[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL) SEEKING
INDUSTRIAL PARTNERS TO COMMERCIALIZE NANOSTRUCTURE MULTILAYER
CAPACITORS (NMCS)
SOL CBD99-005
DUE 122898
POC n/a
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
tooling manufacturer partners to commercialize LLNL's technology
for manufacturing nanostructure multilayer capacitors (NMCs).
LLNL's patented reactive sputtering process produces high-performance
dielectrics with low microcontamination at high deposition
rates. Alternating layers of metal and dielectric are deposited
to form a compact, solid-state capacitor structure. A wide
range of dielectric materials may be deposited to optimize
performance (i.e., breakdown voltage, dielectric constant,
and leakage current). An automated cluster tool with advanced
PVD heads is projected for high-volume manufacture of capacitors.
Multiple tools would be deployed in a cleanroom facility typical
of a semiconductor fab. An immediate application is the fabrication
of high energy density capacitors for commercial and military
applications such as power electronics, automotive, telecommunications,
and computers. Development of this technology was supported
by the DOE. LLNL funding is not available to fund any corporate
effort. The partnership will be coordinated through the LLNL
Industrial Partnerships and Commercialization Office using
a Cooperative Research and Development Agreement (CRADA).
Interested companies must respond in writing to LLNL within
thirty days of this announcement by providing the following
information: (1) the name and address of your organization
and the name, address, telephone and facsimile numbers of the
point of contact; (2) the type of business, product and financial
history of your company; (3) a description of your company's
expertise and facilities in the area of manufacture of nanostructure
multilayer capacitors; (4) corporate history of R&D funding;
(5) the financial resources your company would commit to this
collaborative project. Please respond in writing to Lawrence
Livermore National Laboratory, Industrial Partnerships and
Commercialization. Attn: CBD99-005 P.O. Box 808, L-795, Livermore,
CA 94551.
CITE: (W-329 SN275134)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--TELEPHONE REFURBISHING
SOL 213-99-0002
POC Marisha Foreman, Contract Specialist, (301) 443-6762
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested. A written solicitation will
not be issued. This requirement is set aside for small businesses.
The standard industrial classification code is 7629 and the
small business size standard is average annual receipts for
the preceding three fiscal years not in excess of $5 million.
This request for proposal, RFP number 213-99-0002, is for the
acquisition of telephone refurbishing services. The period
of performance shall be from date of award through September
30, 1999 with four 12-month option periods. The Government
may exercise options to extend the period of performance in
accordance with FAR 52.217-9, upon written notification by
the Contracting Officer within 30 days of contract expiration
or within 30 days of funds becoming available for that fiscal
year. The Contractor shall furnish the personnel, materials,
services and facilities necessary for refurbishing the following
telephone equipment: BASE PERIOD (date of award - 09/30/99).
Each contract year below is listed by description, Contract
Line Item Number (CLIN), and Estimated Quantity. AT&T 1A2 Key
Equipment and Telephones - CLIN 001-1A2 Key Panel, qty 3, CLIN
002- 90B Power Supply, qty 3, CLIN 003- 400 Series Circuit
Boards, qty 7, CLIN 004- 2500 Series Telephones, qty 12, CLIN
005 - 2565 Serires Telephones, qty 12. Northern Telecom Electronic
Analog Telephones - CLIN 006 - M 8300 Series, qty 5, CLIN 007
-M 8400 Series, qty 5, CLIN 008 -M 9200 Series, qty 5, CLIN
009 -M 9300 Series, qty 5, CLIN010 -M 9400 Series, qty 5. AT&T
Merlin and Merlin/Legend Electronic Key Telephones, Circuit
Cards, Common Equipment, and Power Plants - CLIN 011- Key Telephones,
qty 60, CLIN 012 -Circuit Cards (General), qty 10, CLIN 013
-T1-CSU Circuit Cards, qty 5. AT&T Integrated Services Digital
Network (ISDN) Telephones, NT-1s and 1145-B Power Plants -
CLIN 014 -6000 Series Telephones, qty 5, CLIN 015 -7000 Series
Telephones, qty 10, CLIN 016 - 8000 Series Telephones, qty
59, CLIN 017 -NT-1s (Rack & Stand Alone), qty 10, CLIN 018
- 1145-B Power Plants, qty 10. OPTION PERIOD 1 (10/01/99 -
09/30/01). AT&T 1A2 Key Equipment and Telephones - CLIN 001
-1A2 Key Panel, qty 1, CLIN 002 - 90B Power Supply, qty 1,
CLIN 003 - 400 Series Circuit Boards, qty 5, CLIN 004 -2500
Series Telephones, qty 10, CLIN 005 -2565 Series Telephones,
qty 10. Northern Telecom Electronic Analog Telephones - CLIN
006 -M 8300 Series, qty 5, CLIN 007- M 8400 Series, qty 5,
CLIN 008 - M 9200 Series, qty 5, CLIN 009 -M 9300 Series, qty
5, CLIN 010 - M 9400 Series, qty 5. AT&T Merlin and Merlin/Legend
Electronic Key Telephones, Circuit Cards, Common Equipment,
and Power Plants - CLIN 011- Key Telephones, qty 50, CLIN 012
-Circuit Cards (General), qty 10, CLIN 013 - T1-CSU Circuit
Cards, qty 5. AT&T Integrated Services Digital Network (ISDN)
Telephones, NT-1s and 1145-B Power Plants - CLIN 014 - 8000
Series Telephones, qty 954, CLIN 015 - NT-1s (Rack & Stand
Alone), qty 10, CLIN 016 - 1145-B Power Plants, qty 10. OPTION
YEAR 2 (10/01/01 - 09/30/02). AT&T 1A2 Key Equipment and Telephones
-CLIN 001 - 400 Series Circuit Boards, qty 5, CLIN 002 -2500
Series Telephones, qty 5, CLIN 003 - 2565 Series Telephones,
qty 5. Northern Telecom Electronic Analog Telephones - CLIN
004 - M 8300 Series, qty 2, CLIN 005 -M 8400 Series, qty 2,
CLIN 006 - M 9200 Series, qty 2, CLIN 007 - M 9300 Series,
qty 2, CLIN 008 - M 9400 Series, qty 2. AT&T Merlin and Merlin/Legend
Electronic Key Telephones, Circuit Cards, Common Equipment,
and Power Plants - CLIN 009 - Key Telephones, qty 40, CLIN
010 -Circuit Cards (General), qty 5, CLIN 011 - T1-CSU Circuit
Cards, qty 2. AT&T Integrated Services Digital Network (ISDN)
Telephones, NT-1s and 1145-B Power Plants - CLIN 012 -8000
Series Telephones, qty 1154, CLIN 013 - NT-1s (Rack & Stand
Alone), qty 10, CLIN 014 - 145-B Power Plants, qty 10. OPTION
YEAR 3 (10/01/02 - 09/30/03). Northern Telecom Electronic Analog
Telephones - CLIN 001 - M 8300 Series, qty 2, CLIN 002 - M
8400 Series, qty 2, CLIN 003 - M 9200 Series, qty 2, CLIN 004
- M 9300 Series, qty 2, CLIN 005 - M 9400 Series, qty 2. AT&T
Merlin and Merlin/Legend Electronic Key Telephones, Circuit
Cards, Common Equipment, and Power Plants - CLIN 006 - Key
Telephones, qty 40, CLIN 007 - Circuit Cards (General), qty
5, CLIN 008 - T1-CSU Circuit Cards, qty 2. AT&T Integrated
Services Digital Network (ISDN) Telephones, NT-1s and 1145-B
Power Plants - CLIN 009 - 8000 Series Telephones, qty 1333,
CLIN 010 - NT-1s (Rack & Stand Alone), qty 10, CLIN 011 - 1145-B
Power Plants, qty 10. OPTION YEAR 4 (10/01/03 - 09/30/04).
AT&T Merlin and Merlin/Legend Electronic Key Telephones, Circuit
Cards, Common Equipment, and Power Plants - CLIN 001 -Key Telephones,
qty 30, CLIN 002 - Circuit Cards (General), qty 5, CLIN 003
- T1-CSU Circuit Cards, qty 2. AT&T Integrated Services Digital
Network (ISDN) Telephones, NT-1s and 1145-B Power Plants -
CLIN 004 - 8000 Series Telephones, qty 2037, CLIN 005 - NT-1s
(Rack & Stand Alone), qty 5, CLIN 006 -1145-B Power Plants,
qty 5. Services are to be acquired on an indefinite-delivery,
indefinite-quantity basis through the issuance of delivery
orders. The Contractor shall electronically test the telephone
equipment, supply necessary parts to repair all defects, retest
the equipment to ensure that all manufacturer factory specifications
are met, make cosmetic repairs, and clean and box the equipment.
The work must be performed: 1) in accordance with a formalized
quality control program and 2) by personnel that have undergone
formal training either by the equipment manufacturer or a certified
training institution. The Contractor shall pick up, refurbish,
and return the equipment within 15 business days from the date
the delivery order (DO) (written or oral) is issued. If the
Contractor cannot repair the equipment, the Contractor shall
notify the Government Project Officer in writing within 15
business days from the date of DO issuance. The notification
shall explain why repairs cannot be made. Pick up and delivery
shall occur Monday through Friday, 7:00 am to 4:00 pm, excluding
Federal Government holidays. All equipment shall be picked
up from and returned to HHS/Personal Property Facility, 16071
Industrial Drive, Gaithersburg, MD 20877. The Contractor shall
be responsible for the equipment while it is in its possession.
All refurbished equipment shall be warranted for 180 days.
The warranty period shall begin when the equipment is returned
to the Government. Upon written notification from the Project
Officer, telephone equipment that becomes defective within
the warranty period shall be picked up, repaired, re-boxed,
and returned to the Government within 15 business days at no
additional cost to the Government. If the warranted equipment
cannot be repaired, the Contractor shall provide a like replacement
within 15 business days at no additional cost to the Government.
Delivery orders (DOs) may be issued via facsimile, electronic
commerce methods, or orally. Oral DOs shall be confirmed in
writing within three business days. The Contractor shall submit
an original and four copies of its invoice monthly for services
completed during the month. The quantities stated herein are
the Government's best estimate and are provided for proposal
preparation and evaluation purposes only. The actual quantity
of any type of equipment to be refurbished may vary. Additionally,
after contract award, the Government may add other classifications
of telephone equipment for refurbishing. At a minimum, the
services to be acquired shall total: $50,000 for the base period
of performance, $60,000 for option period one, $70,000 for
option period two, $80,000 for option period three, and $90,000
for option period four. The maximum services to be acquired
shall total: $125,000 for the base period, $175,000 for option
one, $200,000 for option two, $225,000 for option three, and
$325,000 for option four. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors, in descending order of importance, shall
be used to evaluate offers: price, technical merit, past performance.
Technical merit and past performance, when combined, are less
important than price. Offerors shall submit an original and
three copies of the technical proposal, the business proposal,
and all certifications outlined below. Technical proposals
will be evaluated using the following weighted factors: 1)
Possession of original equipment manufacturer (OEM) documentation/standards
- 18 points; 2) Access to replacement parts - 8 points; 3)
Turn around time - 8 points; 4) Quality assurance program -
8 points; 5) Corporate experience refurbishing telephone equipment
- 8 points; 6) Qualifications of technicians - 20 points and
7) Past performance - 30 points. When preparing proposals,
offerors should consider the technical evaluation factors and
the performance requirements stated herein. The offeror should
ensure that adequate information is provided to demonstrate
its ability to satisfy the requirement and to allow a thorough
evaluation of the proposal. For example the proposal should
demonstrate that the offeror possesses the necessary OEM documentation/specification,
that its technicians are properly trained, that it has a formal
quality assurance program, etc. The offeror shall submit a
list of three similar contracts currently in progress or completed
during the last year. Include the following information for
each of the three contracts: name of the contracting organization;
contract number; contract type; total contract value; description
of requirement; and contracting officer's name and telephone
number. If a proposal is received from an offeror who does
not have a past performance record, the Government will average
the past performance rating of all offerors who submit technically
acceptable proposals and apply the average rating to the offeror's
proposal. The business proposal shall provide a firm-fixed
unit price, inclusive of all transportation charges, for each
CLIN for the base period and each option period. The fixed
unit price shall be multipled by the estimated quantity to
determine the CLIN price. The total price for each period of
performance shall be the sum of all CLIN prices. Except when
it is determined in accordance with FAR 17.206(b) not to be
in the Government's best interest, the Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. Evaluation
of options will not obligate the Government to exercise the
option(s). The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. The business
proposal shall also include a fully-executed copy of Federal
Acquisition Regulation (FAR) provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1997), the offeror's
Dun & Bradstreet Code, and its Commercial and Government Entity
(CAGE) Code. Upon request, the full text of applicable FAR
provisions and clauses will be provided. The provisions and
clauses applicable to and incorporated in this RFP are those
in effect through Federal Acquisition Circular 97-08. The following
FAR provisions apply to this acquisition: 52.212-1, Instruction
to Offerors--Commercial Items (APR 1998) and 52.212-2, Evaluation--Commercial
Items (OCT 1997). The following FAR clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items (APR
1998); 52.216-18, Ordering (OCT 1995); 52.216-22, Indefinite
Quantity (OCT 1995); 52.217-9 Option to Extend the Term of
the Contract (MAR 1989); and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (APR 1998) as well as the following clauses cited therein:
52.219-14, Limitation on Subcontracting (DEC 1996); 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1998); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (APR 1998). Proposals shall reference RFP number
213-99-0002 and be sent to the attention of Marisha Foreman,
Program Support Center/HHS, Division of Acquisition Management,
5600 Fishers Lane, Room 5-95, Rockville, MD 20857. Proposals
must be received within 15 calendar days from the date of this
publication. OFFERS MUST BE SIGNED. No oral or faxed offers
will be accepted. All responsible sources, capable of fulfilling
the requirements of this solicitation, may submit an offer
which will be considered. Offers that fail to furnish required
representations or information or reject the terms and conditions
of the solicitation may be excluded from consideration. NOTE:
ANY AMENDMENTS TO THIS SOLICITATION WILL BE PROCESSED IN THE
SAME MANNER AS THIS SYNOPSIS/SOLICITATION. (See Note 1.)
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: mforeman@psc.gov
EMAILDESC:
CITE: (W-329 SN275109)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: D--NOVELL NETWORK TECH SUPPORT
SOL F04699-99-Q-0039 01
POC For copy, contact the info office indicated., For additional
information contact Brocchini.K8d/Pkocc/[916]643-3795
DESC: THIS MODIFICATION IS TO EXTEND THE RESPONSE TIME. ABSOLUTE
LAST DATE OF ACCEPTANCE IS 1615 HRS 4 DEC 98. THE TIME WILL
BE IN ACCORDANCE WITH MAIL ROOM STAMP OR OUR FAX MACHINE TIME.
AWARD PLANNED FOR 7 DEC 98. MAIL RESPONSES CAN BE SENT TO;
SM-ALC/PKOS, 3237 PEACEKEEPER WAY SUITE 17, MCCLELLAN AFB,
CA 95652.
CITE: (I-331 SN275243)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE OFFICE
OF HEALTH PROGRAMS (OHP), ABERDEEN AREA INDIAN HEALTH SERVICE
SOL RFP 99-01
DUE 011299
POC Allen L. Davis, Supervisory Contract Specialist, (605) 226-7567,
Branch of Contracts and Grants Administration
DESC: The Aberdeen Area Indian Health Service, Office of Health
Programs (OHP) intends to award a contract to Cimarron Medical
Informatics, LCC, 5710 Paseo Cimarron, Tucson, Arizona 85750
utilizing "other than full and open competition" in accordance
with FAR 6.302-1, 10 U.S.C. 2304 (c)(1), and 41 U.S.C. 253
(c)(1). Cimarron Medical Informatics is a small business. We
are utilizing them as a sole-source contractor because of their
development of the IHS's RPMS system, extensive experience
with the Indian Health Service Patient Care Component (PCC),
third party billing software, and knowledge of internal policies
regarding information technology requirements of the IHS. Cimarron
has a successful past performance record with similar projects
in the Indian Health Service. Copies of RFP 99-01 may be obtained
by written request to the address listed above. This not a
request for proposals. See note 22.
CITE: (W-331 SN275297)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: D--ELECTRONIC PUBLICATIONS, TAX SERVICES
SOL N/A
POC Jim Gensler, 415-575-7430
DESC: The Internal Revenue Service, Western Region intends, pending
the award of nationwide contract(s) solicited on IRS solicitation
TIRNO-98-R-00039, to award a sole source interim-bridge purchase
order for the three month period, 01/01/99 to 03/31/99, with
3 one month options, to cover the below listed tax related
electronic publications. As award of the nationwide contract
is anticipated by 03/31/99, sole source award to the incumbent
contractor, Research Institute of America is intended for continuity
of existing publishing services until award of the above referenced
solicitation. These services include the following Research
Institute of America publications, obtained electronically
over IRS, Western Region wide area network: CDFTC, Federal
Tax Coordinator; CDSSE, U.S Tax Reporter; CDCDP, AFTR and Tax
Court cases 1954 to date; CDCB Revenue Rulings - Procedures;
CDFTP, WGL (Warren, Gorham and Lamont) Treatise of Partnerships;
CDFCS, WGL Treatise of Corporations; CDFIS, WGL Treatise on
S Corporations; CDIRM, Internal Revenue Manual. These publications
are licensed and available, in searchable format, to 1171 IRS
employees at 121 locations throughout the western United States
via three Wide Area Network sites owned and operated by the
IRS. No solicitation document exists as this notice of intent
is not a request for proposals. Interested parties may respond
to indicate interest and capability to determine whether the
Government should conduct a competitive procurement. Responses
must convey clear and convincing documentation of advantages
to considering another source for this short, interim period.
As this acquisition will be awarded utilizing FAR Part 12 &
13, for commercially available publications, written responses
must be received within 15 calendar days after publication
of this notice and include prices, GSA Contract Number, if
applicable, and other information sufficient enough for the
Government to determine capability to meet the requirement.
A determination by the Government not to compete this proposed
acquisition based on responses to this notice is solely within
the discretion of the Government.*****
CITE: (W-331 SN275281)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--USAF/NAVY GUIDANCE & NAVIGATION SYS
SOL F42610-99-R-0101 01
POC For copy, Keith Gibby/Pkmt/[801]777-9147, For additional
information contact Keith Gibby/Pkmt/[801]777-9147
DESC: Amended, Date for submitting any statement of interest
must be received by 8 Dec 98 instead of 8 Dec 99.
CITE: (I-331 SN275227)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--FALCON-UP & STRUCTURAL
SOL F42620-99-R-23373
DUE 011499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Item 0001 - Material/parts required in support of USAF
Falcon-Up and Structural Repair and Modification Programs in
support of ECP's 1871, 1910, 1912, 1966, 1962, 1987, 1992 and
TCTO's 1F-16-2034, 1F-16-2059 and 1F-16-2060. This support
will include parts and material that maybe outside the scope
of the structural modification tasks covered in the ECP's or
TCTO's, but are necessary for the successful and timely completion
of the aircraft. Qnty: 1 Lo; Delivery: To be determined; Destn:
Hill AFB UT 84056 Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2099r23373/air2099r23373.htm
The approximate issue/response date will be 15 DEC 1998. To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-331 SN275232)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--M&R LASERS
SOL IFB 554-26-99
DUE 122398
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: Furnish all labor, materials, equipment and parts to provide
preventive maintenance and emergency service for governement
owned (1) Alcon Yag Laser, (2) HGM Compac Laser, and (3) HGM
Laser model E021300EK5W1. Contract period shall be 1/1/99 thru
12/31/99, with 4 options to renew. A commercial solicitation
packet will be available O/A 12-4-98 and may be requested in
writing only. The request may be faxed to 303/393-2860. Requests
must be on company letterhead and include company name, address,
telephone and fax numbers, and a contact name. No telephone
calls please.
CITE: (W-331 SN275293)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--M&R DYNACAMERA AND DYNAMO
SOL IFB 554-27-99
DUE 122398
POC Jan bertapelle-Anderson, 303/393-4689
DESC: Furnish all necessary labor, material, equipment and parts
to provide preventive maintenance and emergency service for
government owned Picker Digital Dynacamera and Picker Dynamo.
Contract period shall be 1/1/99 thru 12/31/99 with 4 options
to renew. A commercial solicitation packet will be available
O/A 12-4-98 and may be requested in writing only. The request
may be faxed to 303/393-2860. Requests must be on company letterhead
and include company name, address, telephone and fax numbers,
and a contact name. No telephone calls please.
CITE: (W-331 SN275295)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--WARRANTY RECOVERY PILOT PROGRAM
SOL F34601-99-01065
DUE 122198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanne Davis/Lpdpa/[405]739-4128
DESC: Contact: Major Arnie Shaver, (937)657-0379/Contracting
Officer. Market Survey/Request for Information. (1) The program
would require review of electronic databases and document filing
systems; (2) the identification and location of sources relevant
information such as electronic databases and document filing
systems; (3) the determination of the amount owed to DoD for
repair of engines covered by warranty; and (4) collection of
the amount due. As specified in Section 391 of Public Law 105-85,
a contract entered into under this program would provide for
the contractor to be paid out of the amount recovered by the
contractor (tasks 2 and 3 above). In addition, the authority
for this program under PL 105- 85, requires the contract to
end not later than 30 Sep 99. therefore, the contractor would
accomplish all the above tasks and expect payment to be from
amounts recovered within an estimated 6-month contract period.
Respondents to this market survey/request for information should
address the finicial viability of contract performance under
this payment condition, recommended share ratios, anticipated
base support requirements and any other terms and conditions
unique to this program. Additional information related to the
pilot project is available at www.pixs.wpafb.af.mil/pixslibr/wrpp/wrpp.asp.
Questions concerning this market survey/request for information
should be directed to Maj. Arnie Shaver (937)656-0379. This
market survey/request for information is for planning purposes
only and shall not be construed as a Request for Proposal (RFP)
or as an obligation on the part of the Government to acquire
any follow-on acquisitions. The Government does not intend
to award a contract based on this market survey/request for
information or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect cost or charges
by the Government will arise as a result of the submission
of responses to this market survey/request for information
and the Government use of this information. The Government
reserves the right to reject in whole or in part any industry
input as a result of this market survey/request for information.
This market survey/request for information does not constitute
the solicitation of any proposals and authority to enter into
negotiations to award a contract has not been authorized. Information
provided may be used by the United States Air Force in developing
its acquisition approach and its Statment of Objectives (SOO).
Supplementa Information: The pilot program will consist of
F108-100 engines delivered under contract F33657-89-C-2140.
Repair/replacement data is available through DO42 and G050
systems which can be accessed after award of the pilot program
at Oklahoma City, Air Logistic Center. The contract unit price
for the (engines or overhaul) is approximately $3.6 million.
Deliveries began on Nov 90 and will be completed on or about
Feb 96. Warranty coverage gegins from the date of installation
on the aircraft and extend for a four years beyond that date.
Although some amount of funds may be recovered for aircraft
engine repairs, which should have been covered by warranty,
the Air Force cannot predict the viability of such recovery
of the magnitude of such funds. Any actions taken by the Government
which are deemed to have invalidated the warranty will not
be subject to claims of the contractor for the pilot program
against the Government. Only collections recovered during the
pilot program will be subject to the established share ratio.
Any litigation of disputes regarding warranty claims is unlikely
to be resolved prior to termination of the pilot program; any
funds recovered after termination of the program will be returned
to the treasury. The share ratio to be used by the Air Force
for implementation of the pilot program will be determination
by SAF/AQ prior to the release of any such solicitation and
will not be subject to alternate terms and conditions. Recommended
ratios, including rationale/support should be submitted in
response to the market research syopsis. Base support for the
analysis of data may be limited to access databases only. Any
anticipated requirements for additional base support should
be identified in the response to market research synopsis.
The Air Force's decision not to litigate a warranty claim recommendation
will be final and not subject to dispute or to any other claim
damage. The Air Force will authorize the contractor for the
pilot program to act as a collection agent, but will not be
liable for any further support or for other actions taken or
cost incurred by the contractor. MARKET SURVEY/REQUEST FOR
INFORMATION The approximate issue/response date will be 07
DEC 1998.
CITE: (I-330 SN275215)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--PROVIDE ENGINEERING AND TECHNICAL SUPPORT FOR THE
GLOBAL COMMAND AND CONTROL SYSTEM-MARITIME (GCCS-M) WHICH INCLUDES
THE FORMER NAVY TACTICAL COMMAND SYSTEM-AFLOAT (NTCS-A), THE
SHIPBOARD NON-TACTICAL ADP PROGRAM (SNAP III) EQUIPMENT.
SOL N/A
POC Contract Specialist, Mr. Serjio C. Guzman, Code D212 (619)
553-4349. Contracting Officer, Ms. Maria Papet, Code D212 (619)
553-3385.
DESC: Potential Sources Sought. This announcement is not an RFP
and constitutes only a sources sought for a potential Dept.
of the Navy contract. SPAWAR Systems Center, San Diego (SSC
SD) is seeking out 8(a) firms and small business (SB) firms
with current relevant knowledge, experience and capability
to perform a contract to provide engineering and technical
support services for the Global Command and Control System-Maritime
(GCCS-M) which includes the former Navy Tactical Command System-Afloat
(NTCS-A), the Shipboard Non-Tactical ADP Program (SNAP III)
equipment, and experimental command and control systems technology
demonstration efforts such as Advanced Concept Site (ACS),
Fleet Battle Experiments (FBE), and Extended Littoral Battlefield
(ELB). Respondents must be knowledgeable of the scope of the
engineering and technical issues, problems and possible solutions
associated with the noted programs/systems, particularly in
complex LAN/WAN engineering and fleet-support roles. The potential
level of effort is estimated at 57,000 labor hours per year
for five years. Respondents shall provide information related
to contracts where the respondent was materially involved at
a comparable level of effort in the noted engineering and related
technical areas. Interested sources are requested to provide
detailed, narrative descriptions of experience acquired in
the last five years in each of the areas of desired performance
on the above named equipment or related communication systems
or subsystems. Tasking may include designing, developing, testing,
and evaluating installation kits; hands on engineering including
enhancing, modifying, maintaining, testing, and calibrating
requested equipment; and maintaining local area networks (LAN)
and wide area networks (WAN) in conjunction with collaborative
working environments, both at shore and afloat sites. Preparation
planning documents; conducting site surveys; developing and
completing installation control drawings and ship alteration
installation drawings. Developing test plans; procuring and
fabricating equipment relevant to racks, computers, work stations,
and switches; conducting pre-installation test and check out
of equipment and systems; ensuring kits are properly installed.
Loading software and configuring systems; configuring all LAN
and WAN based equipment, including switches, routers, servers,
and work stations; conducting system level operational, troubleshooting,
and maintenance training. Updating all applicable logistics
documentation; providing shipboard technical assistance; and
performing software updates and reconfigurations. Respondents
should also describe their ability to provide qualified personnel
in the following labor categories: Program/Facility Manager,
Installation Design Engineer, Senior Systems Analyst, Installation
Manager, and Senior Field Technician Information provided shall
include contract numbers, periods of performance, dollar value,
points of contact, telephone numbers and a synopsis of the
work performed connected with the relevant experience. Respondents
should describe how they would establish/maintain a required
facility in San Diego County, California. Travel within the
United States and Overseas will be required as well as limited
travel on board U.S. Naval vessels. The Navy's goal is to issue
a competitive 8(A) solicitation and award to an 8(A) firm with
the requisite capability. If insufficient qualified 8(A) firms
indicate interest and demonstrate capability, the Navy will
review responsive SB firms for issuance of a competitive small
business set-aside solicitation. If insufficient SB firms indicate
interest and demonstrate capability, the Navy may procure the
services through unrestricted full and open competition. Interested
8(A) and SB firms are invited to submit their expressions of
interest, in writing, within twenty (20) days of the date of
this announcement, NLT 3:00 PM local time. Interested SB firms
should provide/include business size, a statement of capabilities,
including available personnel; and a point of contact by name,
address, and phone number. The response is not to exceed eight
(8) pages and is to be sent to Space and Naval Warfare Systems
Center San Diego, ATTN: Code D212 (Mr. Serjio C. Guzman), 53560
Hull Street, San Diego, CA 92152-5000 or email to bidofc@spawar.navy.mil.
The Standard Industrial Code (SIC) is 8711, average annual
receipts of less than 20 million dollars. THIS SYNOPSIS IS
FOR INFORMATION AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT RFP AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUCEMENT AND ANY FOLLOW-UP REQUESTS
FOR INFORMATION.
CITE: (W-329 SN275133)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contact: Telefonia Lokalna, S.A., Mr. Jacek Blaszczynski,
President, Plac 1 Maja 1/2, 50-136 Wroclaw, Poland, Tel: (48-71)
78 11 601, Fax: (48-71) 78 11 600.
SUBJECT: P--POLAND: TELEFONIA LOKALNA FEASIBILITY STUDY AND OPERATIONAL
PLAN
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Telefonia Lokalna Feasibility Study and Operational Plan.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to conduct a feasibility study and prepare an operational
plan for telecommunications and corporate market services and
the expansion of existing telecommunications networks. Telefonia
Lokalna (TL) is interested in building a communications network
with the capacity to compete nationally for service in the
Polish market. TL currently has a customer base of 120,000,
making it the second largest privately owned telecommunications
operator in Poland. Its licenses give it the potential to serve
several million people. In order to create and operate this
extensive network, TL must develop a modern, efficient, and
cost effective infrastructure to take advantage of market and
regulatory changes. A TDA study would help TL develop an operational
plan to capitalize on its assets and the changing environment,
and potentially to position TL for a synergistic partnership
with a U.S. company. TL has identified the need to create an
operational plan to successfully and efficiently expand and
manage its network. The feasibility study and operational plan
will require the completion of five primary tasks: (1) Completion
of an Operational Review; (2) Conducting of a Comprehensive
Human Resources and Management Team Analysis; (3) Identification
of Outsourcing Opportunities; (4) Creation of an Operational
and Outsourcing Plan and Recommendations; and (5) Creation
of an Implementation Plan. The U.S. firm selected will be paid
in U.S. dollars from a $168,500 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firms name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m. (Central European Time),
January 7, 1999 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-331 SN275306)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PROVIDE URGENT CARE PHYSICIAN COVERAGE--NON-ADM HOURS
SOL RFP V15-99-2
DUE 122398
POC Charlene Webster, (913) 758-4133
DESC: Send Proposals to: Charlene Webster Contracting Officer
(10N15-90) Network 15 Business Office Department of Veterans
Affairs Leavenworth, KS 66048
CITE: (W-329 SN275130)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL TECHNOLOGIST FOR THE PINE RIDGE PHS, IHS
HOSPITAL, WEST HWY 18, PINE RIDGE, SOUTH DAKOTA 57770.
SOL RFQ-99-010
DUE 122898
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm fixed-price nonpersonal service type contract for two
(2) certified medical technologists to provide on-site medical
technologist service for the Pine Ridge PHS, I.H.S Hospital,
West Hwy. 18, Pine Ridge, South Dakota 57770. Period of performance
will begin from date of award through March 31, 1999. Request
for RFQ-99-010 shall be made in writing or telefax 605-226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-331 SN275302)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ORAL SURGEON FOR THE DENTAL PROGRAM LOCATED AT THE
PINE RIDGE PHS, IHS HOSPITAL, WEST HWY 18, PINE RIDGE, SOUTH
DAKOTA 57770.
SOL RFQ-99-011
DUE 122898
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Services proposes to award
a firm fixed-price nonpersonal service type contract for a
board certified oral surgeon, to work on-site at the Dental
Clinic, each 2nd and 4th Monday of each month, at the Pine
Ridge PHS, IHS Hospital, West Hwy 18, Pine Ridge, South Dakota
57770. Period of performance will begin from date of award
through September 30, 1999. Request for RFQ-99-011 shall be
made in writing or telefax 605-226-7669 and will be made available
approximately 15 days after publication of this announcement.
CITE: (W-331 SN275307)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--NETWORK TECHNICAL SUPPORT SERVICES
SOL PBGC-RP-99-0002
POC Marilyn Silverman (202)326-4160 ex. 3322; Contracting Officer,
Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a requirement
for network technical support services related to the acquisition,
installation, implementation maintenance, and diagnostic support
of PBGC's Enterprise LAN and WAN environment, including associated
hardware and software. Network technical support services includes
ongoing technical support for activities related to ensuring
the availability, operability, and reliability of production
systems that comprise the PBGC Enterprise LAN and WAN, and
computer engineering network services for activities related
to the acquisition, design, implementation, and diagnostic
support of PBGC's Enterprise LAN and WAN environment. This
solicitation specifically excludes any technical support provided
directly to the end-user community on a daily basis. The period
of performance for the base year shall be date of award through
September 30, 1999 with four one-year options for renewal.
To request a copy of the solicitation you must reference
RFP No. 99-0002. Please send your request to fax number (202)326-4162
or write to the above address, but do not send requests by
both fax and mail. Please be sure to include the point of contact,
your company name, company mailing address, and fax number
on your request. Telephone requests will NOT be honored.
CITE: (W-331 SN275254)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--ASSISTANT EDUCATION ADVISOR, FLIGHT SUPERINTENDENT
SOL FA441699T0064
DUE 121498
POC Linda Hardesty (301)981-2366 fax (301)981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-41. This acquisition is a 100% small
business set-aside. The SIC code is 8748. Delivery shall be
FOB destination to Andrews AFB, MD. A site visit will not be
held. Quotes to this RFQ must be received by 14 December 1998,
4:30 p.m. eastern standard time. Delivery and finance addresses
will be provided upon award. Award to be based on price and
ability to meet billing policy and 24 hour minimum down-time
requirement as stated in specifications/statement of work.
AWARD IS SUBJECT TO AVAILABILITY OF FUNDS EACH FISCAL YEAR.
The contractor shall conform to base directives pertaining
to communications security. SPECIFICATIONS/ STATEMENT OF WORK:
This RFQ will result in a one-year purchase order with three
option years. Period of Performance: 1 Jan 99 - 30 Sep 99.
Contractor to perform 360 sessions as non-instructional, Assistant
Education Advisor and Flight Superintendent, providing advisement
at the Associate, Bachelor, and Masters Degree level to military
personnel and also to providing Human Resource Management (HRM)
consulting to the Education Services Officer at the Fort Meade
Education Services Flight. Programs to include budget and funds
administration, Community College of the Air Force (CCAF),
Commissioning Programs, Bootstrap/Deferment Programs, Tuition
Assistance, Veterens Education Benefits, Fianancial Aid, Testing
options, Distance Learning options, General Education counseling
and administrative support, Testing and Records administration.
Serves as HRM consultant to the Education Services Officer
in matters of training, program analysis, marketing, compiling
and evaluating statistics, conducting manpower studies, development
and deployment of outreach and pilot programs. Knowledge, skills,
and abilities required include: knowledge of Personnel Concept
III (PC-III), Automated Personnel Data System (APDS), and Automated
Air Force Tuition Assistance Program (AAFTAP), skills in oral/written
communication, organizational, and data automation. Ability
to review and evaluate college transcripts, course descriptions
and to compile and evaluate statistics of job performance,
prepare review and evaluate job descriptions, performance evaluations,
and nominations for awards. A Bachelor's degree is required,
Master's desired. Completion of an Adult Counseling Symposium
is highly desirable. Definition of a unit: The conduct of
a MINIMUM of (5) five advisement discussions in accordance
with AFI 36-2306. Each call for a unit may be made informally
by the Education Services Officer. Contract will be on a CALL
BASIS, meaning the US Government payment for each unit called
for and satisfactorily delivered. The contractor is obligated
to comply with security requirements imposed by the Installation
Commander. Units (sessions) will be conducted from 0730 to
1130 and/or 1230 to 1630, Monday through Friday. Sessions will
include staff meetings and training as necessary. Contractor/customer
to ensure these services provide no conflicts of interest to
the Government. Rate of pay is IAW AFI 36-2306, 4.4, 4.4.1,
4.4.2. The contractor will coordinate and manage the CCAF graduation
IAW AFI 36-2304 and AFI 36-2306. Vendors shall submit quotes
based on the following schedule: Basic year, 1 Jan 99 - 30
Sep 99, price per session __________, extended amount (360
sessions) _____________. Option year one (1 Oct 99 - 30 Sep
00), per session _______________, extended amount (360 sessions)
__________________. Option year two (1 Oct 00 - 30 Sep 01),
per session ___________, extended amount (360 sessions) ______________.
Option year three (1 Oct 01 - 30 Sep 02), per session _______________,
extended amount (360 sessions) _______________. The following
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Offerors are to include
a completed copy with their offer); FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, 52-232-18, Availabilty
of Funds; 52.217-5, Evaluation of Options; 52.217.8, Option
to Extend Services; DFARS 252.204-7004, Required Central Contractor
Registration; DFARS 252.232-7009, Payment by Electronic Funds
Transfer. All other applicable clauses will be incorporated
into the Purchase Order. All inquires and concerns must be
addressed in writing by fax. Facsimile request and proposals
will be accepted. No collect calls will be accepted.*****
CITE: (W-331 SN275282)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--ASSISTANT EDUCATION ADVISOR, EDUCATION COUNSELOR
SOL FA441699T0065
DUE 121498
POC Linda Hardesty (301)981-2366 fax (301)981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-41. This acquisition is a 100% small
business set-aside. The SIC code is 8748. Delivery shall be
FOB destination to Andrews AFB, MD. A site visit will not be
held. Quotes to this RFQ must be received by 14 December 1998,
4:30 p.m. eastern standard time. Delivery and finance addresses
will be provided upon award. Award to be based on price and
ability to meet billing policy and 24 hour minimum down-time
requirement as stated in specifications/statement of work.
AWARD IS SUBJECT TO AVAILABILITY OF FUNDS EACH FISCAL YEAR.
The contractor shall conform to base directives pertaining
to communications security. SPECIFICATIONS/ STATEMENT OF WORK:
This RFQ will result in a one-year purchase order with three
option years. Period of Performance: 1 Jan 99 - 30 Sep 99.
Contractor to perform 360 sessions as non-instructional, Assistant
Education Advisor (Education Counselor), providing advisement
at the Associate, Bachelor, and Masters Degree level to military
personnel at the Fort Meade Education Services Flight. Programs
to include budget and funds administration, Community College
of the Air Force (CCAF), Commissioning Programs, Bootstrap/Deferment
Programs, Tuition Assistance, Veterens Education Benefits,
Fianancial Aid, Testing options, Distance Learning options,
General Education counseling and administrative support, Testing
and Records administration. Knowledge, skills, and abilities
required include: knowledge of Personnel Concept III (PC-III),
Automated Personnel Data System (APDS), and Automated Air Force
Tuition Assistance Program (AAFTAP), skills in oral/written
communication, organization, and data automation. Ability to
review and evaluate college transcripts and course descriptions.
A Bachelor's degree is required, Master's desired. Completion
of an Adult Counseling Symposium is highly desirable. Definition
of a unit: The conduct of a MINIMUM of (5) five advisement
discussions in accordance with AFI 36-2306. Each call for a
unit may be made informally by the Education Services Officer.
Contract will be on a CALL BASIS, meaning the US Government
payment for each unit called for and satisfactorily delivered.
The contractor is obligated to comply with security requirements
imposed by the Installation Commander. Units (sessions) will
be conducted from 0730 to 1130 and/or 1230 to 1630, Monday
through Friday. Sessions will include staff meetings and training
as necessary. Contractor/customer to ensure these services
provide no conflicts of interest to the Government. Rate of
pay is IAW AFI 36-2306, 4.4, 4.4.1, 4.4.2. The contractor will
assist in the coordination of the CCAF graduation IAW AFI 36-2304
and AFI 36-2306. Vendors shall submit quotes based on the following
schedule: Basic year, 1 Jan 99 - 30 Sep 99, price per session
__________, extended amount (360 sessions) _____________. Option
year one (1 Oct 99 - 30 Sep 00), per session _______________,
extended amount (360 sessions) __________________. Option year
two (1 Oct 00 - 30 Sep 01), per session ___________, extended
amount (360 sessions) ______________. Option year three (1
Oct 01 - 30 Sep 02), per session _______________, extended
amount (360 sessions) _______________. The following provisions
apply to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors are to include a completed copy with their
offer); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, 52-232-18, Availabilty of Funds; 52.217-5, Evaluation
of Options; 52.217.8, Option to Extend Services; DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.232-7009,
Payment by Electronic Funds Transfer. All other applicable
clauses will be incorporated into the Purchase Order. All inquires
and concerns must be addressed in writing by fax. Facsimile
request and proposals will be accepted. No collect calls will
be accepted.*****
CITE: (W-331 SN275284)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--GRANT ADMINISTRATION SUPPORTS SERVICES
SOL IA0204-S9234921
DUE 121498
POC Herman Shaw, Tele.: (202) 205-5414
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NO. IA0204-S9234921 IS ISSUED AS
A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL BE AWARDED
USING THE CONTRACTING BY NEGOTIATION PROCEDURES. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-06.
The Standard Industrial Classification is 8999. The United
States Information Agency (USIA), International Broadcasting
Bureau (IBB), has an immediate requirement for a contractor
to provide grant administration support services for the Polio
Eradication project. All work shall be done in accordance with
United States Agency for International Development (USAID)/USIA
Inter-Agency Agreement Project Number 598. Contractor shall
be responsible for providing administrative support services
which may include, at a minimum, a variety of services such
as: 1. Develop and document grant protocol to describe administration
procedures, personnel staffing and responsibilities and accountability
for the grant; 2. Draft standardized objectives and measurements
(benchmarks); 3. Design data collection procedures to create
database and anecdotal collection methods for analyzing results
of efforts in the field; 4. Draft reports on debriefings to
analyze data for several purposes: evaluation, benchmarks,
sharing information with other reporters, monthly reports,
as needed; 5. Produce quarterly data collection reports to
analyze and synthesize data for grant reporting purposes; 6.
Expand anecdotal field reports through appropriate collateral
research into report analyses, as needed; 7. Prepare "talking
points" for media briefings. Research and prepare lists for
reporters, and Voice of America (VOA) officials, as needed;
8. Brief media on project progress, schedule briefings, contact
and invite media, gather and update project status, conduct
briefings, as needed; 9. Debrief collateral project personnel,
as needed; 10. Write reports on media and project personnel
debriefings; 11. Plan and coordinate public relations events
to focus attention on key project organizations. Handle logistics,
speakers, invitations, program, communications, research and
public relations, as needed; 12. Provide periodic reports on
effectiveness of administrative procedures: time lines, administrative
reporting, finance procedures, including log of expenditures;
13. Design training procedures and materials for participants
in the project, including informational packets and training
materials; 14. Orient participants on use of training procedures
and materials, as needed; 15. Consult on feasible public relations
projects, as needed; 16. Design a database to track broadcasting
events; 17. Write periodic reports on success of tracking database,
as needed; 18. Design and develop polio eradication website;
19. Provide website updates as needed; 20. Compile reports
for periodic Congressional reports and annual; 21. Plan and
implement seminars on effective polio reporting, as required;
22. Conduct instructional and planning sessions on effective
polio reporting, as required and 23. Produce budgets and budget
enhancement requests, as required. Interested contractors who
are capable of performing these services should submit a capability
statement. Contractor shall have demonstrated ability and experience
in performing grant administration services. Delivery terms
and point: Washington, DC. Proposals shall include narrative
detailing experience, understanding of requirement, references
and price. Contract performance period: date of award through
September 30, 1999 with option to extend two 1-year periods.
The provision at FAR 52.212-1, Instruction to Offerors--Commercial
Items and FAR Provision 52.212-2, Evaluation of Commercial
Items applicable to this acquisition. The following clauses
apply to this acquisition: FAR 52.212-4, Contract Terms and
Conditions--Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, including subparagraphs (b)(3,6,7,8
and 9); and FAR 52.232-18, Availability of Funds. The Government
will award a firm-fixed price (FFP) contract resulting from
this RFP to the responsible offeror whose offer conforming
to the RFP will be most advantageous to the Government, based
on price and past performance. NOTE: Offerors responding to
this solicitation shall submit the following items to the contracting
office: 1. Technical proposal with narrative of understanding
of requirement as noted above. 2. Narrative with detailed information
on past performance explaining ability to meet this requirement.
3. Price for the above. 4. A completed copy of the provisions
at FAR 52.212-3, Offer Representatives and Certifications--Commercial
Items. Proposals must also include prompt payment terms and
correct remittance address if different from mailing address.
Failure to provide any of the above items may result in the
rejection of your proposal. A company not in possession of
the above referenced clauses in full text, may contact the
contracting office for a copy of the clauses which will be
faxed to you. Proposals shall be in writing and must be signed
by an official authorized to bind your organization. Oral proposals
will not be accepted. Proposals may be faxed to (202) 205-5466.
Proposals are due at the U.S. Information Agency, Office of
Contracts, 301 4th Street, SW., Room M-22, Washington, DC 20547
on December 14, 1998 at 2:00 P.M., Eastern Time. All responsible
sources may submit an offer for consideration.
CITE: (W-331 SN275285)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--ASSISTANT EDUCATION ADVISOR, ADMINISTRATIVE ASSISTANT
SOL FA441699T0066
DUE 121498
POC Linda Hardesty (301)981-2366 fax (301)981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-41. This acquisition is a 100% small
business set-aside. The SIC code is 8748. Delivery shall be
FOB destination to Andrews AFB, MD. A site visit will not be
held. Quotes to this RFQ must be received by 14 December 1998,
4:30 p.m. eastern standard time. Delivery and finance addresses
will be provided upon award. Award to be based on price and
ability to meet billing policy and 24 hour minimum down-time
requirement as stated in specifications/statement of work.
AWARD IS SUBJECT TO AVAILABILITY OF FUNDS EACH FISCAL YEAR.
The contractor shall conform to base directives pertaining
to communications security. SPECIFICATIONS/ STATEMENT OF WORK:
This RFQ will result in a one-year purchase order with three
option years. Period of Performance: 1 Jan 99 - 30 Sep 99.
Contractor to perform 360 sessions as non-instructional, Assistant
Education Advisor (Administrative Assistant), providing office
administration and advisement to military personnel at the
Fort Meade Education Services Flight. Programs to include budget
and funds administration for Community College of the Air Force
(CCAF), Commissioning Programs, Bootstrap/Deferment Programs,
Tuition Assistance, Veterens Education Benefits, Fianancial
Aid, Testing options, Distance Learning options, General Education
counseling and administrative support, Testing and Records
management. Knowledge, skills, and abilities required include:
knowledge of Personnel Concept III (PC-III), Automated Personnel
Data System (APDS), and Automated Air Force Tuition Assistance
Program (AAFTAP), skills in oral/written communication, organization,
and data automation. Ability to review, file and distribute
college transcripts, course descriptions and examination results.
Must be able to create and revise web pages, pamphlets, newsletters
and brochures in data automation formats. Definition of a unit:
Coordinating administration of office management for the Education
Services Flight during any called for - four (4) hour block.
Each call for a unit may be made informally by the Education
Services Officer. Contract will be on a CALL BASIS, meaning
the US Government payment for each unit called for and satisfactorily
delivered. The contractor is obligated to comply with security
requirements imposed by the Installation Commander. Units (sessions)
will be conducted from 0730 to 1130 and/or 1230 to 1630, Monday
through Friday. Sessions will include staff meetings and training
as necessary. Contractor/customer to ensure these services
provide no conflicts of interest to the Government. Rate of
pay is IAW AFI 36-2306, 4.4, 4.4.1, 4.4.2. The contractor will
assist in the coordination of the office administration of
records, forms, reports, projects, training, consultations
with the Education Services Officer, Cost Center Manager, counselor,
and staff advisors regarding budget and fund administration,
CCAF, Academic Advisement on VA, Financial Aid, Distance Learning
Options, Career Opportunities, Testing, and Briefing and Ceremonies
IAW AFI 36-2304 and AFI 36-2306. Vendors shall submit quotes
based on the following schedule: Basic year, 1 Jan 99 - 30
Sep 99, price per session __________, extended amount (360
sessions) _____________. Option year one (1 Oct 99 - 30 Sep
00), per session _______________, extended amount (360 sessions)
__________________. Option year two (1 Oct 00 - 30 Sep 01),
per session ___________, extended amount (360 sessions) ______________.
Option year three (1 Oct 01 - 30 Sep 02), per session _______________,
extended amount (360 sessions) _______________. The following
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Offerors are to include
a completed copy with their offer); FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, 52-232-18, Availabilty
of Funds; 52.217-5, Evaluation of Options; 52.217.8, Option
to Extend Services; DFARS 252.204-7004, Required Central Contractor
Registration; DFARS 252.232-7009, Payment by Electronic Funds
Transfer. All other applicable clauses will be incorporated
into the Purchase Order. All inquires and concerns must be
addressed in writing by fax. Facsimile request and proposals
will be accepted. No collect calls will be accepted.*****
CITE: (W-331 SN275287)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--ASSISTANT EDUCATION ADVISOR, TEST ADMINISTRATOR
SOL FA441699T0067
DUE 121498
POC Linda Hardesty, (301)981-2366 fax (301)981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-41. This acquisition is a 100% small
business set-aside. The SIC code is 8748. Delivery shall be
FOB destination to Andrews AFB, MD. A site visit will not be
held. Quotes to this RFQ must be received by 14 December 1998,
4:30 p.m. eastern standard time. Delivery and finance addresses
will be provided upon award. Award to be based on price and
ability to meet billing policy and 24 hour minimum down-time
requirement as stated in specifications/statement of work.
AWARD IS SUBJECT TO AVAILABILITY OF FUNDS EACH FISCAL YEAR.
The contractor shall conform to base directives pertaining
to communications security. SPECIFICATIONS/ STATEMENT OF WORK:
This RFQ will result in a one-year purchase order with three
option years. Period of Performance: 1 Jan 99 - 30 Sep 99.
Contractor to perform 360 sessions as non-instructional, Assistant
Education Advisor (Test Administrator), providing advisement
and test administration at the Associate, Bachelor, and Masters
Degree level to military personnel at the Fort Meade Education
Services Flight. Programs to include test administration, Community
College of the Air Force (CCAF), testing and administrative
assistance to the Guidance Counselor in Commissioning Programs,
Bootstrap/Deferment Programs, Tuition Assistance, Veterens
Education Benefits, Financial Aid, Testing options, Distance
Learning options, General Education counseling, administrative
support, and records administration. Knowledge, skills, and
abilities required include: knowledge of Personnel Concept
III (PC-III), Automated Personnel Data System (APDS), and Automated
Air Force Tuition Assistance Program (AAFTAP), skills in oral/written
communication, organization, and data automation. Ability to
review and evaluate course eligibility for all levels of enlisted
and officer Professional Military Education; schedule a variety
of tests to include but not limited to Extension Course Institute,
CLEP/DANTES/RCEP, SAT/GRE, college correspondence examinations,
and ensure security of these tests. A Bachelor's degree is
required, Master's desired. Completion of DANTES Test Administrator
Examination at 90% pass rate required. Completion of an Adult
Counseling Symposium is highly desirable. Definition of a
unit: Conducting Test Administration for Education Services
Flight during any called for - four (4) hour block in accordance
with AFI 36-2306. Each call for a unit may be made informally
by the Education Services Officer. Contract will be on a CALL
BASIS, meaning the US Government payment for each unit called
for and satisfactorily delivered. The contractor is obligated
to comply with security requirements imposed by the Installation
Commander. Units (sessions) will be conducted from 0730 to
1130 and/or 1230 to 1630, Monday through Friday. Sessions will
include staff meetings and training as necessary. Contractor/customer
to ensure these services provide no conflicts of interest to
the Government. Rate of pay is IAW AFI 36-2306, 4.4, 4.4.1,
4.4.2. The contractor will assist in the coordination of the
CCAF graduation IAW AFI 36-2304 and AFI 36-2306. Vendors shall
submit quotes based on the following schedule: Basic year,
1 Jan 99 - 30 Sep 99, price per session __________, extended
amount (360 sessions) _____________. Option year one (1 Oct
99 - 30 Sep 00), per session _______________, extended amount
(360 sessions) __________________. Option year two (1 Oct 00
- 30 Sep 01), per session ___________, extended amount (360
sessions) ______________. Option year three (1 Oct 01 - 30
Sep 02), per session _______________, extended amount (360
sessions) _______________. The following provisions apply to
this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors are to include a completed copy with their
offer); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, 52-232-18, Availabilty of Funds; 52.217-5, Evaluation
of Options; 52.217.8, Option to Extend Services; DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.232-7009,
Payment by Electronic Funds Transfer. All other applicable
clauses will be incorporated into the Purchase Order. All inquires
and concerns must be addressed in writing by fax. Facsimile
request and proposals will be accepted. No collect calls will
be accepted.*****
CITE: (W-331 SN275288)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ohio Department of Human Services, Office of Research,
30 East Broad Street, 32nd Floor, Columbus, OH 43266-0423
SUBJECT: R--REQUEST FOR PROPOSALS: CLOSED CASES STUDY
SOL 98-020
DUE 011899
POC Jacqualyn L. Martin Telephone: 614-728-4918 Fax: 614-466-2815
DESC: The Ohio Department of Human Services (ODHS) is issuing
a Request for Proposals (RFP) to conduct a study to determine
what happens to former welfare recipients once they leave the
Food Stamp Program and/or Ohio Works First. The study will
involve telephone and in-home surveys of these populations,
and focus groups with county staffs and community groups. The
selected vendor will combine survey data from 12 sites with
a statewide administrative database. The RFP is available on
the internet. A vendor's tele-conference will be conducted
on December 17, 1998 from 1PM to 2PM (EST). The deadline for
submitting proposals is January 18, 1999. It is anticipated
that the selected vendor will begin work in March 1999 and
that the project period will run through August 31, 2000 contingent
upon funding availability.
LINKURL: http://www.state.oh.us/odhs/owf/ccsrfp/
LINKDESC:
Page.
EMAILADD: CLOSED-CASES-STUDY-RFP@odhs.state.oh.us
EMAILDESC:
Services in reference to this RFP.
CITE: (W-331 SN275294)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy San Salvador, Contracting Office, Boulevard
Santa Elena, Antiguo Cuscatlan, La Libertad, El Salvador
SUBJECT: S--LOCAL GUARD SERVICES FOR THE U.S. EMBASSY, SAN SALVADOR,
EL SALVADOR
SOL S-ES600-99-R-1001
POC John W. Helm or Vilma de Rivas tel-503 278-4444; fax-5032783347
DESC: LOCAL GUARD SERVICES. The American Embassy San Salvador,
El Salvador will release via the internet a solicitation to
require the operation and management of security guard services
in order to prevent unauthorized access, maintain order, deter
criminal and terrorist attacks against employees, dependents,
property, and provide all equipment, management, administration
and direct labor personnel to accomplish all work as required
in this contract. Services will be performed in San Salvador,
El Salvador. Approximate manhour requirements are Guard 172,231,
Bodyguard 8,185, Supervisor 8,760, and Dispatcher 70,080 per
year. These requirements may change depending on funding availability
in forthcoming periods. Solicitation is for one base year and
four one-year periods at the option of the government. All
responsible sources may submit an offer, which will be considered.
Telephone requests will not be honored. This solicitation will
be made available to U.S. and Salvadoran firms exclusively
via the Internet. Paper copies or disks will not be mailed
or otherwise furnished to U.S. firms. The website where the
RFP will be launched is http://state.monmouth.army.mil Go there
and CLICK on U.S. DEPT. OF STATE BUSINESS OPPORTUNITES. On
the next screen, CLICK on "Number" and look for this RFP in
the list. If you wish to subscribe to Category S, the CBD code
for Local Guard Services, go to the URL noted above and CLICK
on "Secured Services". On the next screen, go to the bottom
and find "Subscribe". Follow the directions and remember your
password. Once on this list you will receive an email when
the RFP is launched to the internet and also amendments and
any other documents that may be issued subsequent to the RFP
launch. If you do not wish to subscribe, please notify Stuart
Toleman at tolemansc@state.gov if you wished to be placed on
a list to recieve notification when the RFP is launched only.
If you have already subscribed to CBD category S on the URL
cited above there is no need to subscribe a second time.
LINKURL: http://state.monmouth.army.mil
LINKDESC:
Opportunities, then click on number and search for this rfp
numbmer.
EMAILADD: Helmjw@embsansal.usinfo.org.gvj
EMAILDESC:
CITE: (W-331 SN275299)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BUSINESS MAIL BACK CARD AND TRI-FOLD MAILERS
SOL 5550-S
DUE 122298
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
614-488-4616 for information of a technical nature and contact
Joni Dial on 614-488-4497 for any other assistance required
DESC: The term of this contract is for the period beginning January
1, 1999 thru December 31, 1999 for DAPS Nashville TN. These
specifications cover the production of face and back Business
Reply Mail Back Cards and Tri-fold Mailers requiring such operations
as copy pick-up, composition, proofs, film making, printing,
binding, packing and delivery. Approximately 45 orders (68
items, 1 to 4 items per order). Approximately 500 to 40,000
copies per item. Government ot furnish: Films, Camera copy
and/or reprint copy. Camera copy for the Bar Code and film
marks. Manuscript and/or camera copy for "Tracking Code" revisions.
Manuscript copy and/or revised samples, dummy, line art, photoprints,
prescreened photoprints, color slides. The contractor must
reduce and/or enlarge as stated on the individual print order.
Maximum size will be 11 x 17". Material to be picked up from
and delivered to Nashville TN. Deliver f.o.b. destination to
Nashville, TN. Production time 10 to 15 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-331 SN275252)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B586-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Pamphlets, 8-1/2 x 11", printing in two colors and fold and
trim three sides. Anticipating 6 to 8 orders per year for 5,000
to 7,000 copies of 4, 6, and 8 pages. Operations include electronic
prepress, printing, binding, drilling, packing and distribution.
Copy pickup in Arlington, VA. Quality level III. Bid opening
anticipated during the month of February 1999. Request bid
invitation by letter to the address above.
CITE: (W-331 SN275303)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B615-M
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Books 8-1/2 x 11", printing one color and side wire stitch
in two places and trim four sides. Fold-ins 17 x 11" folded
to 8-3/8 x 11" ( Fold-ins print one side only). Anticipating
20 to 40 orders per month for 100 to 600 copies of 4 to 284
pages. Operations include film making, printing, binding, packing
and distribution. Copy pickup in Washington, DC area. Quality
level IV. Bid opening anticipated during the month of February
1999. Request bid invitation by letter to the address above.
CITE: (W-331 SN275305)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B620-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Books 8-1/2 x 11", printing two colors/four-color process and
saddle- wire stitch. Anticipating 6 orders per year for 6,000
to 10,000 copies of 48 to 68 pages. Operations include printing,
binding, packing and distribution. Copy pickup in McLean, VA.
Quality level II. Bid opening anticipated during the month
of February 1999. Request bid invitation by letter to the address
above.
CITE: (W-331 SN275309)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B226-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Books, various trim sizes, printing one/two colors/four-color
process and various binding styles. Anticipating 25 orders
per year for 300 to 10,000 copies of 4 to 800 pages. Operations
include electronic prepress, printing, binding, packing and
distribution. In addition, creation of a single Adobe Acrobat
Portable Document File. Copy pickup in Herndon, VA. Quality
level III. Bid opening anticipated during the month of February
1999. Request bid invitation by letter to the address above.
CITE: (W-331 SN275310)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: U--TRAINING AND CURRICULUM DEVELOPMENT.
SOL SP0600-99-R-0034
DUE 011599
POC Brenda Hall, Contract Specialist, 703-767-9342/Brian DeLong,
Contracting Officer, 703-767-9336
DESC: Code U--Contractor is to provide training and management
support for the Defense Energy Support Center (DESC), Ft. Belvoir,
VA. Contractor shall have an in-depth knowledge and experience
with DESC business processes, petroleum products, the petroleum
industry, and the petroleum functions of the military services.
Period of performance is one-year with two (2) one-year option
to renew. NOTE: This is a re-synopsis of SPO600-98-R-0026
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
CITE: (W-331 SN275250)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: W--LEASE OF OPTIFIL-II AUTOMATED PRESCRIPTION REFILL
SYSTEM.
SOL 603-43-98
DUE 011999
POC Victoria S Caudill (502) 894-6108
DESC: The VAMC, Louisville, KY intends to negotiate sole source
with Baxter IV Systems Division for the lease of one (1) Optifill
II, Automated Prescription Bottle Filler Sytem. The system
must be capable of interfacing with VA's VISTA computer system.
Must process prescriptions in a patient order fashion and not
as single bottles or prescriptions. System must provide maximal
automation of all tasks associated with the prescription filling
process such as auto select a properly sized bottle for specific
drug volume; label all bottles with patient specific label;
fill bottle with correct oral solid medication; auto affix
a child-resistant cap to each bottle; sort bottles by patient
and hold for placement into a patient specific order tote.
The patient order tote must be collated to contain all bottles
filled by the automation, labels for all other medications
to be manually filled, receipts, patient information and/or
mailing labels. The system must automatically deliver the filled
totes to the appropriate manual fill or pharmacy check areas.
The system must be capable of counting at least 300 different
oral solid medications. The system must have technology for
QA tracking and for electronic verification of the medication
being dispensed in a bottle without requiring removal of the
cap. The system must be capable of the following power requirements
208V, 3-phase, y-connector, 30-amp and 60 HZ. The system must
be capable of the following air requirements: 80 psi, 10 cfm
and clean, dry air. This is NOT a request for competitive proposals.
All responses must contain sufficient documentation to establish
a bonafide capability to fullfill these requirements. See note
#22.
EMAILADD: caudill.victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-331 SN275271)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Commander, Pacific Division Naval
Facilities Engineering Command, ROICC Pearl Procurement Dept.,
Bldg. 62, Attn: Code R110, 4262 Radford Drive, Honolulu, HI
96818-3296
SUBJECT: Y--FY99 MCON PROJECT P-740, DESIGN AND BUILD OF BACHELOR
ENLISTED QUARTERS AT THE MARINE CORPS BASE HAWAII, KANEOHE
BAY, OAHU, HAWAII
SOL N62742-98-R-1325
DUE 011999
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: It is the intent of the Government to design and build
118 living units of quality bachelor enlisted quarters (BEQ)
at the Marine Corps Base Hawaii, Kaneohe Bay, Oahu, Hawaii.
The buildings shall include an administrative building and
other support areas. The work includes the design and construction
of a complete and usable project, consisting of site improvements,
new BEQ structures, demolition of existing building, and off-site
work as required. This is a firm, fixed-price procurement and
will use the two-phase design/build selection procedures. There
will be two separate specifications issued sequentially. The
phase-one evaluation factors will be: (1) Factor A -- Designer's
Qualifications and Experience, (2) Factor B -- Contractor's
Qualifications and Experience, (3) Factor C -- Design/Build
Management Plan, and (4) Factor D -- Small, Small Disadvantaged,
and Women-Owned Small Business Subcontracting Program and Plan.
Phase-one proposals will be evaluated and a selection made
of the most qualified firms (not to exceed five). The most
qualified firms will proceed to phase-two of the process, will
be issued the phase-two specifications and drawings, and will
be given an opportunity to submit technical and price proposals.
The phase-two evaluation factors will be: (1) Factor A -- Building
Design, (2) Factor B -- Proposer's Quality of Past Performance
(proposal submitted for phase-one will be considered and no
additional data will be required), (3) Factor C -- Site Design
and Engineering, (4) Factor D -- Building Engineering, Material,
Quality and Maintenance, and (5) Factor E -- Small, Small Disadvantaged,
and Women-Owned Small Business Subcontracting Plan. Source
selection procedures will be used and award shall be made to
the offeror whose proposal is the most advantageous and offers
the best value to the Government; cost or price and other factors
considered. The budget ceiling is $12,200,000. The SIC Code
is 1522 with an annual size standard of $17,000,000. This procurement
is unrestricted. The phase-one specification will be available
on or about 7 Dec 98 at a non-refundable charge of $32.79.
Send your request to: Defense Automated Printing Service, PO
Box 126, Pearl Harbor, Hawaii 96860-5120. Checks shall be made
payable to: Superintendent of Documents. If using company VISA,
Mastercard, or Discover Card, provide cardholder's name, account
no., and expiration date. Your request must state company name,
mailing address, telephone number, facsimile number, RFP No.,
project title, and whether the RFP will be picked up at the
ROICC, NAVFACENGCOM, Construction Contracts Division, 4262
Radford Drive, Honolulu HI 96818-3296. Mark front of the envelope
with RFP No. Allow at least ten days for receipt of RFP. Companies
wanting the RFP sent via air express service must furnish their
express service's airbill label with the recipient's name,
telephone no., company name, address, account no., and type
of delivery filled in. If no airbill label is provided, the
RFP will be mailed. Failure to provide any of the above information
and check, may delay processing of the RFP. Individual checks
and requests are to be submitted for each solicitation. Copies
of planholders list may be requested by facsimile transmission
at (808) 474-7316 or may be obtained by accessing the DAPS
Web page at http://www.hawaii.wnbt.daps.mil. NOTICE TO ALL
SOLICITATIONS ISSUANCE: Any request for solicitation(s) received
within 10 working days prior to the bid opening date or request
for proposal closing date will be processed in accordance with
the above procedures. However, there is no guarantee that the
recipient will receive the solicitation prior to the bid opening
date or proposal closing date.
CITE: (W-329 SN275141)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 Cons/LGCX, Bldg. 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F04684-99-R-0003
DUE 011999
POC John Clarke / (805) 734-8232 Extension 6-1506
DESC: The subject acquisition is for minor, noncomplex construction
projects for maintenance, alteration or repair of real property
at Vandenberg AFB, California and its associated sites. The
Government will award two five year (base year and four option
years) indefinite delivery/indefinite quantity type contracts
with fixed price delivery orders using a coefficient based
upon a guaranteed minimum of $50,000 and a maximum of $25,000,000.
Exercise of option years remain the Government's unilateral
right. The proposed contracts will utilize individual delivery
orders ranging in value from $2,000 to $500,000 for each project.
Delivery Orders will be priced using a Unit Price Book. During
contract period, the Base Civil Engineer will identify construction
tasks as required to complete each specific job, and the 30th
Contracting Squadron will negotiate and issue individual delivery
orders to the contractor to complete the task. Since there
will be two awards, each succesful offeror shall be provided
a fair opportunity to be considered for each order in excess
of $2,500 in accordance with the solicitation. Each contractor
will be required to furnish all materials, equipment, and personnel
necessary to manage and accomplish the projects. Each contractor
will be required to maintain a management office within 45
miles of Vandenberg AFB in order to receive delivery orders
and provide other management services related to accomplishing
individual jobs. Individual jobs will vary in size and complexity.
The jobs will include tasks in a variety of trades, including
carpentry, road repair, roofing, excavating, interior electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete masonry, and welding. The performance period will
be a twelve month basic year with four twelve-month option
years. The proposed contracts are set-aside for SBA's Section
8(a) Direct Award program for a nationwide competition and
the clause at DFARS 252.219-7009, will be included in the solicitation.
Estimate issue date for the solicitation is 11 Dec 98. Estimate
pre-proposal conference is 15 Dec 98. Estimated date of receipt
of proposal is 19 Jan 99. Oral presentations will be conducted.
Contractors will be notified of their scheduled date and time
beginning 20 Jan 99. Oral presentations will commence approximately
one week later. The complete solicitation will only be available
on our website. No hard copies will be mailed. It is the contractor's
responsibility to monitor the website for any changes or updates.
LINKURL: http://www.30sw.vafb.af.mil/organizations/30SW/30lg/cons/specialized/Saber_Sol.htm
LINKDESC:
EMAILADD: clarkejo@vafb5a.vafb.af.mil
EMAILDESC:
Clarke, via e-mail
CITE: (W-329 SN275127)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--RENOVATE SWIMMING POOL, MARCH ARB, CA
SOL F0460599Q0042
DUE 011599
POC Karen Langdon, Contract Specialist, (909) 655-4331, Contracting
Officer: Marilyn G. Jackson, (909) 655-2048
DESC: The contractor shall provide all plant, labor, materials,
equipment, transportation and appliances necessary to renovate
the base swimming pool March ARB, CA. Work shall include plaster
the entire interior of swimming pool and children's pool, remove
and replace tiles, remove existing pre-cast non-slip coping
along the perimeter of swimming pool and replace with similar
material with abrasive surface, and install 6 each 500 watt
underwater pool lights at existing locations. Magnitude of
construction is between $25,000 and $100,000. Written request
required. Send request via mail or fax to 909-655-3772. Solicitation
will be available on or about 15 Dec 98. As of June 1998, all
contractors are required to be registered in the Central Contractor
Registration (CCR)
CITE: (W-329 SN275135)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Commander, Pacific Division Naval
Facilities Engineering Command, ROICC Pearl Procurement Dept.,
Bldg. 62, Attn: Code R110, 4262 Radford Drive, Honolulu, HI
96818-3296
SUBJECT: Z--CONSOLIDATED MULTIPLE PIERSIDE PROJECTS, NAVAL STATION,
PEARL HARBOR, HAWAII
SOL N62742-97-R-1313
DUE 012999
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The Base Item work includes Project A FY99 MCON Project
P-504, Alter Electrical System, Bravo/Mike Wharves and Project
B FY 98 MCON Project P-400, Bilge and Oily Waste Collection
and Processing Facilities. Project A work includes removal
and demolition work; shore power and industrial outlets; electrical
switch station and substations; 11.5 KV primary and 480 V secondary
feeders; underground concrete ductline and manhole system;
fiber optic and SCADA system; asbestos and lead-based paint
abatement; handling and disposal of contaminated soils; and
incidental related work. Project B work includes construction
of approximately 5500 linear feet of high density polyethylene
bilge and oily waste collection piping in the Pearl Harbor
Complex area. Approximately 4500 linear feet will be located
below piers Bravo 22 - 26 and Mikes 1-4. Approximately 1000
linear feet will be buried near the Bravo and Mike Piers. Construction
of 3 gravity bilge and oily waste manholes. Construction of
approximately 25 hose connection assemblies on the Bravo and
Mike Piers. Connection of new bilge and oily waste collection
piping to the bilge and oily waste collection system that is
scheduled to be under construction concurrently. OPTION 0001
work is for Project F Structural Repairs and Fender Upgrades,
Bravo Dock B23. Project F work includes removal work, prestressed
concrete fender piles, plastic lumber chocks, blockings and
face panels, floating fenders and accessories, steel sheet
piles, concrete pile cap, cutting and patching of asphaltic
concrete pavement, metal fabrications, protective coating,
electrical work and incidental related work. The work also
includes asbestos abatement work due to removal of asbestos
cement pipe. OPTION 0002 work is for Project C Structural Repairs
and Fender Upgrade, Mike Docks 1-2. Project C work includes
removal work; prestressed concrete fender piles; plastic lumber
chocks, blockings, and face panels; floating fenders and accessories;
patching of asphalt concrete pavement; metal fabrications;
protective coatings; and incidental related work. OPTION 0003
work is for Project E Structural Repairs and Fender Upgrades,
Bravo Dock B22. Project E work includes removal work, prestressed
concrete fender piles, plastic lumber chocks, blockings and
face panels, floating fenders and accessories, steel sheet
piles, concrete pile cap, cutting and patching of asphaltic
concrete pavement, metal fabrications, protective coating,
electrical work and incidental related work. The work also
includes hazardous abatement work due to removal of asbestos
containing material and lead-containing paint. OPTION 0004
is for Project D Structural Repairs and Fender Upgrades, Mike
Docks 3-4. Project D work includes removal work; prestressed
concrete fender piles; plastic lumber chocks, blockings, and
face panels; floating fenders and accessories; patching of
asphalt concrete pavement; metal fabrications; protective coatings;
and incidental related work. OPTION 0005 is for Project G -
Structural Repairs and Fender Upgrades, Bravo Dock B25. Project
G work includes removal work, prestressed concrete fender piles,
plastic lumber chocks, blockings and face panels, floating
fenders and accessories, steel sheet piles, concrete pile cap,
cutting and patching of asphaltic concrete pavement, metal
fabrications, protective coating, electrical work and incidental
related work. The work also includes hazardous abatement work
due to removal of asbestos containing material and lead-containing
paint. OPTION 0006 is for Project H - Structural Repairs and
Fender Upgrades, Bravo Dock B26. Project H work includes removal
work, prestressed concrete fender piles, plastic lumber chocks,
blockings and face panels, floating fenders and accessories,
steel sheet piles, concrete pile cap, cutting and patching
of asphaltic concrete pavement, metal fabrications, protective
coating, electrical work and incidental related work. The work
also includes hazardous abatement work due to removal of asbestos
containing material and lead-containing paint. OPTION 0007
is for Project I FY99 MCON Project P-410, Steam Condensate
Return System. Project I work includes construction of a steam
condensate return system for the existing stream distribution
system at B15 to B22 berthing wharves, Pearl Harbor Naval Shipyard.
The proposed steam condensate return system will collect the
condensate from the existing steam distribution system and
discharge into the sanitary sewer system. The system includes
condensate receiver units complete with duplex pumps, controls,
condensate return and discharge lines, electrical power, excavation
and backfill of trenches for buried piping and conduits, and
supports for under pier condensate receiver units, piping,
and conduits. Demolition of three existing steam boilers and
related equipment within Building 149, Power Plant No. 2, Pearl
Harbor, the relocation of three (3) existing steam boilers
and selected support equipment from Building 468, Ford Island
Power Plant, and demolition of remaining equipment at Building
468. Estimated cost is between $25,000,000 and $100,000,000.
OPTIONS 0001 through 0006 will be evaluated with the Base Item.
OPTION 0007 is an unpriced OPTION. Price for OPTION 0007 will
be negotiated after award of the Base Item. OPTIONS 0001 and
0002 will be exercised within 90 calendar days after award
of Base Item. OPTION 0003 will be exercised within 260 calendar
days after award of Base Item. OPTION 0004 will be exercised
within 320 calendar days after award of Base Item. OPTION 0005
will be exercised within 600 calendar days after award of Base
Item. OPTION 0006 will be exercised within 720 calendar days
after award of Base Item. OPTION 0007 will be exercised with
230 calendar days after award of Base Item. THE SIC CODE FOR
THIS PROCUREMENT IS 1623 AND THE ANNUAL SIZE STANDARD IS $17.0
MILLION. This procurement is UNRESTRICTED. This is a source
selection procurement requiring both technical and price proposals.
Contract award will be made to the offeror proposing the best
value to the Government from a technical and price (Base Item
and OPTIONS 0001 through 0006) standpoint. Price (Base Item
and OPTIONS 0001 through 0006) is considered approximately
equal to the technical evaluation factors. Technical evaluation
factors are as follows: (1) Construction Management Plan; (2)
Experience/Past performance; (3) Experience of key personnel;
(4) Small Business Subcontracting. The Request for Proposal
(RFP) will be available on or about 11 December 1998 on paper
(hardcopy) only and will be mailed to requesters. YOUR LETTER
REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED
PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120.
THERE IS A NON-REFUNDABLE CHARGE OF $204.17. CHECKS SHALL BE
MADE PAYABLE TO "SUPERINTENDENT OF DOCUMENTS." IF USING VISA
OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL
BE PICKED UP AT ROICC OFFICE, 4262 RADFORD DRIVE, HONOLULU
HI 96818-3296. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. If using
credit card, you may fax your letter to (808) 471-2604. Allow
at least one week for mailing of RFP. Companies wanting the
RFP to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 474-7316. NOTICE TO ALL SOLICITATIONS ISSUANCE: Any
request for solicitation(s) received within 10 working days
prior to the bid opening date or request for proposal closing
date will be processed in accordance with the above procedures.
However, there is no guarantee that the recipient will receive
the solicitation prior to the bid opening date or proposal
closing date.
CITE: (W-329 SN275136)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Commander, Pacific Division Naval
Facilities Engineering Command, ROICC Pearl Procurement Dept.,
Bldg. 62, Attn: Code R110, 4262 Radford Drive, Honolulu, HI
96818-3296
SUBJECT: Z--REPAIR WHARF H5 AT THE FLEET AND INDUSTRIAL SUPPLY
CENTER, PEARL HARBOR, HAWAII
SOL N62742-97-R-1350
DUE 011199
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The work includes approximately 160 linear feet of steel
sheet pile bulkhead, provision of prestressed concrete piling,
marginal wharf-type concrete apron, fender system, and miscellaneous
and associated appurtenances and incidental related work. Estimated
cost is between $1,000,000 and $5,000,000. The performance
period is 270 calendar days. This is a 100% Small Business
Set Aside Procurement. THE SIC CODE FOR THIS PROCUREMENT IS
1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This is
a source selection procurement requiring both technical and
price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered equal to the technical
evaluation factors. Technical evaluation factors are as follows:
(1) Past performance, and (2) Qualifications and Experience
of key personnel. The Request for Proposal (RFP) will be available
on or about 10 December 1998 at a non-refundable charge of
$69.84. Send your request for the RFP to: Defense Automated
Printing Service, PO Box 126, Pearl Harbor, Hawaii 96860-5120.
Checks shall be made payable to: "The Superintendent of Documents".
If using company VISA, Mastercard, or Discover, provide cardholder's
name, account no., and expiration date. Your request must state
company name, address, telephone number, facsimile number,
RFP No. and project title, and whether the RFP will be picked
up at the ROICC, NAVFACENGCOM, Construction Contracts Division,
4262 Radford Drive, Honolulu HI 96818-3296. Mark front of the
envelope with RFP No. Allow at least ten days for receipt of
RFP. Companies wanting the RFP to be sent via air express service
must furnish their express service's airbill label with the
recipient's name, telephone no., company name, address, company's
account no., and type of delivery filled in. If no airbill
label is provided, the solicitation will be mailed. Failure
to provide any of the above information and check may delay
the processing of the RFP. Individual checks and requests are
to be submitted for each solicitation. Planholder's list may
be requested via facsimile transmission at: (808) 471-2604
or obtained by accessing the Defense Automated Printing Service
(DAPS) web site: http://www.hawaii.wnbt.daps.mil. NOTICE ON
ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s)
received within 10 work days prior to the request for proposal
date will be processed in accordance with the above procedures.
However, there is no guarantee that the recipient will receive
the solicitation prior to the proposal closing date.
CITE: (W-329 SN275142)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--NEW PARKING DECK, CLIFTON ROAD FACILITY, ATLANTA,
GEORGIA
SOL 1999N00017
DUE 122198
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Provide all necessary labor, materials and equipment to
construct a new multi-level parking structure which includes
approximately 650 parking spaces for the Centers for Disease
Control and Prevention, 1600 Clifton Road, Atlanta, GA. Requirements
include demolition of two small wood frame buildings with no
hazardous materials present. The structural system shall be
cast-in-place post-tensioned concrete with the foundation being
auger-cast piles to rock bearing. Exterior finish materials
shall include brick, glass in aluminum storefront system and
aluminum panels. Major systems include lighting and storm drainage
system. The performance period will be 365 days after receipt
of notice to proceed. The SIC Code is 1542 with a size standard
of $17.0 million. This negotiated procurement will be based
on the lowest price-technically acceptable proposal. Technical
criteria are as follows: Firm's prior experience in elevated
concrete structures, qualified key personnel and the firm's
ability to deliver projects within budget and on time. The
estimated cost range of this requirement is between $1,000,000
to $5,000,000. Plans and specifications previously received
for this project should be discarded. New plans and specifications
will be issued approximately 12/21/98. Receipt of proposals
is due 2/3/99. THIS PROJECT IS UNRESTRICTED AND OPENED TO ALL
SMALL AND LARGE BUSINESS CONCERNS. Written requests for solicitation
package may be mailed to the above referenced address or faxed
to 404/842-6896.
CITE: (I-331 SN275226)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SHAFT, SIGHT LINKAGE, E/I LAV-25
SOL SP0750-99-Q-1709
DUE 011499
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98303000622 NSN 1005-01-167-1218, CAGE 13160
Part No 502485-01 CAGE 25013 Part No 502485-01 CAGE 9D415 Part
No 502485-01 shaft, sight linkage. Delco electornics (13160)
part number 502485-01, or advex Corp (9D415) part number 502485-01.
Technical data is proprietary and cannot be released. 13 -EA
Del to Lathrop CA 95330 Del by 130 days after date of award
see NOTE 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL. FAX requests for copies of this
solicitation will not be accepted. the small Business size
standard is 1000 employees. this solicitation is not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-329 SN275158)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
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--LOCK, SEAT, COOLENT, M
SOL SP0920-99-Q-A112
DUE 123098
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98267000425 NSN 1420-01-041-5848, CAGE 0RMF7
Part No 639AS1447 CAGE 2B487 Part No 639AS1447 CAGE 30003 Part
No 639AS1447 CAGE 4T853 Part No 639AS1447 CAGE 65534 Part No
639AS1447 2,665 -EA Del to Lathrop CA 95330 Del by 21 Nov 98.
The government anticipates A 12 month(365 day) indefinite delivery
indefinite quantity purchase order. Qty price breaks from 500
to 4999 each. Annual maximum value $100K. No data avail to
eval alt offers. data pkg must be submitted see clause s-19.
RFQ avail on DSCC web cite. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-330 SN275198)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-99-Q-2417
DUE 122598
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 B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4919
DESC: PR-NO: NPG98308000937 NSN 1560-01-394-2246, window panel,
Aircraft Sikorsky Acft CAGE 78286 P/N 70207-82202-042 4 -EA
Del to Barstow CA 92311 Del 60 DARO intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
theprocurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-330 SN275196)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FORMER, AIRCRAFT
SOL SP0470-99-Q-Q307
DUE 011499
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-147-4585/FPG98308000884, Boeing
Company. P/N 458-51403-517. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 5
ea. 223 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-331 SN275247)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6 CONTRACTOR LOGISTICS SUPPORT
SOL n/a
POC Diedre M. Murree, Air-2.3.1.4.1, (301) 757-4007
DESC: The Naval Air Systems Command intends to negotiate a firm
fixed price contract for a base year and four option years
of contractor logistics support on the E-6 Program with Boeing
Defense and Space Group, Military Airplanes Division, P. O.
Box 3999, Seattle, WA 98124-2499. This is a continuation of
support for the E-6 system at Tinker AFB, OK; NAS Patuxent
River, MD; Travis AFB, CA; Offutt AFB, NB; and NADEP, Jacksonville,
FL. CONTRACTOR NAME & ADDRESS: BOEING DEFENSE & SPACE GROUP,
P. O. BOX 3707, SEATTLE, WA 98124
LINKURL: none
LINKDESC:
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-331 SN275248)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, COWLING, RING HALF
SOL SP0470-99-R-0645
DUE 012999
POC Teresa Merhout/Bu711/804-279-5591
DESC: Purchase Request Number: ARG98112041002 NSN: 1560002841626
LOCKHEED MARTIN CORP,CAGE 98897 P/N 1286230-101, Rev 'A'
Requested delivery is 280 days aro. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the solicitation,
contact DSCR-JJAB by phone or fax, ATTN: BID CUSTODIAN, Phone
804-279-3350, fax 804-279-4165.
CITE: (W-331 SN275279)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INNER COWL STRINGER
SOL SP0470-99-Q-P119
DUE 123198
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-462-4931, Inner Cowl Stringer. GE Aircraft
Engines Corp., cage code 07482, P/N 665E782G01. Line Item 0001
Qty = 11 each. Critical Application Item. Origin Inspection
I/A/W QAP 003 Required. Delivery at destination, Line Item
0001 - Transportation Officer, DDSP, New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5001.
Deliver within 200 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: Jan. 29, 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 9 and 26
apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-331 SN275301)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND SELECTOR SET.
SOL SP0740-99-Q-5248
DUE 011299
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98299001056 NSN 1650-00-252-5507, CAGE 81873
Part No 28001816-013 housing and selector set. I/A/W H R testron
Inc part number 28001816-013. 120 -EA Del to Jacksonville FL
32212-0097 Del 231 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 500 employees specifications plans
or drawings are not available this is an unrestricted acquisition
with A 10% preference for SDB concerns while price may be A
significant factor in the evaluation of offers the final award
decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-329 SN275156)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND SELECTOR SET, DIRECTIONAL CONTROL VALVE.
SOL SP0740-99-R-3059
DUE 011999
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98299001057 NSN 1650-00-261-9993, CAGE 81873
Part No 28001818-013 housing and selector set, directional
Control valve. I/A/W HR testron Inc part number 28001818-013.
137 -EA Del to Jacksonville FL 32212-0097 Del 231 days after
date of award see NOTE 26 copies of this solicitation area
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD the small Business size standard is 500
employees specifications plans or drawings are not available
this is an unrestricted acquisition with A 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1)approved sources are: HR Textron Inc (81873)while price
may be A significant factor in the evaluation of offers the
final award decision will be based upon A combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible source may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-329 SN275157)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0740-99-Q-5384
DUE 010699
POC Contact: nameruby mechling-blackhurst PHONE614-692-4884 FAX
NUMBER614-692-4645
DESC: PR-NO: YPC98322000528 NSN 1650-01-153-2314, CAGE 17576
Part No 1168960-507 cylinder Assembly, actuating, linear. Menasco
Aerospace P/N 1168960-507. 9 -EA Del to Lathrop CA 95330 Del
by 25 Apr 00. 14 -EA Del to New Cumberland PA 17070 Del 60
days after date of award see NOTE 26 this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted the
small Business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with A 10% preference for SDB concerns while price
may be A significant factor in the evaluation of offers the
final award decision will be based upon A combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible source may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-329 SN275160)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-R-3058
DUE 012099
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98299001055 NSN 1650-00-137-6432, CAGE 22863
Part No GM5527 CAGE 93835 Part No 970141 CAGE 93835 Part No
970153 transducer, linear. I/A/W Abex/NWL Aerospace part number
970153, or Kavlico Corp part number GM5527. 146 -EA Del to
Norfolk VA 23512-0001 Del 275 days after date of award see
NOTE 26 copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD the
small Business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with A 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1)approved sources are: kavlico
Corp(22863)and Parker Hannifin Corp (93835)while price may
be A significant factor in the evaluation of offers the final
award decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible source may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-330 SN275167)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--APEX PIN MAIN LANDING GEAR
SOL F42630-99-Q-21764
DUE 010699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-180-9576 P/N: 1881A1260, Pin assembly,
torque arm apex, MLG shock strut, B-1B. 4.15" dia. approx 8"
L. Steel. Holds upper and lower together. 57ea. Applicable
to: B1b M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 May 1999 57 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099q21764/com3099q21764.htm
The approximate issue/response date will be 16 DEC 1998. The
anticipated award date will be 06 Jan 1999. Written procedure
will be used for this solicitation. To: All Tools Inc, Cleveland
Oh 44144-1105. To: C M Manufacturing Incorporated, Missoula
Mt 59802-0633. To: Buckeye Machining Co, Euclid Oh 44132-2628.
To: Tmw Corp, Sylmar Ca 91342-2909. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-331 SN275237)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN PARALLEL BRACE UPPER END MLG
SOL F42630-99-Q-21765
DUE 010699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-188-0192 P/N: 1881B3310, Pin assembly,
upper parallel brace MLG. 11.594"L, 3.505" dia. 300M steel.
Connects parallel brace to trunnion spindle. 35ea. Applicable
to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
May 1999 35 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099q21765/com3099q21765.htm
The approximate issue/response date will be 16 DEC 1998. The
anticipated award date will be 06 Jan 1999. Written procedure
will be used for this solicitation. To: All Tools Inc, Cleveland
Oh 44144-1105. To: C M Manufacturing Incorporated, Missoula
Mt 59802-0633. To: Tmw Corp, Sylmar Ca 91342-2909. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-331 SN275238)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PRESSURE PLATE ASSY, BRAKE
SOL F42630-99-R-22497 01
POC For copy, Garth Johnstun/Likw/[801]777-7496, For additional
information contact Garth Johnstun/Likw/[801]777-7496
DESC: Amended, Solicitation F42630-99-R-22497 will not be issued.
This requirement is the same as solicitation F42630-98-R-2072,
and award will be made under this solicitation number.
CITE: (I-331 SN275239)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR ASSEMBLY, DISC
SOL F42630-99-R-22498 01
POC For copy, Garth Johnstun/Likw/[801]777-7496, For additional
information contact Garth Johnstun/Likw/[801]777-7496
DESC: Amended, Solicitation F42630-99-R-22498 will not be issued.
This requirement is the same as solicitation F42630-98-R-2075,
and award will be made under this solicitation number.
CITE: (I-331 SN275240)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--END PLATE, PRE BLOCK 40
SOL F42630-99-R-22499 01
POC For copy, Garth Johnstun/Likw/[801]777-7496, For additional
information contact Garth Johnstun/Likw/[801]777-7496
DESC: Amended, Solicitation F42630-99-R-22499 will not be issued.
This requirement is the same as solicitation F42630-98-R-2081,
and award will be made under this solicitation number.
CITE: (I-331 SN275241)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR DISK ASSY, BRAKE
SOL F42630-99-R-22500 01
POC For copy, Garth Johnstun/Likw/[801]777-7496, For additional
information contact Garth Johnstun/Likw/[801]777-7496
DESC: Amended, Solicitation F42630-99-R-22500 will not be issued.
This requirement is the same as solicitation F42630-98-R-2069,
and award will be made under this solicitation number.
CITE: (I-331 SN275242)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--DOPPLER SONAR VELOCITY LOG (DSVL)
SOL N00024-99-R-4052
POC Chris Hannah, Contract Specialist, (703) 602-0200
DESC: DOPPLER SONAR VELOCITY LOG (DSVL) SPEED SENSOR, SOLICITATION
N00024-99-R-4052. The Naval Sea Systems Command (NAVSEA) is
conducting a market survey to identify any alternate source
manufacturers, in addition to the presently qualified manufacturer
- Sperry Marine, Inc. for a DSVL. Our intent is to procure
and qualify for competition a modified Commercial Off-the-Shelf
(COTS) system or Non-Developmental Item (NDI) to satisfy the
requirements defined in SHIPS-D-6000 (Prime Item Product Function
Specification for the AN/WQN-2 Doppler Sonar Velocity Log).
Specific requirements which must be satisfied include those
concerning transducer dimensions, accuracy, and operating frequency.
The DSVL is planned for installation on both submarines and
surface ships to replace the present Electromagnetic Log (EMLOG)
system. It is planned to award the successful offeror a contract
to provide a minimum of two systems with at least one set of
spares. These systems will be utilized to verify that the manufacturer's
design and fabrication is in compliance with SHIPS-D-6000 through
laboratory/simulation qualification/performance/environmental
and at-sea testing. The contractor will be required to perform
qualification testing and support the Government Development
Test (DT)/Operational Test (OT) program which must be completed
by December 2000. We then plan to issue a competitive RFP for
a base year with two option years with an estimated total of
at least 30 systems per year, depending on the funding received.
Follow-on competitive contracts will continue the fleet's conversion
to DSVL, currently estimated to be 217 systems to supplement
the above effort (90 systems) and those systems delivered under
a Sperry Marine, Inc. sole source contract. Companies sufficiently
advanced in DSVL technology so as to be capable of meeting
the timeframe requirements and interested in receiving a copy
of the unclassified performance specification should submit
their request in writing; separate arrangements will be established
for review of classified information. Responses should be received
at the Naval Sea Systems Command, Attention: Chris Hannah,
SEA 02423H by 15 December 1998.
CITE: (W-331 SN275223)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BLOCK, VISION, FRAMELESS. THE INSTALLATION OF APPROXIMATELY
1/32 INCH OF
SOL SP0750-99-Q-1698
DUE 011499
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98323000493 NSN 2510-01-381-6046, CAGE 53602
Part No 7004034 CAGE 9S670 Part No 7004034 block, vision, frameless.
AV Technology P/N 4004034. 90 -EA Del to Albany GA 31704-5000
Del by 120 days after date of award 208 -EA Del to Barstow
CA 92311 Del by 120 days after date of award see NOTE 26. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL.
FAX requests for copies of this solicitation will not be accepted.
the small Business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance an other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-330 SN275168)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--CUSHION, SEAT, VEHICULAR.
SOL SP0750-99-Q-1753
DUE 010799
POC FOR INFORMATION ONLY, POINT OF CONTACT IS: Sharon Corum 614-692-2042
FAX 614-692-1402
DESC: Nsn: 2540-01-153-8448, CUSHION, SEAT, VEHICULAR. SEATS
INC (09704) P/N 130723; GRAND PRIX ASSOC INC (ODNR7) P/N GAP0023-1;
POLYCEL INC (2W605) P/N P91-0142; OSHKOSH TRUCK CORP (45152)
P/N 2AT743. QTY OF 449 EACH TO BE DELIVERED TO (SW3108) NEW
CUMBERLAND, PA 17070-5001; 554 EACH TO BE DELIVERED TO (W62G2T)
STOCKTON, CA 95296-0130. TO BE DELIVERED WITHIN 120 DAYS AFTER
DATE OF AWARD. SOLICITATION IS AN RFQ WITH AN ESTIMATED AWARD
DATE OF 03/07/99. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
http://www.dscc.dla.mil/rfq/. REQUESTS FOR HARDCOPIES OF THIS
SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATIONS, PLANS OR
DRAWINGS ARE NOT AVAILABLE. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED. SEE NUMBERED NOTE: 26
LINKURL: http://www.dscc.mil.frq/
LINKDESC:
CITE: (W-331 SN275298)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCR ALLISON ENGINE CO INC
SOL SP0480-99-R-0325
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: alicecollier/BO570/804-279-455 6. KO: Kreylon V crwe/4935.
DESC: PR-NO: NPG98112000620 NSN 2840-01-356-5352, Seal, metallic,
aircr Allison Engine Co Inc (CAGE 63005) P/N 23034572 500 -EA
Del to New Cumberland PA 17070 Del 136 days. 500 -EA Del to
Stockton CA 95296 Del 136 days. Unrestricted. Sole source.
Only one Sou rce (NOTE 22). Option to Inc qty 100%. NOTE 26
applies ABVM applies. Specifications, plans or drawings relatin
G to the procurement described are not available and can not
be furnished by the govt. Modification is necessary to re-establish
issue/closing dates to reflect 1 Dec 98 and 31 Dec 98, respectively.
Total quantity has been revised to reflect an increase in quantity
from 508 to 1000 units. Increase is applicable to 100% qty
option. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-330 SN275195)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HUB NBR 1
SOL F34601-99-R-49436
DUE 011599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-363-0850RV P/N: 805231, Hub-Aircraft.
Dim: Overall dia 15.000 in x 6.5 in. Material is titanium.
NHA-Engine used on TF33-P3/P103 engines. 11EA. Applicable to:
Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Mar 2001 11 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 16 DEC 1998. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-330 SN275221)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER ASSEMBLY.
SOL SP0740-99-Q-5479
DUE 123098
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98296000601 NSN 2990-01-140-7568, CAGE 30003
Part No 68A4D1087-1 muffler Assembly, I/A/W Navy drawing number
68A4-D1087, P/N 68A4-D1087-1. 30 -EA Del to Lathrop CA 95330
Del 60 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in CBD requests for hard
copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-330 SN275165)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RING MATING, SEAL SUNDSTRAND AEROSPACE
SOL SP0480-99-Q-7229
DUE 010699
POC Contact: for copies of RFQ solicitations, contact buyer:
che RI Warriner/BO372/804-279-3452 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98103000586 NSN 2995-00-908-0565, ring mating,
Seal Sundstrand Aerospace (CAGE 99167) P/N 697962 50 -EA Del
to Richmond VA 23297 Del 120 days. Unrestricted. Sole source.
Only one source (NOTE 22). NOTE 26 applies. ABVM applies. Specifications,
plans or drawings relating to the procu rement described are
not available and cannot be furnish Ed by the govt. Issue date
is 16 Dec 98 and the open/ closing date is 06 Jan 99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-330 SN275197)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER
SOL F34601-99-Q-49453
DUE 011599
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 2995-01-182-9925JF P/N: 1211124-401-3, Dimensions:
Approx. 7" long x 2 3/4inches x 2 1/4" inside diameter. Material:
2618-p16 aluminum. Funct: Cylinder hourses a piston assy that
responds to pressure exterted either on forward face or rear
face of piston, thereby post- itoning VSV actuators in desired
position. NHA P/N: 9962M33P04, Acft: B1B engine: F101-GE-102
92EA. Applicable to: F101-Ge-102 Eng, B1b. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:30 Apr 1999 92 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The 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 16 DEC 1998. The anticipated award
date will be 15 Mar 1999. Written procedure will be used for
this solicitation. To: Arkwin Industries Inc, Westbury Ny 11590-5037.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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. Electronic
address for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 26.
CITE: (I-330 SN275218)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-99-Q-5305
DUE 123098
POC Contact: nameruby blackhurst PHONE614-692-4884 FAX numb ER614-692-4645
DESC: PR-NO: YPC98308002103 NSN 3020-00-163-5313, CAGE 71791
Part No 180511-1 130 -EA Del to Jacksonville FL 32212-0097
Del 60 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 500 employees specifications plans
or drawings are not available this is an unrestricted acquistion
with A 10% preference for SDB concerns while price may be A
significant factor in the evaluation of offers the final award
decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-329 SN275159)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 41--REFRIGERATOR-FREEZER COMBINATION
SOL F61521-99QY515
DUE 121798
POC Anja Steil, Contract Buyer (011-49-631-3539-206)
DESC: REFRIGERATOR-FREEZER COMBINATION,****(4STAR), 100%CFC
AND HCF FREE, USABLE CAPACITY OF FRIDGE SECTION: MIN 200 LT.,
USABLE CAPACITY OF FREEZER SECTION: MIN. 100 LT. AUTOMATIC
DEFROSTER FOR FREEZER COMPARTMENT; MIN 3 EACH TRAYS MADE OF
SAFETY GLASS, ADJUSTABLE; MIN. 2 EACH FREEZER DRAWERS; MIN.
1 EACH CRISPER; ICE-CUBE TRAY, BUTTER-TRAY, EGG STORAGE COMPARTMENT;
ADJUSTABLE HEIGHT IN FRONT; DOOR HINGE LEFT, RIGHT, EXCHANGEABLE;
SIZE: H195 CM X W60 CM X D60 CM MAX. COLOR: WHITE, VOLTAGE:
220/240 VOLT / 50 CYCLE*****NOTE: QTY TO BE QUOTED BY THE OFFEROR.
TOTAL AMOUNT TO BE SPEND $162,375.36. DELIVERY: FOB DESTINATION
TO RAMSTEIN AIR BASE. REQUEST FOR QUOTATION WILL BE MADE AVAILABLE
FROM THE USAFE CONTRACTING SQUADRON HOME PAGE: http://www.usafe.af.mil/joint/cons/cons.html
EMAILADD: ANJA.STEIL@RAMSTEIN.AF.MIL
EMAILDESC:
CITE: (W-331 SN275222)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--WATER PURIFICATION ENEND ITEM: AV-8B
SOL SP0740-99-Q-5478
DUE 123098
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: NPC98292001229 NSN 4610-01-342-8981, CAGE 1C736
Part No 401-M01-S020 water purification equip set. PN 401-M01-S020.
Numet Engineering LTD. 24 -EA Del to Cherry Point NC 28533-5001
Del 60 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-330 SN275161)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ON GRUMMAN MODEL
F-14 AIRCRAFT.
SOL SP0740-99-Q-5278
DUE 122898
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98292001272 NSN 4730-00-007-5597, CAGE 11362
Part No F5124-24PN1 CAGE 61174 Part No A51H9184-1 coupling
half, quick disconnect. I/A/W Grumman Corp part number A51H9184-1,
or Symetrics Inc part number F5124-24PN1. 27 -EA Del to Jacksonville
FL 32212-0097 Del 60 days after date of award 73 -EA Del to
Norfolk VA 23512-0001 Del 60 days after date of award 29 -EA
Del to Tracy CA 95376 Del 60 days after date of award see NOTE
26 this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted specifications plans or drawings are not available
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-330 SN275162)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-5275
DUE 122898
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98292001273 NSN 4730-00-009-3750, CAGE 11362
Part No F7108-08P-N1 CAGE 61174 Part No A51H9186-1 coupling
half, quick disconnect. I/A/W Parker Symetrics part number
F7108-08P-N1. 95 -EA Del to Norfolk VA 23512-0001 Del 70 days
after date of award 45 -EA Del to Tracy CA 95376 Del 70 days
after date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-330 SN275163)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE-PILOT, WING TA
SOL SP0740-99-R-3062
DUE 011599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98292001326 NSN 4810-00-485-8399, CAGE 09790
Part No 2-669-1 CAGE 61174 Part No A51P9107-3 CAGE 92003 Part
No 2-669-1 valve-pilot, wing Tank. Eaton Corp P/N 2-669-1.
20 -EA Del to Norfolk VA 23512-0001 Del 245 days after date
of award see NOTE 26 copies of this solicitation are available
at the office address AB0VE or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD the small Business size standard is 500 employees
specifications plans or drawings are not available this is
an unrestricted acquistion with A 10% preference for SDB concerns
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C)(1)approved
sources are: Eaton Corp(09790)Northrup Grumman Corp(26512)and
Parker Hannifin Corp(92003) while price may be A significant
facator in the evaluation of offers the final award decision
will be based upon A comnination of price delivery past performance
and other evalluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-330 SN275164)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTTLE (VALVE, SHUTTLE-FAN FRAME TOTAL PRESSURE).
SOL SP0740-99-Q-5274
DUE 122998
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98296000712 NSN 4820-01-283-5919, CAGE 07482
Part No 9542M42G05 valve, shuttle P/N: 9542M42G05. 19 -EA Del
to Tracy CA 95376 Del 60 days after date of award 38 -EA Del
to Tinker AFB OK 73145-9013 Del 60 days after date of award
22 -EA Del to Hill AFB UT 84056 Del 60 days after date of award
19 -EA Del to New Cumberland PA 17070 Del 60 days after date
of award see NOTE 26 this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-330 SN275166)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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,CHECK
SOL F34601-99-Q-49458
DUE 011599
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 4820-01-171-7103JF P/N: 5044M88P01, B6 straight
thru body steel, corrosion resisting 40.0 pounds per square
inch oil, lubricating, diester base. 55EA. Applicable to: F-101
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Jul 1999 55 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 Award will be made on a BOA. The
approximate issue/response date will be 16 DEC 1998. The anticipated
award date will be 15 Mar 1999. Written procedure will be used
for this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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. Electronic
address for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 26.
CITE: (I-330 SN275219)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--49-WIPER ROLLERS
SOL RFQ-28-151
DUE 120198
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving & Printing (BEP) intend to place
an order with Bottcher America Corporation to recover wiper
rollers. This procurement action is for wiper rollers in which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302 and 13.106-1. See numbered
note 22. The resulting purchase order will not exceed the simplified
purchase threshold. The procedures set forth in part 13.106-3
shall be used. If you have any further question, please contact
Diane Rollins at (202) 874-2392 or fax to (202) 874-3135 e-mail
diane.rollins@bep.treas.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-151&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-331 SN275244)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--49-WIPER ROLLERS
SOL RFQ-28-152
DUE 120198
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving & Printing (BEP) intend to place
an order with Bottcher America Corporation to recover wiper
rollers. This procurement action is for wiper rollers in which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302 and 13.106-1. See numbered
note 22. The resulting purchase order will not exceed the simplified
purchase threshold. The procedures set forth in part 13.106-3
shall be used. If you have any further question, please contact
Diane Rollins at (202) 874-2392 or fax to (202) 874-3135 e-mail
diane.rollins@bep.treas.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-152&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-331 SN275245)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--AUTOMOTIVE MAINTENANCE & REPAIR SHOP EQUIPMENT AND
RELATED ENVIRONMENTAL PRODUCTS
SOL 7FXG-Z5-98-4904-B-
POC Albert Garza, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email albert.garza@gsa.gov
DESC: Solicitation scheduled to issue on or about 12/1/98. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 49, Part I, Section B, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 22 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB Destination
terms apply to the domestic scope, 48 contiguous United States
and Washington, D.C. FOB Origin terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-Z5-98-4904-B-&LocID=3
LINKDESC:
notice
EMAILADD: albert.garza@gsa.gov
EMAILDESC:
CITE: (D-331 SN275274)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--REPAIR KIT
SOL SP045098QC878
DUE 010599
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-126-9449, YPG98133000530, Repair Kit, , Sikorsky
Aircraft , Cage 78286, P/N 70072-15001-016. Qty of 130 ea to
Stockton, CA and Qty of 90 to Norfolk, VA. Origin Inspection
required. Delivery requested FOB Destination, 180 days ARO.
Award 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 this procurement
are not available and cannot be furnished by DSCR. Please see
numbered notes 9, and 26. Solicitations will be issued 12-14-98,
with a closing date of 01-05-99. All responsible sources may
submit an offer.
CITE: (W-331 SN275290)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--ASSORTED RIGGING EQUIPMENT FOR DELIVERY TO SIMA
SAN DIEGO
SOL N00244-99-T-0076
DUE 121098
POC Contracting Officer; Jessica Dunker@619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-99-T-0076 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 3429, and the
business size standard is 500 employees. The agency need is
for assorted rigging equipment for SIMA San Diego, see below
for description. This requirement is for a fixed priced contract
for five line items as follows. Clin 0001 is for 101 each 7/16"
stainless steel turnbuckles. Clin 0002 is for 101 each 7/16"
stainless steel. Clin 0003 is for 13 each 9/16" stainless steel
turnbuckles. Clin 0004 is for 13 each 9/16" stainless steel.
Clin 0005 is for 4000 feet of 7/16" stainless steel IWRC wire.
All items are to be delivered to: SIMA San Diego CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 12-10-98, and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s) 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-329 SN275132)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--PIN,STRAIGT HEADED
SOL F34601-99-Q-49463
DUE 011599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 5320-00-182-6999RV P/N: 714168, Pin-rivet,
grooved,. 24965x.412 grip, countersunk. head dia.. 3948 shank
dia. 2502, head and shank length,. 417 material, SAE 4130 or
SAE 4140 steel. Pin rivet used to retain nut plate front compressor
rotor. Appl all TF33 engines. 8817EA. Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30 Sep
1999 8817 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 16 DEC 1998. The anticipated award date will be 15 Mar 1999.
Written procedure will be used for this solicitation. To: Hi-Shear
Corp, Torrance Ca 90509-0000. To: United Technologies Corp,
East Hartford Ct 06118-1888. To: Sps Technologies Inc, Santa
Ana Ca 92702-1259. To: Voi-Shan Div Of Vsi Corp, Torrance Ca
90505-5103. 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. Electronic
address for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 26.
CITE: (I-330 SN275220)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED
SOL F42630-99-Q-21762
DUE 010699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5330-01-331-3891LE P/N: 68-1288, Packing,
preformed. Made of rubber used on F-16 block 50 main landing
gear wheel. 9404ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Sep 1999 9404 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099q21762/com3099q21762.htm
The approximate issue/response date will be 16 DEC 1998. The
anticipated award date will be 06 Jan 1999. Written procedure
will be used for this solicitation. To: The B F Goodrich Co,
Troy Oh 45373-0340. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-331 SN275236)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--PADLOCKS
SOL 7FXI-T6-98-5322-S
DUE 020599
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: Preinvitation notice schedule to issue on or about 12/11/98.
Solicitation sched8led to issue on or about 1/4/99. NSN 5340-00-292-0896
- Combination Padlock, and NSN 5340-01-346-4611 - Padlock.
The NSNs shall be in conformance with ASTM F883. Requirements
contract for FOB Destination to various GSA Distribution Facilities.
Period will be June 1, 1999, or date of award, whichever is
later, through May 31, 2001, with 3 additional one-year option
periods. These periods will be exercised at the Government's
discretion. An economic price adjustment clause will apply
to these option period, if exercised. Note 12: The Trade Agreements
Act will apply. All responsible sources may submit an offer
which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-98-5322-S&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-331 SN275251)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER
SOL SP0970-99-Q-A050
DUE 010299
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: PR No.: RPE98322000433. NSN: 5855-01-045-5482. Mount,
Viewer. Approved Sources: Varo LLC (24039) P/N SM-D-850220-1,
Victor Microwave. (00416) P/N SM-D-850220-1, Dawn Special Systems
(0JHH9) P/N SM-D-850220-1. Quality Machine Co. (3U219) P/N
SM-D-850220-1, A D Int'l (9V000) P/N. SM-D-850220-1, Zeta
Machine Corp. (5W092) P/N SM-D-850220-1, Laumann Mfg. (65273)
P/N SM-D-850220-1, Tri-Technologies (06MA8) P/N SM-D-850220-1
and. Knappe & Koester, Inc. (9V017) P/N SM-D-850220-1. Delivery:
379 ea. to SW3100 Mechanicsburg, PA; 83 ea. to W62G2T Stockton,
CA. 60 Days ARO, 250 ea. every 30 days thereafter. Various
increments solicited: 250-499, 500-749, 750-999, 1,000+. Other
than full and open competition. See notes 1, 22, and 26.
Copies of this solicitation are available at address above.
The Small Business Size Standard is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-331 SN275273)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--DIGITAL MIX/DUB CENTERS
SOL IA0400-S9234920-Z
DUE 121898
POC Elliott Gilmore, Tele.: (202) 205-8413
DESC: USIA's International Broadcasting Bureau (IBB) has a requirement
to install new Digital Mix/Dub Centers at its Voice of America
(VOA) broadcasting service. Each such Center is a freestanding
set of audio equipment that is used to facilitate simple radio
program and program element production tasks, and import, export,
and transfer of program audio segments on analog and digital
recording media. The scope of this contract includes all management,
equipment, materials, supplies, labor, technical documentation,
and other services required to design, fabricate, furnish,
install, integrate, commission, test, and warrant each Digital
Mix/Dub Center. The overall intent is for the Contractor to
furnish and integrate off-the-shelf, commercially-available
broadcast audio equipment, but newly developed equipment may
be proposed if it will become commercially available before
its delivery to IBB/VOA. Contract performance period: Eighteen
months from date of an award. USIA intends to issue a Commercial
Acquisition type solicitation document (RFP) for this negotiated
firm-fixed-price procurement by mid December 1998 with a proposal
response date of early January 1999. Qualified suppliers of
broadcast-quality digital audio systems may request a copy
of the RFP/Solicitation by submitting a written request, (or
faxed request -- FAX NO. 202-205-5466), to the USIA Contracting
Officer at the above-listed address. All questions regarding
this proposed solicitation must be submitted by fax or in writing
to the USIA Contracting Officer within 14 days after the issue
date of the subject RFP. All responsible sources may submit
a proposal in response to the forthcoming solicitation document,
and all proposals will be considered by the Agency. This notice
is not a RFP.*****
CITE: (W-331 SN275276)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 58--RECONFIGURABLE ALPHA LOCAL RECEIVER/RETRANSMITTER
TRACKING SYSTEM
SOL 99-270
DUE 121598
POC Mark Weinstein, Contracting Officer, (202) 927-0567
DESC: The United States Customs Service plans to procure from
North American CLS Incorporated of Lanham, MD on a non-competitive
basis a Reconfigurable Alpha Local Receiver/Retransmitter.
This receiver/retransmitter/tracking system shall operate in
conjunction with Alpha tracking transmitters and Alpha satellite
service. The receiver/retransmitter/tracking system shall include
the following Items: (1) One (1) PCMCIA/GPS unit for laptop
computer; (2) Three (3) PST-210R Alpha receiver/retransmitter
units; (3) Two (2) PST mobile antennas and 100 feet of connecting
cable; (4) One (1) SM-4 6' Quad Dipole antenna and 150 feet
of connecting cable;. (5) Two (2) 12 volt DC power supplies;
(6) One (1) 350 MHz Pentium II personal computer with 64 MB
RAM, 8.4 GB hard Drive, 17/40x EIDE CD-ROM, Internal Iomega
Zip Drive, 1.4 MB Floppy Drive, 56 kb/SecB ITU standard modem,
PS2 Mouse, 17" 100HS Trinitron Monitor (including MS Windows
95, MS Office '97 CD, and MacAfee VirusScan 3.1; (7) Two (2)
copies of MACS and two (2) copies of MACS Receiver communications
and tracking software including MACS driver software for GPS/PCMCIA;
(8) a six- (6) state MapInfo StreetPro Package, including street
level maps for California, Florida, Maryland, the District
of Columbia, Virginia, and Texas; and (9) Four (4) days of
training for up to five (5) persons designated by the U.S.
Customs Service. The Contractor shall be required to provide
telephonic technical support during normal business hours for
one year from date of Government acceptance of the hardware/equipment/system
up to five (5) hours per month. The contractor shall load,
setup, and integrate all software. U.S. Customs Service personnel
shall be present and shall take part in the entire software
loading, setup, and integration process. All hardware, equipment,
and software items shall have a one year warranty from the
manufacturer or reseller starting from the date of Government
acceptance, except that the Personal Computer and peripherals
(Item 6) shall have a three (3) year warranty from date of
Government acceptance. . NO SOLICITATION IS AVAILABLE FOR THIS
REQUIREMENT. Responsible sources are invited to identify their
interest and capability to respond to this requirement. All
responsible sources are invited to submit an affirmative response
inclusive of pricing information, a price quotation, published
pricelists, past performance references, software licensing
documents, technical product literature, etc. which would indicate
that your offered product/system meets the Government requirement.
Responses referencing ID # 99-270 should be mailed to the address
set forth in this synopsis. Questions pertaining to this requirement
can be directed to the Contracting Officer at Internet E-Mail
Addresses mark.j.weinstein@customs.treas.gov or Mark.Weinstein@Customs.sprint.com.
Responses which will be considered by the Customs Service must
be received at the address set forth in this synopsis NOT LATER
THAN 3:00 PM EST DECEMBER 15, 1998 or they will not be considered.
An affirmative response shall consist of AN ORIGINAL AND TWO
(2) COPIES of your response. Telephone, facsimile, or email
responses will not be honored. If affirmative response(s) are
not received by DECEMBER 15, 1998, then this requirement will
be negotiated on a sole source basis with North American CLS
Incorporated. Y2K clauses shall be included as part of any
contract resulting from this procurement.
CITE: (W-331 SN275300)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--ADAPTER ASSEMBLY,POWER ELECTRICAL
SOL sp0970-99-r-x112
DUE 012599
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98292001006. national stock
number 5855-01-027-1560. identification #: (80063) sm-c-771200-1.
applicable documents: u.s. army (80063) drawing sm-c-771200
revision k dated 06 feb 96 and all applicable documents as
called out therein. set-aside type: total (100%) small business
set-aside. full and open competition applies. complete data
available. first article testing (f/a/t)required of non-waived
sources. various increments solicited: 100-249, 250-499, 500-749,
and 750-999. required delivery with f/a/t waiver: 338 each
within 150 days after effective date of award with balance
at a rate of 50 per month until complete. primary shipping
location is memphis, tn. requests for copies of this solicitation
(which will be available 15 days after cbd notice) may be faxed
to (614) 692-2262 or requested by calling (614) 692-1775.
all responsible sources may submit an offer which dscc shall
consider. numbered notes 1 and 26 apply.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-331 SN275308)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-99-Q-0040
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Keyport's intent to sole source from Interstate
Electronics Corp. the requirements for the following: circuit
card assembly P/N 7207900, and a graphics processor P/N 7507200.
No telephone requests for the solicitation package will be
accepted. Fax request will be accepted only. Fax number (360)
396-7036. Simplified Acquisition Procedures shall be used for
this procurement. A written request for quotation shall be
issued on or about 11 December 98. Award shall be made on
or abour 21 Dec 98. See Numbered Nores 22 and 26*****
CITE: (W-329 SN275126)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-99-Q-0041
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Keyport's intent to sole source from The Charles
Stark Draper Laboratory, Inc. the requirements for the following:
power supply P/N: 294380-001, circuit card assembly P/N: 294440-001,
P/N: 294445-001, P/N:294420-001, printed wiring board P/N:
294390-001, power supply P/N: 294385-001, and printed wiring
board P/N: 294935-001. No telephone requests for the solicitation
package will be accepted. Fax request will be accepted only.
Fax number (360) 396-7036. Simplified Acquisition Procedures
shall be used for this procurement. A written request for quotation
shall be issued on or about 11 Dec. 98. Award shall be made
on or about 21 Dec 98. See Numbered Notes 22 and 26*****
CITE: (W-329 SN275129)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-99-Q-0042
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Keyport's intent to sole source from Power Systems
Group the requirements for the following: PWB Assembly, Display
P/N: 900-25589, PWB Assembly, Contactor P/N: 900-23960, power
supply P/N: 900-23353 and PWB Assembly P/N: 900-23361. No telephone
requests for the solicitation package will be accepted. Fax
number (360) 396-7036. Simplified Acquisition Procedures shall
be used for this procurement. A written request for quotation
shall be issued on or about 11 Dec 98. Award shall be made
on or about 21 Dec. 98. See Numbered Notes 22 and 26*****
CITE: (W-329 SN275131)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-R-X103
DUE 020199
POC Contact: name-j.mcdonald PHONE-614-692-7783 FAX NUMBER-614-
692-6912
DESC: PR-NO: REQ98212000002 NSN 5930-01-072-2834, 3 -EA Del to
(call Contracting office) Del by 04 Mar 99. See NOTE 26.COPIES
of this solicitation are available at the office address above
or by faxing 614-692-2262 & will not be available until 15
days after this notice is published in the cbd.the small Business
size standard is 750 employees.the porposed procurement contains
an option to extend the contract period one or more times at
the discretion of the govt.the total shall not exceed 3 years.this
proposed procurement includes A family Group items within the
federal Supply class.various increments solicited.written reques
TS for drawings AR to be submitted to DSCC Columbus, attn:
DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(EG YPC/YPE) buyer's name & your complete name & address federal,
Military & Commercial specifications cannot be provided by
DSCC all responsible sources may submit offer which DESC shall
consider.
CITE: (I-330 SN275208)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5263
POC James Davis/BG532/804-279-3780/L. McCormick/KO
DESC: NPG98308001612, NSN 5995-01-297-6818, Cable Assembly, Radio
Frequency, Branched. IAW SPEC NR MIL-DTL-22442/57A. See note
9. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Item 0001 for qty of 621 ea. Ship to Lathrop CA.
Inspection and acceptance point is destination. A written solicitation
will issued on 15 Dec 98 with a close date of 16 Dec 98. Anticipated
award date is 30 Dec 98. For copies of the RFQ solicitation,
contact the Contract Specialist, James Davis/BG532/804-279-3780.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-331 SN275224)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ANTENNA
SOL F42620-99-Q-20668
DUE 010699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5985-01-308-1819WF P/N: 16E130-25, VHF Antenna
assembly. Approx 40 X 8 X 1.50". Aluminum, epoxy, copper, steel,
fiber glass. Radiate & receive signals. 5ea. Applicable to:
F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Sep 1999 5 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3099q20668/air3099q20668.htm
The approximate issue/response date will be 16 DEC 1998. The
anticipated award date will be 06 Jan 1999. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
Manufacture of this part requires use of master or coordinated
tooling. See Note (s) 26.
CITE: (I-331 SN275231)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-R-X110
DUE 011999
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: PR No.: YPE98317000405. NSN: 5985-01-138-9850. Antenna.
Approved sources: Tracor Aerospace(93346) P/N 3750607-501;
Starwin Industries. (63592 P/N 3750607-501. Delivery: 44
ea. to SW3100 Mechanicsburg, PA, 30 ea. to W62G2T Stockton,
CA. within 120 days, 50 ea. every 30 days thereafter. Various
increments solicited: 25-49, 50-99, 100-199, 200-299, 300-399.
All responsible sources may submit an offer which shall be
considered. Other than full and open competition. See notes
1, 22, and 26. Copies of this solicitation are available at
the address above. The small business size standard is 750
employees. This solicitation is expected to result in an 18-month
Requirements Contract.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-331 SN275296)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--BATTERY NON RECHARGE
SOL F42620-98-Q-63505 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Stacey Schultz/Lfke/[801]777-5870
DESC: Amended, Pre-qualification requirements are no longer required,
delete the following statements Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation.
CITE: (I-331 SN275230)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5324
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR various, NSN various, Cable Assembly Special Purpose.
Ocean Design Inc p/ns various. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Qty of 20 ea.,ship to
Richmond VA. Inspection and acceptance point is destination.
See Note 22. Unrestricted. A written solicitation will issued
on 15 Dec 98 with a close date of 16 Dec 98. Anticipated award
date is 30 Dec 98. For copies of the RFQ solicitation, contact
the Contract Specialist, Sharon Glasscock/BG350/804-279-3172.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-331 SN275277)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-Q-5236
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR YPG98288000477, NSN 6340-00-763-1884, Sensing Element,
Fir. Meggitt Avionics p/n 244-17032. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 68 ea.,ship
to Mechanicsburg, PA. Inspection and acceptance point is destination.
See Note 22. Unrestricted. A written solicitation will issued
on 15 Dec 98 with a close date of 30 Dec 98. Anticipated award
date is 15 Jan 99. For copies of the RFQ solicitation, contact
the Contract Specialist, Sharon Glasscock/BG350/804-279-3172.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-331 SN275278)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--ANGIOGRAPIC INJEKTOR SYSTEM, AMBULATTORY BLOOD PRESSURE
MANITOR, INTRA AORTIK BALLON PUMP
SOL G-38
DUE 112698
POC Mr.Ozgur Vural Tel#:(202) 939 1875
DESC: Turkish MOD will purchase 1 each assembled angiograpic
Injektor System, 1 each assembled Ambulatory blood Pressure
Monitor, 1 each assembled Intra Aortik Ballon Pump from U.S.
sources .You can request general and technical specifications
by fax letter.Your FedEx account number must be indicated for
authorization to use , otherwise it will not be possible for
us to mail the necessary documentations. Our fax#:(202)265-
8983. Request by telephone wiil not be accepted.
CITE: (W-329 SN275124)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--NOVA STAT PROFILE M ANALYZER WITH PREVENTIVE MAINTENANCE
AGREEMENT
SOL N0016899RC03B20
DUE 121598
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Cardiothoracic Surgery Department. NNMC intends to award
a sole sourced purchase order for a preventive maintenance
contract for two (2) NOVA Stat Profile M Analyzers, Part# 19703
with thirteen (13) tests, (pH, pCO2, pO2, S02, Sodium, Potassium,
Glucose, Ionized Magnesium, Ionized Calcium, BUN, Hematocrit,
Lactate and Chloride)to NOVA Biomedical, Waltham, MA. NOVA
Biomedical will provide the National Naval Medical Center use
of the Stat Profile M Analyzers for a base year period effective
from date of award through 30 September 1999 with four (4)
option years. The preventive maintenance contract provides
for one maintenance inspection, unlimited corrective maintenance
visits, accessory pack including a full set of electrodes,
fluid pack, tubing, and one set of preventive maintenance supplies,
travel, parts and labor. Installation and on-site training
is also included. NNMC will be responsible for purchase of
operating supplies from NOVA Biomedical as well as freight
cost for shipment of the instruments. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
CITE: (W-331 SN275270)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, ENGINE
SOL SP0440-99-R-0274
DUE 011999
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: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98265000888 NSN 6620-01-185-8875, transmitter,
Engine, Kulite semiconductor prods Inc., CAGE 34345, P/N APTE-25SRTI-
1000-100G, Bell Helicopter Textron Inc., Sub of Textron Inc.,
CAGE 97499, P/N 406-075-836-101. Critical application item.
33 -EA Del to Mechanicsburg PA 17055 Del by 60 days. 11 -EA
Del to Tracy CA 95376 Del by 60 days. Unrestricted. See NOTES
12 & 26. Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-330 SN275180)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 66--ULTRASONIC ANEMOMETER WITH TRANSDUCERS
SOL RFQ EASC 99-0037
DUE 121798
POC Lynne Phipps, Contract Specialist (757)441-6881, Melvyn DesJarlais,
Contracting Officer (757)441-6647
DESC: The National Oceanic and Atmospheric Administration intends
to negotiate on a sole source basis with IN USA, Inc. for the
acquisition of the following: five (5) each SOLENT Model 1210R3
Research Symmetric 3-Axis Ultrasonic Anemometer with Transducers
aligned about the vertical axis and one (1) each SOLENT Model
Wind Master Pro 3 axis Ultrasonic Anemometer system with 10Hz
data output rate. Delivery to the Atmospheric Turbulence and
Diffusion Division, Air Resources Lab, Oak Ridge, TN shall
be 45 days after receipt of contract. The statutory authority
for less than full and open competition is 41 USC 253(c)(1),
Only One Responsible Source. Interested persons must indicate
their interest and capability to respond to the requirement
within 10 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. The solicitation document
will be issued on or about December 8, 1998. Fax requests to
(757) 441-3786. Telephone requests will not be accepted. No
contract award will be made on the basis of quotations received
in response to this notice since this synopsis cannot be considered
a Request for Quotation. The resultant purchase order will
be firm fixed price. All responses from responsible sources
will be considered. This is a simplified acquisition with a
value of less than $100,000. See Notes 22 and 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-331 SN275304)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BAKERY PRODUCTS
SOL SPO300-99-R-4009
DUE 010799
POC Contact: Brenda Hall, Contract Specialist at 215-737-4225
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: NSC Norfolk, VA, Landbase: NSC Norfolk, VA, Ships: for
the delivery period beginning 01 April 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: Brenda Hall/DSCP-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated Solicitation Issuance Date: 07 December
1998.
CITE: (W-331 SN275289)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--CLEANER, LUBRICANT AND PRESERVATIVE./CLP/
SOL SP0450-99-R-0025
DUE 011599
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, Beverly
burrows/AC520/ 804-279-3713. con tracting officer: Joan C.
Morgan/804-279-3730. F
DESC: PR-NO: ARG98231054600 NSN 9150-01-053-6688, cleaner, lubricant
and preservative. QPL applies. spec MIL-L-63460D unit Plastic
bottle contains 1 gallon. Item 0001-SBG, Tracy, ca - EST. qty.
9,600 GL. Item 0002-SRG, Richmond, va-est.qty 14,400 GL. A
compound formulated to clean, lubricate and preserve from corrosion
weapons of both small and large caliber. Minimum flash point
deg F, maximum pour point -75 deg F. Tech data package availability:
1 -GL Del to (call Contracting office) Del by 75 days ARO.
See NOTE 9. See NOTE 23. Qualifying activity: US Army Armament
Research, development & Engineering center, attn: AMSTA-AR-
ede-s, Picatinny Arsenal, NJ 07806-5000. Option to ext term
of contract, 48 months. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. See NOTE 12. This
procurement will result in an IQC with 4 option years available.
This is A QPL item for stock locations only (not direct delivery).
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-330 SN275179)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--SATELLITE TELEPHONE, GPS UNITS, ELECTONIC WORDPROCESSORS
AND MULTIFUNCTIONAL MACHINES
SOL S-OPRAQ-99-R-024
DUE 120898
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is requesting offers for the purchase
of the following items of equipment: Item 1 1 each 00-82001-000
Magellan World Phone, to include: Inmarsat mini-M satellite
telephone, NiMH rechargeable battery, AC converter/Charger
(220VAC operation), detachable antenna with 3-meter cable,
fax and data capability, user manual, user guide and activation
instructions, or equal. Additional required accessories for
Item 1: Item 1a 1 each 00-89004-000 DC power cable with cigarette
lighter adapter, or equal. Item 1b - 1 each 00-89005-000 Additional
NiMH rechargeable battery, or equal.Item 1c 1 each 00-89007-000
Soft carrying case, or equal. Item 1d 1 each 00-89009-000 10
Meter antenna extension cable, or equal. Item 2 20 each Global
Positioning System (GPS). Garmin Model GPS-III, or equal. Item
3 - 33 each Electronic Typewriter, 100-240 VAC Universal Power
Supply (Auto Sensing). IBM Wheel Writer 1000 (Spanish Version)
#1419107, or equal. Item 4 13 each Multifunctional Device (Color/B&W
Printer, Fax, Copier and Scanner) Plain Paper, 120-240 VAC
(auto ranging) operation. HP OfficeJet 630 Model C5315A, or
equal. Any equipment makes and models indicated above are
for reference only. Each bidder is requested to submit bids
with their comparable items of equipment meeting stated requirements.
This procurement is a Small Business Set Aside. The Government
will make an award to the responsible vendor whose offer conforms
to the solicitation contained herein and is most advantageous
to the Government (i.e., that which represents the best value
to the Government), cost or price or other factors including
time required for delivery will be considered. The combined
relative merit of the technical evaluation factors listed above
will be more significant than the cost or price factor in the
selection of the contractor. While the cost or price has no
numerical weight, it is criterion in the overall evaluation
of the proposals. Furthermore, the proposed cost or price must
be considered reasonable and must reflect the proposed technical
and operational requirements of the needed equipment. In the
event that two or more offers are considered technically equivalent,
the evaluated cost or price and delivery time will be of primary
importance in determining the proposal most advantageous to
the Government. Please provide item specifications sheets and/or
brochures, unit cost, total item cost and estimated delivery
date via FAX for each line item indicated above. Please quote
pricing FOB Miami, Florida. All necessary information for quotation
is contained in this announcement. No additional solicitation
will be issued.
CITE: (W-331 SN275291)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING/TECHNCIAL SERVICES
CNT F42620-97-D-00100141
AMT $600,000
DTD 112498
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-331 SN275228)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AG35
AMT $32842.69
LINE 0001
DTD 112598
TO Predicate Logic, Inc., 9619 Chesapeake Dr., Suite 200, San
Diego, CA 92123
CITE: (W-329 SN275128)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
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 F34601-98-D-0291, F34601-98-R-55060
AMT $58,020
DTD 112498
TO General Electric, Engine Services Inc Md S95, 1 Neumann Way,
Cincinnati Oh 45215 1988
CITE: (I-330 SN275212)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
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 F34601-99-D-0020, F34601-99-R-30053
AMT $3,406,244
DTD 112498
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-330 SN275217)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/DISK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: J--LEASE OF OFFICE SPACE
POC Sean Mullen, Contracting Officer, 781-377-7391.
CNT F1962899M0004
AMT $271,387.00
LINE N/A
DTD 102098
TO Nations, Inc., 788 Shrewsbury Ave., Tinton Falls, NJ 07724
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-331 SN275267)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--PREVENTATIVE MAINTENANCE OF THE AMMONIA REFRIGERATION
PLANT AT DEFENSE DISTRIBUTION DEPOT, NORFOLK, VA
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912
CNT SP3100-99-C-0007
AMT $948,256.00 (includes 3 option years)
DTD 112598
TO Webb Technologies, 3302 Croft Street, Norfolk, VA 23513
CITE: (W-331 SN275272)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING SERVICES
POC Contract Specialist, Mr. James E. Smith, Code D211, (619)
553-7504. Contracting Officer, Ms. Charmaine Joworski, Code
D211, (619) 553-4536.
CNT N66001-99-D-5016
AMT $6,278,363
LINE CLIN 0001-0002, Option I CLIN 0003-0004 $6,417,374, Option
II CLIN 0005-0006 $6,555,921, Option III CLIN 0007-0008 $6,697,904,
Option IV CLIN 0009-0010 $6,801,492
DTD 112398
TO Integrated Systems Control Inc., 350 Centre Point Drive, Virginia
Beach, VA 23462-4415.
CITE: (W-329 SN275137)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--STATE MAGAZINE
POC Stuart Friedman 202-512-0310 No Collect Calls
CNT C79-S
AMT $217320.00
DTD 112798
TO Monarch Litho 1501 Date Street Montebello, ca 90640
CITE: (W-331 SN275249)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--RETURNS FOR ORGANIZATIONS EXEMPT FROM INCOME TAX
POC James E. Willard (202) 512-0307
CNT 435-043
AMT $60,728.26
LINE n/a
DTD 112598
TO Mail-Well Graphics, 9891 Broken Lane Parkway, Columbia, MD
21046
CITE: (W-331 SN275253)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF REFRIGERATED/DRY CONTAINERS FOR USE ONBOARD
U.S.NAVY SHIP
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-96-A-1312-0008
AMT $52235.25
LINE N/A
DTD 112798
TO Truck Refrigeration Repair, Inc., 5640 Raby Rd., Norfolk,
VA 23502
CITE: (W-331 SN275283)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY IN PHOENIX,
ARIZONA.
POC Terry Baker, (303)236-9446
CNT NCL990124
AMT $1,325,798
LINE N/A
DTD 112798
TO Deer Valley Partners, P.O. Box 5808, Phoenix, Arizona 85010
CITE: (W-331 SN275275)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT THREE (3) BUS SHELTERS IN PLEW RESIDENTIAL
PARK HOUSING AREA, EGLIN AFB FL
POC Contact Sherrye L. Driscoll, Contract Specialist, 850-882-5628,
Ext. 5270
CNT F08651-99-C-0053
AMT $32,700.00
LINE N/A
DTD 112598
TO The Green-Simmons Co., Inc., 3901 Scenic Highway, Pensacola
FL 32504
CITE: (W-331 SN275286)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--ALTER VEHICLE MAINTENANCE FACILITY, BLDG 146
POC Mrs. Carol Roulis, Tel: 805-594-6216
CNT DAHA04-99-C-0001
AMT $341,895.00
DTD 112498
TO Aeroplate Construction Corp, 26379 Watts Valley Rd, Tollhouse,
CA 93667
CITE: (W-329 SN275125)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Commander, Pacific Division Naval
Facilities Engineering Command, ROICC Pearl Procurement Dept.,
Bldg. 62, Attn: Code R110, 4262 Radford Drive, Honolulu, HI
96818-3296
SUBJECT: Z--KB9737M ARCHITECTURAL/ELECTRICAL REPAIRS, BUILDINGS
220 - 224 AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-98-C-1349
AMT $1,635,700.00
DTD 112498
TO C&C Electrical Contractor Inc., 1321 Moonui Street, Honolulu
HI 96817
CITE: (W-329 SN275138)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Commander, Pacific Division Naval
Facilities Engineering Command, ROICC Pearl Procurement Dept.,
Bldg. 62, Attn: Code R110, 4262 Radford Drive, Honolulu, HI
96818-3296
SUBJECT: Z--KB9940M FIRE PROTECTION BUILDING 250 AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-98-C-1348
AMT $389,124.00
DTD 112498
TO Grinnell Fire Protection Systems, 2312 Kamehameha Hwy. Bldg.
E., Honolulu HI 96819
CITE: (W-329 SN275139)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Commander, Pacific Division Naval
Facilities Engineering Command, ROICC Pearl Procurement Dept.,
Bldg. 62, Attn: Code R110, 4262 Radford Drive, Honolulu, HI
96818-3296
SUBJECT: Z--KB9663R, IMPROVEMENTS TO BALLFIELDS 1694/1695 AT
THE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. Jane Nishiguchi, Contract Specialist, Mr. Ira Kight,
Procurement Technician, Telephone No. (808) 474-7120, Facsimile
No. (808) 474-7316
CNT N62742-98-C-1355
AMT $360,678.16
DTD 112498
TO Delta Consruction Corporation, 91-255 Oihana Street, Kapolei
HI 96707
CITE: (W-329 SN275140)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, PUSH ROD. (GUIDE ASSEMBLY, PUSH ROD)
SOL SP0740-99-Q-4281
CNT SP0740-99-M-9190
AMT $46,869.00
LINE 0001 THROUGH 0002
DTD 112598
TO Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709
CITE: (I-329 SN275148)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--BLAST DEFLECTORS
POC Donna Chaney, Code 1142B, (301) 744-6656
CNT N00174-99-C-0013
AMT $59,450.00
LINE 0001AC, 0001AD
DTD 111798
TO AIM Inc., 19200 Middletown Road, Parkton MD 21120
CITE: (W-331 SN275225)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--NOZZLE ASSEMBLY
POC Donna Chanei, Code 1142B, (301) 744-6656
CNT N00174-99-C-0014
AMT $182,498.40
LINE 0001AA,0001AB,0001AD
DTD 111798
TO AIM Inc., 19200 Middletown Road, Parkton MD 21120
CITE: (W-331 SN275246)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SHOE ASSEMBLY, LAUNC
SOL SP0920-98-Q-A214
CNT SP0920-99-M-0892
AMT $54,006.75
LINE 7001
DTD 112598
TO United Standard Industries Inc 2062 Lehigh Ave Glenview IL
60025-1619
CITE: (I-330 SN275207)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0475-99-Q-S005
CNT SP0475-99-M-T179
AMT $42,525.00
LINE 0001
DTD 112598
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
CA 93011
CITE: (I-330 SN275169)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUNNEL, REFUELING HO
SOL SP0470-98-X-P547
CNT F09603-94-G-0035-XKRG
AMT $60,760.75
LINE 0001AA THROUGH 0001AC
DTD 112598
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-330 SN275172)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BULKHEAD ASSEMBLY, F
SOL SP0460-98-R-1700
CNT SP0460-99-C-5015
AMT $147,200.00
LINE 0001 THROUGH 0003
DTD 112598
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-330 SN275188)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-99-R-0177
CNT SP0475-99-C-5060
AMT $1,038,275.00
LINE 0001AA THROUGH 0002AD
DTD 112598
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-330 SN275190)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY
CNT DAAH23-98-G-0042-TY63
AMT $34,360.70
LINE 0001
DTD 112598
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-330 SN275191)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS, AIRCRA
SOL SP0475-98-X-2205
CNT F09603-96-G-0001-TY9X
AMT $107,594.00
LINE 0001AA THROUGH 0002AC
DTD 112598
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-330 SN275192)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOW
SOL SP0460-98-R-1687
CNT SP0460-99-C-5020
AMT $140,504.00
LINE 0001 THROUGH 0002
DTD 112598
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-330 SN275193)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--DESIGN, DEVELOP & MANUFACTURE --1560K0173795AWF
CNT F42620-98-C-0117
AMT $0
DTD 112498
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-331 SN275229)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLIDE, DIRECTIONAL
SOL SP0740-98-Q-3700
CNT SP0740-99-M-0244
AMT $92,820.00
LINE 0001 THROUGH 0004
DTD 112598
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-329 SN275146)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--KIT, LANDING GEAR, MAIN. KIT CONSISTS OF
SOL SP0740-98-Q-3731
CNT SP0740-99-M-0243
AMT $69,277.74
LINE 0001 THROUGH 0002
DTD 112598
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-329 SN275150)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ANCHOR ASSEMBLY
SOL SP0460-98-Q-X296
CNT SP0460-98-M-P778
AMT $26,595.36
LINE 0001
DTD 112598
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-330 SN275175)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY (WITHOUT CYLINDER)
SOL SP0460-98-Q-X742
CNT SP0460-99-M-4100
AMT $28,493.50
LINE 0001
DTD 112598
TO Adams Rite Aerospace Inc 4141 N palm St Fullerton CA 92835-1025
CITE: (I-330 SN275177)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY, SEAT
SOL SP0460-99-Q-1253
CNT SP0460-99-M-3109
AMT $33,375.00
LINE 0001 THROUGH 0003
DTD 112598
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-330 SN275184)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PUMP ASSY; P/N 718534; 11 EA --1650012100001
CNT F34601-98-D-97010007, FD2030-99-1-2057
AMT $44,261
DTD 112498
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-330 SN275213)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS PROCESSOR OPTION
POC Katherine A. Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0012P00034
AMT $2,261,769.00
LINE N/A
DTD 101998
TO Lockheed Martin Federal Systems, 1801 State Route C, Owego,
NY 13827 3998
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-331 SN275264)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--DARPA STUDY
POC Robert Youtt, Contraction Officer, 781-377-9490.
CNT F1962897C0028P00004
AMT $545,000.00
LINE N/A
DTD 100798
TO Pacific Sierra Research, 2901 28th Street, Santa Monica,
CA 90405 2938
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-331 SN275265)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CROSSMEMBER, REAR SUSPENSION (REAR). ON!
SOL 98TBB5-32-P-0700
CNT SP0750-99-M-2176
AMT $26,867.10
LINE 0001
DTD 112598
TO Btmc Corp 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-329 SN275155)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620011297607
CNT F42630-99-D-0003, F42630-98-B-2001
AMT $852,750
DTD 112498
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-331 SN275233)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620002001848
CNT F42630-99-D-0004, F42630-98-B-2001
AMT $166,500
DTD 112498
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-331 SN275234)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620000846037
CNT F42630-99-D-0005, F42630-98-B-2001
AMT $1,258,850
DTD 112498
TO Bridgestone Aircraft Tire (Usa) Inc, 7775 Nw 12th Street,
Miami Fl 33126 1889
CITE: (I-331 SN275235)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RADIAL DRIVESHAFT OUTER HOUSING; P/N 301-295-106-0
-- 2840011892591PN
CNT F34601-96-G-00030038, FD2030-98-5-2958
AMT $67,741
DTD 112598
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-330 SN275209)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE RETAINIER; P/N 1498M20P01; 1456 EA --2840013226859PR
CNT F34601-97-G-00020259, FD2030-99-4-9328
AMT $84,972
DTD 112598
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-330 SN275210)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TF33 SPARES REQUIREMENT; P/N 598272; 64 EA --2840012088503RV
CNT F34601-99-C-0029, F34601-98-R-52939
AMT $533,760
DTD 112598
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-330 SN275216)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY
SOL SP0480-98-Q-A131
CNT SP0480-99-M-9117
AMT $68,575.50
LINE 0001
DTD 112598
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-330 SN275187)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH HALF, POSITIVE.
SOL SP0740-98-Q-3561
CNT SP0740-99-M-NA80
AMT $53,242.33
LINE 0001
DTD 112598
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-329 SN275152)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DG83
CNT SP0441-99-M-J509
AMT $60,532.00
LINE 0001 THROUGH 0002
DTD 112598
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-330 SN275173)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-H066
CNT SP0441-99-M-J529
AMT $28,087.50
LINE 0001 THROUGH 0003
DTD 112598
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-330 SN275174)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, LANTERN.
SOL SP0740-99-Q-4479
CNT SP0740-99-M-0258
AMT $85,995.00
LINE 0001
DTD 112598
TO General Machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2169
CITE: (I-329 SN275144)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEPERATOR, DEMISTER.
SOL 98TCA2-82-P-0700
CNT F09603-94-G-0038-UB1W
AMT $293,011.00
LINE 0001AA THROUGH 0001AB
DTD 112598
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-329 SN275145)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP.
SOL SPO760-98-Q-1814
CNT N00383-96-G-001B-UB4T
AMT $43,596.00
LINE 0001
DTD 112598
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-329 SN275147)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
SOL SP0760-99-Q-2227
CNT SP0760-99-M-L230
AMT $54,000.00
LINE 0001
DTD 112598
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-329 SN275149)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY; P/N 695546; 35 EA --4320007986264HS
CNT F34601-98-G-00080016, FD2030-99-1-2046
AMT $55,293
DTD 112498
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-330 SN275214)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT N00383-97-G-014M-UB1R
AMT $47,113.37
LINE 0001 THROUGH 0005
DTD 112598
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-329 SN275153)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL 98TFG1-92-P-0700
CNT SP0740-99-C-1001
AMT $148,203.44
LINE 0001 THROUGH 0002
DTD 112598
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-329 SN275143)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0750-98-Q-1829
CNT SP0750-99-M-6205
AMT $37,189.17
LINE 0001 THROUGH 0002
DTD 112598
TO Honeywell Inc Skinner Valve Div 95 Edgewood Ave New Britain
CT 06051-4107
CITE: (I-329 SN275151)
[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL.
SOL 99T146-02-P-0700
CNT SP0760-99-M-L241
AMT $28,626.00
LINE 0001
DTD 112598
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-329 SN275154)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--RIP RAP AND ROAD GRAVEL
POC Germaine Sylliaasen, Contracting Officer 303-236-5412, x238
CNT 60181-9-P033
AMT $32,000.00
LINE 001,002, 003
DTD 112598
TO Crandall Construction, P.O. Box 578, Cayuga ND 58013
CITE: (W-331 SN275280)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--NETWORK MODULE
SOL SP0451-98-R-1128
CNT SP0451-99-C-5062
AMT $153,483.72
LINE 0001
DTD 112598
TO Superior Magnetics Inc 3401 Texoma Dr Denison TX 75020
CITE: (I-330 SN275194)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
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 Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00028
AMT $1,067,993.00
LINE N/A
DTD 102898
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-331 SN275259)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
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 OPTION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00029
AMT $43,178,714.00
LINE N/A
DTD 100898
TO The Boeing Company, 7755 Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-331 SN275260)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
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--MODIFICATION OF AWACS SPARES
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962896C0025P00012
AMT $1,251,465.00
LINE N/A
DTD 102898
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-331 SN275261)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
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 SPARES
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00030
AMT $985,788.00
LINE N/A
DTD 103098
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-331 SN275262)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
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 0PTION EXERCISE
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0241P00129
AMT $16,239,468.00
LINE N/A
DTD 102998
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-331 SN275263)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--GATR PROGRAM DEPOT SITE PREP, ADDITIONAL SPARES,
EKTS REPAIR
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0168P00042
AMT $276,154.00
LINE N/A
DTD 102798
TO EG&G MSI, 2450 Alamo Avenue S.E., Albuquerque, NM 87119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-331 SN275266)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
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: JIMIS OPTION EXERCISE
POC Kathy McIntyre, Contracting Officer, 781-377-6743.
CNT F1962895C0169P00041
AMT $3,627,542.00
LINE N/A
DTD 102998
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-331 SN275268)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
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 RADAR IF CABLE UPGRADE
POC Stephen Kent, Contracting Officer, 781-377-6741.
CNT F1962896D00310048
AMT $134,753.00
LINE N/A
DTD 102198
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-331 SN275269)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-PA89
CNT F34601-97-G-0003-TY28
AMT $25,116.00
LINE 0001 THROUGH 0004
DTD 112598
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-330 SN275176)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, TAPER PIN
SOL SP0430-98-X-A093
CNT SP0430-99-M-G456
AMT $28,268.50
LINE 0001 THROUGH 0002
DTD 112598
TO Amp Inc 2800 Fulling Mill Rd. MS 038-035 Middletown PA 17057
CITE: (I-330 SN275178)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BACKPLANE ASSEMBLY
CNT N00383-96-G-004D-UBFM
AMT $25,149.11
LINE 0001
DTD 112598
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-330 SN275199)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-99-Q-A016
CNT SP0905-99-M-0899
AMT $31,804.00
LINE 0001
DTD 112598
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-330 SN275200)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
SOL SP0935-99-Q-0743
CNT SP0935-99-M-B032
AMT $27,496.50
LINE 0001 THROUGH 0002
DTD 112598
TO Ram Enterprises Inc 24940 Ave Tibbitts Valencia CA 91355-3426
CITE: (I-330 SN275201)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL SP0970-98-Q-1401
CNT SP0970-99-M-0314
AMT $29,400.00
LINE 0001
DTD 112598
TO Microwave Filter Co Inc 6743 kinne St East Syracuse NY 13057-1215
CITE: (I-330 SN275202)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-2323
CNT SP0960-99-M-0573
AMT $41,449.50
LINE 0001 THROUGH 0004
DTD 112598
TO Dotronix Inc 160 1st St SE Saint Paul MN 55112-7862
CITE: (I-330 SN275204)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-99-M-0861
AMT $99,761.76
LINE 0001AA THROUGH 0001AM
DTD 112598
TO Unison Industries Inc norwich-oxford Rd P.O.Box 310 Norwich
NY 13815
CITE: (I-330 SN275205)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
CNT SP0920-99-C-0005
AMT $382,228.00
LINE 0001
DTD 112598
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-330 SN275206)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY; P/N 626588-G03; 5 EA --5998012002496NT
CNT F34601-98-C-0284, F34601-98-Q-35356
AMT $117,400
DTD 112498
TO Harris Corporation, Gcsd, Po Box 91000, Melbourne Fl 32902-0000
CITE: (I-330 SN275211)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
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--CERR0 MACO PROGRAM DATA AND SHELF SPARE
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962898C0044P00009
AMT $34,546.00
LINE N/A
DTD 102998
TO GLS Associates, Inc., 44 Canal Center Plaza, Alexandria,
VA 22314-1592
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-331 SN275255)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
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--PUERTO RICAN OPERATIONS CENTER (PROC) OPTION EXERCISE
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962890C0076P00022
AMT $163,076.00
LINE N/A
DTD 102898
TO Litton Systems, Inc., 13536 Saticoy Street, Van Nuys, CA
91402-6428
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-331 SN275256)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-99-Q-B072
CNT SP0430-99-M-D294
AMT $27,986.16
LINE 0001 THROUGH 0002
DTD 112598
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-330 SN275171)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H761
CNT SP0430-99-M-F208
AMT $81,200.00
LINE 0002
DTD 112098
TO Autronics Corp Sub of Tempo Instruments and Controls Corp
314 E Live Oak Ave Arcadia CA 91006-5617
CITE: (I-330 SN275182)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ELECTRICAL
SOL SP0430-97-Q-PA59
CNT SP0430-99-M-D311
AMT $37,205.64
LINE 0001
DTD 112598
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-330 SN275186)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-CB20
CNT SP0451-99-M-5247
AMT $28,050.00
LINE 0001 THROUGH 0002
DTD 112598
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-330 SN275189)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A311
CNT SP0935-99-M-1261
AMT $62,806.08
LINE 7001 THROUGH 7004
DTD 112598
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-330 SN275203)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Patty Benson (708) 786-5129
CNT V797P-3446k
AMT $1,950,000
LINE N/A
DTD 120198
TO Starkey Labs, P.O. Box 9457, Minneapolis, MN 55440
CITE: (W-331 SN275292)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DISPENSER, HELIUM
SOL SP0440-98-Q-LB53
CNT SP0440-99-M-L158
AMT $51,429.00
LINE 0001
DTD 112598
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-330 SN275170)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
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 F1962895C0143P00190
AMT $223,214.00
LINE N/A
DTD 101398
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-331 SN275257)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
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--AFMSS LOGISTICS SUPPORT OPTION
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00223
AMT $1,241,045.00
LINE N/A
DTD 100898
TO Sanders A Lockheed Martin Company, Daniel Webster Hwy, Merrimack,
N 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-331 SN275258)
[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 80--POLYURETHANE COATINGS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AF87
AMT $43523.00
LINE N/A
DTD 112098
TO SHERWIN-WILLIAMS CO., 5209 Virginia Beach Blvd., Norfolk,
VA 23502
CITE: (W-331 SN275311)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $135970.56
DTD 112598
TO Pya/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-330 SN275181)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-R-0675
CNT SP0450-99-C-5071
AMT $153,143.65
LINE 0001 THROUGH 0002
DTD 112498
TO Naughton Energy Corp RT 940 P.O.Box 709 Pocono Pines PA 18350
CITE: (I-330 SN275183)
[Commerce Business Daily: Posted in CBDNet on November 26, 1998]
[Printed Issue Date: December 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET, PRESS
SOL SP0490-98-Q-HC93
CNT SP0490-99-M-N385
AMT $67,600.00
LINE 0001 THROUGH 0002
DTD 112598
TO MBA office Supply Inc 1070 Commercial St Suite 105 San Jose
CA 95112-1420
CITE: (I-330 SN275185)