial practices currently being used
in providing maintenance and repair services of Nurse Call
Systems and Patient Televisions. We are seeking information
from companies and other federal agencies that are currently
or planning to provide maintenance and repair service of Nurse
Call Systems and Patient Televisions using commercial practices
(FAR Part 12). The existing nurse call system and patient televisions
located at Malcolm Grow Medical Center on Andrews AFB, MD.
There are several manufactures of the Nurse Call systems including
Bunting. Malcolm Grow Medical Center currently has approximately
100 beds in the facility. There are also call buttons in some
of the restrooms in other external buildings. Prospective offerors
may also respond to this notice with a statement of your interest
and your company's business size and past experience. This
is not a request for proposal, but for planning purposes only
and not to be construed as a commitment by the Government.
Please provide any information not later than 15 Jan 99 to:
89 Contracting Squadron, Attn: Stacy MacKay, 1419 Menoher Drive,
Andrews AFB, MD 20762 or e-mail at mackays@andrews.af.mil .
CITE: (W-364 SN284216)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC CUSHING (WPB-1321)
SOL DTCG80-99-B-3FC754
DUE 022399
POC Gail McDaniel, Contract Specialist (757) 628-4649
DESC: Provide all labor, material and equipment necessary to
perform drydocking repairs including, but not limited to, the
following Base Items: (1) Inspect Skeg Top Plate In Engine
Room, (2) Clean, Inspect, and Disinfect Potable Water Tank(s),
(3) Inspect Bronze Sleeves in Various Shaft Packing Areas,
(4) Remove and Install Propeller Shafts, (5) Renew Water-Lubricated
Shaft Bearings, (6) Remove and Reinstall Propellers, (7) Inspect
MDE 8-Inch Exhaust Flapper Valves and MDE Exhaust Piping, (8)
Preserve Transducer Hull Ring, (9) Overhaul, Renew and Test
Valves, (10) Inspect and Overhaul Duplex Sea Strainers, (11)
Clean and Inspect Diesel Fuel and Waste Oil Tanks, (12) Remove
and Reinstall Rudders, (13) Overhaul Stabilizing Fins, (14)
Preserve Bilge Areas Under Sewage Pump, (15) Preserve Forepeak
Compartment, (16) Preserve Underwater Body - Coating Thickness
Measurement - Nondestructive (17) Clean and Inspect Sewage
and Grey Water Collection and Holding Tanks, (18) Preserve
Freeboard, (19) Preserve Aluminum Mast, (20) Inspect and Maintain
Cathodic Protection System, (21) Provide Temporary Messing,
(22) Provide Temporary Berthing, (23) Provide Temporary Logistics,
and (24) Routine Drydocking. Option Items Include: (1) Welding
Repairs, (2) Renew Skeg Top Plate, (3) Minor Coating Repairs,
Potable Water Tanks, (4) Preserve Potable Water Tanks, (5)
Fabricate New Sleeves, (6) Inspect and Install Government-furnished
Propulsion Shaft,(7) Perform Stern Tube/Shaft Alignment Inspection,
(8) Perform Reduction Gear-to-Shaft Alignment Inspection, (9)
Straighten Propeller Shaft, (10) Renew Stern Tube, (11) Propeller
Root Erosion Repairs, (12) Balance Propeller, (13) Renew Rudder
Bearings, (14) Renew Lower Fin Stock Bearing, (15) Preserve
Underwater Body, (16) Minor Coating Repairs Sewage Tank and
Aft Grey Water Tank, (17) Preserve Sewage and Aft Grey Water
Collection Holding Tank(s), (18) Renew Reference Electrode,
(19) Renew Cathodic Anode, (20) Renew Capastic Fairing, (21)
Renew Entire Capastic Fairing, (22) Provide Additional Temporary
Messing, (23) Provide Additional Temporary Berthing, (24) Ultrasonic
Testing, (25) Provide Additional Temporary Logistics, (26)
Composite Labor Rate, (27) Lay days. Vessel is a 110-Foot,
0-Inch "B" Class Patrol Boat. Vessel width is 21 Feet 1 Inch.
Vessel homepier is San Juan, PR. Vessel availability is for
42 calendar days starting April 26, 1999. The place of performance
for this vessel is not geographically restricted. There will
be a non-refundable charge of $100.00 required in the form
of a certified check or money order payable to the U. S. Coast
Guard for requested drawings. All other referenced documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102. The proposed contract listed here is
part of the Small Business Competitiveness Demonstration Program.
Plans and specifications will be issued on or after 22 January
1999. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSBDU at
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.
LINKURL: http://osdbuweb.dot.gov
LINKDESC:
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (W-364 SN284224)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC JACKSONVILLE, NAVAL AIR STATION, JACKSONVILLE, FL
32212
SUBJECT: J--REPAIR OF FUEL CONTROLS
SOL N68836-98-Q-0441
DUE 012799
POC Point of Contact - N/A
DESC: Requests repair services for aircraft engine fuel controls,
F404 GE F1D2, Part Number 4070T81G14, Qty 7 each. A copy of
the request for quotation may be requested via fax (904) 542-1163.
Requests shall contain business name, mailing address, point
of contact, phone and fax numbers. Numbered note 22 applies.
(AC1230053-01)
CITE: (I-364 SN284335)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--OPERATION OF JOB CORPS CENTER
SOL JC-RX-98-02
DUE 031599
POC Christine Karl at 206/553-7938, ext.8061; Patricia Putnins,
Contracting Officer at 206/553-7938, ext. 8065
DESC: RFP #JC-RX-98-02 for the Continued Operation of the Springdale
Job Corps Center, located in Troutdale, Oregon, and the PIVOT
Satellite, located in Portland, Oregon, will be available on
or about January 14, 1999, on the Job Corps Acquisition Home
Page (http://www.wdsc.org/jobcorps/schedule.html) It is anticipated
that the resultant contract will be a cost-reimburseable plus
fixed-fee for a two-year base period of October 1, 1999, through
September 30, 2001, plus three performance based options of
one year each. The approximate average capacity strength of
the Springdale Center is 70 residential males, 50 residential
females, 12 non-residential males and 33 non-residential females,
for a total capacity of 165. The capacity of the PIVOT Satellite
is 50 non-residential females. There will be a walk-thru
of the Springdale facility located at 31224 E. Historic Columbia
River Hwy., Troutdale, Oregon, on Wednesday, January 20, 1999,
beginning promptly at 9:00 A.M., local time. Upon entering
the facility, participants should check in at the gate for
directions to the walk-thru starting point. There will be a
tour of the PIVOT facility located at 2508 N.E. Everett, Portland,
Oregon, immediately following the Springdale walk-thru.
A Pre-proposal Conference will be convened that afternoon at
the PIVOT Satellite promptly at 1:30 P.M., local time. All
questions prior to the Pre-proposal Conference should be submitted
in writing to the Seattle Regional Office of Job Corps.
Job Corps is a residential training program for economically
disadvantaged youth between the ages of 16 and 24. The Contractor
will be expected to manage and operate a government-owned facility
and hire staff for residential living, basic education, vocational
training, and provision of health services. We recommend that
you download the RFP prior to attending the Pre-proposal Conference.
Proposals in response to this RFP will consist of Oral Presentations
and Written Submissions as described in Section L. of the RFP.
Written portions of the proposal are due no later than 12:00
Noon, local time, Monday, March 15, 1999, at the following
address: U.S. Department of Labor, ETA, Office of Job Corps,
Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212.
All responsible sources may submit a proposal which shall be
considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: pputnins@doleta.gov
EMAILDESC:
e-mail
CITE: (W-363 SN284017)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: M--MECHANICAL MAINTENANCE SERVICES AT THE U.S. POST
OFFICE & COURTHOUSE, BURLINGTON, VT, SSA, BURLINGTON, VT, WINSTON
PROUTY FED. BLDG., ESSEX JUNCTION, VT
SOL GS01P99BWC0025
DUE 012199
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
Fax (617) 565-7145, Email steven.connolly@gsa.gov - Steven
Connolly, Contract Specialist, Phone (617) 565-6547, Fax (617)
565-7145, Email
DESC: Mechanical Maintenance Services at the U.S. Post Office
& Courthouse, Burlington, VT, Social Security Administration,
Burlington, VT, Winston Prouty Federal Building, Essex Junction,
VT. This is a New Performance Based Procurement utilizing Commercial
Item procedures for the purchase of Mechanical Maintenance
Services. This Procurement is 100% Set-Aside for Small Business.
NOTE: 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. Solicitation will be available on or about 1/5/99. A
Pre-Proposal Conference is tentatively scheduled on or about
1/13/99. The period of performance is twelve (12) months with
four (4) 1 year options. Anticipated start date is
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS01P99BWC0025&LocID=131
LINKDESC:
notice
EMAILADD: steven.connolly@gsa.gov
EMAILDESC:
CITE: (D-364 SN284092)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), McAllen Field Office (7PWS-MA), 320 North Main, Room
1006, McAllen, TX, 78501
SUBJECT: N--PROVIDE ONE NATURAL GAS ENGINE GENERATOR FOR THE
MCALLEN BORDER PATROL. PROVIDE AND INSTALL ONE LIQUID PROPANE
EMERGENCY GENERATOR FOR THE BROWNSVILLE BORDER PATROL.
SOL GS-07P-99-UJC-0003
DUE 012999
POC Rosalva Garcia, Student Trainee (Purchasing), Phone (956)
618-8125, Fax (956) 618-8129, Email rosalva.garcia@gsa.gov
DESC: Provide one natural gas generator, must produced 150 KW
(187.5 KVA) 60 Hertz of emergency power. The generator output
must be 120/208 volt, 3 phase. The generator shall be delivered
and off loaded at the following location: McAllen Border Patrol
Sector Headquarters, 2301 South Main St, McAllen, Texas 78503.
No installation is required. Provide and install one liquid
propane generator, must produced 100 KW (125 KVA) 60 Hertz
of emergency power. The generator output must be 120/208 volt,
3 phse. The generator shall be delivered, off loaded, and installed
at the following location: Brownsville Border Patrol, 1124
Central Blvd, Brownsville, Texas
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UJC-0003&LocID=502
LINKDESC:
notice
EMAILADD: rosalva.garcia@gsa.gov
EMAILDESC:
CITE: (D-364 SN284148)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--1.5 MRI SERVICES
SOL N00140-99-Q-N416
POC Point of Contact - M. Mezzatesta, Contract Specialist, 215-697-9691,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia proposes to modify
existing contract N00140-97-C-N241 with Medical Technologies
of Hampton Road for 1.5MRI services in support of the Naval
Medical Center Portsmouth, VA. The subject contract will be
modified in order to allow for an extension in contract performance
for up to nine (9) months. The Contractor is responsible for
the following services: (1) delivery, set-up and ultimate removal
of a turnkey MRI modular facility; (2) operation of this facility
by contractor provided full- time staff consisting of radiologists,
nurses, technologists, receptionists and transcriptionists;
(3) complete maintenance and housekeeping of the MRI modular
facility; and (4) removal of the MRI modular facility upon
completion of the extension period. This action is required
in order to provide continuity of services before a follow-
on contract can be placed. Medical Technologies of Hampton
Road is considered the only firm which can timely support the
immediate needs of the Government without a costly start- up
period. This extension modification to contract 97-C- N241
is for services which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1.
Interested persons may identify their interests and capability
to respond to the requirement or submit proposals. THIS NOTICE
OF INTENT IS NOT AREQUEST FOR COMPETITIVE PROPOSALS. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for information
received. The applicable Standard Industrial Code for this
acquisition is 8071. Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-364 SN284072)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--ECHOCARDIOGRAPHY SERVICES
SOL 631-6-99
DUE 021299
POC Karen Voight 413-582-3094
DESC: The VA Medical Center, Leeds, MA is seeking the services
of a technician to perform Echocardiography Services utilizing
Government-owned equipment, and a cardiologist to interpret
the results. In addition, the services of a cardiologist for
consulting services is required for an on-site 3-hour clinic
2-3 times per month. The contract period will be from March
1, 1999 through February 28, 2000, with 2 one-year options
for renewal. The personnel assigned by the contractor to perform
the services shall be certified and licensed in a State, Territory
or Commonwealth of the United States or District of Columbia.
Requests for RFP must be in writing or via fax at 413-582-3119.
Solicitation package will be available approximately 1/14/99.
CITE: (W-364 SN284096)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Q--OTOLARYNGOLOGY SERVICES
SOL 575-481-99
DUE 012799
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide otolaryngology services for the period February
1, 1999 through January 31, 2000 with two option years. Services
include otolaryngology procedures and twenty-two outpatient
clinics during the contract period. All responsible resources
may submit a proposal which shall be considered by the agency.
RFP is available January 6, 1999 and must be requested in writing
(FAX 970-244-7721). Proposal is due January 27,1999.
CITE: (I-364 SN284123)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 689-9-99
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: RFQ 689-9-99 published on 10/27/98 is hereby canceled in
its entirety. See Note(s): 1.
CITE: (I-364 SN284126)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--BANK EXAMINER TRAINING
SOL CC-99-Q-9999
POC Jeff Ryan, 202/874-5034
DESC: The Office of the Comptroller of the Currency (OCC) plans
to issue a Request for Quotation (RFQ) to acquire services
of a firm to develop and deliver a Basic Consumer Banking School
for precomissioned examiners. The school will prepare the examiners
to perform a consumer compliance examination. The course material
will cover consumer compliance regulations and the scope of
a consumer compliance bank examination through lecture, case
studies, exercises, and other interactive methods. The vendor
will be required to provide all participant materials. Additionally,
the vendor will be required to meet with OCC bank examiners
for approximately three (3) days in February/March to discuss
the school content and presentation. The OCC anticipates the
need for three (3) schools to be given during the following
dates in 1999: May 10-14 in Washington, DC; June 21-25 in Washington,
DC; and September 27- October 1 in Kansas City, MO. Note: the
OCC will be responsible for making arrangements for the meeting
rooms where the training will be provided. The OCC anticipates
that the RFQ will be ready on or about January 12, 1999. Please
submit a written request for a copy of this RFQ prior to that
date; telephone requests will not be honored, but firms may
FAX their request to (202) 874-5625. This acquisition is set
aside 100% for Small Business under SIC code 8249, which has
a small business size standard of $5 million in annual receipts.
Accordingly, the request should include a statement regarding
the company's size status (i.e., Small, Minority or Women-Owned).
All responsible small businesses may submit an offer which
shall be considered by the Agency.
CITE: (W-363 SN284015)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
IN WASHINGTON, DC - PROGRAM ANALYST
SOL S-OPRAQ-99-P-N039
DUE 012999
POC Contact Linda G. Gower 202-776-8774 or (FAX 202-776-8775)
DESC: CORRECTION: CBD Submission No. 283894, published on 12/29/98
stated an invalid GS grade equivalency. The notice stated that
the GS grade equivalent is at the GS-13 level when it should
state that the GS grade equivalent is GS-9. All other terms
and conditions remain the same.
CITE: (W-364 SN284081)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL N68836-99-R-0003
DUE 012999
POC Contract Specialist, Brenda Norris, Code ACL.12, (904) 542-1139
or facsimile (904) 542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for Air Operations/Air Terminal Services located
at Guantanamo bay, Cuba. The standard industry code (SIC) is
4581, $5,000,000.00. All responsible sources shall submit a
request for the solicitation in writing.
CITE: (W-364 SN284089)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--DEVELOPMENT OF STRATEGIC PLAN AND GOALS FOR OFFICE
OF CLINICAL TRIALS PROMOTION
SOL RFQ900034-NS
DUE 011599
POC Patricia Haun, Purchasing Agent, (301) 402-4509
DESC: The National Cancer Institute (NCI) proposes to
enter into a sole source purchase order with Ms. Jan Reese-Coulbourne
of RC Consulting, 350 Cloud's Mill Drive, Alexandria, VA 22304,
to provide guidance and clinical trial expertise in the development
and marketing of a national plan for the promotion of cancer
clinical research. The Office of Clinical Research Promotion
(OCRP) was recently established by the Director, NCI, to develop
strategic goals and plans for attracting patients to clinical
trials sponsored by the Institute. OCRP projects include the
development and focus group testing of informed consent forms
for use by physicians and patients, negotiating with third
party payers for payment of certain costs incurred in the conduct
of cancer clinical trials, and the promotion and marketing
of cancer clinical trials. It is imperative that this effort
be accomplished in a manner that demonstrates sensitivity to
the viewpoint of patients, and families of cancer patients,
while achieving the overall goal of increasing accrual of cancer
patients into clinical trials. Ms. Jane Reese-Coulbourne has
a long history of involvement with cancer research and patient
advocacy, especially with patient activities and clinical trails.
Ms. Reese-Coulbourne is the former Executive Vice President
of the National Breast Cancer Coalition (NBCC), a grassroots
organization of more than 400 organizations and 40,000 members.
She also managed the start-up of the national office and their
clinical trials clearinghouse. Ms. Reese-Coulbourne is a cancer
patient, has represented patient needs for many years in print,
radio and television medial interviews and also speaking at
various national and local meetings/conferences. She also brings
to this effort extensive involvement/representation on various
committees and task forces such as the National Action Plan
on Breast Cancer, the Environmental Protection Agency, the
Food and Drug Administration, and the National Institute of
Health. In many of these capacities, Ms. Reese-Coulbourne was
identified as the "patient representative". Ms. Reese-Coulbourne
brings to this effort an expertise and knowledge which can
not be duplicated elsewhere. Her national recognition in patient
accrual and patient needs will assist immeasurably in the development
of a NCI Clinical Trials Marketing Plan. This notice is for
informational purposes only. It is not a solicitation of competitive
proposals. Offerors who believe they are qualified for this
effort may submit a qualification package. However, the package
must address the areas mentioned above such as patient accrual,
patient advocacy, start-up experience, grassroots involvement
and national recognition by membership on various advisory
committees to major research institutions and must be received
in this office by 1:00 p.m. EST, on January 15, 1999. If you
have any questions, please contact Patricia Haun, Purchasing
Agent on (301) 402-4509.
CITE: (W-364 SN284138)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: R--SUBSCRIPTION MANAGEMENT SERVICES-CONCTRACTOR TO MANAGE
APPROXIMATELY 107 SUBSCRIPTIONS FOR THE PERIOD 01/01/99-12/31/98.
SOL 1425-99-SQ-20-10073
DUE 010899
POC POC Madeline C. Adams (916)978-5131
DESC: R - The Bureau of Reclamation intends to issue a Request
for Quotation for subscription management services for approximately
107 subscriptions for the period 01/01/1999-12/31/1999. To
request a copy of the request for quotation please fax your
request to Madeline Adams (916)978-5175.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-364 SN284158)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--ON-LINE CONGRESSIONAL RESEARCH SERVICE
SOL RFQ-99-031
DUE 012099
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: The Bureau of the Public Debt intends to issue a simplified
acquisition for on-line services to track and report on legislative
developments of the United States Congress. There are two ways
to receive the solicitation and any other notifications related
to this procurement. Please choose only one of the following
methods to receive the document. 1) If you want to obtain the
document by downloading Microsoft Word or PDF files from our
internet site, they are located at http://www.publicdebt.treas.gov/oa/oaproc100.htm
If you choose this option, you must also sign-up for our electronic
mailing list by using the sign-up section located at http://www.publicdebt.treas.gov/oa/oaprmail.htm.
By adding your name, Internet e-mail address, and phone number
to the electronic mailing list you will receive any amendments
relating to this solicitation. 2) If you would like to receive
hard copies of the RFQ and amendments you may fax your request
to 304-480-6632 or via the internet. The internet e-mail address
is procurement@bpd.treas.gov. If you fax a request, you will
need to confirm receipt of the facsimile transmission by calling
304-480-6460.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-364 SN284174)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INDEPENDENT VERIFICATION AND VALIDATION OF HRSA'S
MISSION CRITICAL OPTN SYSTEM FOR YEAR 2000 DATE CODE COMPLIANCE
SOL HRSA-99-OA-A220273
DUE 011599
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Broughton
Systems, Inc., 3601 West Hundred Road, Chester, VA 23831. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures in Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is to provide
an Independent Verification and Validation of HRSA's Mission
Critical Organ Procurement and Transplantation Network (OPTN)
System for Year 2000 Date Code Compliance. The contractor
shall: conduct three phases of this project - Phase I concentrates
on the identification of the project inventory, Phase II addresses
the test plans and testing performed and Phase III evaluates
the systems for improvements; and prepare a management summary
report. Broughton Systems, Inc. is deemed the only responsible
source capable of providing the required work and services
because of their uniquely functional understanding and knowledge
of the United Network for Organ Sharing (UNOS) and the OPTN
system and because of UNOS's proprietary software. The period
of performance is fifty days. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note(s):22
and 26.
CITE: (W-364 SN284227)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--BILLING SERVICES
SOL SP0600-99-Q-0001
DUE 021599
POC Patricia Jacobs, Contract Specialist, (703)767-8554 Marlies
Drechsel, Contracting Officer (703) 767-8581
DESC: The Defense Energy Support Center seeks the services of
a contractor to perform Billing Services. The required services
encompasses the review, evaluation and adjustment of natural
gas supply invoices received from the direct supply natural
gas contractors and the preparation of approximately 120 customer
reimbursement statements under the Centrally Managed Natural
Gas program at DESC. These services are critical to DESC's
mission accomplishment and require timely performance, accurate
evaluations and financial assessments, and the establishment
of competent communication channels between the billing service
contractor and DESC. FACSIMILE OFERS WILL BE ACCEPTED FOR
OFFER SUBMISSIONS. This requirement is being solicited using
Simplified Acquisition Procedures in conjunction with policies
and procedures for acquisition of commercial items. A Firm
Fixed Price contract with a base year and two option years,
will be awarded as a result of this solicitation. Award will
be made using Source Selection Procedures. Technical submissions
and past performance references will be required. When
calling, be prepared to state name, address and solicitation
number.
EMAILADD: pjacobs@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-364 SN284288)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--FINANCIAL MANAGEMENT REFORM PROJECT USAID/NICARAGUA
SOL 99-03
DUE 022699
POC Contact Point: Mr. Martin Napper, Contracting Officer USAID/Nicaragua,
Fax No. (505) 278-3828 Tel.No. (505) 267-0502, E-mail Address:
mnapper@usaid.gov
DESC: The USAID Mission to Nicaragua is requesting proposals
from only U.S. contractors, joint ventures or other subcontracting
arrangements with experience providing financial management
reform technical assistance to implement a Financial Management
Reform Project in Nicaragua. The contract will be for a period
of five years, 1999-2003. The objective of this project is
to consolidate the financial management reform effort of the
Government of Nicaragua (GON) in the areas of Accounting, Audit,
Public Awareness, and Anticorruption in order to promote transparency
in the conduct of government operations. A. Anti-Corruption/Transparency
The anti-corruption/transparency component has three activities:
National Assembly Anti-Corruption Commission activities 2.
Anti-Corruption/Transparency public awareness campaign 3. Biennial
Corruption Survey 1. Anti-Corruption/Transparency Public Awareness
Campaign. There is a need to increase public awareness of what
the government is doing, should be doing, and can be doing
to prevent and punish corruption and to change public attitudes
about corruption and what constitutes ethical behavior on the
part of the average citizen. The Seligson survey on public
attitudes about corruption revealed that average Nicaraguans
do not perceive their behavior, such as giving presents to
teachers so their children pass or paying someone to process
birth certificates, as corrupt. So the public awareness campaign
has two clients, public service employees as well as citizens.
Both need to develop a clearer understanding of what constitutes
ethical behavior. Through this contract, the contractor will
be expected to design and implement a national transparency/anti-
corruption public awareness campaign. The purpose of this campaign
will be to increase public understanding of the need to promote
transparency and to educate the public on ethical behavior
on their part as well as on the part of public employees. In
addition to launching a national campaign, the contractor should
also consider including any other regional activities, such
as Respondacon, as part of their proposal if they deem that
these regional activities would further the objective of greater
citizen awareness of transparency issues. 2. Anti-Corruption
Public Opinion Survey. Under the previous contract, USAID financed
corruption surveys in 1997 and 1999. This nationwide public
opinion poll, which includes the Atlantic Coast, is designed
to capture baseline information on public attitudes about corruption
and, over time, to measure the effects of the GON's efforts
to promote transparency in government operations; an effort
which is supported in part, through this contract and the previous
contract. 3. National Assembly Anti-Corruption Commission The
activities to be promoted by the National Assembly AntiCorruption
Commission will be funded apart from this contract. However,
the contractor will have to coordinate closely with the National
Assembly Anti- Corruption Commission in order to ensure complementarity
of efforts. In addition, the contractor should be aware that
the World Bank, through Economic Development Institute (EDI),
has supported the creation of a National Integrity Unit in
the Office of the Vice-President and that their activities
will also need to be closely coordinated. B. Office of the
Controller General (OCG) Previous USAID assistance to the Controller
General has been instrumental in improving their capacity to
conduct integrated audits, much like USAID's IG undertakes.
In addition, USAID has helped the Controller General to utilize
multidisciplinary teams to undertake integrated audits. The
OCG has identified two areas where USAID assistance is still
warranted, internal audit unit and organizational strengthening.
C. SIGFA II The World Bank is programming a substantial amount
of funding for the expansion of SIGFA II to other central government
ministries. The World Bank expects that their program would
finance procurement of all necessary equipment as well as continued
technical assistance in areas they have previously focused
on: budget and internal Ministry audit systems. The UNCTAD
(with Swiss funds) and IMF are expected to provide financing
for the Treasury and Public Credit aspects, respectively, of
the overall financial reform program. USAID would, for its
part, provide technical assistance and training to extend the
SIGFA II accounting function to other Central government ministries.
D. Reconstruction and Transparency. The US Government may,
at a later date, decide to amend this contract to provide additional
technical assistance to assist key ministries involved in managing
reconstruction activities in order to ensure the transparent
and efficient use of donor funding. At this point, however,
the offeror is not expected to respond to this component of
this Scope of Work. The Mission anticipates awarding a Cost
Plus Fixed Fee Contract for the purpose of working in the FMR
Project in Nicaragua. The period of performance of this Contract
will be for 5 years. RFP NO. 99-03 for this requirement will
be available on or about January 12, 1999. The closing date
for receiving proposals should be February 26, 1999. 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- 03.
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 3.511 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." 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-364 SN284234)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--ON-LINE LOTTERY SYSTEM AND SUPPORT SERVICE
SOL DC-SS-99-00-K13
DUE 011199
POC Ron Colman, Tel. 202-645-7947 FAX 202-645-7933
DESC: The D.C. Lottery and Charitable Games Control Board requires
a firm to provide interim on-line lottery system and support
services. The work entails providing computer facilities, hardware,
software, hardware and software support, as well as maintenance
services for the entire on-line retail gaming and instant ticket
validation. In addition the work will include Y2K preparation
which involves needs assessment, remediation, testing, debugging
and implementation. The term of this contract is six (6) months.
Offerors shall submit capability statements for review.
As a minimum, offerors must have the following experience:
1) Lottery experience; 2) More than one (1) job of the type
described herein; 3) two (2) or three (3) years of experience
and 4) Must have provided a system which has performed for
a minimum of three (3) years. The capability statement shall
be limited to no more than three (3) pages and may be faxed
to the Office of Procurement at (202) 645-7933 by noon Monday
January 11, 1999. If you have any question regarding these
requirements please call Ron Coleman at 202-645-7947.
CITE: (W-364 SN284340)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--REFUSE SERVICES FOR USARC AT LONDONDERRY NH
SOL DAKF29-99-B-3013
DUE 012599
POC Paul Ricci, 978/796-2829
DESC: Response Date was inadvertently entered as 25 JAN 1998.
The correct Response Date is 25 JAN 1999.
CITE: (W-364 SN284110)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--SECURITY GUARD
SOL RFQ-99-021
DUE 012899
POC Anita Bollen, Contract Specialist or Connie Valandra, Contract
Specialist at 605 226-7572
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Nonpersonal Service Contract for a Security
Guard who has completed security officer training and has passed
a background security check and/or a character investigation
conducted under the security requirements of a licensed security
agency for the Winnebago PHS, IHS Hospital, Jct. Hwys. 77 &
75, Winnebago, NE 68071. Period of Performance will be from
date of award through 9/30/99. Request for RFQ-99-021 shall
be made in writing or telefax 605-226-7669 and will be available
approximately 15 days after date of publication of this announcement.
This is a Buy-Indian Set-Aside restricted to Buy-Indian firms
as defined in 25 USC 47.
CITE: (W-364 SN284159)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--VEGETATIVE SPRAYING, SAYLORVILLE LAKE, POLK COUNTY,
IOWA.
SOL DACW25-99-Q-0068
DUE 020499
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443 or
Cynthia J. Pleasant at AC 309/794-5239.
DESC: S--This project consists of Chemical Vegetation Management
Services at Saylorville Lake Project located in Polk and Boone
Counties, Iowa. Contract period will be 1 March 1999 thru 29
February 2000. Site Inspection is scheduled for 9:00 a.m. on
26 January 1999. Set of Specifications will be furnished at
no cost. All responsible sources may submit an offer which
will be considered. The SIC code for this solicitation is 0782.
See Note 1.*****
CITE: (W-364 SN284161)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--PARK CLEANUP AND FACILITIES MAINTENANCE, LAKE MENDOCINO,
UKIAK, CALIFORNIA
SOL DACW07-99-B-0002
DUE 012999
POC Thomas E. Stallings, Contract Specialist, (415) 977-8518
DESC: Required services include, but are not limited to cleaning,
pruning/trimming, litter pickup/disposal, and general facilities
maintenance at the Lake Mendocino Recreation Area,Ukiah, California.
Performance period of the base year contract shall be from
the period of 01 April 1999 through 31 December 1999. Option
Year One shall run from 1 January 2000 through 31 December
2000. Option Year Two shall run from 1 January 2001 through
31 December 2001. Both option years will be exercised solely
at the Government's discretion. The SIC code for this project
is 7349 and the size standard is $12 million. This project
is 100% set-aside for small businesses. There is no charge
for this solicitation. All requests for a copy of this solicitation
may be submitted in writing, or by fax to(415)977-8513 to be
received not later than 1/15/99. NOTE: Ref. DOD Caluse 252.204-7004,
"REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998)". You
may call 1-888-CCR-2423 to obtain a registration packet, and
then mail or fax the form directly to the Central Contractor
Registration Assistance Center (CCRAC). The form is also available
via the Internet at: http://ccr.edi.disa.mil
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-364 SN284199)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--VEGETATIVE MANAGEMENT
SOL DACW25-99-Q-0067
DUE 011599
POC Barbara Voss, Contract Specialist at (309) 794-5485 or Cindy
Pleasant, Contracting Officer at (309) 794-5239
DESC: This project consists of Vegetative Management to include
Prairie Maintenance, Pond Maintenance, Tree Plantation Maintenance,
& Timber Stand Improvement at Lake Red Rock, Marion County,
Iowa. Contract Period will be January 25, 1999 thru October
31, 1999, with One Option Period. Request for Quotation Package
will be furnished at no cost. SIC Code for this solocitation
is 0831. See Note 1.
EMAILADD: Barbara.J.Voss@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-364 SN284255)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: American Consulate General, 1095 West Pender St., Vancouver,
British Columbia V6E 2M6
SUBJECT: S--SOURCES SOUGHT LOCAL GUARD SERVICES FOR CANADA
SOL S-CA770-SOURCES-SOUGHT
DUE 011999
POC Shapleigh Drisko, 703-875-4240 or Tony Jones 703-875-6822
DESC: Souces Sought for Local Guard Services, SIC 7381. The Department
of State is seeking information from firms who can provide
the services described herein. Only firms that are small, 8(a)
or who have certified as Small Disadvantaged Businesses (SDB)
need respond, so that we may determine whether the requiremnet
can be set aside. Large firms and firms without the requisite
experience SHOULD NOT RESPOND. The focus of the required work
is local guard services for the U.S. Consulate in Vancouver,
B.C., Canada. Respondents must have previous experience in
providing guard services to the Federal Government as a prime
contractor. Samples of similar guard services are available
in the list under U.S. Dept. of State Business Opportunities
at http://state.monmouth.army.mil/ . Firms responding must
include the following information: business size (noi large
businesses please); provide at least two references (agency,
contact name and correct phone number) where you have been
providing these services as the prime contractor; describe
your ability to fulfill the personnel requirements both in
terms of numbers and qualifications (use current contracts
as examples) and current corporate/personnel clearances, if
any. If your size meets the definition as described above and
you provide services in Canada as a joint venture, please provide
information on the resources, past performance on current and
past contracts, personnel, and the ability to fulfill local
guard services under a joint venture with the prime contractor.
This market research information will be utilized to determine
the Departmen's course of action. Response to this synopsis
will not entitle firms to submit a proposal in response to
a formal solicitation or request for quotations. Responses
may be faxed to Shapleigh Drisko at 703/875-6825 or hand delivered
to 1701 North Fort Myer Drive, Room 633, Rosslyn, Va. 22209.
If hand delivered, please call Shapleigh Drisko at 703/875-4240
or Tony Jones at 703/875-6822 for pickup from the guard's desk.
EMAILADD: driskosc@state.gov
EMAILDESC:
CITE: (W-364 SN284145)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: U--EDUCATION AND IN-HOUSE-TRAINING SERVICES, CERTIFIED
DENTAL LAB TECHNICIAN CONTINUING EDUCATION CREDIT AN CERTIFICATION,
FOR CROWN AND BRIDGE/PORCELAIN
SOL 9. F05611-99-R-0007
DUE 011199
POC Scott Walker, 801/333-6081/Contracting Officer, Bruce W.
Taylor, 719/333-2869
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR Subpart
12.6, as supplemented, with the additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This procurement is issued as a Request for
Proposal (RFP) solicitation number F0561199R0007. The solicitation
document and incorporated provisions and clauses are those
in the effect through Federal Acquisition Circular 90-46. The
Standard Industrial Classification Code Number is 8299 and
the business size standard is $5.0 Mil. The proposed purchase
order here is Sole Source to Productivity Training Corporation.
The USAF Academy has a requirement for a training package which
incorporates all material required to meet training standards.
This training package includes: training manuals, videos, models,
molds, all required instrumentation, a 3-day installation and
instruction inservice, Certified Dental Laboratory Technician
continuing education credit, and laboratory certification upon
program completion. Extended Total Amount $_________. Requirement
is to be preformed at USAF Academy/10DS/SGDA, (F.O.B. destination).
Alert: Vendors are STRONGLY encouraged to use the Standard
Form 1449 as the first page of their offer/quote/bid. If you
choose not to use the Standard Form 1449, you are cautioned
to complete and provide with your written offer/quote/bid all
the data requested by FAR 52.212-1 Instruction to Offerors-Commercial
Items. Failure to do so may eliminate you from consideration
for award. The clause at 52.212-1, Instruction to Offerors-Commercial
Items applies to this solicitation; however no addenda applies
to 52.212-1. The provision at 52.212-2 Evaluation - Commercial
Items applies to this acquisition with all offers being evaluated
against the following factors in the descending order of importance:
1) Technical capability to provide on site orientation and
instruction. 2) Price 3) Past Performance. Technical capability
and past performance shall be evaluated to determine if offer
meets the specification set for the in this solicitation. Technically
capability, and past performance will be rated using the following
system: 1) Does not meet the standard (-); (2) meets the standard
(0); and (3) Exceeds the standard (+). Past performance will
be evaluated to determine if the offeror has supplied similar
services, with similar terms, within the past 5 years. Offerors
must provide with the proposal at least five (5) references
to illustrate this past performance for the purpose of evaluation.
Price will be evaluated for fairness, reasonableness, and completeness
as it relates to the service offered. Award will be made based
on the best value to the Government. The offeror who has the
best combination of + and 0 signs on the evaluation scoring
and is considered to be most advantageous including price to
the Government will be considered the apparent awardee. Offers
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,with
its offer. The clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are: (b) 6, 7,
8, 9 (C) 1, 2. Offers must be received at the address above,
NLT 3:00 P.M. Mountain Daylight Time, 11 Jan 1999, at the Operational
contracting Office, 8110 Industrial Dr., Suite 200, USAF Academy,
CO 80840-2315. Scott Walker (719)333-6081 or Bruce Taylor (719)333-2869,
may be contacted for information regarding this solicitation.
CITE: (W-364 SN284111)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: V--PROVIDE OFFICIAL AND LEISURE TRAVEL FOR DOVER AFB,
MCGUIRE AFB AND LAJES FIELD
SOL F07603-99-R6005
POC Susan Bailey, Contract Specialist, 302-677-5218; Nancy Crouch,
Contracting Officer
DESC: A requirement exists to perform the management and operation
of a commercial travel service office at Dover AFB DE, McGuire
AFB NJ and Lajes Field, Azores. In addition, the primary location
at Dover AFB will support a satellite location in New Castle,
DE and McGuire AFB will support satellite locations at Willow
Grove, PA and Baltimore-Washington International, MD. The requirement
is a competitive, 8a set-aside. The standard industry code
(SIC) is 4724 and the size standard is $1.06 million. The Government
intends to award a requirements contract. Two separate contracts
will be awarded for official travel and leisure travel. The
proposed initial contract period will be for 18 months, with
additional option periods of 6 months each, not to exceed a
total of 5 years. If, during the life of the contract, the
DoD implements the Defense Travel System and is able to provide
Dover AFB with travel services under the new system, some or
all options may not be exercised. Additionally, the Defense
Travel System may be implemented by geographical boundaries
that do not coincide with the cluster of installations as depicted
above. To that end, Dover AFB's travel requirements shall be
obtained through the DoD contract upon expiration of the initial
or any option period. Issue date for solicitation is on or
about 20 Jan 99 with a closing date on or about 20 Feb 99.
The entire solicitation, including the performance work statements,
will be released solely on the Dover Air Force Base, 436th
Contracting Squadron WWW Home Page: http://www.dover.af.mil/~lg/lgc/pub/lgcvbiz.htm.
The solicitation will be available by downloading the documents
from our home page. Paper copies will not be available. All
prospective offerors interested in submitting a proposal on
this solicitation must have a commercial and government entity
code (CAGE Code), a DUNS number, and then register on the above
listed WWW page. Telephone and fax requests will not be honored.
LINKURL: http://www.dover.af.mil/~lg/lgc/pub/lgcvbiz.htm
LINKDESC:
EMAILADD: Susan.Bailey@dover.af.mil
EMAILDESC:
e-mail
CITE: (W-364 SN284129)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: V--NIGERIAN MISSION
SOL HQ-99-03
DUE 010599
POC POC Jan Wisor (fax number 202/514-3353
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) Solicitation HQ-99-03 will be issued as
a Request for Quotation (RFQ) per FAR Part 13 . (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. (iv)
This is a small business set aside. The applicable standard
industrial classification code and small business size status
is 4522 and 1,500 employee. (v) The contract line item is :
Commercial Air Charter Transportation (see description below),
quantity 1 service. This order will be issued for a firm fixed
price. (vi) Description (all listed description elements are
minimum requirements for award): Commercial Air charter transportation
required for one aircraft capable of transporting up to 80
passengers from Harrisburg International Airport, Harrisburg,
PA to Murtala Muhammad Airport, Lagos, Nigeria. Itinerary:
The aircraft will depart from Harrisburg PA on January 19,
1999 to arrive in Lagos, Nigeria between 1200 hours and 1330
hours on January 20, 1999. Twenty (20) Dept of Justice Officers
will board the aircraft in Harrisburg, PA plus 50 to 60 inmates.
The inmates shall be offloaded at Lagos, Nigeria and the Dept
of Justice Officers will return from Lagos, Nigeria to Harrisburg,
PA for arrival at Harrisburg International Airport, Harrisburg,
PA on January 21, 1999. The following special considerations
shall apply: The chartered aircraft cannot land in territories
belonging to Canada, United Kingdom or Portugal enroute to
Lagos, Nigeria. The inmates cannot be offloaded in any country
to change aircraft. The contractor shall provide meals for
up to 80 passengers to Lagos, Nigeria and meals for 20 passengers
on return to Harrisburg, PA. (vii) Delivery - as stated under
the description above. The Government will not consider quotes
from offerors who cannot/will not make delivery of the services
as stated above. (viii) FAR 52.212-1, "Instructions to Offerors
- Commercial Items" is incorporated by reference, with the
following addenda: Offerors shall submit with the Quote a signed
self certification to the effect the chartered commercial aircraft
company is in compliance with the local FAA rules and regulations.
Offerors shall submit past performance information with their
Quote. As a minimum, this shall consist of at least three recent,
prior customer point of contacts, with the phone numbers for
similar services. Past performance information may be rejected
by the government. (ix) FAR 52.212-2 "Evaluation - Commercial
Items" applies to this acquisition. This is a best value procurment.
Price and past performance evaluation will be evaluated equallly.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3 "Offeror Representations and Certifications
- Commercilal Items" with the quote. (xi) The FAR Clause 52.212-4,
"Contract Terms and Conditions, Commercial Items" and FAR Clause
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items" apply to this
acquisition. No additional FAR clauses apply. (xiii and xiv
- Not applicable). (xv) - Numbered Note 1 applies. (xvi) Quotes
are due in a sealed envelope/packages no later than 1:00 PM
Eastern Time, January 5, 1999. Quotes shall be clearly marked/addressed
as follows: "Immigration and Naturalization Service, Attn:
Jan Wisor, Room 2208 Procurment Division, 425 Eye Street, NW,
Washington, D.C. 20536", RFQ HQ-99-03. FAXED QUOTES WILL NOT
BE ACCEPTED. (xvii) for information, fax questions to Jan Wisor
at (202) 514-3353. Interested parties ar encouraged to review
the CBD for changes to the solicitation in the interim time
until award of this requirement.
CITE: (W-364 SN284143)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--DELETION OF NUMBERED NOTES
SOL DAMT01-99-R-2005
POC Sarah Haessig, Contract Specialist, 703-681-6640
DESC: Delete Numbered Notes 13 and 25 from previous CBD notice
dated 18 Dec 98.
EMAILADD: haessigs@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-364 SN284339)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - MINERSVILLE, UT 84752-9998
SOL 072976-99-A-0043
DUE 020199
POC Mike Long, Design/Construction, (303) 220-6505; Robert MacGill,
Real Estate Specialist, (303) 220-6567
DESC: The USPS is completing final site and building plans for
a new leased building of 2,833 net interior square feet on
a controlled site of 40,520 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about January 4, 1999 for a $60.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-99-A-0043
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Long (303) 220-6505. For information concerning the terms
of the solicitation please contact Robert MacGill at (303)
220-6567, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail.*****
CITE: (W-364 SN284135)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - MONROE, UT 84754-9998
SOL 072976-99-A-0042
DUE 020199
POC Mike Long, Design/Construction, (303)220-6505; Robert MacGill,
Real Estate, (303) 220-6567
DESC: The USPS is completing final site and building plans for
a new leased building of 4,552 net interior square feet on
a controlled site of 42,240 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about January 4, 1999 for a $60.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-99-A-0042
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Long (303) 220-6505. For information concerning the terms
of the solicitation please contact Robert MacGill at (303)
220-6567, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail.*****
CITE: (W-364 SN284137)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--ATLANTIC COAST OF NEW YORK, ROCKAWAY INLET TO NORTON
POINT, THE SEA GATE COMMUNITY BETWEEN BEACH 38TH AND BEACH
40TH STREETS.
SOL DACW51-99-B-0002
DUE 040499
POC Peter D. Goodwin, Contract Specialist. 26 Federal Plaza,
New York, NY 10278-0090 Phone(212) 264-6707.
DESC: The U.S.Army Corps of Engineers,New York District,intends
to award a contract for removal of tember-debris and sand fencing
on execavation site at Gravesend Bay shoreline, excavation
of sand at Gravensend Bay shoreline,placement of sand and grading
at Beach 38th and Beach 40th Streets.The estimated range is
$100,000.00 to $250,000.00 dollars. Solicitayion documents
will be available on or about 31 December 1998. Bid in date
is scheduled for 04 February 1999. There is a non-refundable
charge of $16.00 dollars for the specifications with plans.
Make check payable to :FAO,USA,COE,NED and mail to: U.S.Army
Corps of Engineers, 26 Federal Plaza, New York, NY 10278-0090,Room
1843, Attn: Peter D.Goodwin.Plans and Specifications may be
vieweed at FW Dodge Company,148 Princeton-Hightstown Road,Hightstown,
New Jersey 08520 or Brown's Letters,1167 McBride Avenue,West
Orange,New Jersey 07424. The SIC code for this project is 1629,size
code is $17million and the FSC code is Y299.This project is
a Small Business set-a-side.
CITE: (I-364 SN284121)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st street, N.W., Albuquerque, New Mexico 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-MOO-99-01
DUE 021099
POC Charles W. YellowBird, Contracting Officer, (505)346-7576
DESC: BIA, Albuquerque Area Office, Branch of Roads requires
construction services on Projects SP74(1)1,2&4, Jemez River
Bridge, and SP74(2)2&4, Old Santa Ana Road. These projects
are located on the Santa Ana Indian Reservation, Sandoval County,
New Mexico. Project SP74(1)1,2&4 consist of furnishing all
labor, material, and incidentals necessary for the construction
of a 630 feet steel girder bridge. Project SP74(2)2&4 consist
of furnishing all labor, material and incidentals for road
construction which include grade, drain, aggregate base course,
hot asphaltic concrete surface, and culverts in 6,265 feet
of road construction. Total cost estimate for these projects
is between $1,000,000.00 and $5,000,000.00. Contract performance
time to complete work is set at 360 calendar days with FP-92
standards and liquidated damages set at $500.00 per day for
each day of delay. This solicitation an open market procurement
with the prime contractor give preference in employment and
training to Indian/Alaskan Native individuals preference in
award of subcontracts in accordance with 7(b) of P.L. 93-638
(25 U.S.C. 450e). A subcontract plan shall be a requirement,
and failure to do so will result in non-award or termination
for default. Bid Opening date is set for February 10, 1999
at 10:00 A.M. on the second floor conference room #204 at the
address above. This contract will be awarded on an "All or
None" basis. Site visits may be arranged by contacting the
Agency Road Engineer, BIA, Southern Pueblos Agency, at (505)
346-2406/2418. Copies of the specifications will be provided
upon receipt of written request, Attention: Charles W. Yellow
Bird, Contracting Officer, at the address cited above. Telephone
requests will not be honored, but fax request will be accepted
at (505)346-7595.
CITE: (I-364 SN284122)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CHILD DEVELOPMENT CENTER (TWO-PHASE DESIGN/BUILD),
MARINE CORPS LOGISITICS BASE, ALBANY, GA
SOL N62467-98-R-1050
DUE 030999
POC Contract Specialist: Candice Borden, Code 0212CB fax at 843/820-5853.
Contracting Officer: W. J. Anonie, Code 0212.
DESC: The cost for each set of plans and specifications is $15.00
non-refundable. To order Plans and Specifications you may charge
to a Visa, Mastercard, or Discover Credit Card or make your
company check or money order payable to "Superintendent of
Documents" and send to: The Defense Automated Printing Service,
Attn: Paula Brooks, Suite "B", 2825 Avenue "D" North, Charleston,
SC 29408-1802. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, etc. Please also include (1)A point
of contact, (2)A telephone number, and (3)A fax number. If
problems arise concerning your request, call Paula Brooks at
843/743-4040. To obtain a plan holders list FAX your request
to 843/743-3027. Plan Holders List will be mailed (they will
not be faxed). Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. For inquiries about Receipt
of Proposal or Number of Amendments Issued contact Susan Clark
at 843/820-5775. The work includes the design and construction
of a Child Development Center to accommodate 200 children.
The new Child Development Center will be sited adjacent to
the existing Child Development Center and shall have a physical
link that will permit movement between the existing building
and new building without encountering the elements. The two
buildings will also share the kitchen facilities of the new
building. The solicitation for the acquisition of this new
facility is formatted as a Request for Proposals (RFP) in accordance
with the requirements designated by Federal Acquisition Regulation
(FAR) Part 15 for negotiated procurements utilizing Two-Phase
Design-Build Selection Procedures FAR 36.3. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforms to this solicitation
that will be the "BEST VALUE" to the Government, price and
technical factors considered. This procurement will consist
of Two Phases. Phase One is to determine which offerors will
proceed to Phase Two. In Phase One offerors will be evaluated
using the following factors: (A) Past Performance, with sub-factors
of (1)Design Team, (2) Construction Team;(B) Technical Qualifications,
with sub-factors of (1) Design Team, (2) Construction Team;
(C) Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected and requested to submit Phase Two
proposals. The maximum number shall not exceed five unless
the contracting officer determines that a number greater than
five is in the Government's interest. The Government will amend
the solicitation to request Phase Two technical and cost proposals
from only the selected offerors. Phase Two is to determine
"BEST VALUE" to the Government. Offers will be evaluated on
the following factors: (A) Past Performance (same as Phase
One); (B) Technical Qualifications (same as Phase One); (C)
Technical Solutions; (D) Small Business Subcontracting Effort;
and Price Proposal. The Government reserves the right to reject
any or all offers at any time prior to award; to negotiate
with any or all offerors; to award the contract to other than
the offeror submitting the lowest price; and to award to the
offeror submitting the proposal determined by the Government
to be the most advantageous to the Government. OFFERORS ARE
ADVISED THAT AN AWARD MIGHT BE MADE WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS SUBMITTED. Offers should be
submitted in the most FAVORABLE TERMS. Offerors should not
assume that they would be contacted or afforded an opportunity
to qualify, discuss, and/or revise their proposals. FIRMS SUBMITTING
PRICE AND TECHNICAL PROPOSALS WILL NOT BE COMPENSATED FOR SUBMITTED
SPECIFICATION OR DOCUMENTATION. The proposed acquisition listed
herein is being considered for 100% Set-Aside for Small Business
Concerns. Interested Small Business concerns should notify
this office in writing, Attn: Code 0212CB of their intention
to submit a proposal on the project as Prime Contractor as
early as possible but no later than 14 January 1999. This notification
must included the name of the design and construction firm
proposed on this project; evidence of capacity to obtain required
bonds and specific information which demonstrates the capability
to perform projects of this complexity and magnitude; complete
information concerning management experience in similar work
and financial status. If adequate interest is not received
from Small Business Concerns, the solicitation will be issued
on an unrestricted basis. In either event, an amended synopsis
will be issued indicating set-aside decision, and proposal
due date. Estimated cost of project is $1,000,000 to $5,000,000.
Estimated duration of the contract is tentatively 365 calendar
days for completion. The SIC Code for this project is 1542
(the standard industry amount is $17,000,000.00). Receipt of
Phase One is tentatively due 9 March 1999. Disclosure of sources
selected to proceed to Phase Two is prohibited IAW FAR 3.104.
The receipt date for Phase Two proposals will be established
by amendment. RESULTS OF PROPOSALS WILL NOT BE MADE AVAILABLE.
CITE: (W-364 SN284127)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Y--CONSTRUCT EQUIPMENT STORAGE BUILDING
SOL 1443IB557099001
DUE 021999
POC Dale Wilkerson, Contracting Officer (601) 680-4009
DESC: The scope of this contract will be to furnish all materials,
labor, transportation and equipment necessary to construct
an equipment storage building at the Leipers Fork District
complex on the Natchez Trace Parkway, a unit of the National
Park Service. The complex is located at the intersection of
the Natchez Trace Parkway and Tennessee State Route 46 in Williamson
County, Tennessee, just outside the town of Leipers Fork. The
work to be performed includes excavation/backfill, concrete
work (including pouring a slab), carpentry, steel erection,
welding, electrical, roofing and painting. The finished size
of the building will be approximately 5,000 square feet. Work
is expected to commence in early spring (1999) and shall be
concluded within 120 days of the start date. Magnitude of this
project is between $100,000 to $250,000. Procurement is being
conducted under full and open competition procedures. Solicitation
package will be available o/a January 20, 1999. Requests for
solicitation may be in written or electronic form, and may
be sent to the address listed in this notice, FAXed to (601)
840-7561, or E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-364 SN284196)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENOVATE AIRCRAFT MAINTENANCE FACILITY, PH 2, EDWARDS
AFB, CALIFORNIA
SOL DACA05-99-R-0009
DUE 011999
POC PLAN ROOM FAX: (916)557-7842. CONTRACT SPECIALIST TRICIA
CHRISTIE (916)557-5228 FAX (916)557-7854. CONTRACTING OFFICER
SUE YARBROUGH (Site Code DACA05)
DESC: PROJECT TITLE. Renovate Aircraft Maintenance Facility,
PH 2, Edwards AFB, California. This proposed contract is Unrestricted.
JOB DESCRIPTION. Renovate the mechanical, electrical and fire
protection systems including utility improvements and demolition
of obsolete systems within an Air Force hangar while remaining
in operation. Asbestos and Lead Base Paint Abatement are required.
This is a design/build project; the offeror chosen will complete
the design and construct the facility. The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of a firm that represents the best advantage to the Government.
SIC CODE. This procurement will be conducted under SIC code:
1542. The size standard for this SIC code is: $17,000,000.00.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$5,000,000.00 and $10,000,000.00. For more information regarding
the ordering and issuance of Plans and Specifications please
contact the Plan Room at (916)557-5239; Fax Technical Questions
to (916)557-7854; for all other information, contact the Contract
Specialist, Tricia Christie at (916)557-5228. CD-ROM. NO CHARGE.
This project will provide plans and specifications using CD-ROM
only. Hard copies of the plans and specifications will not
be available. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. The CD-ROM for this
project must be ordered by CUT OFF DATE, DEC 09, 1998. Orders
received beyond this date will not be honored. CD-ROMs will
be mailed out on or about DEC 16, 1998. Do not address to the
contract specialist for this will delay your order. Firms are
requested to provide their: Name; Physical address; mailing
address; E-Mail address; Telephone number; Facsimile number;
and the Solicitation Number for the project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.spk.usace.army.mil:80/cespk-ct which is
updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-364 SN284205)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: Y--PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEM
SOL NA
DUE 013099
POC Point of Contact - June Manning, Contract Specialist, 732-532-5205.
Contracting Officer - Virginia O'Neill, 732-532-3019.
DESC: Sources are sought for the privatization of the exterior
electrical distribution system for Fort Monmouth, New Jersey.
Privatization will transfer the responsibility of the ownership,
operation, maintenance, repair, and Master Plan Development
of the Government-owned distribution system to a regulated
public utility. The Army owns the electric distribution system
downstream of the Fort Monmouth points of delivery and maintenance
is currently performed by TecomVinell Services (TVS), an Army
contractor. GPU Energy owns all upstream distribution facilities.
The Government-owned system consists of about 60 miles of underground
and overhead primary voltage circuits and 470 pole and pad
mounted transformers that provide power to the Installation.
Fort Monmouth is interested in selling the exterior electrical
distribution system to an entity that is currently regulated
by the New Jersey Board of Public Utilities. Fort Monmouth
would generally prefer to receive monthly credit to their electric
utility bill over a ten-year period instead of a one-time lump
sum purchase price payment. Interested sources should provide
a written statement of interest on company letterhead to include
the following: (1) A brief company profile and experience statement
related to the provision of regulated public electric utility
service. (2) A demonstration of the respondent's legal ability
to provide regulated public utility service to Fort Monmouth
as an "Electric Public Utility". An Electric Public Utility
is defined as an entity that renders electric service that
is considered essential to the public and, as such, is subject
to regulation in the public interest and includes an obligation
to provide service to all qualifying customers within its operating
territory. This service obligation shall exist independent
of any service obligation with the Army. Responses to this
Request for sources sought are due within 30 days of publication
of this notice, and are to be sent to the Contracting Officer,
USA CECOM, Attn: AMSEL-AC-CC-D-BA(ONE), Fort Monmouth, NJ 07703-5008.
EMAILADD: oneillv@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-364 SN284276)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPAIRS TO MONORAIL SYSTEM, BUILDING 3251 AT THE
NSWC, CRANE, IN
SOL N68950-99-Q-3356
DUE 011199
POC For Plans and Specifications call Kathy Wallace, 812-854-5341
DESC: This modification is issued to correct the contract number
from N68950-99-Q-3556 to the correct contract number shown
in Block #9. Sincerely, DEBBIE DILLS Field Deputy
for Small Business
CITE: (W-364 SN284052)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING AT GRAND HAVEN AND HOLLAND HARBORS,
MICHIGAN
SOL DACW35-99-B-0004
DUE 021999
POC Sammie Hart (313)226-6358
DESC: Maintenance dredging to remove shoaling in the existing
navigation channels and all related work thereto. This procurement
is 100% set aside for small business. This solicitation is
for the base year and two option years. The Standard Industrial
Classification Code is 1629. The average annual receipt are
$13.5 million. The estimated cost range is between $500,000
and $1,000,000 for each year. There is NO charge for plans
and specs. The plans and specifications will be available via
electronic bid set. A CD will be issued on or about 20 January
1999. Contractors must be registered in the Central Contractor's
Registration Database to be eligible for an award. To request
a copy of the CD, contractors may fax their request with their
firm's Tax Identification number to (313)226-2209 or mail to
the above address. No telephone requests will be honored.
CITE: (W-364 SN284080)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RECONFIGURATION OF TOILET/SHOWER ROOMS, CHASE HALL
"A", USCG ACADEMY NEW LONDON, CT
SOL DTCGG1-99-R-QEE015
DUE 022399
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: ANTICIPATED ISSUE DATE: January 21, 1999. Contractor shall
provide all labor, materials, equipment, transportation, supervision
and disposal necessary to rehab and reconfigure male/female
toilet and shower rooms in North and South wings of original
1932 Chase Hall "A", USCG Academy, New London, CT. Project
includes new fixtures, finishes, plumbing, ventilation and
electrical system. Estimated cost of this project is between
$500,000 and $1,000,000. SIC code is 1711. Period of performance
shall be phased for each wing, to be scheduled around occupancy
schedules, from Summer of 1999 through Spring of 2000. Solicitation
packages to be available on or about January 21, 1999, and
may be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920 at (401)942-3225, or fax (401)946-6550. Contact RI
Blueprint for cost. Visa, MasterCard & American Express accepted.
A pre-bid, site walk-through will be scheduled and identified
in the solicitation. Proposal evaluation will be based on the
following factors: Price, Past Performance, and Technical/Scheduling
Approach. Cost or Pricing Data may be required. Offerors are
required to verify the number of amendments prior to proposal
due date, with the Contracting Officer. The due date for receipt
of price/technical proposals is on or about February 23, 1999.
This acquisition is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program (BAP) offers bid, performance, and payment
bonds on contracts up to $1.0 million. 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
CITE: (W-364 SN284085)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RECONFIGURATION OF TOILET/SHOWER ROOMS, CHASE HALL
"A", USCG ACADEMY NEW LONDON, CT
SOL DTCGG1-99-R-QEE015
DUE 022399
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: ANTICIPATED ISSUE DATE: January 21, 1999. Contractor shall
provide all labor, materials, equipment, transportation, supervision
and disposal necessary to rehab and reconfigure male/female
toilet and shower rooms in North and South wings of original
1932 Chase Hall "A", USCG Academy, New London, CT. Project
includes new fixtures, finishes, plumbing, ventilation and
electrical system. Estimated cost of this project is between
$500,000 and $1,000,000. SIC code is 1711. Period of performance
shall be phased for each wing, to be scheduled around occupancy
schedules, from Summer of 1999 through Spring of 2000. Solicitation
packages to be available on or about January 21, 1999, and
may be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920 at (401)942-3225, or fax (401)946-6550. Contact RI
Blueprint for cost. Visa, MasterCard & American Express accepted.
A pre-bid, site walk-through will be scheduled and identified
in the solicitation. Proposal evaluation will be based on the
following factors: Price, Past Performance, and Technical/Scheduling
Approach. Cost or Pricing Data may be required. Offerors are
required to verify the number of amendments prior to proposal
due date, with the Contracting Officer. The due date for receipt
of price/technical proposals is on or about February 23, 1999.
This acquisition is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program (BAP) offers bid, performance, and payment
bonds on contracts up to $1.0 million. 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
CITE: (W-364 SN284086)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--GREAT FALLS GATEHOUSE RENOVATION, WASHINGTON AQUEDUCT
DIV., WASHINGTON, DC
SOL DACW31-99-B-0011
DUE 022399
POC Betty Schneider - (410)962-3464
DESC: Great Falls Gatehouse Renovation, Washington Aqueduct Division,
5900 MacArthur Blvd., Washington DC. Constuction consist of
replacement of metal and slate roofs, sandblast and paint steel
roof struture, replace cornices and dormers, miscellaneous
steel and brick repair work. This procurement is a small business
set aside. It is imperative that all small disadvantaged businesses
contact thrir cognizant Small Business Administration Office
to obtain Small Disadvantaged Business Certifiaction. Without
SBA SDB certificatioon, a prime contractor nor a federal agency,
can recive SDB credit when utilizing non-certifed SDB contractors/subcontractors.
The SIC code is 1542. The total estimated construction cost
is between $100,000.00 and $250,000.00. Construction duration
is 180 calendar days. All responsible sources may submit a
bid which will be considered. In order to comply with the Debt
Collection Improvement Act of 1996, effective 31 May 1998,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
Contract. Contact CCR Web Site at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614)692-6788 (User ID: ccrpub; Password: pub2ccri), or through
a DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from DoD Electronic Commerce
Information Center at 1-800-334-3414. Full size plans and Specs
(5) $21.50 p/set; Half size plans and specs (5) $17.75 p/set.
Non-Refundable. Make company check or money order payable to:
FAO, USAED - Baltimore (No cash accepted). Issuance o/a 21
January 1999.
CITE: (W-364 SN284102)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACEMENT OF RAW WATER STRAINERS AND GENERATOR
HEADERS AT WHITNEY POWER PLANT, LAGUNA PARK, TEXAS
SOL DACW63-99-B-0013
DUE 021799
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Furnish all labor, tools, equipment, materials, new "twin
strainer" water strainers and replacement generator supply
and return water header piping for installation at the Whitney
Power Plant. The Contractor shall remove the two existing strainers
from the Power Plant, and shall perform all work, adaptation,
adjustments necessary for the complete installation of two
new replacement raw water strainers. The Contractor shall also
be required to remove the existing water header piping, both
supply and return, and provide direct replacement, with steel
pipe, of custom formed and curved piping to the two generators
and install additional flange sets on the header piping. Note
that only one generator unit may be out of service at a time.
The Contractor shall be required to remove the existing strainers
and water headers and dispose of them off site. Cost Range:
$100,000 to $250,000. No express mail procedures will be utilized
on initial mailing of plans and specs. The solicitation is
tentatively scheduled to issue on or about 14 January 1999,
and the bid opening date will be on or about 17 February 1999.
Duration of contract is an estimated 180 calendar days. This
solicitation is a small business set-aside, reference note
1. SIC code for this project is 1629 and size standard is $17.0
million. Requests for plans and specifications can be made
on the internet at the Corps of Engineers home page, see Web
Link below. reference note 26.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-364 SN284112)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 174, AST IMPROVEMENTS, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH,VIRGINIA
SOL N62470-99-B-4732
DUE 022499
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes demolition and removal of existing tanks
and piping, and the installation of new supports, valves, piping,
and tanks and incidental related work. Estimated cost range:
$100,000.00 to $250,000.00. SIC Code: 1791. Plans and specifications
will be available on or about 20 January 1999. A limited number
of plans and specifications will be available on a first-come-first
served basis until the supply is exhausted. There is no charge
for the first set of plans and specs (additional sets are $25.00
each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR OBTAINING BID
DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE ISSUING OFFICE.
OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY
DESIRED AND NOTIFY ISSUING OFFICE BY FORWARDING A COMPLETED
AIRBILL, INCLUDING THEIR ACCOUNT NO. AND MAILING ADDRESS ALONG
WITH A LETTER ADVISING WHICH SOLICITATION THEY ARE REQUESTING.
No plan holders lists will be faxed. All responsible sources
may submit an offer which will be considered.
CITE: (I-364 SN284120)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE DREDGING, RUDEE INLET, VIRGINIA BEACH,
VA
SOL DACW65-99-B-0005
DUE 022399
POC Debbie Gray, 757-441-7551
DESC: Z--The project consists of maintenance dredging the Rudee
Inlet Entrance Channel and Sand Trap by hydraulic pipeline
method. The Entrance Channel shall be dredged to depths varying
between 10 feet and 12 feet MLLW (NOS) with 2 feet of allowable
overdepth at each respective depth; and the Sand Trap to a
depth of 18 feet MLLW (NOS) with 2 feet of allowable overdepth.
The contractor shall place the dredged material in the Government-furnished,
unconfined, shoreline dredged material management area, and
provide finished elevations and grades in the placement area
to the tolerances specified. Including estimated accretion
to April 1999 and allowable overdepth, the project involves
dredging approximately 65,200 cubic yards of material. Magnitude
of construction is estimated to be between $500,000.00 and
$1,000,000.00. Duration of the project is 40 calendar days.
This is an unrestricted procurement. SIC Code 1629 applies.
Solicitation documents are available from Defense Automated
Printing Services(DAPS), 1641 Morris Street, Norfolk, VA 23511,
(757)444-5968, in the non-refundable amount of $12.50 for CD-ROM
only. DAPS will accept checks and money orders as payment.
Solicitation documents are NOT available for purchase from
the Norfolk District. Documents will be available on/about
January 21, 1999.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-364 SN284128)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--MAINTAIN ARCHITECTURAL RIGID PAVEMENTS, (EXPOSED
AGGREGATE), IDIQ CONTRACT, BASE YEAR AND 2 OPTION YEARS. AFA
PROJECT NO. 98-1100.
SOL F0561199B9004
DUE 010499
POC Patrick D. Moore (719) 333-2734/Contracting Officer, Margaret
Wages, (719) 333-4742
DESC: Maintain Architectural Rigid Pavements at the Air Force
Academy CO. The proposed project includes but is not limited
to, repair or replacement of rigid pavements throughout the
Air Force Academy, CO., on as needed basis. The contractor
shall provide all personnel and equipment, tools, materials,
supervision and other items and services necessary to perform
removal and replacement of existing concrete slabs-on-grade,
removal and replacement of marble and concrete pavers and pedestal
systems, removal of existing sand setting material, installation
of drainage mat support; placement of exposed aggregate topping;
realignment of pavers and joints, installation of expansion
joint sealant, surface saw cutting , and repair/installation
of waterproofing membrane, removal and replacement of existing
drainage pipes and concrete drainage trenches. Contract type
will be an Indefinite Delivery Indefinite Quantity (IDIQ) and
all work will be awarded by the issuance of delivery orders
(DO). The performance period is one year from date of award
plus 2 one-year options exercised unilaterally by the Government
if they chose to. An estimated range will be between $5,000,000.00
and $10,000,000.00. The minimum guarantee will be $100,000.00
for the base year "ONLY", and an estimated maximum over the
term of the contract is $9,000,000.00. The resultant contractor
will be permitted storage on-site in a pre-designated contractor
storage yard. The applicable SIC is 1771 and the small business
size standards for this solicitation is one where the average
annual receipts of the concern and its affiliates for the preceding
three fiscal years does not exceed $7 Million. This solicitation
is being competed as an unrestricted solicitation in accordance
with the Small Business Competitive Demonstration Program and
will include procedures for evaluation preference for Small
Disadvantaged Business concerns. Woman-owned (W/O) and Small
Disadvantaged Businesses (SDB) are encouraged to submit bids.
If the apparent low contractor is a large business, an acceptable
subcontracting plan will be obtained prior to award. Responsible
sources may request a copy of the solicitation by written request
or via fax (719-333-4404), indicating the following minimum
information: solicitation number, project title, company name,
street mailing address (no P.O. Box will be accepted), company
point of contact, phone and fax numbers, business size, (large,
small, W/O, or SDB) and whether your company is a prime or
subcontractor. Requestors failing to provide this minimum information
will not be issued a solicitation. Concerns may view the solicitation
at this address or local plan rooms if copies are no longer
available. NOTE: The solicitation will be issued in hard copy
only. Only 65 copies will be available on a first come first
served basis with the first 15 copies reserved for those firms
identifying themselves as prime contractors with intentions
to bid. Tentative release date of the solicitation will be
made on or about 16 Jan 99. (Central Contractor Registration
(CCR) is mandatory prior to contract award).*****
CITE: (W-364 SN284142)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--WOOD REFINISHING (TO MATCH EXISTING) THROUGHOUT THE
USAF ACADEMY. ESTIMATED 45% MILITARY FAMILY HOUSING WORK AND
55% NON-MILITARY FAMILY HOUSING WORK. INDEFINITE DELIVERY INDEFINITE
QUANTITY, (IDIQ), BASE YEAR AND 4 OPTION YEARS.
SOL F0561199B9001
DUE 021699
POC Patrick D. Moore (719) 333-2734/Contracting Officer, Margaret
Wages, (719) 333-4742
DESC: Wood refinishing (to match existing) at the Air Force Academy
CO. The proposed project includes but is not limited to, repair
or replacement of wood floors, (hardwoods) stairs, stair treads,
risers, hand railings, transition strips, thresh holds, and
bleachers/benches throughout the Air Force Academy, CO., on
as needed basis. Floor replacement, court striping, logos and
lettering shall also be required. The contractor shall provide
all personnel and equipment, tools, materials, supervision
and other items and services necessary to perform these functions.
Contract type will be an Indefinite Delivery Indefinite Quantity
(IDIQ) and all work will be awarded by the issuance of delivery
orders (DO). The performance period is one year from date of
award plus 4 one-year options exercised unilaterally by the
Government if they chose to. An estimated range will be between
$500,000.00 and $1,000,000.00. The minimum guarantee will be
$5,000.00 for the base year "ONLY", and an estimated maximum
over the term of the contract is $1,000,000.00. The resultant
contractor will be permitted storage on-site in a pre-designated
contractor storage yard. The applicable SIC is 1752 and the
small business size standards for this solicitation is one
where the average annual receipts of the concern and its affiliates
for the preceding three fiscal years does not exceed $7 Million.
This solicitation is being competed as an unrestricted solicitation
in accordance with the Small Business Competitive Demonstration
Program and will include procedures for evaluation preference
for Small Disadvantaged Business concerns. Woman-owned (W/O)
and Small Disadvantaged Businesses (SDB) are encouraged to
submit bids. If the apparent low contractor is a large business,
an acceptable subcontracting plan will be obtained prior to
award. Responsible sources may request a copy of the solicitation
by written request or via fax (719-333-4404), indicating the
following minimum information: solicitation number, project
title, company name, street mailing address (no P.O. Box will
be accepted), company point of contact, phone and fax numbers,
business size, (large, small, W/O, or SDB) and whether your
company is a prime or subcontractor. Requestors failing to
provide this minimum information will not be issued a solicitation.
Concerns may view the solicitation at this address or local
plan rooms if copies are no longer available. NOTE: The solicitation
will be issued in hard copy only. Only 65 copies will be available
on a first come first served basis with the first 15 copies
reserved for those firms identifying themselves as prime contractors
with intentions to bid. Tentative release date of the solicitation
will be made on or about 16 Jan 99. (Central Contractor Registration
(CCR) is mandatory prior to contract award).*****
CITE: (W-364 SN284146)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--WHOLE BUILDING REPAIRS, BEQ 433, 434, AND 435, NTC,
GREAT LAKES, IL
SOL N68950-95-B-9013
DUE 011399
POC Jan Kaiser, 847/688-2600, ext 108
DESC: Presolicitation Notice: 1. The work includes, but is not
limited to, whole building repairs of Bachelor Enlisted Quarters
Buildings 433, 434 and 435. These existing masonry veneer and
steel stud with concrete and steel deck structures require
replacement of the existing windows, doors, finishes, mechanical
systems, plumbing systems, electrical and fire protection systems,
and incidental related work, as well as hazardous materials
abatement. 2. Schedule coordination will be done with the Contracting
Officer to ensure that the buildings will be vacated prior
to construction. 3. NOTICE: THIS PROJECT WILL BE SET ASIDE
FOR SMALL BUSINESS IF SUFFICITENT INTEREST IS GENERATED FROM
THIS NOTICE. SMALL BUSINESSES ARE REQUIRED TO SUBMIT THE FOLLOWING:
(1) BONDING CAPABILITY AND (2) PAST PERFORMACE INFORMATION
SHOWING PROJECTS OF SIMILAR NATURE AND DOLLAR VALUE TO THIS
OFFICE NO LATER THAN JANUARY 13, 1999. IF ENOUGH INTEREST IS
NOT RECEIVED FROM SMALL BUSINESSES, THE SOLICITATION WILL REVERT
TO "UNRESTRICTED" INVITING FULL AND OPEN COMPETITION. 4. The
SIC code is 1522 and the FSC is Z163. 5. The construction price
range is between $5,000,000 and $10,000,000. 6. Copies of this
solicitation will be available for purchase on or after February
3, 1999 from the Defense Automated Printing Service, Building
2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600; POC
is Jean Mountz, Telephone (847) 688-3716, FAX (847) 688-3725.
EMAILADD: kaiserje@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-364 SN284151)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--MAINTAIN ARCHITECTURAL RIGID PAVEMENTS, (EXPOSED
AGGREGATE), IDIQ CONTRACT, BASE YEAR AND 2 OPTION YEARS. AFA
PROJECT NO. 98-1100.
SOL F0561199B9004
DUE 022399
POC Patrick D. Moore (719) 333-2734/Contracting Officer, Margaret
Wages, (719) 333-4742.
DESC: This is a correction to previous notice No. 284142 dated
30 Dec 98. Response date 010499 is changed to read 022399.
CITE: (W-364 SN284152)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ENVIRONMENTAL MANAGEMENT PROGRAM, COTTONWOOD ISLAND
REHABILITATION AND ENHANCEMENT, STAGE II, POOL 21, RIVER MILE
328.5-RIVER MILE 331.0, MISS. RIVER, LEWIS & MARION CO., MO
SOL DACW25-99-B-0005
DUE 012199
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: The following change is made to PSA#2228 CBD issue dated
November 24, 1998. This procurement is to be 100% Small Business
Set-Aside only and not unrestricted as previously stated. All
other information will remain the same.
CITE: (W-364 SN284155)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MITER GATE MACHINERY BASE AND GEARBOX REPAIR, LOCK
AND DAM NO. 22, MISSISSIPPI RIVER, RALLS COUNTY, MISSOURI
SOL DACW25-99-B-0008
DUE 022499
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: Z--Replacement of three miter gate machinery bases and
repair and modification of five miter gate gear boxes (three
in-place gear boxes and two spare gear boxes). The estimated
magnitude of the proposed procurement is between $500,000 and
$1,000,000. Plans and specifications will be provided on CD-ROM
at no cost; paper copies will not be available from the Government.
This procurement is 100% Small Business Set-Aside Only. The
SIC Code is 1629.
CITE: (W-364 SN284160)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--REMOVE AND REPLACE ROOFTOP AIR CONDITIONING UNIT
SOL GS-03P-99-PSC-0030
DUE 012599
POC Greg Fields, (215) 381-3472
DESC: The Contractor shall supply all labor, materials, equipment
and supervision necessary to remove one York model D2SC360G560-17FKA
from the rooftop at the Social Security Office Building at
330 Market Street in West Chester, PA and remove the equipment
from site and properly dispose of it. Contractor will then
furnish and supply one new HVAC rooftop air conditioning unit
with a direct equivalent or equal. All work on this project
must be accomplished AFTER normal working hours and on weekends.
Work will include removal of the roofing curb and placement
of a new curb that is capable of handling the new unit being
installed. The Contractor will also be responsible for all
the electrical work and all the duct tie-ins. The building
height is 20' and the building is a one-story building.
A site visit and walk-through is scheduled for 1/13/99 at 10:00
am local time. All interested parties are strongly urged to
attend at this time. Please contact Greg Fields at (215) 381-3472
if you plan to attend. Further details, drawings and information
about this contract solicitaiton can be obtained by requesting
a copy of the solicitation package. Requests for solicitation
package will be directed to Procurement Technician Terrie Cooper
at telephone number (609) 757-5442 or fax number (609) 757-5471.
CITE: (W-364 SN284162)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--CONSTRUCT RECREATION OFFICE
SOL F33601-99-B0002
POC Blanche E. Corbett (937)257-6571 ext 4133, fax (937)257-2825
DESC: Project No. 985002. Period of Performance is 180 days.
SIC 1542. Size Standard $17M. This acquisiiton was previously
synopsized as solicitation F33601-98-B9016, which has been
cancelled. Construct Recreation Office, Bass Lake, Wright-patterson
AFB, Ohio. The Government does not anticipate issuance of the
notice to proceed prior to 15 Apr 99. Estimated cost of proposed
acquisition is between $250,000.00 and $500,000.00. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Blanche Corbett, (937)257-6571 ext 4133}. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 24 Jan 99. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, Ohio. 5. A registration page will be attached to the
web site. You are not required to register. However, when you
register, you will receive notice of any amendments and/or
addendum's that may be issued to the solicitation. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 6. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-364 SN284165)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PHYSIOLOGICAL SUPPORT SQUADRON ADAL, FY99 DODM, BEALE
AFB, CA
SOL DACA05-99-B-0008
DUE 022599
POC Purchasing Agent Loretta Richmond (916) 557-5241 (Site Code
DACA05)
DESC: PROJECT TITLE. Physiological Support Squardron ADAL, FY99
DODM, Beale AFB, CA. This proposed contract is 8A Competitive.
JOB DESCRIPTION. Construct an addition to and alter the existing
facility. The facility will be constructed with reinforced
concrete foundation and slab, structural steel frame with masonry
exterior, and steel joist roof system. Work to include all
associated support facilities and hazardous materials abatement.
Construction phasing will be required. SIC CODE: This procurement
will be conducted under SIC Code: 1542. The size standard for
this SIC code is: $17,000,000.00. Estimated cost is between
$1,000,000.00 and $5,000,000.00 For more information regarding
the ordering and issuance of Plans and Specifications, please
contact the Plan Room at (916)557-5239; Fax Technical questions
to: (916)557-7854. For all other information, contact the Contracting
Specialist, Loretta Richmond at (916)557-5241 or E-Mail at
lrichmond@spk.usace.army.mil. ORDERING PLANS AND SPECIFICATIONS:
Plans and specifications for this project must be ordered and
the check received by the CUT OFF DATE of Jan 22, 1999 to ensure
receipt of bid sets at a cost of $62.00 for Specifications
and $62.00 for Full Size drawings (24" X 36"). Orders received
beyond the CUT OFF DATE Jan 22, 1999, will not be honored.
Plans and Specifications will be mailed out on or about Jan
26, 1999. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento, Requests must be
submitted along with payment by mail, or in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide their:
Name; Physical address; Mailing address;E-Mail address; Telephone
number; Facsimile number; and the Solicitation number of the
project. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.spk.usace.army.mil:80/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registering with the CCR please see our webpage.
CITE: (I-364 SN284204)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--CONTROL IMPOUNDMENT AREA CLOSURE, BUNKER HILL SUPERFUND
SITE, KELLOGG, IDAHO
SOL DACW67-99-B-0023
DUE 031699
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Construct a landfill cover system over an area of approximately
210 acres of the Central Impoundment Area (CIA). The work includes
installation of cushion material, a PVC geomembrane, drainage
layer, underdrain system, cover material and growth media.
Associated work items include regrading of the exterior dikes
of the CIA and placement and compaction of this material on
top of the CIA, spreading rock and growth media over the CIA's
exterior dike slopes, establishing grass cover on the soil-covered
exterior slopes and the top of the CIA and installation of
a surface water drainage system for the CIA. Site work includes
construction access roads and maintaining erosion and sediment
control measures to protect the project area. Plans and Specs
available on or about 11 Feb 1999 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 IFB Number DACW67-99-B-0023
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 eMail 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
Plans Room. Plans and specs may be picked up from the plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 4 February 1999. Estimated dollar value
is in the range of over $10 million and completion period is
1 Oct 2000. Standard Industrial Classification Code is 1629.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are $17 million or
less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-364 SN284208)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Z--ADD/ALTER ECM POD SHOP
SOL DAHA24-99-B-0001
DUE 022499
POC Contract Specialist Robert J. Kipper (406)841-3407 (Site
Code DAHA24)
DESC: Addition/Alteration to Building #70 at the Montana Air
National Guard Facilities, Great Falls, Montana. The work includes
a 1,435 square foot, single story, masonry addition with a
controlled environment for Electronic Countermeasure (ECM)
Pod maintenance and storage. Work includes limited site work,
structural, architectural, plumbing, mechanical and electrical
work for a complete facility. Asbestos work is not contemplated
in the proposed construction area. The estimated magnitude
of the project is between $250,000 and $500,000 with construction
performance of 150 calendar days from the date of notice to
proceed. The Standard Industrial Classification is 1541. Bid
documents are anticipated to be available on or about 30 days
from this notice. Only written requests for drawings and specifications,
accompanied by a check in the amount of $49.00 will be accepted.
Make check or money order payable to United States Treasury
and mail to the Contract Specialist at the address shown above.
This is a nonrefundable charge. Telephone requests for bid
packages or bidder mailing list will not be accepted. A firm
fixed-price contract will be awarded to the lowest responsive
responsible bidder as a result of this solicitation. This solicitation
is advertised on an unrestricted basis.
CITE: (I-364 SN284209)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--REPAIR FUEL TRANSFER STATIONS
SOL F03602 99 R0001
POC Sammy Moncada (501) 987 3848/ Berry Junt (501) 987 3853/
Contracting Officer Ray Blevins (501) 987 3379
DESC: The intent of this notice is to ammend the solicitation
number of this procurement from F03602 98 R0016 (posted on
the CBD on or about 25 November 1998) to F03602 99 R0001. The
revised proposed RFP issued date has change to or about 1 February
1999. All other information remain the same. The principles
features of work for project NKAK 96-1034 include, but are
not limited to: (1) Restore two bulk fuel stations and off
loading headers to active service. (2) Stations #1350 function
is to transfer JP-4 from bulk to the flightline fuel pump stations.
(3) Modifications are required to reconnect bulk fuel storage
tank #1 (facility #1348). Station #1346 is used to load and
/or unload fuel trucks in conjuction with the off loading headers.
(4) This project will refurbish portions of the facilities
that are now old and/or defunct. (5) Modifications to pump
station #1350 include remiving inactive pumps, valves, and
piping that is used to transfer JP-4 from tank #1348 to flight
line. (6) Supply pipe from tank #1 willbe reconnected to active
pumps at pump station #1350 and provided with appropiate isolation
valves. (7) Modifications to pump station #1346 include retrofitting
two filter separator vessels with all new equipment and accesories
including new flow control valves (40 AF-2C)and isolation plugs
valves. (8) Modifications to the bottom loading fillstand #1
include installing a new fuel flow meter, isolation plug valves,
flow control selenoid valve, electrical deadman control (including
controller, switch, wiring and conduit), flexible hose, and
truck nozzle. (9) Bottomloading fillstand #2 will have the
flow control solenoid valve and electrical deadman control
(including controller, switch, wiring and conduit)added. The
estimated cost of constructionis between $100,000.00 to $250,000.00.
The performance period for the project will be 120 calendar
days. This procurement is being issued on an unrestricted basis
with small disadvantaged business evaluation preference. Contract
award will be determined by using the newly drafted Air Force
Basic Source Selection Procedures. Only written request for
solicitation packages will be accepted.****
CITE: (W-364 SN284215)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 174, AST IMPROVEMENTS, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-99-B-4732
DUE 022499
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: This solicitation is hereby modified to restrict the solicitation
to small business. Under the Competitiveness Demonstration
Program, the Secrectary of Defense has reinstated Set-asides
for construction contracts under $2,000,000 for SIC Code 1791;
effective 2 Sep 98.
CITE: (I-364 SN284237)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ISTALL SOD QUARTERS CB, CD, CE, AND LA
SOL N62467-99-M-2732
DUE 012699
POC Susan J. Palmer, (305)293-3630
DESC: The contractor shall furnish all labor, supplies, tools,
materials, equipment, transportation and supervision required
to properly prepare all surfaces and install approximately
20,944 SF of sod at Trumbo Point, family housing units CB,
CD, and CE and at the Navy Hospital Complex, Naval air Station
complex, Key West, Florida . Any quotation over $25,000
will require a payment bond or alternative method of payment
protection. Date for receipt of quotations is approximate.
Requests for copies of this solicitation should be received
by the issuing officer not later than 10 days of the listing
of this synopsis in the CBD. Requests may be faxed to 305-293-2631.
Availability of the solicitation is limited and will be furnished
on a first received, ifrst served basis. Telephone requests
will not be honored.
CITE: (W-364 SN284258)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--MECHANICAL SERVICES (FAN COILS)
SOL 99HQQQ0078
DUE 011199
POC Ms. Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0078 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1542. Quotes are due at midnight
on 11 Jan 99.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-364 SN284283)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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 - GENERAL REPAIRS &
ALTERATIONS - VARIOUS COUNTIES WITHIN THE WESTCHESTER POSTAL
DISTRICT
SOL 332495-99-A-0040
DUE 020399
POC Toni Smith - 201-714-5433
DESC: 17. Indefinite Quantity Contract - For General Repairs
& Alterations for various leased and USPS owned facilities
located in the Westchester District, Counties of Albany, Columbia,
Greene, Delaware, Dutchess, Sullivan, Ulster, Orange, Putnam,
Rockland, and Westchester.. The contract work will include
the following: Furnish all labor, materials, tools and equipment
necessary to complete the work required by Work Order and supporting
specifications. The work may include any of the items detailed
in the "Unit Price Schedule". Offers will consist of a single
multiplier. The multiplier will be applicable to each and every
item of work listed in the Unit Price Schedule set forth in
the specifications. Award will be made in accordance with Section
M of the solicitation. The Postal Service reserves the right
to make multiple awards. The minimum cumulative total dollar
value of all work orders will be at least $10,000.00; the maximum
cumulative total dollar value of all work orders may not exceed
$3,000,000.00. The initial contract value is $1,000,000. The
contract may be modified in increments of $500,000. The total
contract may extend no longer than two (2) years. Solicitation
packages will be available on or about January 12, 1999. Requests
for solicitation packages must be accompanied by a company
check, certified check or USPS Money Order in the amount of
$125.00 made payable to the USPS Disbursing Officer Send request
to New York Facilities Service Office, 2 Hudson Place - 5th
Fl, Hoboken, NJ 07030-5502, ATTN: Ms Toni Smith. Payments for
solicitation packages are NON-REFUNDABLE. Sealed Offers are
to be returned to USPS, NY Facilities Service Office, 2 Hudson
Pl. - 5th Fl, Hoboken, NJ; ATTN: Ms. Toni Smith and will be
received prior to but not later than February 3, 1999 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. PLEASE DO NOT TELEPHONE
FOR
CITE: (W-364 SN284333)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT U.S. COAST GUARD STATION, PANAMA
CITY, FLORIDA.
SOL DTCG82-99-B-3WCA01
DUE 011299
POC Berta C. Gomez - (305) 278-6722
DESC: MODIFICATION: The bid opening date of 01/05/99 as originally
publicized on 10/27/98, under CBD Submission No. 265652, has
been changed. Per Amendment No. Two, dated 12/30/98, the bid
opening date has been revised to 01/12/99.
CITE: (W-364 SN284336)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT U.S. COAST GUARD STATION, PANAMA
CITY, FLORIDA.
SOL DTCG82-99-B-3WCA01
DUE 011299
POC Berta C. Gomez - (305) 278-6722
DESC: MODIFICATION: The bid opening date of 01/05/99 as originally
publicized on 10/27/98, under CBD Submission No. 265652, has
been changed. Per Amendment No. Two, dated 12/30/98, the bid
opening date has been revised to 01/12/99.
CITE: (W-364 SN284337)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--SMOKE AGENT
SOL N0010499RCA97
DUE 021199
POC Point of Contact - Contact Point, Darryl Small, 0211.15,
(717)605-3992, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)605-5774
DESC: NSN 1H-1365-01-367-5695, SPEC NR TDP VER 002, Ref Nr 1C1-001-786,
Qty 188 BX, Delivery FOB Origin--Note 26 applies. The Government
intends to award a requirements contract as a result of this
solicitation. The solicitation contains 3 base years and 2
option years. The option years will be evaluated at time of
award. Copies of the solicitation may be obtained through E-Mail
at darryl_r_small@icpmech.navy.mil, See Notes 9,22 (ACNSPCC1228048-063)
CITE: (I-364 SN284264)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--SUPPORT, GUIDED MISSILE
SOL SP0920-99-Q-A156
DUE 020199
POC Eric Miller (614) 692-7627
DESC: NSN 1440-01-373-5917, Unrestricted set-aside, YPE98348000540,
68 each, Approved sources Engineered Magnetics (11825) and
Lockheed Martin (81755) P/N 16S258-5, No data is available,
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation, This is a possible Indefinite Delivery Purchase
Order (IDPO) solicitation with a total value up to $100,000
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-364 SN284238)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--DETECTOR ASSEMBLY
SOL SP0920-99-Q-A157
DUE 020199
POC Eric Miller (614) 692-7627
DESC: NSN 1430-01-107-6420, Unrestricted set-aside, YPE98344000252,
69 each, Drawings are available at (614) 692-2344 or FAX (614)
692-2998, This is a possible Indefinite Delivery Purchase Order
(IDPO) solicitation with a total value up to $100,000
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-364 SN284257)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
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--TANK, FUEL AIRCRAFT
SOL DAAH23-99-R-0112
DUE 021599
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or James
R. Lang, Contracting Officer, 256-955-9198 or Fax 256-842-7277
DESC: NSN: 1560-01-347-8517, P/N: 414PS400-8/10. The Government
intends to issue an Indefinite Delivery Indefinite Quantity,
Firm Fixed Price Type Contract with five consecutive ordering
periods applicable to the CH-47 Helicopter. The minimum quantity
is 22 each and the maximum quantity is 270 each. F. O. B. Destination
with deliveries to Corpus Christi, TX. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. This part is acquired
from the manufacturing sources specified on a source control
or selected item drawing. The approved sources are Boeing Defense
& Space Group, Engineered Fabrics Corporation, and American
Fuel Cell and Coated Fabrics Co. All responsible sources may
submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/ Ramon Campos,
256-313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-363 SN284018)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--REPAIR KIT,HINGE
SOL SP0475-98-X-2973
DUE 010699
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078 or x4300/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98175000216. NSN 1560-00-465-3013. Repair Kit, Hinge.
Northrop Grumman corp, CAGE 76823. P/N RK0143. Origin Inspection
Required. Critical end item: F-5 Aircraft (Leading Edge flap,
Replacement L.H.). Note 22. Central Contractors Registration
(CCR) Required. Unrestricted. Deliver FOB Destination, Qty
6 ea. Def. Distr. Depot Richmond, VA 23297-5900. Deliver 70
DARO. QAP 003.
CITE: (W-364 SN284063)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--FWD MLG FAIRING PANEL ASSEMBLY
SOL SP0470-99-Q-P205
DUE 020899
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-458-4730, Fwd Mlg Fairing Panel Assembly. Lockheed
Martin Corp., cage 98897, P/N 4F75295-254A, Rev. "E". Approved
Sources: MRAS, Inc., cage 1B6R3, Aero Components, 59213, Aero
Engineering, 17772, Honeycomb Co. of America, 99115, Honeycomb
Composite Systems, 0RY43. Qty = 8 each. Origin Inspection I/A/W
QAP 007 Required. Delivery at destination, Parcel Post Address:
Depot Operations, Defense Supply Center Richmond, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5900. Freight Shipping Address:
Defense Distribution Depot Richmond, Chippenham Pkwy Rte 150
Entrance, Gate 13, Richmond, VA 23297-5900. Deliver within
200 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6478, ATTN: Terri Gruber.
Anticipated Award Date: Feb. 26, 1999. Technical Data Package
Availability: DSCR does NOT currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN284088)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--PRIMARY EXHAUST END CAP
SOL SP0470-99-Q-P206
DUE 020599
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-422-8314, Primary Exhaust End Cap. Lockheed
Martin Corp. cage 98897, P/N 4P20007-107A, Rev. 'E'. Sources:
Rohr, cage 51563, Aero Components Co, cage 59213, CPI Aerostructures,
cage 9U679. Critical Application Item. Total Qty = 152 each.
Line Item 0001 Qty = 93 each. Line Item 0002 Qty = 59 each.
Origin Inspection I/A/W QAP 007 Required. Delivery at destination,
Line Item 0001: Parcel Post Address: DDR West, Distribution
Depot San Joaquin, TRANS Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: DDR West, Distribution Depot San
Joaquin, TRANS Ofc Bldg 330 CRP, Lathrop, CA 95331-0130. Line
Item 0002: Parcel Post/Freight Shipping Address: WR-ALC LGS,
DLA Stock Fund Material Bldg 376, 455 Byron, Robins AFB, GA
31098-5990. Deliver within 180 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6478,
ATTN: Terri Gruber, BU812. Anticipated Award Date: Feb. 26,
1999. Technical Data Package Availability: DSCR does NOT have
an approved technical data package available for this NSN.
Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN284098)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CONTROL BOX, CANOPY
SOL SPO475-98-X-Y325
DUE 012199
POC Carroll Aldridge, BV512, DSCR-JUPB, 804-279-5619, Contracting
Officer, Sabrina Spratley, 804-279-3438
DESC: End Item Application - F-15, PR Number FPG98208000405,
NSN1560-01-073-6292, Control Box, Canopy, Teleflex, Inc., Cage
78710, P/N 3545006-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open competition, only one source. Total Quantity - 6 Ea
(Richmond, VA 23297-5900). While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation. Delivery Schedule
- 180 DARO. Origin inspection required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
CITE: (W-364 SN284171)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--FITTING FLAP UPSTOP
SOL SPO475-99-R326
DUE 012199
POC Carroll Aldridge, BV512, DSCR-JUPB, 804-279-5619, Fax 804-279-4300,
Contracting Officer, Sabrina Spratley, 804-279-3438
DESC: End Item Application - F-15, PR Number FPG98317000340,
NSN 1560-01-328-9302, Fitting Flap Upstop. Air Force Dwg 8946875
Rev. Amend NR Dtd 91 Apr 23. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from the Defense Supply Center Richmond. First Article Test
Required. More than one source, intended sources: Volumatic,
Acro Trace. While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and other evaluation factors
(including past performance and schedule compliance) as described
in the solicitation. Delivery Schedule - 150 DARO. Origin Inspection
Required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
CITE: (W-364 SN284221)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SPO475-99-Q-R327
DUE 012199
POC Carroll Aldrige, BV512, DSCR-JUPA, 804-279-5619, Contracting
Officer, Sabrina Spratley, 804-279-3438
DESC: End Item Application - F-15 Aircraft, PR Number FPG98338001117,
NSN 1560-01-240-3578, Skin Aircraft, McDonnell Douglas Corp,
Cage 76301, P/N 68A230027-1001, Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government, Other than full and
open competition, only one source, McDonnell Douglas. Total
quantity - 16 Each (Robins AFB, GA 31098-5990). Delivery Schedule
- 180 DARO. Origin inspection required.
LINKURL: www.DSCR-dla.mil
LINKDESC:
CITE: (W-364 SN284231)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--FLOOR PANELS
SOL SP047099R0705
DUE 031599
POC LT Gerald P. Raia/BU712/(804)279-4847; For a copy of the
solicitation send a FAX to Arlethea Rollins on FAX # (804)279-4165.
DESC: NSN 1560-00-239-9290, Floor Aircraft, LOCKHEED MARTIN CORP.(98897),
P/N 4F1200-129A Rev 'K', qty 11 EA, Delivery 270 DARO. NSN
1560-01-231-2353, Panel Floor, LOCKHEED MARTIN CORP.(98897),
P/N 4F41271-140A Rev 'G', qty 12 EA, Delivery 270 DARO. NSN
1560-00-438-9323 Floor Aircraft, LOCKHEED MARTIN CORP.(98997),
P/N 4F21013-237B Rev 'R', qty 11 EA, Delivery 270 DARO. NSN
1560-00-438-9322, Floor Troop Compartment, LOCKHEED MARTIN
CORP.(98897) P/N 4F21016-188A Rev 'H', qty 11 EA, Delivery
153 DARO. NSN 1560-00-401-2322, Panel Floor, LOCKHEED MARTIN
CORP.(98897), P/N 4F21015-142B Rev 'H', qty 11 EA, Delivery
206 DARO. NSN 1560-00-239-9291, Panel Floor, LOCKHEED MARTIN
CORP.(98897), P/N 4F41200-130A Rev 'K', qty 11 EA, Delivery
270 DARO. NSN 1560-00-401-2321, Floor Panel, LOCKHEED MARTIN
CORP.(98897), P/N 4F21015-141B Rev. 'H', qty 10 EA, Delivery
52 DARO. NSN 1560-00-239-9289, Panel Floor, LOCKHEED MARTIN
CORP.(98897), P/N 4F41202-220A Rev. 'P', qty 11 EA, Delivery
270 DARO. NSN 1560-00-133-6164, Floor Aircraft, LOCKHEED MARTIN
CORP.(98897), P/N 4F11002-223 Rev 'N', qty 21 EA, Delivery
185 DARO. NSN 1560-00-438-9321, Floor Aircraft, LOCKHEED MARTIN
CORP.(98897), P/N 4F21016-187A Rev. 'H', qty 18 EA, Delivery
153 DARO. Option is 100%. This is a request for a written quote.
Please submit offers by FAX to (804) 279-6444, ATTN: LT Raia,
BU 712. Anticipated award date: 01 Apr 99. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for these NSN's. Please do not submit
request to DSCR-VABA. All responsible sources may submit an
offer, which will be considered. Notes 1, 9, and 23 apply to
this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: graia@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN284341)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MXU-810/U NIGHT VISION GOGGLES (NVGS)
SOL N00019-97-C-0171
POC Malyna Swyter, Air-2.3.1.5.3, (301) 757-5270
DESC: On behalf of the government of Singapore, Naval Air Systems
Command intends to negotiate a modification to contract No.
N00019-97-C-0171 with GEC-Marconi Avionics of Kent, England
for the FY99 procurement of an estimated fifty MXU-810/U Night
Vision Goggles (NVGS). This modification will be made via FMS
case SN-P-BED. GEC-Marconi Avionics is the only known source
capable of producing this item. Parties interested in subcontracting
opportunities should contact Steve Dhillon at GEC 0-11-44-1-634-816-641
(UK). Deliveries will begin 10 12 months after award at a rate
of 8 10 systems per month. This synopsis is for informational
purposes only. (See note #22)
LINKURL: none
LINKDESC:
EMAILADD: swytermc.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-364 SN284104)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--AVIONICS MODIFICATION SUPPORT OF C-130 AIRCRAFT
SOL N00019-99-R-1215
POC James McCloskey, Contract Specialist (301) 757-8941, Susan
Tyner, Contract Specialist (301) 757-8962 or LCDR Steve Morgan,
Contracting Officer (301) 757-8960
DESC: The Naval Air Systems Command (NAVAIR) is soliciting proposals
on a full and open competitive basis from qualified contractors
to provide supplies and services in support of avionics equipment
for approximately 100 USN/USMC C-130 aircraft. A Requirements
type contract is anticipated that will include a base year
and four option years. This acquisition will include engineering,
logistics, manufacture, integration, installation and other
elements required for modification management in support of
various electronic systems including: Global Position System
(GPS); ARC-210 radios; Ground Proximity Warning System (GPWS);
Traffic Collision Avoidance System (TCAS); Night Vision Lighting
(NVL); and various safety improvement programs (SIP). The effort
will include non-recurring engineering, kit fabrication and
manufacture, and subsequent kit installation. Telephone requests
for the solicitation package will not be accepted. Facsimile
and written requests are acceptable. Facsimile requests should
be addressed to the attention of the points of contact referenced
in this notice and submitted to (301) 757-8988 or (301) 757-9046.
E-mail requests can be sent to mccloskeyJB@navair.navy.mil
or tynerSR@navair.navy.mil.
CITE: (W-364 SN284115)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--HEAD ASSY, OUTLET
SOL SP0470-99-Q-Q497
DUE 021999
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1680-00-997-9081/YPG98345000216, Kiddie
Technologies P/N 800540-27. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 38
EA., 125 DARO. 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.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-364 SN284116)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSF-4 AIRCRAFT SPARES
SOL HV.ATS.98-214
DUE 012799
POC Contact Point. CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 1 LINE WSF-4 AIRCRAFT
SPARE PART. Administrative and Technical Specifications can
be obtained by providing your FedEx account number via fax
request. Request without FedEx number will not be taken into
consideraton. Proposals shall be forwarded by fax, mail or
individually to Turkey. Delays in the mail and proposal received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-364 SN284217)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSF-16C/D AIRCRAFT SPARES
SOL HV.ATS.98-210
DUE 012599
POC Contact Point. CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 5 LINE WSF-16C/D
AIRCRAFT SPARE PARTS. Administrative and Technical Specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideraton. Proposals shall be forwarded by fax, mail
or individually to Turkey. Delays in the mail and proposal
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-364 SN284218)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSF-16C/D AIRCRAFT SPARES
SOL HV.ATS.98-211
DUE 012599
POC Contact Point. CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 57 LINE WSF-16C/D
AIRCRAFT SPARE PARTS. Administrative and Technical Specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideraton. Proposals shall be forwarded by fax, mail
or individually to Turkey. Delays in the mail and proposal
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-364 SN284219)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--HARNESS ASSEMBLY, SAFETY
SOL SP0460-98-R-2205
DUE 030599
POC Cynthia J. Sumner/JAPA/BT961/804-279-5990/FAX 804-279-6604
DESC: ARG98216041001, NSN 1680-00-169-0656, Aircraft Safety Harness,
NOTE 26 APPLIES, IAW WITH DRAWING 1680EG033 REV H, NOTE 1
APPLIES
CITE: (W-364 SN284267)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--ACTUATOR,ELECTRO-ME - AND OTHER REPLACEMENT PARTS
SOL 983220039
DUE 021299
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1680-01-455-3691-B4, Ref Nr B87600-004, Qty 6 EA,
Delivery FOB Origin, Approx Due Date O/A Feb 12 99-- 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 procurement
is restricted to Moog Inc. No drawings or specifications are
available., See Note 22 (ACAVI1228047-261)
CITE: (I-364 SN284271)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--RISER ASSEMBLY
SOL SP0460-99-R-0131
DUE 030599
POC Cynthia J. Sumner/JAPA/BT964/phone (804) 279-5990/ Fax (804)-279-6604
DESC: YPG98257001102, NSN 1670-00-020-5039, Rise Assembly Note
26 applies. IAW with 64D2162 Rev L, QPL Applies, FAT and
Mil-std-1525A apply. Delivery 240 days. IQC with base plus
4 option years.
CITE: (W-364 SN284332)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 16--CARGO SWIVEL
SOL 7FXI-M7-99-8555-Q
DUE 011999
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: Cargo Swivel shall be in accordance with Forest Service
Standard 5100-500E dated July 1991 and Amendment 1 dated December
1991. A copy of the FSS specification may be obtained from
the Contracting Officer, Teresa Michals, at fax no.817-978-3761
or email address teresa.michals@gsa.gov. The hook shall be
self-closing and latching. Quantity 340 each for FOB destination
to Stockton CA 95203. Delivery is requested to be 30 days after
receipt of order. Govt requires packing, marking, palletization
as stated in the RFQ. Marking shall be in accordance with Fed-Std-123G.
Special NFES Marking is also required. Full and Open Competition.
Buy American Act applies. The Request for Quote (RFQ) will
be posted electronically at www.eps.arnet.gov. Responses are
due by January 19, 1999. Any responsible source may submit
an offer which will be evaluated.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-99-8555-Q&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-364 SN284345)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 16--CARGO NET, HEAVY
SOL 7FXI-M7-99-8556-Q
DUE 011999
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: Heavy Cargo Net shall be in accordance with Forest Service
Standard 5100-500E dated July 1991 and Amendment 1 dated December
1991. A copy of the FSS specification may be obtained from
the Contracting Officer, Teresa Michals, at fax no.817-978-3761
or email address teresa.michals@gsa.gov. The net shall be in
accordance with paragraph 4.6.1, round or square. The overall
size shall be 12 feet (+/- 6 inches). The mesh shall be 6 inch
(+/- 1 inch) net mesh. Quantity 400 each for FOB destination
to Stockton CA 95203. Delivery is requested to be 30 days after
receipt of order. Govt requires packing, marking, palletization
as stated in the RFQ. Marking shall be in accordance with Fed-Std-123G.
Special NFES Marking is also required. Full and Open Competition.
Buy American Act applies. The Request for Quote (RFQ) will
be posted electronically at www.eps.arnet.gov. Responses are
due by January 19, 1999. Any responsible source may submit
an offer which will be evaluated.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-99-8556-Q&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-364 SN284347)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 19--MARSH VEHICLE
SOL FWS1-99004(VR)
DUE 012799
POC Vickie Ruggles, Contracting Officer, 503-231-6188. For bid
package fax request to Sandy Stevens 503-231-6259, or e-mail
request to C.O.
DESC: This is a Commercial Item Procurement for a Marsh, tracked,
amphibious vehicle. SIC Code 3711 applies. The issue date is
approximately January 13, 1999. The issue date is an estimate.
The bid opening date will be 15 days after the actual issue
date. All responsible sources may submit an offer to the agency
which will be considered.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
Officer.
CITE: (W-363 SN284024)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--19-SHIP BASED DEPLOYABLE PURSUIT BOATS
SOL DTCG23-99-R-201003
DUE 012899
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included with this
notice. This commercial item acquisition is being conducted
in accordance with subpart 13.5. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is DTCG23-99-R-201003 and it is being issued as a Request for
Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08 (not including FAC 97-07). This
solicitation is a small business set aside. The standard identification
code is 3732 and the small business size standard is 500 employees.
The Coast Guard will award a firm fixed price contract for
the purchase of four, with options for up to four more, Ship
Based Deployable Pursuit Boats (DPB) which are to be carried
in pairs, for year round, high speed law enforcement (LE) in
4-6_ seas. Predicted operation is 500 hours/year, with 60%
at maximum speed, 30% at 40 mph, and 10% at idle. The DPBs
must be capable of safe and reliable operation in seas up to
10_ and shall meet the following minimum requirements: a. Rigid
Inflatable Boat (RIB), maximum length and width (with all appendages)
not to exceed 40 x 12 feet. Fendering shall be easily replaceable
without special tools or equipment. Inflatable fendering shall
have at least 5 chambers with high-pressure relief valves and
heavy duty rub strakes. b. Calm water speed of not less than
55 mph with high maneuverability and acceleration; stable in
all operating conditions with boat fully outfitted including
full fuel, crew of 6 (@180 lbs ea.), 300 lbs of cargo, and
no significant degradation of speed or safe seakeeping performance
in 4_- 6_seas. c. Twin or Triple Diesel propulsion with engine
ratings not to exceed those published by the engine manufacturer.
d. Range of 300 miles at 40 mph. e. Six shock absorbing, bolster
type seats. f. Center console type deck layout with windscreen,
canopy and electronics arch. g. Fittings and slings for a single
point lift with a safety factor of 6. h. Foam flotation to
ensure buoyancy even if all watertight integrity has been lost.
i. Communications package which includes the following waterproof,
marine equipment: one VHF-FM radio (min 25W); loudhailer (min
20W); and integrated helmet based hands free communications
system allowing crew and passenger effective internal and external
communications underway at all speeds. j. Integrated NMEA 0183
waterproof, marine electronic navigation system that includes
a Radar (min 4kW), 12 channel DGPS, Chartplotter, and digital
display Depthsounder. k. Sufficient space and power to install
a government VHF-FM radio (Motorola Astro-Spectra W9) and HF
radio (Harris AN/PRC-138(v)2) after delivery. l. LE blue flashing
light and siren. m. Magnetic compass. n. Navigation lights,
red cockpit lighting, engine space lighting, dimmable console
lights, and a remote controlled spot/floodlight. o. CO2 engine
space fire suppression system, a B1 fire extinguisher, a 406
MHz Category 1 EPIRB, & electric bilge pump. p. Mooring/tie
down fittings including bow eye, bow cleat or bitt, stern cleats
and transom tie downs for a 34_ dia line. q. 6 cubic feet of
integral watertight stowage. r. Canvas console covers. s. Boat
construction and equipment installation in accordance with
American Boat and Yacht Council Standards and Recommended Practices.
Materials shall be marine grade and resistant to corrosion
and UV degradation. Resins shall be vinylester or better. Structural
aluminum shall be 5086 alloy or better. Stainless Steels shall
be grade 316 or better. t. Parts and labor warranty of 3-5
years on hull structure, 2 years on fendering, and one year
on all other equipment. u. Each DPB shall meet or exceed an
operational availability of 80% defined as Available operational
time/Total available time. v. Manufacturer_s Technical Manual(s)
that include general arrangement drawings; system schematics;
operating instructions, maintenance schedule; maintenance and
troubleshooting instructions; repair and overhaul instructions;
and parts lists for the DPB and its equipment. w. Initial maintenance
and casualty spares for 250 hours of operation and a listing
of these items as recommended by the propulsion and auxiliary
equipment manufacturers to meet operational availability of
80%. x. During normal working hours for a period of five years,
if not already supported through other means, direct parts
support delivered in CONUS within 48 hrs of notification and
direct technical support to assist with casualty repairs. y.
Boat operating, maintenance and minor repair training for eight
persons per boat at contractor_s facility or other agreed upon
location. z. Equipment shall be selected to meet/exceed requirements
while minimizing maintenance costs whenever possible. Two DPBs
shall be delivered, FOB destination (Portsmouth, VA), to the
Coast Guard not more than 120 calendar days after contract
award. The additional two boats shall be delivered to the same
location not more than 150 calendar days after contract award.
Acceptance trials will be conducted at the contractor_s facility
or other agreeable location, prior to delivery, to determine
compliance with the minimum requirements of this specification.
The base contract is for four DPBs. Options are included for
up to four more DPBs, spare fendering sets; spare propulsion
engines; spare communication/navigation packages; and additional
training programs. Options can be exercised during five Option
Periods, the last of which ends 30 September 2003. Contractors
submitting proposals shall include a completed copy of Section
B (CLIN listing) with their proposal. The completed Section
B will be incorporated into the contract. A copy of Section
B can be obtained from the contact point listed above. Provision
52.212-1, Instructions to Offerors _ Commercial, applies to
this acquisition. Offerors are reminded to read and follow
the directions given in provision 52.212-1. The provision at
52.212-2, Evaluation _ Commercial Items is incorporated into
this solicitation. The Government will award a contract to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Factors to be considered include: (i) Technical
_ Capability of the proposal to meet or exceed Coast Guard
requirements as they relate to operational effectiveness, maintenance
costs and project schedule, (ii) Price, and (iii) Past Performance.
Technical and past performance, when combined, are significantly
more important than price. Pursuant to the provision at 52.212-1,
offerors must submit product literature and other technical
data to support their assertion that the item they offer meets
Government requirements. Offerors shall ensure that their proposal
addresses ALL of the technical aspects of the proposed DPB
required by this solicitation. In addition to demonstrating
that the DPB meets the requirements of this solicitation, Offerors
shall provide the following information in their proposals:
A. GENERAL INFORMATION: 1. General description of the boat
and its construction and arrangements including drawings as
necessary. 2. List of proposed propulsion, auxiliary and electronic
equipment. 3. Description of the offeror_s proposed warranty
and logistics support program. B. EVALUATED INFORMATION: 1.
Certification of performance. Discussion of maximum, safe,
sustained operating speed in 4_ to 6_ seas, acceleration characteristics
and maneuverability characteristics shall be provided along
with documentation to support these performance claims (race
results, official testing, independent operational references,
video footage). High performance in these sea states is vital
to the law enforcement mission. 2. Description of human engineering
efforts undertaken/incorporated to maximize crew safety and
comfort; while minimizing fatigue in all operating modes. 3.
Provide a materials and labor hour estimate for five years
of planned maintenance given the operational profile and predicted
annual operating hours. 4. Project schedule timeline. Price
will be evaluated as described at 52.212-2(b). Past performance
information shall be provided as requested at 52.212-1(b)(10).
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certification _ Commercial
Items, with their proposal. The clause at 52.212-4, Contract
Terms and Conditions _ Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders _ Commercial Items,
applies to this acquisition. In addition, the following FAR
clauses cited in 52.212-5 are applicable to this contract:
52.203-6, 52.219-8, 52.222.26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. There are no addenda to any of the above clauses
or provisions. The following clauses are incorporated into
the solicitation and resultant contract by reference: 52.216-19
(maximum orders are described in Section B), 52.216-22, 52.217-7,
52.217-9 (insert _by 30 September each year_ in para. a and
_5 years_ in para. c) Proposals are due no later than 1400
on 28 January 1999 in Room 5218 at the address listed above.
It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
Contracting Officer. If the Contracting Officer is unable to
satisfy the concerns, the offeror should then contract the
Coast Guard Solicitation Ombudsman at the following address:
Commandant (G-CPM-S/3)/2100 Second Street, SW/Washington, DC/20593-0001/Ph:
(202) 267-2285, Fax: (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, Contracting Officer, and the solicitation closing date.
For Minority, Women Owned, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged enterprises to acquire short
term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Direct inquires
to the contact listed above.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-201003&LocID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-364 SN284049)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0799QT076
DUE 030199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2510014359689, QTY: 12, FOB: DESTINATION, OPT: NONE
ITEM: DOOR, VEHICULA SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 030199 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-363 SN284022)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--TRANSMISSION,MECHAN - AND OTHER REPLACEMENT PARTS
SOL 983220011
DUE 021299
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 0R-2520-01-455-2533-B4, Ref Nr 2741160-2-1, Qty 18
EA, Delivery FOB Origin, Approx Due Date O/A Feb 12 99-- 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 procurement
is restricted to Moog Inc. No drawings or specifications are
available., See Note 22 (ACAVI1228047-262)
CITE: (I-364 SN284272)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--CASING ASSEMBLY, ALTERNATOR
SOL SP0480-99-Q-T228
DUE 021099
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2835-00-101-9868, P/N N209952 (Lucas Aerospace). Intended
source: Lucas Aerospace. Quantity required: 11 EA. Delivery
by 270 days A.R.O. or best possible delivery. Delivery to Cherry
Point, NC. When calling, be prepared to state name, cage code,
and solicitation number. All responsible sources who submit
an offer to DSCR shall be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-364 SN284054)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--RING ASSEMBLY
SOL sp048099q7368
DUE 022699
POC poc: richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: ring assembly nsn: 2840-00-066-9660 qty:100, 60 aro
p/n: 6788945 rev "f", allison engine co. inc. (cage code 63005)
with sierra tech (cage code 9u283)as an approved source drawing
is not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-364 SN284061)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--KIT, OIL FILTER
SOL sp048099q7367
DUE 022699
POC poc: richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: kit, oil filter nsn: 2840-00-140-2709 qty:3061, 60 aro
p/n: 8622174 rev "basic", san antonio air logistics center
(cage 98750)with pti technologies inc (cage code 05228) p/n:
7579872 and air-maze (cage code 00736) p/n: 150375-021 as approved
sources drawing is not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-364 SN284064)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--PICKUP ASSEMBLY, TORQUEMETER
SOL sp048099q7357
DUE 022699
POC poc: richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: pickup assembly, torquemeter nsn: 2840-00-673-4315 qty:145,60
aro p/n: 6816022, allison engine co. inc. (cage code 63005)
drawing is not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-364 SN284068)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--SEAL AIR, AIRCRAFT GAS TURBINE
SOL SP0480-99-R-0694
DUE 022599
POC cynthia short (804)279-5789
DESC: 2840-01-068-2048, general electric p/n 37D401302P103 rev
"AB". acceptable source: orenda aerospace corp cage 35013,
quantity 235 each, delivery 273 days aro (180 stockton ca;
55 new cumberland pa) 100% option applies. see note 12 and
26.
LINKURL: http://www,dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN284073)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-99-Q-6660
DUE 021899
POC Melissa Forcier, 804-279-5489/CO-Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-183-2487, Shield, Heat, Aircraft, General Electric
Co, Cage 07482, P/N 1275M68G01, with CFM INT'L INC/Cage 58828,
Bershire Manfactured Products Inc/Cage 02653, Kratz-Wilde Machine
Co/Cage 75440, Ohio Gasket and Shim Co/Cage 8A623. Specifications,
plans or drgwings relating to the procurement described are
not available and cannot be furnished by the government. YPG
98299000665, Total Qty 4145.00 Dilivery Location, 2,585 ea
to Lathrop, CA and 1,550 ea to New Cumberland, PA. 60 days
ARO. Note 26 applies. Unrestricted. Other than full and open
COMP. Automated Best Value Model, Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: Fax (804-279-3123).
CITE: (W-364 SN284074)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--SUPPORT, SEAL, FRONT
SOL SPO48099QT239
DUE 020999
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 3001T10P01, NSN 2840-00-907-1396
Acceptable Source: General Electric Co. Other Than Full and
Open Competition Applies. All alternate offers must be accompanied
with a complete technical data package or they will be considered
non-responsive. Quantity: 139 each total; 105 each delivered
to Stockton, CA; 34 each delivered to Cherry Point, NC with
best available delivery, Fob Destination. Government First
Article Testing applies: Quantity of first articles is three.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN284103)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--RING, MATCHED, SEAL
SOL SP0480-99-Q-6663
DUE 021899
POC Melissa Forcier/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-223-1199, Ring, Matched, Seal, Stein Seal Co,
Cage 03673, P/N SSCY7073-1. Specifications, plans or drgwings
cannot be furnished by the government. YPG98309000332, Total
Quantity 215 Dilivery Location, 215 ea to Texarkana TX. 60
days ARO. Note 26 applies. Small Business Set-Aside . Other
than full and open COMP. Automated Best Value Model. Final
contract award decision may be based upon a combinationof price,
past performance and other evaluation factors as described
in the solicitation. POC: Fax (804-279-31230.
CITE: (W-364 SN284140)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--CASE, TURBINE, AIRCRA
SOL SP0480-99-Q-6665
DUE 021899
POC Melissa Forcier/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-322-4756, Case, Turbine, Aircra, General Electric
CO, Cage 07482, P/N 1362M82G01. Specifications, plans of drgwings
relating to the procurement described are not available and
cannot be furnished by the government. FPG98323000258, Total
quantity 25 dilivery location, 25 ea to New Cumberland PA.
60 days ARO. Note 26 applies. Unrestricted. Other than full
and open COMP. Automated Best Value Model. Final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: Fax (804-279-3123).
CITE: (W-364 SN284170)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, FAN, AIRCRAFT
SOL SP0480-99-Q-6666
DUE 021899
POC Melissa Forcier/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-200-8831, Shroud, Fan, Aircraft, General Electric
CO, Cage 07482, P/N 1284M83G06 with Tool sales, Cage 28884,
Electro-Methods Cage 33617, Walbar Cage 58556, Tecomet-Albuquerque
Cage 59665, General Tool Cage 96454, Union Machine Cage 51992.
Specifications, plans of drgwings relating to the procurement
described are not available and cannot be furnished by the
government. FPG98323000254, Total quantity 140 dilivery location,
80 ea to Stockton CA and 60 ea to Texarkana TX. 60 days ARO.
Note 26 applies. First Article Testing Required (Gov't) Quantity
of Three samples. Unrestricted. Other than full and open COMP.
Automated Best Value Model. Final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: Fax (804-279-3123).
CITE: (W-364 SN284195)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, SEGMENT, TURBINE
SOL SP0480-99-Q-6667
DUE 021899
POC Melissa Forcier/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-322-4571, Shroud, Segment, Trubinet, General
Electric CO, Cage 07482, P/N 1522M52P04 with T.Q Machining,
Cage 0W483,UNC Johnson Technology, Cage 26199, LPICorp, Cage13779,Howmet,Cage
3V257,Electro/Methods, Cage 33617, Hardcote Technologies, Cage
60078. Specifications, plans of drgwings relating to the procurement
described are not available and cannot be furnished by the
government. FPG98323000257, Total quantity 60 dilivery location,
30 ea to New Cumberland PA and 30 ea to Lathrop CA. 60 days
ARO. Note 26 applies. First Article Testing Required (Gov't)
Quantity of Three samples. Unrestricted. Other than full and
open COMP. Automated Best Value Model. Final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: Fax (804-279-3123).
CITE: (W-364 SN284223)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
SOL N0038399RM076
DUE 020299
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1032
DESC: NSN 1R-2840-99-348-9464-AT, SPEC NR TDP VER 001, Ref Nr
B511757, Qty 415 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. DRAWINGS
ARE NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1228047-263)
CITE: (I-364 SN284273)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--PARTS KIT, PUMP, OVERHAUL
SOL sp048099q7379
DUE 022699
POC poc: richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: parts kit, pump, overhaul nsn: 2915-00-772-5859 qty:25,
60 aro p/n: sk8767, carter j c co. inc. (cage code 86090)
drawing is not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-364 SN284058)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--HOUSING, OIL PUMP ASSEMBLY
SOL sp048099q7370
DUE 022699
POC poc: richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: housing, oil pump assembly nsn: 2995-00-015-8538 qty:100,
60 aro p/n: 6846568 rev "ac", allison engine co. inc. (cage
code 63005) with pacific sky supply inc. (cage code 66905)as
an approved source drawing is not available fob: destination;
i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-364 SN284059)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BELLOWS ASSEMBLY
SOL sp048099q7362
DUE 022699
POC poc: richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: bellows assembly nsn: 2915-00-877-3712 qty:25,60 aro
p/n: 338643 alliedsignal inc. (cage code 06848) drawing is
not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-364 SN284066)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--LATCH
SOL sp048099q7360
DUE 022699
POC poc: richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: latch nsn: 2915-00-717-3894 qty:180,60 aro p/n: 6815099,allison
engine co. inc. (cage code 63005) drawing is not available
fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-364 SN284067)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--CLAMP, LOCK, FUEL SELECTOR
SOL SPO48099QT232
DUE 020999
POC Tracey Krueger/BP156/804-279-6616
DESC: United Technologies Corporation (Cage 73030) P/N 742585-1,
NSN 2915-00-556-0353 Acceptable Source: United Technologies/Hamilton
Standard Other than Full and Open Competition Applies. All
alternate offers MUST be accompanied by a complete technical
data package for source approval or the alternate offer will
be considered non-responsive. Quantity: 125 each total; 46
each delivered to New Cumberland, PA; 38 each delivered to
Cherry Point, NC; 41 each delivered to Stockton, CA with best
available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN284077)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--ENGINE TURBINE SHAFT
SOL SP0480-99-R-0964
DUE 012099
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: Shaft, engine turbine, NSN 2840-00-159-8089. Source controlled
item General Electric Co. Cage 99207, P/N 6026T81P04 Rev "AF".
First Article testing is required. Accetable sources: Beacon
Industries Inc., Cage: 32816 and Precision Gear Inc., Cage
21540. Purchase request number NPG98348000444. Quantity requested
20 EA plus 100% option. Ship to location is New Cumberland,
PA. FOB origin. I/A origin. Set aside for Small business. Delivery
schedule is 492 days ARO (included is 180 days ARO for First
Article Testing). Specifications, plans or drawings related
to the procurement cannot be furnished by the govenment. To
request a copy of the solicitation please contact the bid custodian
at Tel: 804-279-3026, FAX: 804-279-4165
CITE: (W-364 SN284119)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-99-Q-6662
DUE 021899
POC Melissa Forcier/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2995-01-198-9273, Manifold, Fluid, Aircraft, General
Electric Co, Cage 07482, P/N 1328M32G02 with Crossroads Tool
and MFG Co, Cage 27218. Specifications, plans or drgwings cannot
be furnished by the government. YPG98313000591, Total Quantity
65 Dilivery Location, 20 ea to Lathrop CA and 45 ea to New
Cumberland PA. 60 days ARO. Note 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model.
Final contract award decision may be based upon a combinationof
price, past performance and other evaluation factors as described
in the solicitation. POC: Fax (804-279-31230.
CITE: (W-364 SN284133)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-99-Q-6662
DUE 021899
POC Melissa Forcier/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2995-01-198-9273, Manifold, Fluid, Aircraft, General
Electric Co, Cage 07482, P/N 1328M32G02 with Crossroads Tool
and MFG Co, Cage 27218. Specifications, plans or drgwings cannot
be furnished by the government. YPG98313000591, Total Quantity
65 Dilivery Location, 20 ea to Lathrop CA and 45 ea to New
Cumberland PA. 60 days ARO. Note 26 applies. Small Business
Set-Aside . Other than full and open COMP. Automated Best Value
Model. Final contract award decision may be based upon a combinationof
price, past performance and other evaluation factors as described
in the solicitation. POC: Fax (804-279-31230.
CITE: (W-364 SN284136)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT ASSY
SOL SPO48099QT250
DUE 020999
POC Tracey Krueger/BP156/804-279-6616
DESC: Woodward Governor (Cage 66503) P/N 405542, NSN 2915-00-906-0840
Acceptable Source: Woodward Governor Other Than Full and Open
Competition Applies. All alternate offers must be accompanied
with a complete technical data package or they will be considered
non-responsive. Quantity: 69 each total; 25 each delivered
to Barstow, CA; 44 each delivered to Stockton, CA with best
available delivery. Fob destination. Solicited with a 100%
Quantity Option.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN284144)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--QUADRANT,THROTTLE
SOL N0038399RF022
DUE 020299
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-253-9179-PF, IAW Ref Nr A55F9004-5, Qty
3 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 available.
See note code 26, See Note 22 (ACAVI1228047-264)
CITE: (I-364 SN284274)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 3
SOL F34601-99-Q-49487
DUE 021799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3120-01-435-1214PR P/N: 1812M80P01, The item
description of the bushing that supports the trunion of the
Stage 3 variable stator vane to ensure smooth rotation. The
dimensions are approx. 0.325 inches long and 9.427 inches wide.
The function is to support the proper vane angle and rotation.
The material is C50tf110 3720EA. Applicable to: F110 Engines.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Aug
1999 3720 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 19 JAN 1999. The anticipated award date will be 19 Apr 1999.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. To:
New Hampshire Ball Bearings Inc, Laconia Nh 03246-2937. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/ldpb/ldpb.htm
LINKDESC:
page
EMAILADD: CMCMILLA@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-364 SN284250)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 36--GENERATOR, STATOR.
SOL F38601-99-T0095
DUE 010799
POC A1C Julian Bargas Jr. (803)895-6005 ext. 266
DESC: This is a combined synopsis/solicitation for commercial
products/service prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional iformation
included in this notice. This notice constitutes the solicitaton,
price quotes are being requested and a written solicitation
will not be issued. The solicitation incorporates provisions
and clauses identified in FAR subpart 12, FAC 97-09, as required.
Standard Industrial Classification is 3569. This Acquisition
will be procured using commercial item procedures. This procurement
is to furnish all labor, parts, materials and transportation
for: Stator, Generator. End-Item application 750KW. MFG Marathon
Electreic, Part No. 38151 A-S684P180L-57A or equal. Quantity
of 2. Delivery is to SHAW AFB, SC. Required Delivery Date is
30 days from notification. Prefered FOB Destination quote.
Quotes are required by COB 07 Jan, 98. Quotes or questions
maybe faxed to the attention of A1C Julian Bargas Jr. at (803)895-6018.
See note 1.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: bargas.julian@shaw.af.mil
EMAILDESC:
CITE: (W-364 SN284194)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 37--MOWER, LAWN, TRACTOR
SOL F09603-99-Q-70672
DUE 012799
POC For copy, See WR-ALC/PK web page at, http://pkec.robins.af.mil.
Approx., po sting date is 99 Jan 06., For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 3750-01-378-8525 P/N: IAW PD98LER09, Desc:
Commercial standard industrial mower w/battery and 4 points
Roll Over Protection Structure (ROPS) or equivalent. Includes
a traction unit and mower attachment. 2ea. Destn: Ship to will
be furnished at time of award. Delivery:30 Apr 1999 2 ea The
approximate issue/response date will be 06 JAN 1999. The anticipated
award date will be 30 Apr 1999. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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) 1.
CITE: (I-364 SN284246)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--CAP, TUBE. ALUMINUM ALLOY, ANODIZED FINISH.
SOL SP0760-99-Q-4178
DUE 022299
POC Point of Contact - Tracy S. Roberts, Telephone Number - (614)
692-2714
DESC: NSN 4730-00-278-5006. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Notes 1, 9, 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.
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 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: tracy_roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-364 SN284166)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 48--VAVLE, TEMPERATURE
SOL F09603-99-Q-71249
DUE 012799
POC For copy, See WR-ALC/PK web page at, http://pkec.robins.af.mil.
Approx, pos ting date is 06 Jan 99., For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 4820-01-101-8662YH P/N: 8227059-01, Desc:
Allows for regulation of temperature for H-1 heater. This is
an incremental buy with a maximum quantity of 387 ea. If the
government is unable to buy the maximum quantity as part of
the basic award, the remaining quantity may be established
as an option. Increment 1: 1-129; Increment 2: 130-258; Increment
3: 259-387. 387ea. Applicable to: H-1 Heater. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:30 Jun 1999 387 ea The
approximate issue/response date will be 06 JAN 1999. The anticipated
award date will be 01 Feb 1999. Written procedure will be used
for this solicitation. To: Wheeler Brothers Inc, Somerset Pa
15501-0737. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22.
CITE: (I-364 SN284247)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
SOL N0038399QA083
DUE 020899
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-4810-00-269-0666-PF, Ref Nr 232193-1-1, Qty 16 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE FROM NAVICP.
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 (ACAVI1229050-310)
CITE: (I-364 SN284328)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 51--U.S. MARINE CORPS (USMC) ETOOL
SOL DAAD16-99-R-0100
DUE 011599
POC Ms Audra Earle, contract Specialist (508) 233-5917
DESC: U.S. MARINE CORPS (USMC) ETOOL This is a combined synopsis
/solicitation for commercial items prepared in accordance with
the format in Subpart 12.6 and 13.1, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Request for Proposal
(RFP) number is DAAD16-99-R-0100. This document incorporated
provisions and clauses in effect through Federal Acquisition
Circular 97-09. The determination whether this acquisition
will be set-aside for small businesses has not been made. If
technically acceptable proposals are received from at least
two small businesses, only proposals from small businesses
will be considered, otherwise this will be full and open competition.
The Standard Industrial Classification (SIC) Code for this
procurement is 3423 and the small business standard is 500
employees. CLIN 0001 is for 40 each Entrenching Tools. The
entrenching tool (E-tool) must be lightweight and hand-held
and is intended for use as a shovel or as a pick to move dirt,
sand, gravel, or grass, sever roots, clear brush, and pound
tent stakes. The E-tool must be able to operate fully in all
terrestrial extremes (jungle, arctic, and temperate environment)
in all weather conditions. The E-tool must also be collapsible
(folding or telescopic) with a curved blade capable of being
used as a shovel when fully extended and as a pick when locked
at a 90 degree angle from the handle. The shovel blade shall
be designed to meet the intended use for digging, severing,
and clearing (i.e. beveled edge for cutting or serrated to
allow severing of large roots). The E-tool must be made of
corrosion resistant materials and be durable enough to withstand
use in a military environment. The E-tool must weigh less than
the currently fielded entrenching tool made by Ames (NSN#5120-00-878-5932)
which weighs 2.3 pounds (excluding carrying case), and must
have equal or greater durability as determined through materials
evaluation. The E-tool must be no larger than the current entrenching
tool when folded for storage or carriage. The E-tool should
come with a carrying case, or be able to fit within the current
carrying case, and must meet the requirements for durability
and compatibility. The color of the E-tool and carrier must
be either black or subdued green. Each offeror whose proposal
is evaluated as technically acceptable, fair and reasonable
in price, with acceptable past performance, will be awarded
a contract. The forty (40) items per each contract awarded
will undergo operational testing. The E-tool will be tested
for all of its intended uses in a simulated combat environment
designed to assess the performance, equipment compatibility,
safety, ease of use, durability, and overall user acceptance
of the item(s). The results of this test will determine which
contractor will be awarded a follow-on, sole source, Indefinite
Delivery/Indefinite Quantity (IDIQ) with one basic ordering
period and four optional ordering periods. The minimum/maximum
quantities for the follow-on contract will be as follows: Basic
Ordering Period, 10,000/250,00 each; First Optional Ordering
Period, 10,000/240,000 each; Second Optional Ordering Period,
10,000/230,000 each; Third Optional Ordering Period, 10,000/220,000
each; Fourth Optional Ordering Period, 10,000/210,000 each.
The unsuccessful contractor(s) will also be notified of the
Government's award decision, and may request a debriefing at
that time. If the Government decides not to award the follow-on
contract due to the results of the operational test, all contractors
will be notified and may request debriefings. Prior to award
of the follow-on contract, the Government will conduct a site
visit at the proposed awardee's facility to ensure that the
delivery requirements can be met. Items shall be preserved,
packaged, and shipped in accordance with best commercial practices.
For the initial contract, CLIN 0001 shall be delivered within
twenty-one (21) days after contract award. It is desired that
items for the follow-on contract be delivered at a rate of
25,000 each per month, commencing 30 days after award. The
required delivery rate for rate for the follow-on contract
shall be 15,000 each per month, commencing 60 days after award.
If an offeror proposes their own delivery schedule it must,
at a minimum, meet the required delivery parameters. If a delivery
schedule is not proposed, the desired schedule will prevail.
All deliveries shall be F.O.B. destination; shipping costs
will be borne by the contractor. The contractor shall assume
that shipping destinations will include Camp Lejeune, North
Carolina, Twenty-Nine Palms, California, Bridgeport, California,
Camp Pendleton, Callifornia, as well as other CONUS destinations.
A small portion (approximately 10%) of these items may be required
for delivery to Hawaii or other OCONUS destinations. FAR provisions
52.212-1 and 52.212-2 apply to this solicitation. The addenda
to FAR 52.212-1 are as follows: Offerors must submit a written
proposal not exceeding 3 pages which describes how their proposed
item meets the requirements stated herein; product literature
commercially available on the proposed item; a written document
not exceeding 2 pages which describes the offeror's recent,
relevant experience in providing the items to either commercial
or government customers required herein or similar items with
points of contact and phone numbers, and two (2) actual product
samples of the item proposed which meets the requirement stated
herein. The addenda to FAR 52.212-2 are as follows: The following
factors shall be used to evaluate responses: TECHNICAL: Proposed
item's capability to meet the solicitation requirements as
demonstrated by, written proposal, product literature and two
(2) product samples submitted. Literature submitted should
include commercial warranty terms offered. Product samples
submitted will undergo materials evaluation and testing to
determine that the item meets the requirements set forth for
performance, durability, and weight. PRICE: Price will be evaluated
for realism through price competition and must be determined
to be fair and reasonable to be considered for award. PAST
PERFORMANCE: Offeror's recent relevant experience in providing
these or similar items to either the commercial or government
customers will be evaluated in accordance with FAR 13.606 (b)(2)(ii).
Evaluation criteria in order of importance: TECHNICAL is more
important than PRICE which is significantly more important
than PAST PERFORMANCE. All clauses applicable to this solicitation
may be accessed electronically at the following addresses:
http://www.arnet.gov/far; http://farsite.hill.af.mil; http://www.dtic.mil/dfars.
In addition to the proposal information above, offerors must
provide a completed copy of the provision at FAR 52.212-3 with
their proposal. DFARS provision 252.212-7000 applies to this
solicitation. FAR clauses 52.212-4 and 52-212-5 apply to this
solicitation. Clauses within 52.212-5 that apply are 52.203-6,
52.219-8, 52.219-23, 52.219-25, 52.222-26, 52.222-35, 52.222-36,
and 52.222-37. Additional clauses that apply are FAR 52.203-3,
52.203-8, 52.203-10, 52.209-6, and DFARS 252.212-7001. Clauses
within 252.212-7001 that apply are 252.204-7004, 252.225-7001,
252.225-7007, 252.225-7012, 252.225-7014, 252.225-7015, 252.243-7002,
and 252.247-7024. In the follow-on contract all of the above
clauses will apply, as well as: FAR 52.219-9 within FAR clause
52.212-5; DFARS 252.205-7000 and DFARS 252.219-7003 within
DFARS clause 252.212-7001. In order to be eligible for award,
contractors must be registered in the Central Contractor Registry
(http://ccr.edi.disa.mil). Offers should be submitted to: U.S.
Army Materiel Command Acquisition Center; ATTN: STEAA-NC/Audra
Earle; Kansas Street; Natick, MA 01760-5011. Proposals are
due no later than 1500 hours (3:00 PM EST) on January 15, 1999.
Amendments to this solicitation will be issued in the CBD.
Contact Ms. Audra Earle, Contract Specialist, at "aearle@natick-amed02.army.mil"
or (508) 233-5917, if you have any questions regarding this
solicitation.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: aearle@natick-amed02.army.mil
EMAILDESC:
via e-mail
CITE: (W-364 SN284131)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PLYWOOD
SOL 1PIR1244-99
DUE 020199
POC Darlene Robinson, Contracting Officer (202)305-7314 or Fax
# (202)305-7363 or 7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the written solicitation. The solicitation number
is 1PI-R1244-99. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-06. The Standard Industrial Classification
is 2515. UNICOR, Federal Prison Industries, Inc. intends to
enter into a 2 year, firm-fixed-price, requirements type contract
for the following commercial items: Item 0001 - MAPLE DRAWER
STOCK, 7 PLY, 1/2"x4'x8'L, face/back GRADE A. ESTIMATED Qty:14,000
Each. Unicor Stock #0203. Item 0002 - MAPLE DRAWER BOTTOM STOCK,
3 PLY, 1/4"x4'x8'L, GRADE A-3.UNFINISHED, ESTIMATED QTY:10,000
Each. Unicor Stock #0174. ITEM 0003- MAPLE DRAWER STOCK, 7
PLY, 1/2"x4'x8'L, face/back GRADE A, ESTIMATED QTY:1,200 Each.Unicor
Stock #0203. ITEM 0004-MAPLE DRAWER BOTTOM STOCK, 3 PLY, 1/4"x4'x8'L,
GRADE A-3, UNFINISHED. ESTIMATED QTY: 600 Each. Unicor Stock
#0174. FOB DESTINATION delivery is 30 days after receipt of
delivery order to: UNICOR, Federal Prison Industries, UNICOR
Prison Rd,Texarkana, TX 75501 and FCI Forrest City, 779 SFC
806, Forrest City. AR 72335. Provision 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. Vendors
must include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses also apply to this solicitation:
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- Commercial Items. Vendors
may submit signed and dated Federal Express or hand delivered
quotes to: UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. Proposals may be submitted
on the Standard Form 33. The due date and time for receipt
of offers is 14:00 p.m. Eastern Standard Time on February 01,
1999. All quotes must reference the solicitation number and
the due date for receipt of quotes. In addition to this, each
offer must contain the name, address and telephone number of
the quoter as well as any discount terms that are offered and
the remit to address (if different from the mailing address).
If quote is not submitted on Standard Form 33, it must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation. Any quotes that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All vendors must hold their
prices firm for 60 calendar days from the due date specified
for receipt of quotes. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each quoter. Any quotes
or modifications to quotes received after the specified due
date for receipt of quotes will not be considered. The Government
will award a contract resulting from this solicitation to a
responsible quoter whose quote conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR Provision 52.212-2, Evaluation-Commercial Items, price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum for each item taking into consideration
any applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The initial offer should contain the best terms in price
. A written notice of contract award or acceptance of a quote
mailed or otherwise furnished to the successful quoter within
the time for acceptance specified in the quote shall result
in a binding contract without further action by either party.
Before the specified expiration date of a quote, the Government
may accept that quote or part of that quote. Vendors shall
specify business size and classification as required in FAR
52.212-3. An addendum is added to FAR Provision 52.212-1,
Instructions to Offerors- Commercial Items to include FAR
Provision 52.215-5, Facsimile Proposals. All faxed quotes
shall be directed to the attention of Darlene Robinson, Contracting
Officer at (202)305-7363/7365.Any documents cited in this solicitation
may be obtained by written or faxed requests. NO CALLS PLEASE.*****
CITE: (W-364 SN284105)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--INSULATION
SOL N00604-99-Q-A415
DUE 012799
POC Gail Caban, (808)474-2397 ext 222, Marguerite Mattson, Contracting
Officer, (808)474-2397 ext 235
DESC: This modification is issued to revise the response date
from 011999 to 012799
CITE: (W-363 SN284021)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 58--VIDEO TELECONFERENCE BRIDGE WITH INTERFACE, MODULE,
AND SOFTWARE--CANCELLATION OF SYNOPSIS POSTED 22 DEC, PUBLISHED
24 DEC!!
SOL F08651-99-Q0365!!
POC Contact Silinda Sweeney, Contracting Specialist (850)882-5899ext.5221
or Lincoln Hochmuth, Contracting Officer (850)882-4802!!
DESC: The Synopsis posted on 22 Dec and published on 24 Dec has
been cancelled. A modification was posted on 28 Dec, this is
the synopsis/solicitation that we will be using for the proposed
acquisition of the Video Teleconferencing Bridge. The solicitation
number for the modification posted 28 Dec is F08651-99-Q0365.
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-364 SN284083)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--CONTROL, INTERCOMMUNICATIONS
SOL SP0451-99-Q-5420
DUE 021599
POC Sandi Archer, Contract Specialist/804-279-3602
DESC: NSN 5831-01-136-4372, control, intercommunications, Melstron
Mfg. Corp., cage 93953, P/N M0715-000-2, 15 each, deliver FOB
destination, Stockton CA. No technical data is available for
this requirement, only manufacturer's P/N will be purchased.
YPG is 98288000395. Critical Item Application.
CITE: (W-364 SN284109)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--RAPCON SYSTEMS SPARES
SOL HV.ATS.98-209
DUE 012699
POC Contact Point. CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 50 LINE RAPCON
SYSTEM SPARE PARTS. Administrative and Technical Specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideraton. Proposals shall be forwarded by fax, mail
or individually to Turkey. Delays in the mail and proposal
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-364 SN284220)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--SONAR TRANSDUCER
SOL N0038399Y4520
DUE 012299
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-452-9969-HT, Ref Nr 8013920-2, Qty 1 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 Drawings are not
available. This requirement is to extend an existing repair
BOA with L3 Communications Ocean Systems formerly Allied Signal
Ocean Systems. This Requirement will extend repair coverage
for one year. Currently L3 Communications Ocean Systems is
the only known qualified source for repair. This requirement
covers repair of 140 items which may require repair for the
AQS-13F system. For synopsis purposes the following NSN's and
estimated repair quantities represent the major portion of
this requirement: 011032837 7 ea., 013323856 4 ea., 013298008
6 ea., 013375260 5 ea., 013424268 5 ea., 013428407 5 ea., 013635053
10 ea., 014137480 5 ea., 011146826 3 ea., 014529973 1 ea..,
See Note 22 (ACAVI1228047-265)
CITE: (I-364 SN284275)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--INDICATOR,HEIGHT
SOL N0038399QA080
DUE 020199
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-120-4885-SF, SPEC NR TDP VER 001, Ref Nr
3809413-3, Qty 38 EA, Delivery FOB Origin--only known approved
source is AlliedSignal MCS Boyne City MI facility; there are
no drawings available. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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 22 (ACAVI1229050-311)
CITE: (I-364 SN284329)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--RECEIVER-TRANSMITTE
SOL N0038399RG022
DUE 020899
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-327-0295-AH, Ref Nr 4036360-0520, Qty 12
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 available.,
See Note 22 (ACAVI1229050-312)
CITE: (I-364 SN284330)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP097099RA081
DUE 022699
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98272000206 NSN: 5965-01-229-0785 Noun.:
Loudspeaker, Permanent Magnet Size, Dimensions, or Form, Fit
or Function: Full and Open Competition Applies. First Article
Testing is Required. Mil-L-24223C(SH), 22 OCT 1986. Mil-L-24223/1A(SH),
22 OCT 1986. Various Increments Solicited: 10-14; 15-19;
20-24; 25-49; 50-74; 75-99. Current PR Quantity: 16 each.
Destination(s): SAE (SW3100). Delivery Schedule With
Waiver: 25 each within 90 days ADC, 25 each every 30 days thereafter
until complete. Delivery Schedule Without Waiver: 25 each
within 450 days ADC, 25 each every 30 days thereafter until
complete. All responsible sources may submit an offer/quote
which shall be considered. The following note(s) is/are
applicable: 1, 26. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small
Business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, 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/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Military Specifications being supplied with
solicitation. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
CITE: (W-363 SN284014)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 59--INSULATORS; NON-CERAMIC FOR 230 KV HV TRANSMISSION
LINE
SOL DE-RQ65-99WN50131
DUE 011199
POC S. Bates; CO, TEL: (916)353-4469; FAX: (916) 985-1933
DESC: Western Area Power Administration (WAPA) intends to procure
Non-Ceramic Insulators to be used as replacement parts on a
230 kV HV Transmission Line. The insulators shall have end
fittings made of high-strength ductile iron, galvanized to
resist corrosion, and pressed onto fiberglass rod covered with
continuous silicone rubber weather sheds. Corona rings shall
be provided. Insulators must be able to withstand high pressure
washing with water. Insulators shall meet the following minimum
specifications: ITEM 001 - (450 EACH): TOWER END FITTING: EYE;
LINE END FITTING: BALL(ANSI 52-5); CORONA RING - TOWER END:
NONE; CORONA RING - LINE END: 8 INCHES; NUMBER OF SHEDS: 47;
APPROXIMATE WEIGHT: 24 LBS; SECTION LENGTH: 86 INCHES; SHED
DIAMETER:5 INCHES; SHED SPACING: 1.5 INCHES; DRY ARC DISTANCE:
73 INCHES; LEAKAGE DISTANCE: 256 INCHES; 60 Hz DRY FLASH OVER:
711kV; 60 Hz WET FLASH OVER: 815kV; IMPLUSE POSITIVE FLASH
OVER: 1172kV; IMPLUSE NEGATIVE FLASH OVER: 1235kV; SPECIFIC
MECHANICAL LOAD: 25,000 LBS.; ROUTINE TEST LOAD: 12,500 LBS.
THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items
prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; RFQs are being requested
and a written solicitation will not be used. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-07. This
acquisition is 'unrestricted'. The SIC code is 3644. Delivery
is required on or before March 5, 1999; FOB Destination to
the Redding Maintenance Facility, 1545 Beltline Road, Redding,
CA 96003. Acceptance and Inspection of supply shall be done
at the Redding Maintenance Facility. The following FAR Clauses
apply to this acquisition: Instructions to Offerors-52.212-1;
Evaluation--Commercial Items-52.212-2; Past Performance, Technical
Capability & Price; Representations & Certifications -- Commercial
Items-52.212-3; Contract Terms & Conditions-52.212-4; Contract
Terms & Conditions - 52.212-5; Service of Protest - 952.233-2;
52.222-26 - Equal Employment Opportunity (EO 11246); 52.222-35
- Affirmative Action for Special Disabled & Viet Nam Era Vets
(38 USC 4212); 52.222-36 - Affirmative Action for Handicapped
Workers (29 USC 793); 52.222-37 - Employment Reports on Special
Disabled Vets & Veterans of the Viet Nam Era (38 USC 4212);
52.225-3 - Buy American Act Supplies (41 USC 10); 52.247-34
FOB Destination; and 52.215-14 - Explanation to Prospective
Offerors. Brand Name or Equal purchased previously and known
to meet minimum technical requirement is P/N NLI #251SL630EJ-W,
NGK-Locke, Baltimore, MD. Offerors are required to submit a
completed copy of Representations & Certifications IAW Far
52.212-3 and technical specs/drawings of product offered with
RFQ. Questions regarding this synopsis/solicitation shall be
put in writing and faxed to Sharon Bates at (916)985-1933.
RFQs are due Monday, January 11, 1999 by 4:00 pm PST. RFQs
may be mailed to US Dept of Energy, WAPA, ATTN: S. Bates, 114
Parkshore Drive, Folsome, CA 95630. Faxed RFQs will be accepted.
CITE: (W-363 SN284023)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--HOLDER ASSEMBLY ELECTRICAL CONTACT BRUSH
SOL SP0430-99-R-0954
DUE 022299
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: S. blackmore/ZZ885/804-279-5373/contrac
T officer: V. Ward/279-3492/fax No.: 279-5201.
DESC: PR-NO: YPG98287001121 NSN 5977-00-505-0338: Holder Assembly
Electrical contact brush. Smiths Industries Aerospace and Defense
Inc. Product Support North America /grand rapids/Div. CAGE
09LX4. P/N 131448-26. 46 -EA Del to Barstow CA 92311 Del by
200 days. Incremental quantities - max: 95. min: 46. Option
to Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. See NOTE 12, 22. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-364 SN284034)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL sp090599qa062
DUE 012999
POC georgia peace/614--692-7688-
DESC: nsn: 5915-01-313-8364; filter, radio frequency interference;
ype98337000821; amp (00779) p/n 842897-2; lockheed martin (04939)
p/n 13084284; spectrum control (33095) p/n 1255-232-0102; kahlenberg
bros co (75214) p/n P131-39; adequate data for the evaluation
of alternate offers is not available at the procurement agency.
the offeror must provide a complete data package including
data for the approved and alternate part for evaluation. other
than full and open competition (products offered clause applies).
delivery schedule is 91 each 90 days ado to mechanicsburg pa.
various increments solicited from 50 - 300 each. note 26 applies.
while price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery and past performance and other evaluationfactors
as described in the solicitation. this solicitation is available
on the internet at http;//www/dscc.dla.mil/b/rfq_search.html
cite:(w-174 sn214705)
CITE: (W-364 SN284048)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 59--PURCHASE OF MUSICAL SOUND EQUIPMENT TO INCLUDE SPEAKER,
AMPLIFIER, MIXERUR
SOL DAJA22-99-Q-0117
POC David L. Brown, Contract Specialist, 011-49-611-816-2225
DESC: The Wiesbaden Regional Contracting Ccommand, Germany, intends
to procure musical sound equipment to include: mixer, amplifier,
speakers, receiver, cassette player, CD player and speaker
cable. RFQ No. DAJA22-99-Q-0117 may be requested in writing
from the above address, or telefax no.: 011-49-611-816-2197
or 2198.
CITE: (W-364 SN284055)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ENTERPRISE ELECTRONICS CORP. SPARE PARTS
SOL N66001-99-R-0009
POC Contract Specialist, Ms. Carol S. Giles, Code D212, (619)553-5726.
Contracting Officer, Ms. Maria Soto Papet, (619)553-3385
DESC: SOL N66001-99-R-0009 is being issued as a Request for Proposal
(RFP) with a due date of January 14, 1999. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with the additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Department of
the Navy, Space and Naval Warfare Systems Center, San Diego,
CA intends to solicit and negotiate a sole-source procurement
with Enterprise Electronics Corporation of Enterprise, Alabama,
on the basis of a proprietary design specification for the
parts required. DESCRIPTION: Contract Line Items Number: CLIN
0001 Four (4) Each, Power supply modules for AN/TPQ-76; P/N
EEC-126384-100 CLIN 0002 One (1) Each, Video processor board;
P/N EEC-126433-101 CLIN 0003 One (1) Each, Control processor
board; P/N EEC-126774-100 CLIN 0004 One (1) Each, Amplifier
board; P/N EEC-125362-100 CLIN 0005 One (1) Each, Stalo assembly;
P/N EEC-125709-100 CLIN 0006 One (1) Each, Modulator assembly;
P/N EEC-126385-100 CLIN 0007 Two (2) Each, Antenna motor for
AN/TPQ-76; P/N EEC-126658-100 CLIN 0008 One (1) Each, Dehydrator;
P/N 16457-01-03 CLIN 0009 One (1) Each, Power supply modules
for AN/TPQ-76; P/N EEC-126384-100 DELIVERY SCHEDULE: Deliver
FOB Destination within 90 days after the contract award date,
except for CLIN 0005 which shall be delivered within 120 days
after the contract award date to the following address: RECEIVING
OFFICER, SPAWARSYSCEN, 53560 HULL STREET, SAN DIEGO, CA, 92152-5410,
Mark For: Code D642/JAY E. POUSHEY, Contract N66001-99-C-0009.
The receiving office is open for deliverables Monday through
Thursday from 7:30 am to 4:30 pm. SOLICITATION PROVISIONS APPLICABLE:
The provisions and clauses are those in effect through Federal
Acquisition Circular 97-08 effective 1 October 1998. Incorporated
by reference: FAR provision 52.212-1, (Instruction to Offerors--Commercial
Items) and FAR provision 52.212-4, (Contract Terms and Conditions
- Commercial Items). A completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
is required as a part of the offer. The clause 52.212-5, Contract
Terms and Conditions required To Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition and the
following clauses listed under para. (b) apply: 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18 European Union Sanction for End
Products; and 52.247-64 Preference for Privately Owned U.S.
Flag Commercial Vessels. The DFARS clause at 252.212-7000,
Offeror Representations and Certifications - - Commercial Items;
applies to this procurement. The DFARS clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items and the following clauses under para. (b) apply: 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7007
Buy American Act -- Trade Agreements -- Balance of Payments
Program; 252.225-7012 Preference for Certain Domestic Commodities;
252.243-7002 Certification of Requests for Equitable Adjustment;
and 252.247-7024 Notification of Transportation of Supplies
by Sea. The following clauses also apply: DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1998) (Incorporated
in full text) DFARS 252.232-7009 PAYMENT BY ELECTRONIC FUNDS
TRANSFER (CCR) (Incorporated in full text) I-56. SUP 5252.246-9401
STANDARD COMMERCIAL WARRANTY (OCT 1995) The contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection/Acceptance"
paragraph of clause 52.212-4, Contract Terms and Conditions
- Commercial Item, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict, the terms and conditions of the
contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon final acceptance of the applicable material and/or services
listed in the Schedule. The contractor shall provide a copy
of its standard commercial warranty (if applicable) with its
offer. The warranty covers a period of _____ (Offeror is to
insert number) months. (End of Clause)H-51. YEAR 2000 WARRANTY--COMMERCIAL
SUPPLY ITEMS The contractor warrants that each hardware, software,
and firmware product delivered under this contract shall be
able to accurately process date 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 to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. 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 contractor's standard commercial warranty or warranties
contained in this contract, 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 repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. (End
of Clause) Offer is due to the BID OFFICER, Code 214B, Bldg
A33, Room 0061, 53570 Silvergate Avenue, San Diego, CA 92152-5113,
on or before 14 January 1999 no later than 3:00 p.m. local
time. For information regarding the solicitation, contact Carol
S. Giles, Code D212, (619) 553-5726, Fax (619) 553-1062.
CITE: (W-364 SN284157)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--COMMUNICATIONS EQUIPMENT SPARES
SOL HV.ATS.98-213
DUE 012699
POC Contact Point. CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 12 LINE VARIOUS
COMMUNICATIONS EQUIPMENT SPARES. Administrative and Technical
Specifications can be obtained by providing your FedEx account
number via fax request. Request without FedEx number will not
be taken into consideraton. Proposals shall be forwarded by
fax, mail or individually to Turkey. Delays in the mail and
proposal received after the closing date of the tender shall
not be taken into consideration.
CITE: (W-364 SN284200)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--BASIC ORDERING AGGREEMENT TO PROCURE, FABRICATE
AND TEST SPARE PARTS AND/OR COMPONENTS FOR THE MK 612 GUIDED
MISSILE TEST SET (GMTS) AND ALL STANDARD MISSILE VARIANTS.
SOL N63394-98-R-1208
DUE 111698
POC Contract Specialist, JAMES E. HALL, (805) 228-6282, or, Contracting
Officer, ELKE FOSS, (805) 228-6282
DESC: PHD, Naval Surface Warfare Center intends to solicit, negotiate,
and award a Basic Ordering Aggreement (BOA) to Raytheon Missile
Systems Company (RMSC), 1151 East Herman Road, Tucson, AZ on
a sole source basis to procure, fabricate, and test Spare Parts
and/or repair components for the MK 612 Guided Missile Test
Set (GMTS) and all Standard Missile Variants. The proposed
BOA will be for a basic contract period of twelve (12) months
plus two twelve month Option periods. Raytheon Missile Systems
Company is the sole design agent and manufacturer for the MK
612 GMTS, all Standard Missile Variants, Assembly and Handling
equipment. PHD, NSWC intends to issue individual Orders under
this Aggreement for Spare Parts and/or repair components by
part and/or drawing numbers at an estimated total cost of $5
Million per year. The applicable Standard Industrial Classification
Code (SIC) for this requirement is 8711 and the Federal Supply
Classification (FSC) J014. The anticipated release date for
this solicitation is 19 January 1999. This synopsis is for
information purposes only. Notes (12), (22), and (26) are applicable
to this requirement. To obtain a copy of this solicitation
you must visit PHD, NSWC web page at: http://www/nswses.navy.mil/procurements
A hard copy of this acquisition will be available, for review
only, in the bid folder located in the lobby of bldg No. 5,
PHD, NSWC, 4363 Missile Way, Port Hueneme, CA.,93043. No hard
copies will be
CITE: (I-364 SN284210)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ECU
SOL F09603-99-R-62620
DUE 021999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 5998-01-330-7885 P/N: 7574307-171 OR 757347-181,
3ea. Opt 01 3 ea, Opt 02 3 ea, Opt 03 3 ea, Opt 04 3 ea Applicable
to: Ac-130u Acft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 AUG 1999 3 ea Alternate delivery quantities: Alt
A Item 0002 NSN 5998-01-323-1941 Circuit Card Assy (Cca) P/N:
7574318-111, 3ea. Opt 01 3 ea, Opt 02 3 ea, Opt 03 3 ea, Opt
04 3 ea Applicable to: Ac-130u Acft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 AUG 1999 3 ea Alternate delivery
quantities: Alt A Item 0003 NSN 5998-01-322-5404 Cca P/N: 7574317-011,
3ea. Opt 01 3 ea, Opt 02 3 ea, Opt 03 3 ea, Opt 04 3 ea Applicable
to: Ac-130u Acft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 AUG 1999 3 ea Alternate delivery quantities: Alt
A Item 0004 NSN 5998-01-322-4646 Cca P/N: 7574592-131, 3ea.
Opt 01 3 ea, Opt 02 3 ea, Opt 03 3 ea, Opt 04 3 ea Applicable
to: Ac-130u Acft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 AUG 1999 3 ea Alternate delivery quantities: Alt
A Item 0005 NSN 5998-01-322-4645 Cca P/N: 7574588-111, 3ea.
Opt 01 3 ea, Opt 02 3 ea, Opt 03 3 ea, Opt 04 3 ea Applicable
to: Ac-130u Acft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 AUG 1999 3 ea Alternate delivery quantities: Alt
A Item 0006 NSN 5998-01-322-6325 Cca P/N: 7574596-111, 3ea.
Opt 01 3 ea, Opt 02 3 ea, Opt 03 3 ea, Opt 04 3 ea Applicable
to: Ac-130u Acft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 AUG 1999 3 ea Alternate delivery quantities: Alt
A There are 6 additional items(s) in FSC(s) 5998 THIS SOLICITATION
CONTAINS TWELVE (12) ITEMS FOR REPAIR AND INCLUDES OPTIONS
F OR FOUR (4) YEARS. The approximate issue/response date will
be 20 JAN 1999. To: Delco Electronics Corp, Goleta Ca 93117-3086.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) A,B,C,E.
CITE: (I-364 SN284249)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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 BREAKER
SOL SP0920-99-Q-A158
DUE 020199
POC Eric Miller (614) 692-7627
DESC: NSN 5925-01-136-5633, Unrestricted set-aside, YPE98342000270,
103 each, Approved sources SPD Technologies (30086) and Cutler-Hammer
(89946) IAW MS14154-15 or AQB-A101-75, No data is available,
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation, This is a possible Indefinite Delivery Purchase
Order (IDPO) solicitation with a total value up to $100,000
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-364 SN284259)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SWITCH,INTERLOCK
SOL N0010499QBF05
DUE 021699
POC Point of Contact - 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
DESC: NSN 1H-5930-01-353-7395-X3, SPEC NR TDP VER 006, Qty 9
EA, Deliver to Fleet And Industrial Supply Center Pearl Harbor
HI , Receiving Officer Bremerton WA --ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL
BE CONSIDERED. PROCEDURE TO BE USED IN AWARDING THE CONTRACT
IS "REQUEST FOR QUOTATION" SEE NOTE 26 A COMPLETE TECHNICAL
DATA PACKAGE IS NOT AVAILABLE TO ALLOW FOR ADEQUATE COMPETITION,
See Notes 9,22 (ACNSPCC1228048-064)
CITE: (I-364 SN284265)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MICROCIRCUIT,DIGITA
SOL N0010499QBF23
DUE 021199
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5962-01-421-0953-X3, SPEC NR TDP VER 008, Qty 41
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , Receiving Officer Fisc Norfolk Norfolk VA --complete and
adequate technical data is not available., See Notes 9,22 (ACNSPCC1228048-065)
CITE: (I-364 SN284266)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--PERMANENT LOUDSPEAKER
SOL SP097099RA083
DUE 022699
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98236000620 NSN: 5965-00-636-2181 Noun.:
Permanent Loudspeaker. Size, Dimensions, or Form, Fit or Function:
Full and Open Competition Applies. First Article Testing Required.
MIL-L-24223C(SH), 22 OCT 1986. MIL-L-24223/2A(SH), 22 OCT
1986. Various Increments Solicited: 250-499; 500-749; 750-999;
1000-1499; 1500-1999. Current PR Quantity: 514. Destination(s):
SAE (SW3100); AQ5 (W62G2T). Delivery Schedule With Waiver:
Deliver 500 each within 90 days ADC, 500 each every 30 days
thereafter until complete. Delivery Schedule Without Waiver:
Deliver 500 each within 450 days ADC, 500 each every 30 days
thereafter until complete. All responsible sources may submit
an offer/quote which shall be considered. The following
note(s) is/are applicable: 1, 26. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, 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/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Military Specifications
provided with solicitation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
CITE: (W-364 SN284343)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE,FIBER OPTIC
SOL N0010499QBF33
DUE 021799
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-6015-01-456-7620-X3, SPEC NR TDP VER 001, Qty 12181
FT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA -
--a complete and adequate technical data package is not available.,
See Notes 9,22 (ACNSPCC1230052-071)
CITE: (I-364 SN284282)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-R-0897
DUE 022299
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: Sharon
blackmore/ZZ885/804-279-5373/ FA X No.: 804-279-5201.
DESC: PR-NO: YPG98348001014 NSN 6115-01-419-4033: Generator,
alternating current. C.E. Niehoff and Company, Inc. CAGE 76761.
P/N N1506-1. 75 -EA Del to Mechanicsburg PA 17055 Del by 120
days. 25 - EA Del to Tracy CA 95376 Del by 120 days, other
than full and open comp: Y. See NOTE 12, 22. Total quantity
shipped: 100. Option to Inc qty: 100%. Option to ext term of
contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-363 SN284030)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--STATOR, GENERATOR
SOL SP0430-99-Q-B578
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668./contract
officer: V. Ward/804-279-34 92./ FAX No.: 804-279-5201.
DESC: PR-NO: FPG98338001700 NSN 6115-01-058-1597; stator, Generator.
Eia: Aircraft, f-16. Sundstrand Aerospace, Sundstrand Corp.
CAGE 99167. P/N 943D724-4. 23 -EA Del to San Diego CA 92132-5044
Del by 30 days. 22 -EA Del to Tracy CA 95376 Del by 30 days.
12 -EA Del to Jacksonville FL 32212-0097 Del by 30 days. Other
than full and open comp: Y. See NOTE 23. Total quantity shipped:
57. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-364 SN284033)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--CONTROL, LOAD SENSOR
SOL SP0430-99-Q-B561
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ Z886/804-279-3668./
contract officer: V.. Ward/804-279- 3492/ FAX No: 804-279-5201.
DESC: PR-NO: YPG98292001431 NSN 6110-01-340-0127: Control, load
sensor. Woodward Governor Co. CAGE 31361. P/N 9907-019. 15
-EA Del to Norfolk VA 23511-3392 Del by 30 days. Other than
full and open comp: Y. See NOTE 22. Incremental quantities
- max: 24. Min: 15. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: Y. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-364 SN284035)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--CONTROL BOX, GENERAT
SOL SP0430-99-Q-B572
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668./contract
officer: V. Ward/804-279-34 92./FAX No.: 804-279-5201.
DESC: PR-NO: YPG98295001265 NSN 6110-01-319-2632: Control BOS,
generat. Barber-Colman Co. Aircraft Products Div. CAGE 05624.
P/N DYN1-10644-000-0-12. Critical item application. 65 -EA
Del to Mechanicsburg PA 17055 Del by 30 days. 30 -EA Del to
Tracy CA 95376 Del by 30 days. Other than full and open comp:
Y. See NOTE 22. Incremental quantities - max: 200. Min: 95.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-364 SN284036)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--STATOR, GENERATOR
SOL SP0430-99-Q-B604
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668/contract
officer: V. Ward/804-279-349 2./FAX No.: 804-279-5201.
DESC: PR-NO: YPG98348000740 NSN 6115-00-419-4422: stator, Generator.
Allied Signal Inc., Aerospace Equipment Systems. CAGE 83298.
P/N 1547580. 14 -EA Del to Richmond VA 23297 Del by 30 days.
Other than full and open comp: Y. Total quantity shipped: 14.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitations. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-364 SN284037)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038399QA082
DUE 020899
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-6115-01-376-5020-SX, Ref Nr 28B135-133, Qty 2 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. 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 (ACAVI1229050-313)
CITE: (I-364 SN284331)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 62--MARINE RANGE LIGHTS
SOL CNC-3038-JR-29
DUE 123098
POC Gloria Gibson, Contract Specialist, (507) 272-4682, Maria
T. de Chirino, Contracting Officer, (507) 272-4650
DESC: MARINE RANGE LIGHTS: BAS OBISPO RANGE LIGHTS GCWP, FA-240,
Range Light Complete: Lenses 20 Spredlite yellow, Lamp 12V-0.55
Amp. Quantity: Fifty (50) each. Lense 8 Spredlite green, Lamp
12V-055 Amp. Quantity: Fifty (50) each. Delivery 60 days FOB
Jefferson, LA or 70 days CIF/FOB, Dredging Division, Republic
of Panama after receipt of Notice of Award. When soliciting
Request For Proposal (RFP) state solicitation number, company
name, address, telephone number, e-mail (if available). Requests
will be accepted by Facsimile at 011-507-272-7661 or e-mail
address: ggibson@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission. See Note 12.
CITE: (D-364 SN284047)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PYRIDOSTIGMINE BROMIDE TABLETS, USP, 30 MG, INDIVIDUALLY
SEALED, 210'S
SOL SP0200-99R-1003
DUE 031299
POC Anna Podlas (215) 737-5768
DESC: 1. NSN 6505-01-178-7903 2. Specification/Description will
be included in the solicitation. 3. 27,308 Packages 4. Unit
of Issue: Package containing 210 individually sealed tablets
5. Various destinations 6. 90 days after award of delivery
order 7. Duration of contract: One Base Year with four one-year
options 8. Solicitation requests may be transmitted via:
Facsimile Requests: 215-737-4450 Attn: DSCP-MGAAC Ms. Julia
Warthen Mail requests to the above address Attn: DSCP-MGAAC
Ms. Julia Warthen Phone requests: 215-737-3100 Attn: Ms. Lilli
Hill 9. Proposed acquisition is an Unrestricted Acquisition
10. All materials used in fabrication are to be furnished
by the successful bidder(s). 11. All responsible sources may
submit a proposal which shall be considered by the agency.
12. Anticipated Solicitation Issuance Date: 11 Feb 1999
EMAILADD: apodlas@dscp.dla.mil
EMAILDESC:
CITE: (W-364 SN284172)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 65--VOICE RECOGNITION TRANSCRIPTION SYSTEM
SOL 648-10-99
DUE 013199
POC Julie Files, (V4CONT), 360-905-1781The P
DESC: The Portland, Oregon VA Medical Center is soliciting for
commercially available voice recognition transcription systems.
This system is to utilize voice recognition technoogy to be
installed in the Medical Center's Imaging department. The required
system must allow for a minimum of 25 stations to be utilitized
simultaneously with in the department by a variety of staff.
This facility processes in excess of 75,000 exams annually.
System shall be capable of retreiving demographics from the
VA's DHCP computer system and matching to a report. The system
in turn will process the transcription, allow for approval
in a secure manner, any necessary editing, and send back to
the DHCP for inclusion in the patients electronic record. This
procurement is for full and open competition. SIC code. 3575
is applicable. All parties capable and interested in providing
a voice recognition transcription system are encouraged to
request in writing, or fax, to the above contracting officer.
FAX: 360-690-0342
EMAILADD: files.julie_m@portland.va.gov
EMAILDESC:
CITE: (W-364 SN284201)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 65--DENSITOMETER, ANALYSIS COMPUTER AND WARRANT, INSTALLATION
AND TRAINING
SOL W81NLC-8265-0005
POC Contract Specialist SANDRA SHOFF (508) 233-4126 (Site Code
DAAD16)
DESC: Commerce Business Daily posted in CBDNet on October 6,
1998, is amended as follows: Change 1 DPX-IQF Densitometer
to 2 DPX-IQF Densitometer. Delete 1 analysis computer pentium
II workstation, and DPX extended warranty, installation and
on site training to conduct nutrition research in a field environment.
No solicitation document is available.
CITE: (I-364 SN284213)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--AUTOCLAVE TELESCOPES (OLYMPUS)
SOL 99T0281
DUE 011499
POC Cindy Trevino, Purchasing Agent, 210-292-6412
DESC: For information purposes only. Purchase of 6 each of Olympus
Autoclave Telescopes, 12 degrees, model 80A1931A for trade
in of 6 each, model A2011 telescopes. Purchase of 6 each of
Olympus Autoclave Telescopes, 70 degrees, model 80A1933A for
trade in of of 6 each, model A2013 telescopes. Telescopes are
to be used at Wilford Hall Medical Center, Lackland AFB TX.
As stated above, purchase will be for a trade in value. POC:
Cindy Trevino, 210-292-6412, Purchasing Agent.
CITE: (W-364 SN284270)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES
SOL 261-146-99
DUE 012299
POC Angelina R. Aying, 650/493-5000 ext 63759
DESC: Contractor shall furnish Radiopharmaceutical Supplies to
Department of Va facilities within the VISN 21. Deliveries
are to be made FOB Destination within consignee's premises,
except for specified emergency deliveries. Electronic solicitation
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Amendments will also be posted on the same URL address. Offeror
is responsible for obtaining amendments on the web page. If
offeror has problems downloading the file, please contact Michelle
Ranes at (202) 273-8829. SIC code 2833 applies with standard
size of 750 employees.
CITE: (W-364 SN284286)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--VOLTAGE DIVIDER
SOL N68335-99-Q-2511
DUE 012999
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: Voltage Divider, p/n 720A, 3 each and Calibration Report
traceable to NIST with data required for 720A, 1 lot. Destination:
Beaufort, SC 29904 This requirement falls under the Calibration
Standards Program. Sole Source to Fluke Electronics Corporation
of Everett, Wa. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 99 JAN 29.
CITE: (W-364 SN284053)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SCALE, WEIGHING, WHEEL LOAD
SOL SP044099QK174
DUE 120998
POC Buyer-- Mechelle McNew/AX608,804-279-3685,KO--Steve Allgeier,
804-279-4105. Fax requests to 804-279-6303.
DESC: This solicitation will result in an IDPO requirement. See
solicitation package for details.
CITE: (W-364 SN284069)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SCALE, WEIGHING, WHEEL LOAD
SOL SP044099QK174
DUE 120998
POC Buyer-- Mechelle McNew/AX608,804-279-3685,KO--Steve Allgeier,
804-279-4105. Fax requests to 804-279-6303.
DESC: NSN 6670-01-346-8315, Scale, weighing, wheel load. Intercomp
P/N PT300. This solicitation is unrestricted and will be made
in writing. line 0001 38 each Mechanicsburg, PA; line 0002
24 each, Tracy, CA. Sample Manuals included in solicitation.
See solicitation package for details.
CITE: (W-364 SN284070)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--RUSS DAVIS DRIFTERS
SOL NRMGD000900692SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The U.S. Department of Commerce, NOAA intends to procure
20 Russ Davis Drifters. The drifters are air/surface deployable
autonomous drifters capable of operating in the open sea and
provide measurement of sea surface temperature. The float drogue
system shall be designed to maintain a slightly negative buoyance
for the main surface float, keep the antenna above the water
surface, and provide minimum windage. The drifters shall be
capable of operating unattended for periods of time of up to
90 days and shall report data through the TIROS(ARGOS) satellite
system for data dissemination and platform position determination.
Drifters must be air deployable from a C130/C141 type aircraft.
The drifters will be purchased under the guidelines of FAR
Part 13, Simplified Acquisition Procedures. A copy of the Request
For Quotation (RFQ) will be available on or about January 14,
1999. Request may be faxed to 816-426-7530.
EMAILADD: Sharon.K.Tyson.NOAA.GOV
EMAILDESC:
CITE: (W-364 SN284087)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOCE/SVPB DRIFTERS
SOL NRMGD000900693SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The U.S. Department of Commerce, NOAA intends to procure
25 WOCE/SVPB Drifters. These drifters are WOCE standard drifters
with barometric pressure sensors with continuous duty cycle
using ARGOS transmission for data. The drifter shall consist
of a main surface float, a thether/drogue system, sensor/data
collection system, and Argos transmitter. The drifter shall
be capable of operating unattended for periods of time of up
to twelve (12) months and shall report data through the TIROS(ARGOS)
satellite system for data dissemination and platform position
determination. The drifters will be purchased under the guidelines
of FAR Part 13, Simplified Acquisitions Procedures. A copy
of the Request For Quotation (RFQ) will be available on or
about January 14, 1999. Request may be faxed to 816-426-7530.
EMAILADD: Sharon.K.Tyson@NOAA.GOV
EMAILDESC:
CITE: (W-364 SN284107)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SALINETY CONDUCTIVITY TEMPERATURE DEPTH SENSOR
SOL N00173-99-Q-0029
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to solicit and negotiate
with Sea Bird Electronics on an other than full an open competition
basis for the following items: 14 each SBE 37SM microcat temperature
and conductivity recorder internal battery non-volatile flash
memory, titanium housing; 8 each SBE 37SM microcat temperature
and conductivity recorder with 500 PSI pressure sensor included;
4 each SBE 37IM microcat temperature and conductivity recorder
inductive coupled with an inductive coupling allowing for downloading
of data, 1 each (PN 801018) inductive modem controller card,
and 1 each (PN 90309) inductive cable coupler with 2MTR cable
and 2 pin bulkhead connector. See Note(s): 22.
CITE: (I-364 SN284124)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--HYDRAULIC PRESSURE GAUGE CALIBRATOR
SOL F33660-99-R7004
DUE 022399
POC Buyer: Janet Casler, 740-788-5041, Contracting Officer: Glenna
Pound, 740-788-5043
DESC: The Air Force Metrology and Calibration (AFMETCAL) program
requires 46 each Hydraulic Pressure Gauge Calibrators in accordance
with AFMETCAL Purchase Description 98MLEEDEB22, Rev C, dated
14 Sep 98. Requirement includes a 5 year warranty and data
with each unit, Options for 0-20 in FY00 and 0-30 in FY01 and
an Option for Provisioning Data in FY01. General Description:
The calibrator shall be a stand-alone bench top calibration
system, not exceeding 30 inches tall, 30 inches wide or 30
inches deep and shall not exceed 75 pounds in weight with fluids,
capable of allowing the operator to easily calibrate a large
variety of hydraulic pressure gauges. The calibrator shall
be capable of generating and measuring fluid pressure from
0 to 30,000 PSIG and shall generate the pressure internally
without the use of any external pressure source. A complete
list of the functional requirements is contained in the AFMETCAL
purchase description. A proposal sample may be required. FOB
Destination. Delivery to be a minimum of 4 each within 90 days
after contract award and continue at a minimum rate of 4 each
every 30 days thereafter until complete. All solicitation requests
must be in writing. Written requests can be faxed to 740-788-5157.
Oral request will not be accepted. Request for Proposal will
be issued approx 21 Jan 99. Closing date will be approx 23
Feb 99. All responsible sources may submit a proposal which
shall be considered. Based upon market research, the Government
is using the policies contained in FAR Part 12, Acquisition
of Commercial Items, in this solicitation for the described
supplies. Special note to all prospective offerors: DOD will
not award contracts to contractors that have not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR via the Internet at http://ccr.edi.disa.mil.
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Note 1
CITE: (W-364 SN284225)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TRUE AIR COMPUTER
SOL F09603-99-R-62607
DUE 021999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 6610-01-220-0372SO P/N: 2504-5002A-030-M,
REPAIR OF TRUE AIR COMPUTER 5ea. Opt 01 5 ea, Opt 02 5 ea,
Opt 03 5 ea Applicable to: Ac-130h Acft. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:31 AUG 1999 5 ea Alternate
delivery quantities: Alt A Item 0002 NSN 6610-01-273-8475SO
Computer, Alpha Beta P/N: 2118664-1-1, Dim: 10" X 6" X 6".
Mat: Electronic components. Func: Convert signals analog or
digital. 5EA. Opt 01 5 EA, Opt 02 5 EA, Opt 03 5 EA Applicable
to: Ac130h. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
AUG 1999 5 ea Alternate delivery quantities: Alt A Item 0003
data, 1 lot The approximate issue/response date will be 20
JAN 1999. To: Alliedsignal Inc, Tempe Az 85285 2200. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) A, B, C, E.
CITE: (I-364 SN284248)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DIGITAL RECORDING BALANCE
SOL 53SBNB967024
DUE 011599
POC Brenda K. Lee, Contract Specialist (301) 975-6394, Lisa K.
Jandovitz, Contracting Officer, (301) 975-6344.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB967024 is issued as a Request
for Quotation (RFQ) using simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The Standard Industrial Classification (SIC) code is 3821.
This is a small business size set-aside and the related small
business size standard is 500 employees. This is a brand name
or equal RFQ. The Contract Line Item Number (CLIN), quantity
is one each as follows: CLIN 0001, Cahn D-101 Digital Recording
Balance 100g capacity Model 13101-01; CLIN 0002, 585mm x 54mm,
Pyrex sample tube flothru Model 02487-01; CLIN 0003, D-Series
Temperature Input Module for Type "K" Thermocouple Model 12986-01;
CLIN 0004, Thermocouple, Type K, 450 mm x 3mm Model 02797-01;
CLIN 0005, Sample Bowl, Quart, 19mm Model 12516-01; CLIN 0006,
General Purpose Balance Stand Model 03405-01. CLIN 0007, Operating
and Maintenance Manuals, 1 set; CLIN 0008, one year warranty,
1 job. The National Institute of Standards & Technology (NIST)
intends to obtain on a brand name or equal basis, a Cahn D-101
Digital Recording Balance with the following specifications:
a) dual range with a 100 gram maximum weighting capacity; b)
Weighting sensitivity to plus or minus one microgram; c) Enclosed
weighting chamber to allow precise temperature control and
metering of nitrogen flow over permeation tubes; d) Configured
such that 4 permeation tubes measuring 7 mm in diameter and
20 cm in length can be inserted and weighed in the chamber
simultaneously; e) Vacuum capability to 10 X 10 -6 torr f)
Maximum temperature 125 degrees Celsius; g) All critical weighting
elements gold plated; h) PC software for calibration and run-time
analysis; i) a set of NIST traceable calibration weights. Weight
must be able to be measure at a rate of 10 per minute and tabulated
in a computer file along with a time reference. The Digital
Recording Balance is a versatile instrument that will be used
in both the Standard Reference Material (SRM) and NIST Traceable
Reference Material (NTRM) gas certification programs. The nature
of SRM and NTRM certification in the Gas Metrology and Classical
Methods Group dictates that the analytical methods and instrumentation
used have tractability to SI units. The primary use of this
instrument will be for the measurement of permeation devices.
The features of the Cahn D-101 Digital Recording balance will
allow the certification of selected SRM and NTRM gas mixtures
such that calibration of permeation tubes can be accomplished
during use and require only days to complete. The Government
requires a twelve month warranty and one set of operation and
maintenance manuals. Required delivery within 60 days from
contract award. The instrument shall be tested and accepted
within 45 days of delivery. FAR 52.247-34 FOB Destination,
Delivery location is National Institute of Standards & Technology,
Building 301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. The provision at FAR 52-212-1, Instructions
to Offerors-- Commercial Items are applicable to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The Government will make award to one
offeror. The proposal selected for contract award will be made
to the offeror whose proposal offers the best value to the
Government, technical, price, and other factors considered.
The Government will evaluate information based on the following
criteria listed in descending order of importance with the
TECHNICAL FACTORS being significantly more important than price.
1) Technical capability to meet the agency need; and 2) Past
Performance. (Offerors must provide a list of at least five
(5) references confirming the installation and use of these
instruments). The technical factor is worth slightly less than
three-fourths of the total point score. Past Performance factor
is worth slightly more than one-fourth of the technical points.
Technical and Past Performance, when combined, are significantly
more important than price. Offerors shall comply with the provision
at FAR 52.212-1(b) and submit: 1) Three (3) copies of quotation
which addresses CLINs 0001-0008; 2) Three (3) copies of technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this solicitation;
3) Two (2) copies of the most recent published price list(s);
and 4) Two (2) copies of a list of five references. The list
of references shall include at minimum: The name of the reference
contact person and the company or organization name; the telephone
number of the reference contact person; the contract or grant
number; the amount of the contract or grant, the telephone
number and address of the Contracting Officer if applicable;
and the date the equipment was delivered. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(5) 52.219-14 (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21(I); Department
of Commerce Agency Level Protest Procedures Level above the
Contracting Officer, which can be downloaded from the NIST
external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Stop 3572, Gaithersburg, Maryland 20899-3572, ATTN: Brenda
K. Lee, Solicitation Number 53SBNB967024. Submission must be
received by 3:00 p.m. Eastern Time on January 15, 1999. Faxed
offers will not be accepted. Requests for a copy of a solicitation
package will be disregarded. No solicitation package will be
issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. See Numbered Note 1
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contracts@nist.gov
EMAILDESC:
CITE: (W-364 SN284261)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--RADIOMETERS
SOL 53SBNB967031
DUE 011399
POC : Paul Cataldo, Contracting Officer, Tel (301) 975-6332,
or Anne McFarlane, Contract Specialist, Tel (301) 975-4648,
FAX (301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Reyer Corporation of New Market,
MD for Radiometers on a sole source basis as follows: 001)
Model S10/1 Modular Radiometer, UV; 002) Model S10/16 Modular
Radiometer for the Near IR; 003) Model S10/14 Modular Radiometer,
Temperature controlled Pyroelectric Detector; 004) Model CT-1000
Transmission Trap Detector Module utilizing six 1337-1010B
photodiodes; 005) Model DTD-1000 Trap Detector Module utilizing
two detector sizes, S1337-1010B and S6337-01 photodiodes; 006)
Model RTD-1000 Reflection Trap Detector Module utilizing three
S6337-01 photodiodes; 007) Model TTD-1000 Transmission Trap
Detector Module utilizing three detector sizes, S1337-66B,
S1337-1010B and S6337-01 photodiodes. Reyer Corporation has
previously made design modifications, drawings, prototype,
and additional modular radiometers for a NIST designed modular
radiometer system. The new modular radiometers to be acquired
are to be constructed according to special NIST requirements.
All units are to be mounted in a uniform way. The special components
are specified by NIST, and must be interchangeable with each
other. The radiometers are modular and their sub units are
to be interchangeable with each other as well. The trap detectors
are also modular and custom designed. They are the only devices
that can satisfy the NIST requested high accuracy (0.03% uncertainty)
of radiant power and irradiance measurements between 406 nm
and 920 nm. Similar quality trap devices are not available
in the market. All radiometers have to be compatible to the
existing NIST detector response calibration facilities. Reyer
Corporation is the only company who is trained and prepared
by NIST to design and fabricate different versions of the high
accuracy modular radiometers. They participated in the design
of the power and irradiance measuring trap detectors. The required
delivery is 30 days after receipt of order, FOB Destination,
Gaithersburg, MD. The statutory authority is 41USC 254 (c)(1),
only one responsible source that can meet the requirements
of the Government. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals to NIST,
Attn: Anne McFarlane, Building 301, Room B117, 100 Bureau Drive
Stop 3572, Gaithersburg, MD 20899-3572. This notice of intent
is not a request for competitive proposals. However, all proposals
received by 3:00 PM Eastern Time January 13, 1999, 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 Contracting
Officer. NOTES: 1. This document must be created in
Word for Windows for use in CBDNet. 2. A complete list of
Classification Codes is on the Internet, reachable at the address:
http://cbdnet.access.gpo.gov/class.html 3. The office address
in CBDNet is automatic, therefore, any special addresses (other
than our standard office address) must be contained in the
description.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-364 SN284338)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--DEICING AND ANTI-ICING FLUID FOR RUNWAYS
SOL SP045099R0786
DUE 021999
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-368
DESC: SUBJECT: Deicing and Anti-Icing Fluid for Runways SOL:
SP045099R0786 DUE: 021999 POC: Buyer--Julie Tillery, 804-279-3537
/ KO, Laura Shelton, 804-279-3468 DESC: NSN 6850-01-341-9856,
Deicing and Anti-Icing Fluid for Runways, Specification (Note
9). Qty = 105000 GL. Unit qty is gallon for bulk quantities
only. Commercial Item. Critical Application Item. Type II Shelf
Life 48 Mos. Items need to be shipped to Seattle, WA on 1
July 1999. For copies, telephone Julie Tillery, 804-279-3537
or Laura Shelton, 804-279-3468. All requests should identify
RFP number and NSN. All responsible sources may submit an offer
which will be considered.
CITE: (W-364 SN284082)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--ADP EQUIPMENT AND SPARES
SOL 98-C4-002
POC nASUF hADZIAHMETOVIC, 01138771663621
DESC: R-The Ministry of Defense, Assistant Minister for Telecommunications
(C-4) Sector, of the Federation of Bosnia and Herzegovina,
under the provisions of the United States led and internationally
sponsored Military Stabilization Program (train and Equip Project),
require for purchase by competetive soliciation the following:
(a) Commercial Desk Top PC's, (b) Commercial Printers
(c) Commercial Network Servers (d) Commercial Scanners (e)
Commercial Uninterrupted Power Supplies (f) Commercial Compact
Disks Readers and Writers (g) Fielding Services (h) Operator
Training (i) Maintainer Training (j) Maintenance Services
(k) LAN/WAN Networking Equipment (l) Network Software (m)
Spare Parts (n) Digital Cameras (o) Network Cards The
contract to be awarded will be fixed price indefinite quantity
and offerors may propose on all or selected items. The contract
will be awarded in U.S. dollars. The award and the source selection
will be conducted by the Federation of Bosnia and Herzegovina.
Interested respondents should direct their requests for the
solicitation to the Ministry of Defense, Assistant Minister
for Telecommunications (C-4) Sector, ATTN: Nasuf Hadziahmetovic
and Bozo Knezevic, 98, Hamidja Kreshevliakovich Street, 71000
Sarajevo, Federation of Bosnia and Heregovina, Bosnia and Herzegovina,
Phone 011 387 71 663-621 or 205-978. Respondents desiring to
fax request in should contact one of the principals prior to
faxing to insure that the fax will be received and honored,
no implication is made in this notice that fax requests will
be accepted however for information the fax number is 011 387
71 664-952. Present plans call for a contact award in February,
1999.
CITE: (W-364 SN284093)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--VMEBUS AND P2 ANALYZER
SOL RF010-99-0016
DUE 010799
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4408,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
services and 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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for the following: ITEM NO. 1 VMEbus and P2 Analyzer,
VMETRO Part No. VBT-325C or Silicon Control Part No. VME310-1
or an approved equal. The following are to be included: Windows
95/NT, Graphical User Interface; Terminal and PC Interface
Cables; Trigger Cables; and User Manuals. MINIMUM SPECIFICATIONS
FOR THE VMEbus AND P2 ANALYZER: VME bus master capability,
Dual 32K trace buffers for VME and P2/VSB, 50 MHz Asynchronous
/ 25MHz Synchronous sampling of VME and P2 signals, Simultaneous
Time Correlated capture of VME and P2 data, Simultaneous data
capture and bus master capability, VME64 and Block mode support,
Data can be displayed in either state, timing or waveform format,
and 200 MHz timing analyzer which can sample a minimum of 8
or more signals. DELIVERY Delivery shall be FOB Destination.
Contractor shall deliver all items within two (2) weeks after
award. The Defense Priorities and Allocations System Rating
for this procurement is C-9. This procurement is being conducted
under the NASA Midrange Pilot Test Program offered by the Office
of Federal Procurement Policy. The FAR provisions and clauses
in this RFO are those in effect through FAC 97-08. If the end
product 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. The SIC
code and the size standard for this procurement are 3572 and
500 employees respectively. The Offeror shall state in their
offer their size status for this procurement. All qualified
responsible sources may submit an Offer which shall be considered
by the agency. Selection and award will be made on an aggregate
basis to the lowest priced, technically acceptable Offeror.
Technical acceptability will be determined by information submitted
by the Offeror providing a description in sufficient detail
to show that the product meets the Government s requirements.
Questions regarding this acquisition must be submitted in writing
to Susan J. Wall by fax to 407/867-1029 or Internet e-mail
to susan.wall-1@ksc.nasa.gov. Offers (including FAR 52.212-3
Offeror Representations and Certifications - Commercial Items)
are due by close of business January 7, 1999 to the identified
office. Offerors must include completed and signed copies of
the provision FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, Alternate 1 with their offer. These may
be obtained via Internet at this Internet address: http://genesis.gsfc.nasa.gov/autoc/html/F12-3A1C.htm.
These representations and certifications will be incorporated
by reference in any resultant contract. Offerors shall provide
the information required by FAR 52.212-1. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.225-18. FAR 52.213-3 is applicable.
All FAR and NFS Clauses and Provisions may be obtained via
Internet at http://procurement.nasa.gov/FAR/ . The Offerors
shall submit their Commercial and Government Entity Code or
information as requested in Section B of the DD Form 2051 with
their Offer in accordance with Kennedy Space Center (KSC) Clause
52.204-94 as described in the clause. The following is KSC
Clause 52.204-94: KSC 52.204-94 COMMERCIAL AND GOVERNMENT ENTITY
(CAGE) CODE REPORTING (SEP 1998) (a) NASA s Integrated Financial
Management Project (IFMP) requires a CAGE Code prior to award.
Information about CAGE codes may be obtained from the following
URL: http://www.dlsc.dla.mil/cageserv.htm. (b) The Offeror
is requested to enter its CAGE Code on its offer in the same
block with its name and address. The CAGE code must be for
that particular name and address, not for its parent or other
corporation affiliation. If there is not a specific block for
completion, the Offeror shall identify the CAGE code by using
the term CAGE prior to the number. (c) If the Offeror does
not have a CAGE code, the Offeror shall complete Section B
of DD Form 2051 (or computer generated facsimile), Request
for Assignment of a Commercial and Government Entity (CAGE)
Code, and submit it to the Contracting Officer. The Contracting
Officer will complete Section A of DD Form 2051, and request
the CAGE code from the Defense Logistics Services Center (DLSC).
Upon receipt, the Contracting Officer will notify the Contractor
of its assigned CAGE code. (d) The Offeror must not delay submission
of its offer pending receipt of a CAGE code. Offers for the
items(s) described above may be mailed or faxed by the date/time
specified above and to the identified point of contact. Offers
shall include, solicitation number, FOB Destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), CAGE Code, identification of any special commercial
terms, and to be signed by an authorized company representative.
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). Hard copies
may be obtained from the identified point of contact; however,
the closing date is as stated in this combination synopsis/solicitation,
inclusive of any amendments. Facsimile Offers are authorized;
however, the Government shall not assume responsibility for
proper transmission. FACSIMILE OFFERS SHALL BE FOLLOWED BY
THE ORIGINALS IN THE MAIL. See NASA numbered note B - An Ombudsman
has been appointed. Any NASA referenced numbered note can be
viewed via Internet at: http://genesis.gsfc.nasa.gov/nasanote.html
. See CBD numbered note 1 - This procurement is a total small
business set-aside. Any CBD referenced numbered note can be
viewed via Internet at: http://cbdnet.access.gpo.gov/num-note.html
.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RF010-99-0016
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-364 SN284134)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--VMEBUS AND P2 ANALYZER
SOL RF010-99-0016
DUE 010799
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4408,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR VMEBUS AND P2 ANALYZER SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to add the quantity required of Item No. 1 to the synopsis/RFO.
The quantity required is 5 each. The due date for receipt of
offers is not extended.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RF010-99-0016
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-364 SN284139)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-99-Q-0028
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a 1
year maintenance, enhancement and support service contract
for NRL's permanent licensed Structural Dynamics Research Corp.
I-DEAS Master Series software system. Services should be brand
name or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of the solicitation package. Paper copies will not
be issued. See Note(s): 1.
CITE: (I-364 SN284235)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE
SOL N00173-98-Q-0027
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for Empirical
Director and Empirical Controller for the IMPS Application
with 12 months of upgrades and support services and on site
training and implementation services. Items should be brand
name or equal with the ability to tune application SQL, ability
to tune Oracle databases, should have concurrent real-time
monitoring for Oracle databases on multiple platforms and should
have ability to monitor I/O activity including buffer hit/miss
ratio, disk read write rates and times, table scan reads, pin-point
I/O bottlenecks and allocate CPU, memory and disk I/O for optimal
performance. Please visit our website http://heron.nrl.navy.mil/supply
for copies of the solicitation package. Paper copies will not
be issued. See Note(s): 1.
CITE: (I-364 SN284236)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY ABHESIVE
SOL N0010499RAC22
DUE 021699
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2,
(717)605-1426, Fax, (717)605-4163, Twx, Not-avail
DESC: NSN 1H-8040-01-224-4909-QA, SPEC NR TDP VER 012, Qty 58
KT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI , Contract
100 Percent Small Business Set Aside--ALL REQUESTS FOR COPIES
OF THIS SOLICITAION MUST INCLUDE A CERTIFIED COPY OF DD FORM
2345, DISTRIBUTION STATEMENT "C" APPLIES. SEE NOTE 26., See
Notes 1,8,9,23 (ACNSPCC1229051-069)
CITE: (I-364 SN284280)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--HELMET MOLDS
SOL USZA22-99-Q-0005
DUE 012099
POC Ms. Valerie Romanchek, Contract Specialist, (813)840-5461
DESC: The United States Special Operations Command (USSOCOM)
intends to issue a combined synopsis/request for quotation
for commercial items in accordance with FAR, subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) number is USZA22-99-Q-0005
and should be referenced on all correspondence. The RFQ document
and incorporated provisions and clauses are those in effect
throughout Federal Acquisition Circular 97-06. The standard
industrial classification is 3544 and the small business size
standard is 500 employees. This acquisition is being procured
under the streamlined solicitation for commercial items procedures
using the combined CBD synopsis/solicitation. The Department
of Defense requires all contractors to be registered in the
Central Contractor Registration (CCR) no later than May 31,
1998, to receive solicitations, contract awards or payments.
The provisions at FAR clauses 52.212-1, Instructions to Offerors--Commercial;
52.212-3, Offeror Representation and Certifications--Commercial
Items is to be submitted with your offer; 52.212-4, Contract
Terms and Conditions--Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items, and any addenda, thereto, apply to
this acquisition. The contractor agrees to comply with the
following FAR clauses necessary in implementing provisions
of law or executive orders applicable to acquisitions of commercial
items or components. 52.222-3, Convict Labor; 52.233-3, Protest
After Award; 52,203-6 Restrictions on Subcontractor Sales to
the Government, with Alternate 1; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8, Utilization of
Small Disadvantaged and Woman-owned Small Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled & Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment reports
on special Disabled Veterans and & Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; 52.247-34
F.O.B. Destination. USSOCOM is seeking offers for multiple
compression (match metal) helmet molds (maximum quantity of
three). The molds shall be production quality and be configured
to produce a helmet shell with a 0.310 inch wall thickness.
Salient features include hardened shears, air poppet, and chrome
plate. Molds must have the capability to utilize either electric,
steam or hot line (e.g., oil) heating elements. Ejector systems
is not required The delivery address is U.S. Army Soldier Systems
Command, ATTN: SSCNC-I (Ms. C. Mooney), Kansas St, Bldg 4,
Rm D216, Natick, MA 01760. The required delivery date is 7
May 99. The solicitation has only one line item 0001 for a
quantity range of 01-03 for helmet molds IAW with the description
above. All responsible sources may submit an offer. Award will
be made to the offeror providing the best value to the Government
who can meet the required delivery schedule and demonstrates
experience in making compression molds for ballistic helmets.
No telephone requests and no telephonic responses are acceptable.
Offerors may fax proposals and requests for additional information
to (813)840-5481, Attn: Ms. Valerie Romanchek or e-mail Ms.
Romanchek at romancv@socom.mil and reference the RFQ number.
All quotations must be received no later than 1400 hrs on January
20, 1999.
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-364 SN284132)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOOTHPOWDER
SOL X1882
DUE 010899
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: Sources sought for Toothpowder, in accordance with Commercial
Item Description A-A-103, dated September 6, 1979. Unit of
issue is Dozen. Currently have requirements for a total of
1068 Dozen to be delivered to three different locations. Interested
parties please call 817/978-4542.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=X1882&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-363 SN284013)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--DAIRY AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D037
DUE 030399
POC Contact: Mike Piecyk, Contract Specialist at 215-737-3666
or William Smith, Contracting Officer at 215-737-4298
DESC: Nellis AFB, Nevada, Nellis Federal Hospital Nevada, and
Indian Springs Nevada requires Dairy and Ice Cream products
for 12 months, delivery period begins 01 June 1999 and ending
31 May 2000. The acquisition will be issued on an Unrestricted
basis with a 10% Evaluation Preference for SDB Concerns (Troop
Issue only). All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which shall be considered by the agency. Solicitation
requests may be transmitted via facsimile at 215-737-7081,
Attn: DSCP-HFVW. Anticipated Solicitation Issuance Date: 02
February 1999.
CITE: (W-364 SN284284)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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 AND MILK PRODUCTS
SOL SPO300-99-R-4010
DUE 021599
POC Contact: Lori DeCarvalho, Contract Specialist at 215-737-4227
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: FCI Milan, MI, Camp Grayling, MI, Detroit Job Corps Center,
MI, VAMC Saginaw, MI beginning 01 June 1999 and ending 31 March
2000. The contract will be for (12) months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Lori DeCarvalho/DSCP-HFVE. All responsible
sources may submit a proposal which will be considered by the
agency.
CITE: (W-364 SN284287)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--NAVIGATION GUIDANCE SYSTEM
SOL N0038399Y8034
DUE 021199
POC Point of Contact - Contact Point, Rosemary A Devlin, 0235.03,
(215)697-5976, Fax, (215)697-3161, Twx, Not-avail
DESC: Qty 130 EA, Deliver to Defense Distribt'n Depot San Diego
San Diego CA , Defense Distribution Depot (sb3106) Norfolk
VA --The Naval Inventory Control Point is seeking a replacement
system for the Standard Attitude Heading Reference System (SAHRS)
AN/USN-2(V) currently being used in the F-14D and T-45A aircraft.
In addition, as an option, a replacement system is sought for
the Attitude Heading Reference System (AHRS) A/A24G-39 currently
used in the CH-53E and MH-53E helicopters. The proposed replacement
system shall be a plug-in replacement, and is required to operate
within the parameters of the existing aircraft configuration.
All offers submitted shall have a system with guaranteed high
Mean Time Between Failure (MTBF) and be warranted for a minimum
of fifteen (15) years. The estimated quantity of replacement
SAHRS systems to be procured is between 122 and 130 systems.
The estimated quantity of replacement AHRS Systems to be procured
is between 216 and 400 systems. (ACAVI1228047-276)
CITE: (I-364 SN284277)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--EXHAUST-LAGGING ASSEMBLY
SOL N003839Y1049
DUE 010599
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax,(215)697-3161, Twx, Not-avail
DESC: Ref Nr K4358 DWG 82400979, Qty 18 EA, Delivery FOB Origin,
RDD 330--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight/mission-critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 , See Note 22 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 (ACAVI1228047-266)
CITE: (I-364 SN284348)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--EVENTS INDICATOR
SOL N0038399Y1040
DUE 123198
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr K4358 DWG N180568, Qty 43 EA, Delivery FOB Origin,
RDD 330--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight/mission-critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 , See Note 22 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 (ACAVI1228047-267)
CITE: (I-364 SN284349)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--ROTOR, WHEEL
SOL N0038399Y1060
DUE 123198
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr K4358 DWG 82404829, Qty 15 EA, Delivery FOB Origin,
RDD 300--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight/mission-critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 , See Note 22 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 (ACAVI1228047-274)
CITE: (I-364 SN284355)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--NOZZLE AND RING
SOL N0038399Y1044
DUE 123198
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr K4358 DWG N195567, Qty 15 EA, Delivery FOB Origin,
RDD 330--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight/mission-critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 , See Note 22 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 (ACAVI1228047-268)
CITE: (I-364 SN284350)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--HOUSING, GEARBOX
SOL N0038399Y1047
DUE 010599
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr K4358 DWG N196923, Qty 13 EA, Delivery FOB Origin,
RDD 330--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight/mission-critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 , See Note 22 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 (ACAVI1228047-269)
CITE: (I-364 SN284351)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--GEAR ASSEMBLY, PLANE
SOL N0038399Y1053
DUE 123198
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr K4358 DWG N210115, Qty 129 EA, Delivery FOB Origin,
RDD 330--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight/mission-critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 , See Note 22 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 (ACAVI1228047-271)
CITE: (I-364 SN284352)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--SPRAYER, AIR FAN
SOL N0038399Y1054
DUE 123198
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr K4358 DWG N210405, Qty 84 EA, Delivery FOB Origin,
RDD 330--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight/mission-critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 , See Note 22 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 (ACAVI1228047-272)
CITE: (I-364 SN284353)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--CLUTCH, STARTER MOTOR
SOL N0038399Y1058
DUE 123198
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr K4358 DWG 82402838, Qty 7 EA, Delivery FOB Origin,
RDD 330--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight/mission-critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 , See Note 22 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 (ACAVI1228047-273)
CITE: (I-364 SN284354)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--CLUTCH, SPRAG
SOL N0038399Y1077
DUE 010599
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr K4358 DWG 82402412, Qty 11 EA, Delivery FOB Origin,
RDD 330--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight/mission-critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 , See Note 22 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 (ACAVI1228047-275)
CITE: (I-364 SN284356)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--NAVIGATION GUIDANCE SYSTEM
SOL N0038399Y8034
DUE 021199
POC Point of Contact - Contact Point, Rosemary A Devlin, 0235.03,
(215)697-5976, Fax, (215)697-3161, Twx, Not-avail
DESC: Qty 130 EA, Deliver to Defense Distribt'n Depot San Diego
San Diego CA , Defense Distribution Depot (sb3106) Norfolk
VA --The Naval Inventory Control Point is seeking a replacement
system for the Standard Attitude Heading Reference System (SAHRS)
AN/USN-2(V) currently being used in the F-14D and T-45A aircraft.
In addition, as an option, a replacement system is sought for
the Attitude Heading Reference System (AHRS) A/A24G-39 currently
used in the CH-53E and MH-53E helicopters. The proposed replacement
system shall be a plug-in replacement, and is required to operate
within the parameters of the existing aircraft configuration.
All offers submitted shall have a system with guaranteed high
Mean Time Between Failure (MTBF) and be warranted for a minimum
of fifteen (15) years. The estimated quantity of replacement
SAHRS systems to be procured is between 122 and 130 systems.
The estimated quantity of replacement AHRS Systems to be procured
is between 216 and 400 systems. (ACAVI1228047-276)
CITE: (I-364 SN284342)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--EXERCISE OF OPTION III, CHANGE PAYMENT OFFICE
POC Tim Houston, Negotiator, (703) 325-810-4637, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DNA001-95-C-0133-P00018
AMT $2,100,000.00
DTD 122198
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92121
CITE: (W-364 SN284091)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--PROGNOSTICS AND HEALTH MANAGEMENT AND JOINT DISTRIBUTED
INFORMATION SYSTEM TECHNOLOGY MATURATION
POC Pamela M. Valovcin, (703)601-3920 ext. 6579
CNT 20039-99
AMT $5,797,400
DTD 032798
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P.O.
Box 748, Fort Worth, TX 76101
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: valovcinpm@jast.mil
EMAILDESC:
e-mail
CITE: (W-364 SN284094)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--DNN MOA AND CANADA MOU SUPPORT
POC Pamela M. Valovcin, (703)601-3920 ext. 6579
CNT 20040-99
AMT $750,000
DTD 050598
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P.O.
Box 748, Fort Worth, TX 76101
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: valovcinpm@jast.mil
EMAILDESC:
e-mail
CITE: (W-364 SN284097)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--PERFORMANCE BASED SPECIFICATION DEVELOPMENT EFFORT
POC Pamela M. Valovcin, (703)601-3920 ext. 6579
CNT 20041-99
AMT $2,566,875
DTD 091698
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P.O.
Box 748, Fort Worth, TX 76101
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: valovcinpm@jast.mil
EMAILDESC:
e-mail
CITE: (W-364 SN284099)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SCIENCE AND ENGINEERING SUPPORT SERVICES
POC Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-4400, Email sandra.presnell@msfc.nasa.gov - Lydia
H. Butler, Contracting Officer, Phone (256) 544-0304, Fax (256)
544-4400, Email lydia. butler@msfc.nasa.gov
CNT NAS8-40836
AMT $12464278
DTD 122998
TO Sverdrup Technology, Inc. MSFC Group 620 Discovery Drive Huntsville,
AL 35806
LINKURL: https://nais.msfc.nasa.gov/EPS/MSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-364 SN284108)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--SUPPORTABILITY COST BENEFIT ANALYSIS
POC Pamela M. Valovcin, (703)601-3920 ext. 6579
CNT 20042-99
AMT $750,000
DTD 122998
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P.O.
Box 748, Fort Worth, TX 76101
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: valovcinpm@jast.mil
EMAILDESC:
e-mail
CITE: (W-364 SN284101)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--EDDY CURRENT ARRAY SENSOR TECHNOLOGY MATURATION STUDY
POC Lisa Bregman, (703) 601-7390 x6519
CNT 20044-99
AMT $2,092,482
LINE 0002
DTD 091698
TO Pratt & Whitney, LME, P.O. Box 109600, West Palm Beach, FL
33410-9600
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-364 SN284150)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--OPTICAL DESIGN OF FAST UV SLITLESS SPECTROMETER PAYLOAD
POC Loren M. Kruger, Contract Specialist, Phone 301-286-2028,
Fax 301-286-1773, Email Loren.M.Kruger.1@gsfc.nasa.gov
CNT NAS5-99092
AMT $45,000
DTD 123098
TO Princeton Scientific Institute, Incorporated 7 Deer Park Drive
Monmouth, NJ 08852
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Loren.M.Kruger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-364 SN284154)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--SPECTRORADIOMETER
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 326-8506
CNT DTRA01-99-M-0020
AMT $58,165.00
DTD 122198
TO Analytical Spectral Devices, 5335 Sterling Drive, #A, Bouler,
CO 80301
CITE: (W-364 SN284164)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962899C0002
AMT $252,490.00
LINE N/A
DTD 111098
TO Science & Technology Corporation, 101 Research Drive, Hampton,
V 23666-1340
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284193)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--EXERCISE OF OPTION IV
POC David Staudt, Negotiator, (703) 810-4615, Edward Archer,
Contracting Officer, (703) 326-8506
CNT DNA001-94-C-0186-P00019
AMT $232,624.00
DTD 121598
TO Mission Research Corporation, 735 State Street, Post Office
Drawer 719, Santa Barbara, CA 93102
CITE: (W-364 SN284239)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--PROVIDE SOFTWARE MAINTENANCE SUPPORT FOR PACS
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
CNT V548P-653
AMT $28,000.00
LINE 1
DTD 122998
TO GE Medical Systems P.O. Box 414 Milwaukee, Wi 53216
CITE: (W-364 SN284062)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--VIDEO/AUDIO DESIGN SIMULATION SERVICES
POC E. Medeiros, Contracting Officer at (401) 832-1589; FAX (401)
832-4820.
CNT N66604-99-D-120A (Sol #98R2751)
AMT $3,191,065.
LINE 0001 & 0002
DTD 121798
TO Sonalysts, Inc., 215 Parkway North, PO Box 280, Waterford,
CT 06385
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeirosem1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-364 SN284095)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: J--SERVICE AND SUPPORT CONTRACT FOR HEWLETT-PACKARD
LABORATORY INSTRUMENTS
POC Karen Giacobbe, Contracting Officer (212)637-3380
CNT 68-R2-99-01
AMT $139,044.00
DTD 122298
TO Compco Analytical, Inc., 215 Gates Road, Unit U, Little Ferry,
NJ 07643
EMAILADD: giacobbe.karen@epamail.epa.gov
EMAILDESC:
CITE: (W-364 SN284117)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: J--UPGRADE/RETROFIT MK-V BOLSTER SEATS
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-99-M-1703/N61331-99-Q-1701
AMT $57,831
LINE N/A
DTD 122898
TO STIDD SYSTEMS, 220 CARPENTER ST, GREENPORT, NY 11944
CITE: (I-364 SN284125)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-98-R-43473
POC HILDA L. FLORES/(210) 925-6385
CNT F41608-99-D-0051
AMT $10,295,805.00
LINE ALL ITEMS
DTD 122998
TO PRATT & WHITNEY SAN ANTONIO INC. PO BOX 2269 6948 FAIRGROUNDS
PARKWAY SAN ANTONIO, TX 78238 0000
EMAILADD: hiflores@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-364 SN284226)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0388P00001, FD2030-95-2-2015
AMT $201,890
DTD 122998
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-364 SN284240)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010488GA0185055, NIIN 012335641
AMT $47,452
LINE N/A
DTD 010899
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC1230052-070)
CITE: (I-364 SN284281)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF DPMA USS KINGFISHER (MHC-56)
POC Fredrick Geijsbeek at tel. 512/776-5771 or 4535
CNT N00024-98-H-8737, J.O. U105
AMT $1,189,062.00
LINE 0001AA, 0001AB, 0001AC
DTD 121498
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, TX 78335
LINKURL: http://www/ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Geijsbeek_Fredrick@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-364 SN284292)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--1ST STAGE FAN STATOR CASE APPL TF39 ENGINE--RE:F41608-98-R-49076
POC SA-ALC/LPKBD S. GRAHAM 485 QUENTIN ROOSEVELT RD/BLDG 171
KELLY AFB TX 78241-6427
CNT F41608-99-D-0081
AMT $4,169,701.00
LINE 0001
DTD 122898
TO CAGE CODE: 07554 CTL-AEROSPACE INC. 5616 SPELLMIRE DR. WORLD
PARK CINCINNATI, OH 45246-0000
EMAILADD: SGRAHAM@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-364 SN284346)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM SOUTHWEST ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA,
FORT HUACHUCA AZ 85613-6000
SUBJECT: R--BUSINESS AREA SUPPORT SERVICES(BASS) FOR (USACECOM)
ACQUISITION CENTER SOUTHWEST OPEATIONS OFFICE AND U.S. ARMY
INFORMATION SYSTEMS ENGINEERING COMMAND AT FORT HUACHUCA, ARIZONA.
POC Contracting Officer CONNIE J. AVALLONE (520) 533-0455 (Site
Code DAAB32)
CNT DAAB32-99-D-0001
AMT $6,594,401
DTD 121598
TO ORI SERVICES CORPORATION, 3914 MURPHY CANYON ROAD, SUITE A223,
SAN DIEGO, CA 921234005
CITE: (I-364 SN284214)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--THE IRS COLLECTION PROCESS
POC James E. Willard (202) 512-0307
CNT 448-084
AMT $162,000.00
LINE n/a
DTD 122998
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-364 SN284050)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: T--AERIAL PHOTOGRAPHY SERVICES IN SUPPORT OF USAID/HONDURAS
FORESTRY DEVELOPMENT PROJECT
POC Marielos Zelaya, Contract Specialist, Tel.No. (011-504) 236-9320,ext
2454, Fax (011-504) 238-2804, Internet[koviedo@usaid.gov]
CNT 522-C-00-99-00026-00
AMT $356,000
LINE N/A
DTD 122398
TO Horizona Inc., P.O.Box 3134, Rapid City, SD 57709
CITE: (I-364 SN284233)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
POC POC Contracting Officer, S.K.Wasson, Contract Specialist
A. Landry (619) 532-3198
CNT N00244-99-D-0010
AMT $64,019.89 Basic + $67,221.63 Option
DTD 121498
TO All Transportation Inc., Pharr, TX 78577
CITE: (W-364 SN284147)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
POC POC Contracting Officer, S.K.Wasson, Contract Specialist,
A. Landry (619) 532-3198
CNT N00244-99-D-0009
AMT $404,964.80 Basic + $427,700.40 Option
DTD 120298
TO Corpus Christi Transfer Co., Corpus Christi, TX 78403
CITE: (W-364 SN284149)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
POC POC Contracting Officer, S.K.Wasson, Contract Specialist,
A. Landry (619) 532-3198
CNT N00244-99-D-0011
AMT $188,978.15
DTD 120298
TO Colonial Van & Storage, Inc., Sparks, NV 89431
CITE: (W-364 SN284153)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - DILLON CO - SILVERTHORNE
NPU - 80435-9998
POC Greg Eymann, Real Estate Specialist, 303-220-6571
CNT 072976-98-A-0093
AMT $109,808.00
DTD 122998
TO D & L Constructors, Inc., 1500 North Park Street, Castle Rock
CO 80104-1595, (303) 688-4592
CITE: (W-364 SN284141)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
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--DORMITORY, NELLIS AFB, NV
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACA05-99-C-0011
AMT $6,226,000
DTD 122998
TO STRAUB CONSTRUCTION INC, 4044 LADRA VISTA RD, FALLBROOK, CA
92088
CITE: (I-364 SN284206)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR RINGLING, OK - MAIN POST OFFICE 73456-9998
POC Tod Taylor, USPS Real Estate Specialist, 214/819-7243
CNT 482980-99-A-0028
AMT $40,158.00
DTD 122998
TO John and Linda Tedder, 11304 E. 530 Rd, Claremore, OK 74017-5494
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-364 SN284222)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--REPAIR/RESTORE BOUNDARY WALL
POC Donna Lenz, Contract Specialist (01) 444-5035
CNT 564-2-99
AMT $187014
DTD 121198
TO Fidelity Construction Company, Inc., 1940 Ben T. Johns Road,
Alvaton, KY 42122
CITE: (W-363 SN284019)
[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--CORROSION CONTROL, TANK 2, FUEL
POC SSgt Brian Young, 808-448-2097 (commercial), 448-2097 (DSN)
CNT F64605-99-C0003
AMT $448,950.00
LINE 0001, 0001AA
DTD 110598
TO Abhe & Svoboda, Inc., 91-218A Olai Street, Kapolei, Hawaii
96707
CITE: (W-363 SN284029)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE BARNEGAT N. BREAKWATER LT #6
POC Pamela M. Komer 216-902-6216
CNT DTCG83-99-C-3AC061
AMT $302,560.00
LINE B-1
DTD 123098
TO Weeks Marine, Inc., 216 N. Avenue East, Cranford, NJ 07016
CITE: (W-364 SN284060)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--INSTALL WATER MAIN AND CONSTRUCT DRMO WAREHOUSES
POC Contact Dennis W. Mohn, Contract Administrator, Phone (520)
228-3872, or David A. Rochelle, Contracting Officer, Phone
(520) 228-5458
CNT F02601-99-CC001
AMT $503,645.00
LINE 0001 - 0005a
DTD 123098
TO Sundance Design and Construction, Inc., 2024 W. McMillan St.,
Tucson AZ 85705
CITE: (W-364 SN284168)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--ADAL MISSILE MAINTENANCE FACILITY, VANDENBERG AFB,
CA
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACA05-99-C-0013
AMT $8,380,765
DTD 122898
TO J C CHANG & ASSOCIATES INC, 367 VAN NESS WAY SUITE 608, TORRENCE,
CA 90501-1435
CITE: (I-364 SN284207)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WHITE PLAINS, NY 10601-9998 - MAIN POST OFFICE -
NEW ROOF - ASBESTOS REMOVAL
POC Robert Manka - 201-714-5443
CNT 332495-99-B-1079
AMT $625,000.00
DTD 122998
TO Franciscan Construction Corp, 109-07 Jamaica Ave, Richmond
Hill, NY 11418-2335
CITE: (W-364 SN284229)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--WHOLEHOUSE RENOVATION PHASE 3A MFH TAFB OK
CNT F34650-99-C-0047, F34650-98-R-0102
AMT $620,000
DTD 122298
TO J Morris & Assoc, 5353 S Hattie, Oklahoma City Ok 73129-
CITE: (I-364 SN284251)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--FAM CAMP IMPROVEMENTS
CNT F34650-99-C-0048, F34650-98-B-0024
AMT $141,700
DTD 122298
TO S And J Mechanical Contractors Inc, Po Box 6555, Norman Ok
73070 6555
CITE: (I-364 SN284252)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RELOCATE OVERHEAD ELECTRIC LINES MFH PHASE I
CNT F34650-99-C-0051, F34650-98-B-0021
AMT $381,568
DTD 122398
TO Webb Electric Co Of Florida Inc, Po Box 17629, Pensacola Fl
32522 7629
CITE: (I-364 SN284253)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--HARTFORD, CT PROCESSING & DISTRIBUTION CENTER - MAIN
ELECTRICAL FEED INSTALATION
POC Dominic Pafundi, (518) 452-4081
CNT 082530-99-B-0094
AMT $239800
LINE N/A
DTD 123098
TO Custom Electric, Inc., 52 Main St., Manchester, CT 06040
CITE: (W-364 SN284269)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--FAMILY HOUSING IMPROVEMENTS, FORT SILL, OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918-669-7273
CNT DACA56-99-C-0004
AMT $11,259,918
LINE N/A
DTD 122398
TO Landmark Construction Corp., Route 2, Box 648, Copperas Cove,
TX 76522
CITE: (I-364 SN284290)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--RENOVATIONS FOR CONSOLIDATION/REALIGNMENT OF FUNCTIONS,
BLDG. 101
POC Cari Walton, Contract Specialist, (217)-431-6538
CNT V550C-504
AMT $474,550
LINE N/A
DTD 122398
TO ORE W VACKETTA & SONS, DANVILLE, IL 61832
CITE: (I-364 SN284291)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--PROCESSOR,SIGNAL,HE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038392GK209XR66, NIIN 012568264
AMT $356,567
LINE N/A
DTD 110398
TO Kaiser Electronics , San Jose ,CA 95134-2083 221 (ACAVI1229050-277)
CITE: (I-364 SN284293)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CTG, IMP, MK 47 MOD 0
POC K. A. Hartman, Code 0242.7, (717)605-1465
CNT N00104-99-C-K015
AMT $26,664.60
LINE N/A
DTD 122398
TO Stresau Laboratories, N8265 Medley Road, Spooner, WI 54801
CITE: (W-364 SN284076)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K031
AMT $69,893.73
LINE N/A
DTD 121598
TO Universal Propulsion Co. Inc., 25401 N. Central Ave., Phoenix,
AZ 85027-7899
CITE: (W-364 SN284078)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
POC M. A. Davis, Code 0242.11, (717)605-4042
CNT N00104-99-C-K029
AMT $25,047.75
LINE N/A
DTD 121198
TO Kidde Technologies, Walter Kidde Aerospace Division, 4200
Airport Drive NW, Wilson, NC 27896-9643
CITE: (W-364 SN284084)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G007N7014, NIIN 012568292
AMT $224,942
LINE N/A
DTD 122298
TO Canadian Commercial Corp , C ,AD 221 (ACAVI1229050-278)
CITE: (I-364 SN284294)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--TRACK, FLAP
SOL SP0460-98-R-0851
CNT SP0470-99-C-5107
AMT $227,731.68
LINE 0001
DTD 122898
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-364 SN284032)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
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--WIRING HARNESS, BRANCH
POC Frederick L. thompson, Contracting Officer, 256-955-9253
CNT DAAH23-99-C-0033
AMT $203,898.80
LINE 0001AA
DTD 123098
TO Co-O-erative Industries, 5133 Northeast PKWY, Ft. Worth, TX
76106
CITE: (W-364 SN284289)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--RADOME
POC Contact Point, JosephE Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G004D3274, NIIN 013485146
AMT $549,232
LINE N/A
DTD 122198
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 221
(ACAVI1229050-279)
CITE: (I-364 SN284295)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--PYLON,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004N0008, NIIN 012061937
AMT $40,000
LINE N/A
DTD 120398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 221 (ACAVI1229050-280)
CITE: (I-364 SN284296)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 16--PARACHUTE,PERSONNEL
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-7317, Twx, Not-avail
CNT N0010499CLA12, Sol Nr N00104-99-R-LC42, NIIN LLH527015
AMT $72,660
LINE N/A
DTD 010399
TO Pioneer Aerospace Corp , Outh Windsor ,CT 06074-0207 (ACNSPCC1228049-066)
CITE: (I-364 SN284268)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--MESSENGER 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 N0038399CN005, NIIN 012354717
AMT $27,550
LINE N/A
DTD 122398
TO S & L Metal Products Corp , Flushing ,NY 11378-0238 221 (ACAVI1229050-281)
CITE: (I-364 SN284297)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--WHEEL,HALF ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D004A0001, NIIN 010802743
AMT $1,390,830
LINE N/A
DTD 112598
TO Goodrich B F Co The , Troy ,OH 45373-3835 221 (ACAVI1229050-282)
CITE: (I-364 SN284298)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--PANEL,CONTROL,ELECT
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PB015, NIIN 014155770
AMT $44,083
LINE N/A
DTD 122198
TO Allied Signal Avionics Inc , Olathe ,KS 66062-1212 (ACAVI1229050-283)
CITE: (I-364 SN284299)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: 17--F16 MUNITIONS SUPPORT EQUIPMENT
POC Gordon Lesperance 802-660-5443
CNT DAHA4399P0053
AMT $41,162.00
DTD 122198
TO Industrotech INC. 5927 Posey Lane Fort Worth TX 76117
CITE: (W-364 SN284071)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ERDPS INSTALLATION
POC S. C. HISE, 757-688-3329
CNT N62793-94-G-0001-4TB6
AMT $160,000
DTD 092598
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-364 SN284056)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--ESTABLISHMENT OF DRYDOCKING CAPABILITIES IN THE
JACKSONVILLE, FL AREA CAPABLE OF DRYDOCKING CG, DD, DDG, AND
FFG CLASS VESSELS.
POC Pamela Thomas, (757)396-5041 ext 422
CNT N62678-99-D-0003
AMT $8,138,704
LINE 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, & 0009
DTD 122998
TO Atlantic Dry Dock Corp., 8500 Heckscher Drive, Jacksonville,
FL 32226
CITE: (W-364 SN284198)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--YRBM-9, SSP 112-99, RAV
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9061
AMT $69,998
LINE 0001, 0002, & 0003
DTD 123098
TO Lyon Shipyard, P. O. Box 2180, Norfolk, VA 23501
CITE: (W-364 SN284334)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--IGV VANE; P/N P200P04; 865 EA --2840014359541PR
CNT F34601-97-G-00020282, FD2030-98-4-9685
AMT $82,460
DTD 122998
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-364 SN284241)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK, HPT; P/N 1385M23P03; 13 EA --2840012374485PR
CNT F34601-97-G-00020286, FD2030-99-4-9358
AMT $827,775
DTD 122998
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-364 SN284242)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMPRESSOR; P/N 759672; 15 EA --2840011603215RV
CNT F34601-99-M-0107, FD2030-98-5-2907
AMT $82,680
DTD 122998
TO Kerns Mfg Corp, 37-14 29th Street, Long Island City Ny 11101-2690
CITE: (I-364 SN284245)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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,AFTERBURNER
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF72, NIIN 011428815
AMT $497,140
LINE N/A
DTD 122398
TO General Electric Co , West Lynn ,MA 01910-0000 221 (ACAVI1229050-284)
CITE: (I-364 SN284300)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038395G054M5677, NIIN 998706433
AMT $2,027,356
LINE N/A
DTD 122198
TO Rolls-royce Plc , Bs12 7qe United Kingdom 221 (ACAVI1229050-285)
CITE: (I-364 SN284301)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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 ENGIN
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038395G054M5679, NIIN 997221917
AMT $13,972,472
LINE N/A
DTD 122198
TO Rolls-royce Plc , Bs12 7qe United Kingdom 221 (ACAVI1229050-286)
CITE: (I-364 SN284302)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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 ENGIN
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038395G054M5680, NIIN 999201451
AMT $12,784,234
LINE N/A
DTD 122198
TO Rolls-royce Plc , Bs12 7qe United Kingdom 221 (ACAVI1229050-287)
CITE: (I-364 SN284303)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--AIR CASING,SEAL ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G006JWT15, NIIN 000948505
AMT $823,641
LINE N/A
DTD 111098
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000 221 (ACAVI1229050-288)
CITE: (I-364 SN284304)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--TORUS ASSEMBLY
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA014, NIIN 009082497
AMT $60,732
LINE N/A
DTD 122198
TO Avon Aero Supply Inc , Danville ,IN 46122-0000 221 (ACAVI1229050-289)
CITE: (I-364 SN284305)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MANIFOLD ASSY--RE:FD2050-99-45061
POC HILDA L. FLORES/(210) 925-6385
CNT F34601-98-G-0005-SAJ7
AMT $87,622.12
LINE 0001
DTD 122198
TO UNITED TECHNOLOGIES CORP./PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600
EMAILADD: hiflores@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-364 SN284173)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--NOZZLE ASSEMBLY; P/N 663430; 12921 EA --2915008497757RV
CNT F34601-99-C-0025, F34601-98-R-52859
AMT $3,264,878
DTD 122998
TO Textron Inc, Fuel Systems Textron, 700 N Centennial, Zeeland
Mi 49464-1320
CITE: (I-364 SN284243)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SEAT ASSY, BYPASS VA--RE:FD2050-97-49694
POC SA-ALC/LPKBC ELLEN SHANNON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-99-M-0314
AMT $36,226.35
LINE 0001
DTD 122998
TO CAGE CODE: OJAU7 WOODWARD GOVERNOR CO. P.O.OX 405 ONE WOODWARD
WAY ROCKTON, IL 61072-0405
EMAILADD: ELSHANNO@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-364 SN284357)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--ARM S 1; P/N 9523M35G04; 4778 EA --3040014359062PR
CNT F34601-99-C-0051, F34601-98-R-49599
AMT $75,587
DTD 122998
TO Kratz-Wilde Machine Co, 9826 Crescent Park Drive, West Chester
Oh 45069-0000
CITE: (I-364 SN284244)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
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
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M052G, NIIN 009195040
AMT $42,850
LINE N/A
DTD 120798
TO Industrial Tectonics Bearings Corp , Rancho Dominguez ,CA
90221 - -0000 (ACAVI1229050-290)
CITE: (I-364 SN284306)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL (SWEEP)
SOL SP0450-99-Q-A113
CNT SP0450-99-M-C491
AMT $41,851.27
LINE 0001 THROUGH 0002
DTD 113098
TO New pig Corp 1 pork Ave P.O.Box 304 tipton PA 16684-0304
CITE: (I-364 SN284031)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--RESERVOIR,HYDRAULIC
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G005D5196, NIIN 013620228
AMT $241,552
LINE N/A
DTD 122398
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 221 (ACAVI1229050-291)
CITE: (I-364 SN284307)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--RESERVOIR,HYDRAULIC
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G005D5197, NIIN 013620228
AMT $109,300
LINE N/A
DTD 122398
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 221 (ACAVI1229050-292)
CITE: (I-364 SN284308)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE; P/N 420955; 8 EA --4810011460722YQ
CNT F41608-97-G-0022SD05, FD2030-98-1-0156
AMT $57,688
DTD 122898
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-364 SN284254)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010499PFB73, Sol Nr N00104-99-Q-FA35, NIIN 013316894
AMT $79,014
LINE N/A
DTD 122298
TO Scandia Mfg Co Inc , Baltimore ,MD 21223-2745 (ACNSPCC1229051-067)
CITE: (I-364 SN284278)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--ADAPTER,FITTING HYD
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP305, NIIN 014605615
AMT $26,847
LINE N/A
DTD 122398
TO Deval Corp , Philadelphia ,PA 19136-4215 (ACAVI1229050-293)
CITE: (I-364 SN284309)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--INSERTER AND REMOVER--RE:FD2050-98-Q-13414
POC DAVID W. ANDRETTI 210-925-6603
CNT F34601-98-G-0005-SA1J
AMT $53,232.00
LINE 0001
DTD 123098
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY GROUP GOVT PROD
DIV PO BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-364 SN284167)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STUD,PLAIN
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010497G70065293, Sol Nr N00104-98-Q-VJ72, NIIN 014542959
AMT $35,760
LINE N/A
DTD 010799
TO Greater Maryland Tool & Mfg Corp , Accident ,MD 21520-0241
(ACNSPCC1229051-068)
CITE: (I-364 SN284279)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--RING,COOLING OUTER
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, Brian J Connolly, 0232.36,
(215)697-1032
CNT N0038395G054M5678, NIIN 010706157
AMT $88,900
LINE N/A
DTD 122198
TO Rolls-royce Plc , Bs12 7qe United Kingdom 221 (ACAVI1229050-293)
CITE: (I-364 SN284310)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962894C0011P00012
AMT $679,872.00
LINE N/A
DTD 111398
TO Litton Systems, Inc., 29851 Aqoura Road, Agoura Hills, CA
91376
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284177)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Kathy Morris, Contracting officer, 781-377-8357.
CNT F1962894C0047P00070
AMT $6,898,955.00
LINE N/A
DTD 111398
TO The Boeing Company, PO Box 3999, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284183)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS PROGRAM - CSTOPS TO AIRCRAFT RECOVERY DOCUMENT
POC Robert Youtt, Contracting Officer, 781-377-5758.
CNT F1962894C0004P00067
AMT $138,016.00
LINE N/A
DTD 112098
TO The Boeing Company, 20403 68th Avenue S, Kent, WA 98032-2316
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284184)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS PROGRAM - US SAIP & COMMODITY RSIP SPARES
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00032
AMT $163,323.00
LINE N/A
DTD 113098
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284185)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS PROGRAM - JSTARS ANTENNA LEASE EXTENSION
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0241P00127
AMT $99,970.00
LINE N/A
DTD 111898
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
WA
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284186)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DISK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--TOOL SET FOR CONCEPTUAL MODELING OF MISSION SPACE
- SOW REVISION (TRAINING)
POC Sean Mullin, Contracting Officer, 781-377-7391.
CNT F1962897C0026P00004
AMT $33,913.00
LINE N/A
DTD 110998
TO IMC, Inc., 45625 Willow Pond Plaza, Sterling, VA 20164
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284187)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COMPUTER BASED TRAINING SYSTEM MODIFICATIONS
POC Dan Gorman, Contracting Officer, 781-271-8846.
CNT F1962893C0201P00080
AMT $204,975.00
LINE N/A
DTD 112398
TO Raytheon-E Systems, 1595 Spring Hill Road, Vienna, VA 22182-2228
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284188)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE - DIGITAL AUTOPILOT
POC Robert Perron, Contracting Officer, 781-377-5454.
CNT F1962892C0035P00084
AMT $3,859,884.00
LINE N/A
DTD 112798
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284189)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE - DIGITAL AUTOPILOT
POC Robert Perron, Contracting Officer, 781-377-5454.
CNT F1962895C0169P00036
AMT $2,543,294.00
LINE N/A
DTD 112798
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284190)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR SOFTWARE MAINTENANCE OPTION
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962897C0121P00002
AMT $3,899,356.00
LINE N/A
DTD 112798
TO Raytheon Company, 1001 Boston Post Road E., Marlborough,
MA 01752 3770
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284191)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--CLEAR RADAR UPGRADE OPTION
POC Henry Pandes, Contracting Officer, 781-377-9237.
CNT F1962897C0105P00005
AMT $13,831,202.00
LINE N/A
DTD 112398
TO Raytheon Company, 1001 Boston Post Road, Marlborough, MA
01752-3770
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284192)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--SWITCH,DRIVER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038385G53110019, NIIN 001687684
AMT $751,814
LINE N/A
DTD 122198
TO Kearfott Guidance & Navigation , Wayne ,NJ 07474-0595221 (ACAVI1229050-294)
CITE: (I-364 SN284311)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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,SONAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G209NUU2T, NIIN 013375260
AMT $75,100
LINE N/A
DTD 112598
TO Alliedsignal Inc , Teterboro ,NJ 07608-0000221 (ACAVI1229050-295)
CITE: (I-364 SN284312)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--POWER SUPPLY,SUBASS
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G003B5037, NIIN 012540674
AMT $122,580
LINE N/A
DTD 122398
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 221 (ACAVI1229050-296)
CITE: (I-364 SN284313)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ93, NIIN 002400025
AMT $80,504
LINE N/A
DTD 120798
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
221 (ACAVI1229050-296)
CITE: (I-364 SN284314)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0920-99-Q-A069
CNT SP0920-99-M-1361
AMT $72,260.00
LINE 0001
DTD 122998
TO KW Microwave Inc 1985 Palomar Oaks Way Carlsbad CA 92009-1307
CITE: (I-364 SN284038)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-99-M-1392
AMT $44,844.00
LINE 0001
DTD 122998
TO Power Paragon Inc airborne Power 901 E Ball Rd Anaheim CA
92805
CITE: (I-364 SN284039)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--COIL, ELECTRICAL
SOL 98TM92-22-P-0900
CNT N00383-96-G-005D-UZE8
AMT $27,383.36
LINE 0001
DTD 122998
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-364 SN284040)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--TACTICAL SURVEILLANCE SYSTEM
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0003
AMT $210,936.00
LINE N/A
DTD 112798
TO Inter-Con Security Systems, 900 S Garfield Ave., Alhambra,
CA 91801 4441
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284176)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010499CAA03, Sol Nr N00104-97-R-AF14, NIIN 011000728
AMT $465,697
LINE N/A
DTD 122298
TO D G O'brien Inc , Seabrook ,NH 03874-0159 (ACNSPCC1228048-061)
CITE: (I-364 SN284262)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PNB26, Sol Nr N00104-98-T-3657, NIIN 014206593
AMT $54,100
LINE N/A
DTD 010299
TO Stanford Telecommunications Inc , Lowell ,MA 01851-0000 (ACNSPCC1228048-062)
CITE: (I-364 SN284263)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G004H0005, NIIN 013045505
AMT $41,400
LINE N/A
DTD 120498
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999 221 (ACAVI1229050-297)
CITE: (I-364 SN284315)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D020F7004, NIIN 014073379
AMT $462,318
LINE N/A
DTD 122498
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707 221 (ACAVI1229050-298)
CITE: (I-364 SN284316)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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, JosephE Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G004D3286, NIIN 014134852
AMT $496,455
LINE N/A
DTD 122298
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 221
(ACAVI1229050-299)
CITE: (I-364 SN284317)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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, JosephE Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G004D3287, NIIN 014409648
AMT $221,909
LINE N/A
DTD 122298
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 221
(ACAVI1229050-300)
CITE: (I-364 SN284318)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ88, NIIN 002527847
AMT $79,500
LINE N/A
DTD 120298
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
221 (ACAVI1229050-301)
CITE: (I-364 SN284319)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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, Contracting Officer, Rita Kenney,
0234, (215)697-6527
CNT N0038397G005F7029, NIIN 012265540
AMT $2,695,000
LINE N/A
DTD 122298
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20221
(ACAVI1229050-302)
CITE: (I-364 SN284320)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--COUPLER,ROTARY,AZIM
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G006J5003, NIIN 011168734
AMT $135,220
LINE N/A
DTD 122298
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-0801 221 (ACAVI1229050-303)
CITE: (I-364 SN284321)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--ELECTRON TUBE
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John J
Kenney, 0234.03, (215)697-6525
CNT N0038398G016F7000, NIIN 001306794
AMT $596,777
LINE N/A
DTD 122398
TO Hughes Telecommunication & Space Co , Torrance ,CA 90509 221
- -2999 (ACAVI1229050-304)
CITE: (I-364 SN284322)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--POWER SUPPLY
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395D210F7006, NIIN 002881283
AMT $497,782
LINE N/A
DTD 122498
TO Litton Systems Inc , College Park ,MD 20740-3898221 (ACAVI1229050-305)
CITE: (I-364 SN284323)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--ALBUMIN 25% 50ML NDC NO. 49669-5213-2
POC Contracting Officer, M. K. NYE (619) 532-8088
CNT N00259-99-M-0215 PARAGON SCIENTIFIC CORP, 301 LAVACA ST,
AUSTIN TX 78701 78701
AMT $44,520
DTD 122898
TO PARAGON SCIENTIFIC CORP, 301 LAVACA ST, AUSTIN, TX 78701
CITE: (I-364 SN284211)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--CRYSTAL HEAD REPLACEMENT FOR VERTEX GAMMA CAMERA
WITH INSTALLATION.
POC Contracting Officer, M. K. NYE
CNT N00259-99-M-0213
AMT $30,000
DTD 122398
TO ADAC LABORATORIES, 540 ALDER DR., ATTN: FIELD SERVICE, MILPITAS,
CA 95035
CITE: (I-364 SN284212)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--COMPUTER,SET,NAVIGA
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G008G5154, NIIN 014003624
AMT $27,506
LINE N/A
DTD 122298
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
221 (ACAVI1229050-306)
CITE: (I-364 SN284324)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--ACCELEROMETER,ELECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M009F, NIIN 012537046
AMT $35,000
LINE N/A
DTD 120498
TO Lucas Automation & Control , Hampton ,VA 23666-0000 221 (ACAVI1229050-307)
CITE: (I-364 SN284325)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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--BEZEL,INSTRUMENT MO
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PN062, NIIN 014256338
AMT $65,378
LINE N/A
DTD 122298
TO Luminator Aircraft Products , Plano ,TX 75084-0030 (ACAVI1229050-308)
CITE: (I-364 SN284326)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00194
AMT $3,765,030.00
LINE N/A
DTD 110498
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284178)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00195
AMT $2,840,286.00
LINE N/A
DTD 110498
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284179)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00198
AMT $4,273,214.00
LINE N/A
DTD 112798
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284180)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS ABI PRODUCTION
ENGINEERING
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00196
AMT $133,929.00
LINE N/A
DTD 110598
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284181)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM OPTION FOR FY99
ACC TRAINING
POC Chris Smallis, Contracting Officer, 781-271-8679.
CNT F1962893C0016P00226
AMT $876,103.00
LINE N/A
DTD 112598
TO Sanders A Lockheed Martin Company, Daniel Webster Highway,
Merrimack NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-364 SN284182)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038399CG018, NIIN 011351475
AMT $297,576
LINE N/A
DTD 122398
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000221
(ACAVI1229050-309)
CITE: (I-364 SN284327)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
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 $36927.43
DTD 122998
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-364 SN284041)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 95--TANTALUM ROD
POC Contact Jane Ellison, (850)882-9254 ext 5213, Contract Specialist;
Contracting Officer, Lincoln Hochmuth
CNT F08651-99P0118
AMT $38,305.00
LINE 0001
DTD 123098
TO H CSTARCK INC., 45 Industrial PL, Newton, MA 02161
CITE: (W-364 SN284232)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: REQUEST FOR INFORMATION - OUTSOURCE OF COMMODITIES AND
SERVICES IN THE DOD E-MALL INFORMATION TECHNOLOGY CORRIDOR
DESC: The Department of Defense (DOD) is implementing a DOD-wide
Electronic Mall (DOD E-Mall) to facilitate electronic commerce
within the DOD in compliance with the Strom Thurmond National
Defense Authorization Act for Fiscal Year 1999 (Public Law
105-261) and in support of the Defense Reform Initiative and
implementing directives. This electronic mall will provide
a single Web-based point of entry for all DOD electronic catalogs.
A primary goal of the DOD E-Mall is to provide DOD customers
with an easy-to-use tool to search for needed products and
services across multiple sources, compare prices and features,
make a decision as to which product and/or service represents
the best value, and place an on line order with the contractor.
The DOD E-Mall is organized into corridors: i.e., Services
and Construction, Commodities, and Information Technology (IT).
Each corridor has established its own ground rules for business
operations consistent with the products, services and customers
using that corridor. With the recent emergence of commercial
electronic "stores" on the Internet for information technology,
greater flexibility and expanded potential solutions are now
available to DOD for implementation of the DOD E-Mall, and,
more specifically, the IT corridor. To better assess the potential
for commercial electronic "stores" to provide IT commodities
(both hardware and software, to include maintenance and upgrades
of existing licensed software products) and services for DOD
E-Mall customers, the DOD Chief Information Officer Working
Council has authorized the issuance of this Request for Information
(RFI). Through this RFI, we request feedback from industry
on the feasibility of making agreements with one or more electronic
"IT store" vendors to accomplish the following: (1) All DOD
buyers of IT commodities and services can find and get the
best deals (large and small purchases) for DOD Joint Technical
Architecture (JTA) (http://www-jta.itsi.disa.mil) compliant
products and other IT products from both government and commercial
sources. In addition to the JTA, buyers in the Military Departments
and Defense Activities will be able to select IT commodities
and services that are Defense Information Infrastructure and
Common Operating Environment compliant, and comply with their
respective organization's standards documents and be assured
these products and services are Y2K compliant. (2) Ideally,
the DOD buyer can use one search engine, "shopping cart" or
purchase list, and one "checkout" procedure to buy products
from commercial electronic IT "stores" and government contract
and agreement "catalogs" on the IT corridor of the E-Mall.
DOD intends to provide some or all of the technology to facilitate
this capability across all government and commercial catalogs.
(3) Capture data that will identify who is purchasing, what
is being purchased, when purchases are made and frequency by
customer, hardware warranty information, software product enhancements
(including updated versions), etc., and provide periodic reports
to the Government with this information. (4) Capture data on
those that tried to order from the IT catalog, but were unsuccessful
(i.e., did not find their product, software problems with IT
catalog, the pricing was not considered favorable). We would
like your detailed comments on the existence in the commercial
marketplace of IT electronic "stores" which have the following
technical and functional attributes. We ask that you address
each attribute in your response and address whether the feature
is currently available or when it will be available, and any
technical or cost impediments to implementing the feature:
(1) Ease of use. Mistake correction capability - Ability to
help the end user avoid, detect and be informed of mistakes,
then allow the end user to take corrective action at any point
during the transaction. Database structure oriented to user
requirement determination, i.e., the buyer can quickly and
easily locate essential information about items. On-line interaction
with all stakeholders (the user, buyer, DOD Program Office,
contractor), to include the ability to let a potential buyer
post notes in the IT catalog when a product is not found or
pricing is not favorable. (2) Resources. Adequately staffed
support infrastructure. A database structure that requires
minimal investment by suppliers to the catalog - Ease of database
updates so pricing and product information is current and accurate.
(3) EC (e.g., EDI) Capable; can accept and initiate EC transactions
to (A) receive and (B) distribute payments automatically. (4)
At both organizational and individual levels, must accommodate
- Administrative contracting functions (i.e., purchase/delivery
order issuance, purchase card transactions); Comparison shopping
(products, prices, add-on components, peripherals); On-line
quote capability to include the ability to electronically request
quotes based on requirements for specifically configured systems
(on line quotes are not a commitment to order, but may result
in a purchase transaction within standard commercial timeframes);
On-line order tracking; On-line tracking of hardware warranty,
software product enhancements, including updated versions;
Shopping cart feature - Ability to save, modify and electronically
forward shopping cart to an authorized buyer; On-line "in transit"
visibility (i.e., ability to track order while in transit after
shipment by supplier); Ability to capture historical records
for analysis and reporting (i.e., who is buying, what is bought,
dollar volume of sales by customer, etc.) Note: DOD may provide
this capability in lieu of each "store" performing this function;
Ability to report problems with deliveries and their resolution
(hardware, software and other media). (5) Catalog ease of use.
Easily navigable by non-technical user. On-line customer feedback
and inquiry capability. Help desk for use of catalog and order
placement. Resident or linked configurator. (6) Security. 128-bit
encryption support. Secure Socket Layer (SSL) support. X.509
v3 certificate standard. (7) Training. On-line training with
help features. Identified training alternatives (subject matter
such as use of the Internet, use of the specific system, security
concerns). (8) Technology and prices of IT in the catalog are
current and accurate. In addition to addressing each of the
specific requirements above, we request that you answer the
following questions: (1) What other features, in addition to
the ones listed above, are essential to an electronic catalog
for IT commodities and services? (2) To what extent are the
features available in existing commercial IT electronic catalogs?
(3) If the features listed in response to question (1) above
are not available, describe barriers to implementing those
features and plans to develop and provide the features. (4)
Because IT catalogs may offer end users a broad choice of products,
will the search capability allow the Military Services to establish
"filters" for searches that can be tailored so product choices
are limited (i.e., USMC Buyer's Guide, DOD Joint Technical
Architecture, DII COE, etc.)? (5) To what extent are commercial
IT electronic catalog business rules adaptable to DOD buying
practices? (6) The DOD CIO is establishing Enterprise Software
Agreements (ESAs) under its Enterprise Software Initiative
and is considering a requirement that the products and services
available through these ESAs would be resold to DOD buyers
by these commercial IT "store" vendors. Funds would be transferred
from DOD customers back to a DOD account using EC. Please discuss
any issues associated with incorporating these agreements into
an outsourced IT catalog for ordering by DOD customers. (7)
What are the capabilities of commercial IT catalogs to provide
electronic software distribution? (8) Are there specific technical
requirements for using the IT catalog; i.e., type of browser
required? (9) What taxonomy do you recommend for use in IT
electronic catalogs so DOD customers obtain search results
that will allow them to quickly conduct comparative analyses
across multiple catalogs and make "best value" decisions? (10)
What performance measures do you use commercially in monitoring
your IT catalog? (11) What methods of reimbursing the electronic
IT store vendor(s) should the DOD consider in establishing
these agreements? (12) In addition to "reselling" software
from DOD awarded Enterprise Software Agreements, the electronic
IT "stores" will be placed in the IT Corridor of the DOD E-Mall
alongside Military Service and DOD activities' IT electronic
malls. What potential short and long term management issues
do you have about competing in this environment with not just
other commercial IT "stores" but these Military IT stores in
the DOD E-Mall. (13) What marketing strategy would you employ
in this electronic marketplace established by the DOD E-Mall?
(14)How can DOD customers be assured that products and services
in the IT catalog are Y2K compliant at time of purchase? (15)
How will customers purchasing for installation in overseas
facilities be accommodated? (16) What strategy(s) do you recommend
to achieve the Government's goal of rapidly implementing one
or more IT catalog pilots? You are requested to submit your
response to this RFI in electronic form not later than close
of business January 29, 1999. The electronic copy should be
in Rich Text Format. This is a request for information only.
The Government will not reimburse vendors for costs incurred
in responding to this RFI. Please submit your reply by e-mail
to guy_a_goss@phil.fisc.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-364 SN284079)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT:
REQUEST FOR INFORMATION DESC: SUBJECT: REQUEST FOR INFORMATION
PSN # 99RFI01 THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING
TO ISSUE A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL
ITEMS IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION
WOULD BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN
DOWN BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS
OR AS A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL
BUSINESS PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB),
A REQUEST FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ).
IT IS A NOTICE OF THE INTENTION OF THE DEFENSE INDUSTRIAL
SUPPLY CENTER TO ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE.
THE PROPOSED AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE,
DVD (DIRECT VENDOR DELIVERY) CONTRACT. THE CONTRACT WILL HAVE
A TWO-YEAR BASE PERIOD AND WILL INCLUDE AN OPTION FOR THREE
ADDITIONAL YEARS. THIS NOTICE IS BEING ISSUED TO CONDUCT A
MARKET SURVEY IN ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY
AND TO OBTAIN FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY
OF THE PROPOSED ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS
OF PRICING AND DELIVERY. (See Attachment 1.) PRICING: AS STATED
ABOVE, THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN
ESTIMATED 4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM
INDUSTRY IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT
OF THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES
OR TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH
THE TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE
WILL BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE
IN EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE,
WILL BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE
THE GOVERNMENT'S RIGHT TO INSPECT. CONTRACTOR MUST HAVE A
QUALITY SYSTEM EQUAL TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER
QUALITY REQUIREMENTS, THE CONTRACTING OFFICER MAY REQUEST
MATERIAL CERTIFICATIONS TO ACCOMPANY SOME SHIPMENTS. A DISKETTE
IS AVAILABLE UPON REQUEST WHICH CONTAINS APPROXIMATELY 2700
NSNS AND IS A SAMPLING OF THE TOTAL SOLICITATION PACKAGE.
NSNS ARE ALSO AVAILABLE BY EMAIL IF REQUESTED. ****NOTE: IT
IS RECOMMENDED THAT ALL REQUESTS FOR ADDITIONAL INFORMATION
BE ACCOMPANIED WITH A MAILING ADDRESS AS WELL AS AN EMAIL
ADDRESS. PLEASE RESPOND BY C.O.B. 29 DECEMBER 1998 THE POC
IS MS. ELAINE SEGAL WHO CAN BE REACHED AT 215-697-9078. MAILING
ADDRESS IS LISTED BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil
FAX # (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC CITE:
(W-356 SN282527)
CITE: (W-364 SN284044)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01 MOD
DESC: THIS IS A MODIFICATION CHANGE. THE FOLLOWING HAS
BEEN ADDED TO RFI01. PLEASE NOTE THIS CHANGE: RFI01 HAS
BEEN EXTENDED TO C.O.B. 11 JANUARY 1999. PARAGRAPH #1 OF
RFI01 IS BEING AMENDED TO INCLUDE A POSSIBLE FUTURE ROLL-OUT
TO INCLUDE ADDITIONAL REQUIREMENTS FOR ALASKA AND/OR HAWAII
MILITARY USERS. THE POC IS MS. ELAINE SEGAL WHO CAN BE REACHED
AT 215-697-9078. MAILING ADDRESS IS LISTED BELOW AS WELL. EMAIL
ADDRESS IS: Esegal@disc.dla.mil FAX # (215)697-3630 Defense
Industrial Supply Center (DISC) 700 Robbins Ave. Philadelphia,
Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-364 SN284042)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION MARKET RESEARCH 99RFI01
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?
CITE: (W-364 SN284043)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-364 SN284045)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-364 SN284046)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC EXPANSION OF PAPERLESS CONTRACTING ENVIRONMENT
DESC: Commerce Business Daily Special Notice Subject: DISC
Expansion of Paperless Contracting Environment Attention
contractors doing business with the Defense Industrial Supply
Center (DISC), Philadelphia, PA. In the near future, DISC will
be expanding its use of a paperless contracting environment
to include the majority of its requirements under the Simplified
Acquisition Threshold (SAT). In 1995, DISC began to utilize
an Electronic Bulletin Board (EBB) system for a portion of
its acquisitions under $25,000. Among other functions, the
EBB gives contractors an electronic means to gain access to
and submit quotations on buys posted to the system. In fact,
paper quotations are not permitted on these buys. A key difference
with the current expansion plans is that an Internet-based
system known as the DLA Procurement Gateway will be utilized,
rather than the EBB. The Procurement Gateway is an enhancement
in that it allows easier access and greater functionality than
the EBB, e.g. both RFQs and awards stored in a digital format,
easy access to unrestricted specifications/drawings, flexible
search options, on-line profile building, a collection download
feature, etc. The Procurement Gateway is currently being used
on a non-mandatory basis for the posting of solicitation and
award information. Set your browser to "http://progate.daps.mil/"
or to "http://12.3.216.20" to view the site. In an upcoming
announcement, contractors will be informed of the specific
implementation date and provided further information. POCs
are Ms. Rosanne Sarkissian, DISC-BBC, (215) 697-9085, e-mail:
rsarkissian@disc.dla.mil for any technical issues and Mr. Len
Gregory, DSCP-PPC, (215) 697-6949, e-mail: lgregory@disc.dla.mil
for anything else.
CITE: (W-364 SN284065)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: SPECIAL NOTICES
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: 12 MONTH EXTENSION OF STEVEDORING & RELATED SERVICES,
CAPE CANAVERAL, FL
DESC: The contract DAHC24-96-D-0006 for stevedoring and related
services, Cape Canaveral, FL will be extended with an unevaluated
option to the incumbent, R.O. White, for 12 months from 1 Feb
99 to 1 Jan 00. POC for this action is Jackie Burnette, Contracting
Officer, 703-681-6640.
EMAILADD: burnettj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-364 SN284175)
[Commerce Business Daily: Posted in CBDNet on December 30, 1998]
[Printed Issue Date: January 4, 1999]
PART: SPECIAL NOTICES
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: 12 MONTH EXTENSION OF S&RTS SUNNY POINT, NC
DESC: The contract DAHC24-96-0002 for S&RTS services in Sunny
Point, NC will be extended using an unevaluated option to the
incumbent, Ryan-Welsh for 12 months from 1 Feb 99 to 30 Jan
00. POC for this action is Jackie Burnette, Contracting Officer,
at 703-681-6640
EMAILADD: burnettj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-364 SN284197)