[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: A--ENGINEERING CHANGE PROPOSAL
SOL F04606-98-26180
DUE 070898
POC For copy, Johnson.0kx/Pkl-2/[916]643-3571, For additional
information contact Johnson.0kx/Pkl-2/[916]643-3571
DESC: Engineering Services to study the power down of the AN/TRN-41
system. Deliverables include a test report and recommendations
and an optional requirement for an Engineering Change Proposal.
Item 0002 17. Test Report and recommendations. Item 0003 data,
1 lot The approximate issue/response date will be 26 Jun 98.
The anticipated award date will be 15 Jul 98. Written procedure
will be used for this solicitation. To: Comsat Rsi, Dulles
Va 22166-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) W.
CITE: (I-178 SN216559)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--UPDATES TO THE "CRYOGENIC FLUID MANAGEMENT" SOFTWARE.
SOL 8-1-8-EP-C0061
DUE 071398
POC Chrissa K. Hall, Contracting Officer, Phone (256) 544-5468,
Fax (256) 544-9080, Email chrissa.hall@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for upgrades to the Cryogenic Fluid Management Simulator which
was used by the Propulsion Systems Branch to predict cryogenic
fluid management conditions for several solar thermal vehicles.
The Simulator was developed under an SBIR PHASE II contract
with Creare, Inc., to be used as a tool by knowledgeable design
engineers to help facilitate investigations of design alternatives
for cryogenic fluid management systems. The purpose of the
task proposed under this RFQ is to further develop the Creare
software, such that the software can be used to predict outcomes
for the cryogenic fluid management tests performed at the Marshall
Space Flight Center and to support the development of future
flight experiments. Task description: 1. Upgrade tank internal
heat transfer analysis to more closely predict the rate of
pressure rise in the MHTB. This upgrade will consider only
a point source (AXIAL JET) mixer. 2. Upgrade tank geometrical
model (wetted surface vs. volume) for MHTB. 3. Validate model
against MHTB data with AXIAL jet point source mixer at 90%
fill level. 4. Validate model against MHTB data with AXIAL
jet point source mixer at 50% fill level. 5. Upgrade mixer
models to accurately predict MHTB pressure in experiments using
radial (spray bar) mixer. 6. Validate model against MHTB data
with radial spray bar mixer at 90% fill level. 7. Validate
model against MHTB data with radial spray bar mixer at 50%
fill level. 8. Upgrade model for tank internal heat transfer
to account for helium cover gas. 9. Validate model against
newly acquired MHTB data for 50% fill with HE. Deliverables:
1. Produce a new release version of the software which includes
the work listed in the task description above. 2. Provide updates
to existing documentation (user manual and analysis methods
report) which explains the changes made. 3. Provide a brief
technical memorandum which documents the qualification analysis
which was performed for validation of the updated code. Payment
to be made in two increments: 1. On completion of task # 7
2. Completion on task #9 The period of performance is 13 weeks
from the effective date of the order. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from from Creare, Inc.
on a sole source basis under the statutory authority of 10
U.S.C. 2304(c)(1) - Only one responsible source. Creare, Inc.
is the only source that can satisfy the requirements. They
were the first to develop the code which is proprietary and
only Creare, Inc. has the source code on which the update needs
to be completed. The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EP-C0061
LINKDESC:
EMAILADD: chrissa.hall@msfc.nasa.gov
EMAILDESC:
CITE: (D-180 SN216820)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEFENSE SPECIAL WEAPONS AGENCH PROGRAM RESEARCH AND
DEVELOPMENT ANNOUNCEMENT (PRDA)
SOL DSWA01-PRDA-98-02
DUE 073198
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: Defense Special Weapons Agency (DSWA) invites proposals
under this Program Research and Development Announcement (PRDA)
DSWA01-PRDA-09-02 for award of a single grant to a university
or a non-profit organization. The objectives are (1) to dismantle
and remove a large engine test cell located at Calspan SRL
Corporation, 4455 Genessee Street, Buffalo, New York 14225;
(2) install the test cell and become fully operational in one
year; (3) maintain the test cell for a period of seven years;
and, (4) allow access of the test cell for testing of government
engines under separate contracts. The Government will reserve
the right to inspect the equipment at any point during Grant
performance for Grant compliance. Background: DSWA has tested
aircraft engines in a dust ingestion test facility at Calspan
Corp. for the past 15 years. The current contract with Calspan,
DNA001-93-C-0086, is being closed out, and Calspan will no
longer participate in this research field. DSWA will provide
the test cell and associated equipment to a qualified offeror
under a grant where it would be used to increase the reliability
and safety of both military and civilian aircraft. Included
with the grant will be a condition that the equipment will
be maintained as an engine dust test facility by the offeror
for seven years at no cost to the Government and would be made
available (with advanced notice) whenever there is a government
requirement to test engines. DSWA will also provide one-time
funding in the amount of $231,500.00 for the grant. Title to
all personal property transferred to the Grantee shall be deemed
to have vested in the Grantee, without further obligation to
the Government. The winning offeror will supply the additional
funds needed to disassemble the cell, move the parts, and reassemble
the cell in an appropriate offeror-supplied building (DSWA)
has received a quote of $220,000 for this portion). The winning
offeror is not required to take all the items surplused at
Calspan Corp. However, the winning offeror must take sufficient
equipment to set up a complete engine dust ingestion test facility.
All additional costs, such as installing and maintaining an
underground fuel tank, are the responsibility of the offeror.
The winning offeror will be expected to have the engine test
cell functional within one year after award of the grant. Upon
request, DSWA will provide a list of government-owned equipment
on the Calspan contract which DSWA intends to give to a qualified
offeror. DSWA will also provide a list of equipment (four engines
and related parts) on loan to Calspan from the Government which
the offeror will be expected to store at offeror expense for
two years and have it available for use as needed. If the engines
are used for dust ingestion testing while the engines are the
property of the government, the offeror should request permission
from DSWA before publishing the data. There are also other
items such as 116 drums of engine ingestion material (Hollywood
Sand, Corona Clay, et.) which are not on any inventory list
but which are available to the winner of the grant. The grant
winner will be responsible for determining if there are any
federal or state requirements to be met before transporting
this material across state lines. A site visit to Calspan to
review the equipment may be arranged by contacting David Staudt
at (703) 325-9210. Submittal to DSWA shall include two key
requirements. First is a completed Standard Form 424 (Application
for Federal Assistance) and Standard Form 424A (Budget Information-Non-Construction
Programs). Second is a Technical proposals shall follow these
rules: 8.5 x 11 inch paper with one inch margins in type not
smaller than 12 points. The technical proposal length will
not exceed 15 single spaced pages. The 15 page limit must include
the following components: a) a summary page; b) proposal test,
tables, figures, references; c) statement of work (not to exceed
5 pages) suitable for incorporation into the grant; d) resume
of principal investigator; and, e) past performance data on
similar efforts, including points of contact/reference. The
page limit does not include the cover page and Standard Forms
required. The cover page should include the following information:
(1) PRDA number; (2) proposal title; (3) point of contact o
include name, mailing address, telephone number, fax number,
e-mail address if available. Technical proposals not conforming
may be rejected. There will be no formal RFP or other solicitation
request in regard to this requirement. This announcement is
an expression of interest only and does not commit the US Government
to pay for any response preparation costs. DSWA reserves the
right to select for award all, part, or none of the response
received. Responses are requested from all responsible universities
and non-profit organizations. Evaluation Criteria: The submitted
proposals will be evaluated by a formal peer review based on
the following criteria: FACTOR 1: UNDERSTANDING THE PROBLEM,
The grant proposal will be evaluated for evidence of understanding:
A) Effects of dust ingestion on aircraft engines and components
performance; B) How to test an engine for dust ingestion hazards;
C) How the experimental data is utilized; D) Potential dust
hazard mitigation techniques; E) The need of the Department
of Defense and other potential customers for mitigating dust
effects on aircraft. FACTOR 2: PLAN TO PRESERVE THE EQUIPMENT,
The grant proposal will be evaluated for evidence of a realistic
plan to: A) Fund the cost to move the equipment to the university;
B) Have a building suitable for housing the equipment; C) Keep
the equipment ready for testing when needed by the Government.
FACTOR 3: QUALIFICATIONS AND EXPERIENCE, The grant proposal
will be evaluated for evidence of: A) Experienced and trained
personnel who can operate the engine test equipment safely
and properly, B) Experience in testing valuable engines and
getting good test data without destroying the engine. Factors
1 through 3 are in decending order of importance. The original
and two (2) copies of the technical proposal shall be submitted
no later than 1600 hours, 31 Jul 98 to: Headquarters, Defense
Special Weapons Agency, 6801 Telegraph Road, Alexandria, VA
22310-3398, ATTN: David Staudt/AMA, phone (703) 325-9210, fax
(703) 325-9291. The Contracting Officer is Edward L. Archer,
phone (703) 325-5028. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-127
CITE: (I-180 SN216837)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--RESEARCH & DEVELOPMENT--DESIGN, DEVELOP, IMPLEMENT,
INTEGRATE AND TEST U. S. ARMY JTA COMPLIANT MIL-STD-188-220A
PROTOCOL INTO THE MLRS M270A1 LAUNCHER
SOL DAAH01-98-R-0402
DUE 081798
POC Pat Arnold, Contract Specialist @ 256-876-8848; James R.
Ganoe, Contracting Officer @ 256-4588
DESC: Contract to design, develop, implement, integrate, and
test the U. S. Army JTA compliant MIL-STD-188-220A protocol
into the Multiple Launch Rocket System (MLRS) M270A1 Launcher
so that the launcher can communicate digitally with the JTA
protocol version of the Fire Direction System. This acquisition
is sole source to lockheed Martin Vought Systems, Dallas, TX.
See numbered note 22.
EMAILADD: parnold@redstone.army.mil
EMAILDESC:
CITE: (W-180 SN216862)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--OPERATION OF THE EPA TEST AND EVALUATION FACILITY
SOL CI98-0049
POC Mike Hennessey, 513-487-2032
DESC: The RFP is for a contractor to provide operations support
services to the Office of Research and Development, National
Risk Management Research Laboratory, Test and Evaluation Facility.
The T&E Facility specializes in liquid municipal and industrial
wastewater treatment technologies and research in solid and
hazardous waste treatment. Bench and pilot plant-scale research
and development and small-scale demonstrations are being undertaken
in both liquid and solid media. Sample and waste matrices as
air, soils, sediments, residuals, debris and sludges may also
be used in on-site and on-site related field-scale studies.
As requested in task orders, the contractor shall provide labor
and services for the design, fabrication, and operation of
bench and pilot scale water and wastewater treatment and other
specified experiments at the facility. Contractor personnel
shall provide support including design, engineering, fabrication,
assembly, project supervision, operation, sampling, analytical
support, data analysis, and other activities which may be necessary
to take an experiment from conception to completion and draft
report preparation. A cost reimbursement, term type contract
is anticipated. The effective date of the contract will be
6/1/99 and will have a base period of 16 months with three
12-month options. The base level of effort will be about 16,000
hours for each 12-month period. There will be options for additional
hours up to about 55,000 hours each 12-month period. A ROUGH
schedule for submission of proposals is as follows: Issue RFP
- mid-September; pre-proposal conference - early October; proposals
due before Thanksgiving. A limited number of copies will be
avaialbe for companies that are unable to obtain the RFP via
the internet. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Requests
for hard copies can be submitted via fax at 513-487-2107 or
via e-mail at the address shown below. All responsible sources
may ubmit an offer which will be considered.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-180 SN216864)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--F404-GE-402 ENGINE COMPONENT IMPROVEMENT PROGRAM
(CIP) SERVICES
SOL N/A
POC Contact: BethAnne Caccivio, Phone: (301) 757-7090
DESC: The Naval Air Systems Command intends to negotiate and
award additional cost reimbursable (CPFF) Component Improvement
Program (CIP) services under existing CIP contract on a sole
source basis to General Electric Aircraft Engines (GEAE), located
at 1000 Western Avenue, Lynn, MA 01910-0445. Services required
encompass additional testing, engineering analysis, technical
services, and reports analyzing safety and readiness problems,
maintaining specification performance, redesign of low reliability
parts, forecasting "wear-out" rates, and developing design
changes and repair procedures for F404-GE-402 engines for the
period of 1 July 1998 through 30 September 1999. No hardware
will be required, although the contractor will provide supplies
necessary to perform. GEAE is original manufacturer, and only
known source, possessing the requisite knowledge, experience,
special tooling, and technical data required to provide the
F404 CIP services. This synopsis is for informational purposes
only. See Note 22. NAVAIR Synopsis No. 20126-98*****
EMAILADD: caccivioba.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN216923)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--LIFE CYCLE ENVIRONMENTAL PROFILES FOR SELECTED PRODUCTS
SOL 53SBNB860086
DUE 071098
POC Diane M. Loeb (301) 975-6399
DESC: THIS IS A 100% SETASIDE TO SMALL BUSINESS CONCERNS. THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number is 53SBNB860086 and the solicitation is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. The standard industrial
classification (SIC) code is 8748 and the small business size
standard is $5 Million. All responsible sources may submit
a quotation in accordance with this notice which shall be considered
by National Institute of Standards and Technology (NIST). NIST
intends to acquire life-cycle environmental profiles for selected
products. The objective of this effort is to develop life-cycle
environmental profiles for selected products. These life-cycle
profiles shall be developed by the Contractor and incorporated
in the Building for Environment and Economic Sustainability
(BEES) software model developed by the contracting agency,
the NIST Office of Applied Economics. BEES is intended to help
the building community to compare the environmental and economic
performance of products made from alternative materials. The
Contractor shall develop environmental profiles for five products.
The first three products are motor oils profiled in three separate
categories: traditional, re-refined, and biodegradable. The
remaining two products are non-load-bearing framing profiled
in two separate categories: steel framing and salvaged wood
framing. NIST shall specify the functional unit of measurement
for all materials in each application. The methodology used
to generate these life-cycle environmental profiles shall strictly
follow the latest versions of the ISO 14040 series of life-cycle
assessment, the latest Society for Environmental Toxicology
and Chemistry (SETAC) life-cycle assessment guidance documents,
and the latest EPA life-cycle assessment guidance. The database
underlying the development of the environmental profiles shall
be an established, nationally recognized life-cycle assessment
database. The life cycle includes all stages from cradle to
grave. These include raw materials extraction and processing,
materials manufacture, transportation, installation and use,
and end-of-life. The environmental profiles shall be provided
on a U.S.-average basis, accounting for typical U.S. manufacturing
practices, energy grids, and environmental regulations. The
nature of the technology mix shall be weighted average based
on current industrial practice, not the best available technology
or the worst operating unit. Two important, energy-related
aspects of environment performance shall be given special treatment,
First, in order to account for regional variations in transportation
networks (which can have a significant impact on the environmental
profiles of materials), the environmental profile for transportation
to point of use shall be parameterized. That is, in addition
to the U.S. average environmental profile for other aspects
of the transportation stage, environmental profiles for transportation
from factory of final production to point of end use for distances
of 100,500, and 1000 miles shall be reported and documented.
Second, embodied energy shall be reported separately. It shall
be reported in total, by fuel source and feedstock energy,
and by renewable and nonrenewable energy. INVENTORY ANALYSIS.
The inventory results shall include physical flows (weights
units) comprising all energy and raw materials requirements,
air emissions, water effluents, and solid waste generated by
each product within the boundaries set in the BEES 1.0 Documentation
(NISTIR 6144). The following inventory results shall be provided
in tabular form: Inventory items (e.g., carbon dioxide), units,
and quantities per functional unit, grouped by inventory data
category (e.g., energy, raw materials, air emissions, water
effluents, solid waste) and reported as totals, by product
component, and by life-cycle stage (e.g. raw materials extraction,
materials manufacture, transportation, installation & use,
and end-of-life.). The inventory items to include and the presentation
format to follow shall be exactly those of the current BEES
1.0 environmental performance data files. IMPACT ASSESSMENT.
A partial impact assessment (excluding interpretation) shall
be carried out. The impact assessment shall be an evaluation
of the potential contribution of each product to a range of
environmental issues and shall include (but not be limited
to) global warming, acidification, eutrophication, solid waste,
and natural resource depletion. The inventory-impact mappings
and conversion factors for all impacts shall be exactly those
reported in the BEES 1.0 Documentation. The following impact
assessment results shall be provided in tabular form: environmental
impacts (e.g., global warming potential), units, and quantities
per functional unit, reported as totals and by inventory item.
For the solid waste impact, the Contractor shall provide product
density data for conversion to volume of solid waste to landfill.
DOCUMENTATION. Written documentation shall be provided in accordance
with ISO 14041, with additional documentation for the impact
assessment step. The contractor receiving award shall receive
the documentation report outline required to be followed. All
assumptions and data limitations (such as the applicability
of U.S. average data) shall be documented. In addition, process
flowcharts for each product shall be provided. Each process
shall be described, including a description of the inputs and
outputs which are needed to determine where the process starts
and ends, and the function of the process. Allocation procedures,
such as for coproducts and recycling/reuse, shall be documented.
PEER REVIEW. The Contractor shall conduct an internal peer
review of all project deliverables before delivery to NIST.
This internal review shall include verification of calculations
made and a thorough checking for consistency in the modeling
and assumptions. DELIVERABLES: The following deliverables shall
be provided for each product: 1. Documentation Report delivered
in both printed and electronic, Word 7 form 2. Life-Cycle Inventory
Environmental Profiles shall be delivered in an Excel version
7 spreadsheet format 3. Life-cycle Impact Assessment Environmental
Results shall be delivered in an Excel version 7 spreadsheet
format DELIVERABLE DUE DATES: Complete three products by November
1, 1998. Complete remaining two products by December 1, 1998.
No confidentiality agreement shall be signed. It is understood
that NIST shall publish the environmental profiles and their
documentation. Vendors are to submit one price for the entire
effort. Payments shall be made as follows: 60% at the delivery
of the environmental profiles for the first three products,
40% at the delivery of the environmental profiles for the remaining
two products. The offer selected for award shall be that offer
determined to offer the greatest value to the government. The
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items, includes evaluation criteria in paragraph (a) past performance
and the technical capability to meet the specifications and
(b) price. The clause FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. Pursuant to
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders - Commercial Items, the following
FAR clauses are hereby incorporated by reference: FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-3, Buy American
Act-Supplies; FAR 52.225-18, European Union Sanction for End
Products; and FAR 52.227-14, Rights in Data - General with
Alternate II to include the government's right to publish the
environmental profiles and their documentation. Dept of Commerce
Clause: Agency Level Protest Procedures Level Above the Contracting
Officer (available at the web site identified below) applies
to this acquisition. The offeror responding to this RFQ must
submit unit and extended price for all requested items, technical
literature demonstrating the items offered meet NIST's requirement,
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (available
at http://www.nist.gov/admin/od/contract/contract.htm), with
their RFQ. All FAR references are available at http://www.arnet.gov/far/.
Vendors are to submit all offers to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, MD 20899, Attention
Diane Loeb, Solicitation No. 53SBNB860086 by 3:00 p.m., July
10, 1998. The anticipated award date is July 31, 1998. See
Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-177 SN216226)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEY OF UGANDA
SOL n/a
POC Contact/Contracting Officer, Gloria Sweetney, B/PA/AC, (202)619-1623
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-98-23 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The U.S. Information Agency's International
Bureau of Broadcasting (USIA/IBB) has a requirement, subject
to the availability of funds, for a contractor to obtain quantitative
data on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in Uganda. Quoters are
herein requested to submit written price quotations and technical
capabilities/experience information for conducting a national
audience survey as outlined below. SECTION A: SURVEY REQUIREMENTS
1) Nature of Survey. Audience data shall be obtained through
a national survey of Uganda that is designed to obtain the
most accurate possible information about: the number of regular
(i.e., weekly) and occasional listeners to VOA's broadcasts;
the demographic characteristics and geographical distribution
of the audience; the size of the regular and occasional listening
audience for other international and domestic broadcasters;
and general patterns of media use. The inter-views will be
face-to-face, and they will be conducted in the home of the
respondent by a trained interviewer. VOA will require demographic
information on each respondent; including: gender, age, native
language, ethnicity, education, occupation, and area of residence.
2) General Responsibilities of the Contractor. The contractor
shall be responsible for the project design, translation, formatting,
pretesting, adaptation, and printing of IBB supplied questionnaires;
developing a Sampling Plan; training interviewers; supervising
fieldwork; cleaning and encoding survey responses; entering
and processing the survey data; ascertaining the representativeness
of the sample and weighting the data and, if necessary; preparing
cross-tabulations in data-books; submitting data on diskettes;
and communicating all necessary audience survey information
and results to IBB in a timely manner. 3) Sample Design.
Interested quoters are herein requested to submit price quotations
for a sample of 1,500 adults, age 15 or older, representative
by ethnicity, gender, region (urban vs. rural), age, and education
of the national population. Approximately half of the interviews
shall be carried out in the greater Kampala region, in order
to allow more precise estimates of media use patterns in that
area; with final allocation of the sample to be determined
jointly by the contractor and the Government. Weights shall
be derived and applied to the survey data by the contractor,
in order to adjust for this disproportionate sample allocation
(in addition any other post-stratification weights employed
to bring the sample into conformity with the demographic characteristics
of the entire population). If, in the professional judgement
of the quoter, certain regions of the country cannot be surveyed
for logistical or security reasons, the quoter's price quotation
shall so state this situation, providing the Government with
specific reasons for the proposed exclusion of these regions,
and the quoter's written estimate of the size of the population
that would be excluded from the survey. The sample shall be
drawn using recognized statistical probability methods, all
the way down to the selection of the individual respondent
at the household level. Only one individual per household shall
be selected, and at least three attempts shall be made to interview
selected respondents before any substitutions for the respondent
is allowed. A detailed statistical "Sampling Plan", including
stratification criteria, description of the sampling frame,
listing of anticipated Primary Sampling Units (PSUs), approximate
number of interviews in each PSU, procedures for selecting
households within PSUs, and procedures for selecting individual
respondents at the household level, shall be submitted to and
approved by the Government prior to the commencement of any
fieldwork. The Sampling Plan shall also include a description
of the training and instructions to be provided to the fieldwork
team. 4) Questionnaire. The Government will supply a set
of questions prepared by IBB for an interview of approximately
45 minutes consisting of approximately 70 questions (in English),
up to 5 of which may be open-ended. This questionnaire will
be provided to the contractor in draft form for suggestions
and comments, based on the contractor's knowledge of local
cultural and/or political sensitivities. Following receipt
of the contractor's comments, the Government (IBB) will finalize
the text of the questionnaire for translation by the contractor
into any vernacular languages that are agreed upon by the Government
and the contractor as being required for successful administration
of the survey. The contractor shall prepare translations of
the questionnaire in all languages agreed upon, and the contractor
shall submit these translations to the Government for its approval
prior to the contractor's conducting a pretest. The contractor
shall be responsible for compiling a comprehensive list of
both local and international broadcast media available in the
local environment of the areas to be surveyed. This information
will be used to compile a precoded list of stations on the
survey and shall be submitted to the Government (IBB) for approval
prior to finalization of the questionnaire. Following the Government's
review of any contractor comments and the Government's final
approval of the translations of the questionnaires, the contractor
shall prepare final versions of the questionnaires in English
and other languages as agreed to in a form suitable for use
by interviewers. 5) Pretest. The questionnaire shall be
pretested by the contractor prior to the commencement of the
fieldwork. At least 25 pretest interviews shall be conducted
by the contractor. The con- tractor shall provide the Government
with a written report of the results of the pretest, along
with details of any problems encountered and any suggested
remedies, prior to commencement of any fieldwork. 6) Fieldwork.
Interviews shall be conducted by experienced field workers
who shall be thoroughly briefed by contractor prior to commencement
of any fieldwork. The contractor shall ensure that interviewers
are thoroughly familiar with household and respondent selection
procedures, call-back procedures, and the structure of the
questionnaire, including routing and filtering. Interviewer
training shall include practice sessions in administering the
questionnaire. A minimum of 10% of the interviews shall be
back-checked, and 5% of the interviews shall be accompanied
by a team supervisor. Quoter's responses to the RFQ shall include
a description of the professional qualifications of all proposed
interviewers, and a description of the specific training that
shall be provided to interviewers to ensure their proper understanding
of the survey instrument. 7) Data Processing. The contractor
is responsible for data-entry, cleaning, and processing. The
contractor shall provide printed tabulations of survey results,
including percentage responses to all questions broken down
by gender, age group, education level, and urban/rural status.
Tabulations shall show the weighted and unweighted base for
each question. The contractor shall supply data to the Government
as an SPSS portable (*.por) or SPSS for Windows (*.sav - Version
6.1 or lower) file with a complete data-dictionary of variable
names. The contractor shall also supply raw data on computer
diskettes in ASCII fixed format with accompanying codebook
identifying the locations of all variables and the coding scheme.
There shall be one data-record for each respondent, and
the records shall be of fixed length. If weights are used,
weighting factors shall be in the same position on each record,
with location specified in the codebook. Each record shall
include a unique respondent ID number, interviewer ID number,
PSU ID number, and codes for the precise location and date
of each interview, and whether the interview location was categorized
as urban or rural. Each record shall include demographic information
about the respondent, including: gender, exact age, education
level, occupation, and ethnicity. In addition to exact age,
the record for each respondent shall be coded by age-group
as follows: 15-24; 25-39; 40-49; 50+. This coding scheme shall
be the age categories used in the printed tabulations mentioned
above. 8) Technical Appendix. When delivering printed tabulations
and raw data, the contractor shall provide a "Technical Appendix",
which shall include the following items: - A complete Sampling
Plan, including lists and maps of PSUs, individual sampling
points and the number of interviews conducted at each sampling
point - Details of response rates - Interviewer instructions
- A brief report on survey operations, including any practical
difficulties encountered by the contractor in conducting the
survey - The estimated sampling error - The weighting scheme,
including details of how weighting factors were developed and
applied by the contractor, as well as the demographic data
on which the weights were based. 9) Summary of Deliverables.
See the preceding paragraphs for detailed descriptions of
the specific requirements for each contract Deliverable. The
four Deliverables to be provided to the Government by the contractor
under this contract are as follows: a. Raw data from the survey
compiled on computer diskettes b. A complete data-set of all
survey responses formatted as a SPSS file c. Printed tabulations
of all survey results d. A Technical Appendix 10) Delivery
Schedule. The contractor shall perform the work under this
contract in accordance with the following Delivery Schedule:
a. Provision of the detailed Sampling Plan to the Contracting
Officer within 2 weeks of the contractor's receipt of confirmation
of contract award. b. Submission of the translated questionnaires
within 2 weeks following the contractor's receipt of the Government's
draft questionnaire. c. Pretesting to be completed and a
Pretest Report submitted to the Contracting Officer by the
contractor within 2 weeks of the Government's approval of the
questionnaire translations. d. After pretesting and the Government's
approval of contractor's Pretest Report, interviewing fieldwork
shall begin within 2 weeks and shall be completed by the contractor
within an additional 8 weeks. e. Cleaned, verified, and processed
data, and a final "Audience Survey Report" shall be delivered
to the Contracting Officer not later than 6 weeks after conclusion
of all fieldwork (See Section A.6, Fieldwork). SECTION B:
SUBMISSION OF RESPONSES TO THE RFQ (i.e., PRICE QUOTATIONS
AND TECHNICAL INFORMATION) In the event that all price
quotations for the work specified in this RFQ significantly
exceed the Government's (IBB) budget, the Government reserves
the right to reduce the scope of the work specified herein.
This action could include reduction in the overall sample size
and/or restriction of the geographical universe covered during
the survey. Each quoter's response to this RFQ shall include
sufficient quantitative/qualitative information on the following
technical items to enable the Government to objectively evaluate
the offeror's capabilities/experience to successfully perform
the work specified in above Section A of this RFQ: a. A detailed
description of the proposed research methodology to be used
by the contractor for this work, including a specific listing
of organizations the contractor shall use for performing the
fieldwork (if subcontractors are to be used by the contractor);
b. Current information on the qualifications of the quoter's
office and field staff who will participate in performing the
work specified in above Section A of this RFQ; c. Specific
information on the quoter's past experience in conducting media
research and survey research in Uganda and other East and Central
African countries; d. A detailed description of the proposed
"Fieldwork Plan", including the contractor's proposed "Sampling
Plan" and sampling procedures, the number and type of sampling
points, and the manner in which interviews shall be allocated
across the population of the region covered in the survey;
and e. A schedule showing the time required for each phase
of the project, consistent with the "Delivery Schedule" specified
in above Subsection A.10. SECTION C: SPECIFIC TIMETABLE
Upon contract award, the contractor will be provided by
the Government with a specific "Timetable", including the contractor's
Delivery Schedule prepared in accordance with above Subsection
A.10, for the contractor's use in completing all phases of
the work; as agreed to between the Contracting Officer and
the contractor; and also including the exact dates when each
portion of the work shall be completed. This Timetable will
be based on the schedule submitted by the contractor (as specified
at the end of above Section B) with its price quotation, with
any modifications to this Timetable being mutually agreed upon
by the contractor and the Contracting Officer. If delays in
the work are required due to circumstances beyond the contractor's
control, the reasons and acticipated length of such delays
shall be immediately reported to the Contracting Officer. Unless
written approval is granted by the Contracting Officer, all
Deliverables shall be received by the Contracting Officer by
the dates specified in the Timetable. SECTION D: SELECTION
CRITERIA A contract (i.e., Purchase Order) award will be
made by the Government based on: A) the quoter's Technical
Capabilities/Experience (for which there are five (5) equally
weighted subcriteria); and B) the offeror's Price quotation.
Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
The Technical Capabilities/Experience subcriteria are as follows:
1. Demonstrated experience in conducting quantitative research
on broadcast media. 2. Demonstrated experience in conducting
research in Uganda and other East and Central African countries.
3. Quality of the proposed sampling technique. 4. Quality
of the proposed procedures for data collection, entry, and
verification. 5. Ability to complete the project in a timely
manner by complying with Section A.10, Delivery Schedule.
Each response to this RFQ shall also include a schedule showing
the key project milestone dates (i.e., project start-date;
completion date; dates of key events within a project activity;
beginning/ending dates, etc.). In addition to specifically
addressing the above-stated technical items, a quoter's response
to this RFQ shall also provide technical details on any proposed
subcontractors who would be engaged to work on this project.
Omission of any of the above-requested information pertaining
to the quoter and/or any subcontractors proposed by the quoter
in performing this contract, will weigh against the offeror
during the Government's evaluation of the quoter's response
to this RFQ. Firms interested in the above described work
are requested to submit their responses to this RFQ (i.e.,
Technical Capabilities/Experience and Schedule information,
and Price quotation) by the close of business (5 p.m. EST),
Friday, July 24, 1998, and they shall reference this RFQ No.
B/PA-98-23 in their transmittal letter to the Contracting Officer.
All questions (technical or otherwise) by a prospective quoter
regarding this RFQ shall be in writing. Any questions and the
quoter's complete written response to this RFQ (including Price
quotation) shall be sent directly and only to the Contracting
Officer for this procurement, Ms. Gloria Sweetney, via facsimile
at (202) 205-1921. The Price quotations submitted as part of
a quoter's response to this RFP shall be on a separate page
from the above-requested Technical Capabilities/Experience
and Schedule information. In addition to the quoter's proposed
Total Contract Price, the quoter's Price quotation shall be
further broken down into the following component prices: a)
preparation work; b) fieldwork; c) data processing; d) report
preparation; and e) miscellaneous. The Contracting Officer
has found and determined that this proposed work is appropriate
for an "unrestricted" procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may submit
an offer which will be considered.
CITE: (W-177 SN216526)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: B--EVALUATION OF OPTIONS FOR FORMING A PUBLIC-PRIVATE
PARTNERSHIP FOR EFFECTIVE DISSEMINATION OF DISASTER INFORMATION
SOL 98HQSA1769
DUE 071598
POC Karen Staubs (Contact) 703-648-7372, Kathy Craig (CO) 703-648-7357
DESC: The U.S. Gelogical Survey, as host of an Interagency team
to develop a Disaster Information Network (DIN), has a requirement
to foster the creation of a public-private partnership (PPP)
that will involve representatives of all stakeholders in disaster
information in the development of a virtual DIN. The role of
the PPP will be to develop consensus on a broad range of issues
and to suggest ways to implement recommendations through coordination
and leveraging of public and private resources. A working group
of experts in both partnerships and disaster information will
develop plans for an appropriate form for this partnership.
The purpose of this contract is to provide in-depth information
that will help this working group focus on the key issues and
make well-informed decisions. Specific tasks include: 1. Identify
and evaluate appropriate existing PPPs or ones that formed
and no longer exist to determine how their experience might
be relevant to a DIN PPP. 2. Identify and describe those issues
and lessons (good or bad) learnedfrom the PPPs identified in
Task#1. 3. Develop a list of possible functions of a DIN PPP
that should be considered in writing its Articles of Incorporation
and developing its business plan. Describe the pros and cons
of including these functions in a DIN PPP. 4. Develop a candidate
business plan for a DIN PPP with options identified where appropriate.
In a five month period, the contractor must provide in-depth
information developed under Tasks 1 through 4 in the form of
oral briefings with associated hard-copy annotated briefing
charts. After review and comment, these findings and associated
recommendations must be provided as written reports to be used
to assist decision makers in agreeing on the form, charter,
function, and business plan of a public-private partnership
involved with the Disaster Information Network. This contract
will be completed within five months of award of the purchase
order.This solicitation shall be issued under FAR Part 13.
No telephone requests for this solicitation package will be
accepted.
CITE: (W-180 SN216859)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--ETHNOGRAPHIC AND ETHNOHISTORICAL STUDY OF COMMERCIAL
FISHING ACTIVITY AT ISLE ROYALE NP
SOL 1443RQ600098025
POC Karen K. Schultz 402-221-3563
DESC: DESC: The purpose of this announcement is to notify perspective
bidders of the National Park Service's intention to issue a
solicitation for the following project: The National Park Service,
Midwest Support Office is soliciting quotations from qualified
antropological contractors and contract organizations to conduct
an ethnographic and ethnohistorical study of commercial fishing
activities in the vicinity of Isle Royale National Park. Conduct
of the study will require the provision of research services
and the production of certain deliverables which are summarized
as follows: 1) the collection of ethnographic and historical
information regarding past commercial fishing activities, including
environmental knowledge of the ecosystem that may have affected
these historical activities; 2) descriptions of contemporary
significance of cultural and natural resources of the area,
including cultural landscapes, if any; 3) the preparation and
submittal of a professional quality report that presents the
research information, in addition to submittal of other required
deliverables. Further details on required professional research
services and mandatory deliverables are available on request.
The following criteria shall be used in the evaluatioln of
the prospective contractors and research teams; a) possession
of an advanced degree in cultural anthropology; b) at least
2 years of full-time professional experience in applied anthropology
research; c) demonstrated ability to carry research to completion,
as shown by completed project reports, conference presentations,
and refereed publications in scholarly journals; d) demonstrated
knowledge of early settlement history and commercial fishing
in the Great Lakes region, as shown by prior research. SIC
code is 8732. The estimated dollar range of this project is
$25,000 to $35,000. The Request for Quotation number is 1443RQ600098025.
POC is Contract Specialist Karen Schultz, 402-221-3563. Requests
for this solicitation package must be in writing citing the
solicitation number, point of contact, company name, address,
business size of company, company point of contact, area code
and phone number, and fax number. Telephone requests will not
be accepted. Fax requests will be accepted to 402-221-4251,
attention Karen Schultz. Solicitation issue date will be on/about
July 9, 1998, with the quotations due on/about July 28, 1998.
See Numbered Note 1.
CITE: (W-180 SN216957)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--ETHNOGRAPHIC STUDY OF SCOTCH-IRISH COMMUNITIES IN
THE EASERN OZARKS
SOL 1443RQ600098026
POC Karen K. Schultz, 402-221-3563
DESC: DESC: The purpose of this announcement is to notify perspective
bidders of the National Park Service's intention to issue a
solicitation for the following project: The National Park Service,
Midwest Support Office is soliciting quotations from qualified
antropological contractors and contract organizations to conduct
a study of Scotch-Irish communities in the region of Ozark
National Scenic Riverways in Missouri. Conduct of the study
will require the provision of research services and the production
of certain deliverables which are summarized as follows: 1)
the collection of ethnographic and historical information regarding
the use of cultural and natural resources, and the historical
significance of the environment by descendants of the Scotch-Irish
settlers of the region; 2) descriptions of contemporary significance
of cultural and natural resources of the area, including cultural
landscapes, if any; 3) the preparation and submittal of a professional
quality report that presents the research information, in addition
to submittal of other required deliverables. Further details
on required professional research services and mandatory deliverables
are available on request. The following criteria shall be used
in the evaluatioln of the prospective contractors and research
teams; a) possession of an advanced degree in cultural anthropology;
b) at least 2 years of full-time professional experience in
applied anthropology research; c) demonstrated ability to carry
research to completion, as shown by completed project reports,
conference presentations, and refereed publications in scholarly
journals; d) demonstrated knowledge of American history and/or
early colonial culture and history, or knowledge of the Ozark
region, as shown by prior research. SIC code is 8732. The estimated
dollar range of this project is $25,000 to $35,000. The Request
for Quotation number is 1443RQ600098026. POC is Contract Specialist
Karen Schultz, 402-221-3563. Requests for this solicitation
package must be in writing citing the solicitation number,
point of contact, company name, address, business size of company,
company point of contact, area code and phone number, and fax
number. Telephone requests will not be accepted. Fax requests
will be accepted to 402-221-4251, attention Karen Schultz.
Solicitation issue date will be on/about July 9, 1998, with
the quotations due on/about July 28, 1998. See Numbered Note
1.
CITE: (W-180 SN216961)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES
SOL F5DE01-8000-1002
POC Contract Specialist EDITH S. DOZIER (919) 664-6040 (Site
Code W36HUG)
DESC: The North Carolina Air National Guard has a requirement
to procure Architect-Engineering (A-E) professional services
for Type "A Preliminary Design", "B Design", "C Inspection"
and services for "Bid Document Reproduction." Examples of design
projects include requirements for fire detection and suppression
systems, electrical distribution system repairs and modifications,
various types of facility rehabilitation, HVAC retrofits, facility
additions and new facility construction. Initial contract award
for one year shall not exceed $1,500,000, with individual delivery
orders limited to $300,000. One option year shall be exercised
with similar restrictions if determined to be in the interests
of the Government. Selection criteria for A-E evaluation is
being finalized. Receipt of SF 254 and 255 is projected for
August, 1998. IAW DOD procurement policy, interested firms
must be registered with the Electronic Commerce Information
Center at 1-800-334-3414, in order to be considered for award.
CITE: (I-180 SN216926)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--PEOPLESOFT FEDERAL HUMAN RESOURCES VERSION 7 SOFTWARE
APPLICATION
SOL N/A
DUE 070698
POC Ms. Cheong Chon, (202) 231-8416
DESC: This is a modification of a synopsis published on 22 June
1998, Site W-173 SN214237 in the CBD. Change FROM: "Top Secret
(TS/SCI) cleared firms..." and "...Contractor personnel must
have TS/SCI..." TO: "DESIRED Top Secret (TS/SCI) cleared firms"
and "DESIRED Contractor personnel to have TS/SCI..." As a result
of this modification, the Response Date is changed from 070298
to 070698. All other information remains the same.
CITE: (W-180 SN217012)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: F--UNDESIRABLE TREE FELLING, THINNING, & SLASH TREATMENT
SOL R602-98-0640
DUE 081398
POC Contracting Department (541) 947-6230
DESC: The purpose of this solicitation is to obtain services
for undesirable tree felling, thinning, and slash treatment
in selected areas for future under-burning. There is an estimated
total of 540 acres. The contractor shall furnish all labor,
equipment, supervision, transportation, supplies (except those
designated as Government-furnished), and incidentals to perform
the contract work as set forth in the specifications. Estimated
issue date is July 13, 1998 and estimated open date is August
13, 1998. Approximate start work date is August 17, 1998. The
project is located on the Lakeview Ranger District of the Fremont
National Forest, Lake County, Oregon. This is a total small
business set-aside.
CITE: (W-177 SN216525)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: F--WELL DRILLING
SOL R602-98-0647
DUE 081598
POC Contracting Department (541) 947-6230
DESC: This project is for drilling, casing, developing, and test
pumping an irrigation well (approx. 500 GPM) and includes gravel
pack and stainless steel well screen. Project location is the
Paisley Seed Orchard, Fremont National Forest, Lake County,
Oregon. Estimated issue date is July 15, 1998 and estimated
open date is August 15, 1998. Magnitude of this project is
between $25,000 and $100,000. This procurement is being conducted
under the Small Business Competitive Demonstration Program
in accorance with PL 100-656. This is not set-aside for small
business.
CITE: (W-177 SN216536)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--BULK TURF FERTILIZATION
SOL 1443RQ300098024
DUE 080698
POC Gary Pieruccioni (202) 485-9728
DESC: Furnish equipment and personnel for application of fertilizer
in bulk to turf areas(approx 890 Acres) within the National
Capital area, National Park Service, Washington, DC.--Please
FAX your requests to (202)485-9720. Please include your name,
address, phone number and the solicitation number, RQ-3-8-24.--Proposed
procurement is 100% set-aside for small business concerns.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Gary_Pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-180 SN216789)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: F--MECHANICAL SITE PREPARATION (MOWING)
SOL RFQ FL-98-21
DUE 080698
POC Steve Padgham, 850/942-9344, Contracting Officer; Sue Brown,
850/942-9339, Purchasing Agent.
DESC: This project consists of furnishing labor, equipment, materials,
tools, supplies, transportation, and supervision to mechanically
site prepare approximately 588 acres of National Forest lands
using rotary mowers on the Ocala National Forest, Lake George
Ranger District, Marion and Putnam Counties, FL. This project
is 100% set aside for small business firms. Small business
size standard is $5.0 million and the SIC Code is 0851.
CITE: (I-180 SN216829)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: F--REMOVE AND REPLACE ABOVEGROUND STORAGE TANKS, FORT
A.P. HILL, VIRGINIA
SOL DADW35-98-B-0006
DUE 091498
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision for the removal and replacement of aboveground
storage tanks at Fort A.P. Hill, Bowling Green, Virginia. Work
consists of but not limited to the removal and disposal of
no more than 64 existing aboveground storage tanks and provisions
for new double-wall steel abovegrund storage tanks. The removal
and replacement of these tanks is separated into phases. Existing
aboveground storage tanks contain No. 2 Fuel Oil and kerosene,
except for one. This one tank normally contains gasoline but
the government will empty the tank. The proposed contract is
unrestricted (all responsible sources may submit bid). The
magnitude is estimated between $100,000 and $250,000. The SIC
code is 1629 with a size standard of $17.0 Million. Requests
for solicitation shall be in writing to the MDW Acquisition
Center, ATTN: Construction/Supply Division, 9410 Jackson Loop,
Ste. 101, Fort Belvoir, Virginia 22060-5134
CITE: (I-180 SN216946)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL IFB R5-13-98-25
DUE 081098
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Prepare planting sites on 455 acres by shredding woody
brush. All stands can be worked with a mechanized system. Sites
are located to the east of the Hot Springs Ranger District,
Sequoia National Forest. For additional information contact
Deborah Walker at (805) 548-6503. Desired start work date is
August 10, 1998. A pre-bid meeting is planed for July 22, 1998.
CITE: (I-180 SN216979)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Box 97, Jacksonville, FL 32212-0097
SUBJECT: J--MAINTENANCE OF SECURITY SYSTEM
SOL N68836-98-Q-2066
POC Point of Contact - Shelia Pearson, Contracting Officer, Code
2000.29 (904) 542-1140 or Facsimile (904) 542-1094
DESC: The Fleet & Industrial Supply Center Jacksonville requires
a maintenance contract for a Motorola Intrac 2000 Detection
System. The system is located at the Naval Air Station Jacksonville
Florida. The period of performance is for a base year with
four (4) option years. The SIC code and size standard for this
procurement is 7382, $9.0M. The contractor shall be a qualified/licensed
vendor of Motorola and contractor technicians shall be listed
by Underwriter s Laboratories (UL) in the commercial burglar
alarm category. All responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted. All requests for copies of this solicitation must
be in writing. Request for Quotation shall be issued on or
about August 10, 1998. (AC0626058-02)
CITE: (I-178 SN216576)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--GAUGES, METERS AND THERMOMETERS CALIBRATION, REPAIRS
OR REPLACEMENT
SOL N32205-98-R-0008
DUE 083098
POC Lawrence Iwuamadi, Contract Specialist, 757-417-4593; Sandra
Tyree, Contracting Officer, 757-417-4591
DESC: 1. Solicitation is for calibration, repairs or replacement
of Gauges, Meters and Thermometers aboard MSC various ships.
2. Locations of performance are: a) Hampton Roads of Virginia
(Norfolk, Hampton and NewPort News ) Area. b) Charleston,
SC. c) Baltimore, MD and d) Port Canaveral, FL. 3. Required
Performance Period is 01 January 98 through 31 December 98
with five (5) Option years. 4. This requirement is unrestricted
which means that all responsible sources may submit a proposal
which shall be considered by the agency.
EMAILADD: lawrence.iwuamadi@smptgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN216752)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--SEMI-ANNUAL INSPECTION OF ELEVATORS AND DUMBWAITERS
SOL 69d-008-99
DUE 082898
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Contractor shall furnish all supervision, labor, equipment,
supplies and travel necessary to make semi-annual inspections
and safety tests of the elevators and dumbwaiters at the VA
Medical Center Milwaukee, WI for the period October 1, 1998
through September 30, 1999 with four (4) one-year options.
This RFQ is a 100% small business set-aside. Electronic solicitation
may be obtained at no cost from the folloiwng: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for a hard copy solicitation must be in writing.
No telephone requests will be accepted. Fax requests are acceptable.
Fax number (414) 902-5440.
CITE: (W-180 SN216813)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: J--MAINTENANCE SERVICEDS FOR THE INTEGRATED BRIDGE SYSTEMS
ON USCG HEALY
SOL DTCG23098-R-TBDHEALY!!
DUE 101598
POC POC: Ellen Murray, Contracting Officer, Commandant (G-ACS-5),
(202) 267-0771!!
DESC: The U.S. Coast Guard intends to enter into negotiations
with Sperry Marine Inc., 1070 Seminole Trail, Charlottesville,
VA 22901-2891, for maintaining the Integrated Bridge System
(IBS)/Main Ship Control Console (MSCC) to be installed aboard
the U.S. Coast Cutter Healy (WAGB-20). The maintenance support
the Coast Guard needs includes annual on-site grooms of the
IBS; technical consultation for troubleshooting and repairing
equipment via phone, facsimile, or on-site visits (homeport
and world wide, as required); hardware and software configuration
management services; new/rebuilt supply and replacement parts
(original equipment manufacturer or equal); and operator and
maintenance training. The core components of the IBS are: Integrated
Navigation System (INS), Electronic Chart Display (ECDIS),
Radar, Doppler Speed Log, Chart Table, Follow-up Steering System,
Auto-pilot, Gyrocompass, Remote Conning Stations(P/S Bridge
Wings, Science Conn, Aloft Conn), INS Local Area Network (LAN)
Cable Plant, and Electronic Chart Digitizer. The Healy is currently
under construction at Avondale Industries, Inc., New Orleans,
LA. Sperry Marine Inc., is the original equipment manufacturer
of the IBS. The Coast Guard needs maintenance support to begin
on/about 1 Feb 99. Services shall be performed at the ship's
homeport, planned for Seattle, WA, and aboard ship world-wide,
as required. The Coast Guard estimates a one year contract
with options to extend the contract not to exceed nine additional
years. The maintenance support contractor shall maintain a
quality program that complies with ISO-9001. The Coast Guard
intendes to procure the services from Sperry Marine Inc., under
the authority of 10 U.S.C. 2304 c)(1), FAR 6.302-1, Only One
Responsible Source and no Other Supplies or Service Will Satisfy
Agency Requirements. As the developer and proprietor of the
Voyage Management System (VMS) software that enable integration
of the IBS components, Sperry Marine Inc., is the only known
source with access to the software code to maintain the system.
Hardware and software interfaces for subcontractor components
were also designed and developed by Sperry Marine Inc. Sperry
Marine considers the VMS software and component interfaces
proprietary. The Government does not own the technical documentation
or software code needed to conduct a competitive procurement.
All responsible sources are encouraged to identify their interest
and capability to respond to this requirement. Interested parties
must submit a capability statement that sufficiently demonstrates
qualifications, capabilities, and previous experience relevant
to fulfilling the above requirements. Capability statements
shall include evidence that the company has access or will
have access to Sperry Marine's proprietary software (e.g.,
signed agreement with Sperry Mairne, licensing arrangement,
etc.). This notice is not a solicitation nor is a formal request
for proposal available. Responses are due no later than 15
days from the publication of this synopsis. In the absence
of responses from firms that believe they have the capability
to perform this requirement, the Coast Guard intends to negotiate
with Sperry Marine, Charlottesville, VA, for the requirements.
All responsible sources may submit a proposal that shall be
considered by the Agency. No other notice will be published
until award is made. Address all correspondence to: U.S. Coast
Guard, Commandant (G-ACS-5/EAM), 2100 2nd St., SW, Washington,
DC 20593-0001. Attention: Minority, Women-owned, and Disadvantage
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Notes 22 and 26.
CITE: (W-180 SN216814)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--PREVENTIVE MAINTENANCE OF THE BRUNSWICK AUTOMATIC
PINSETTERS
SOL 69d-032-99
DUE 073198
POC Thomas Lundgren, Contracting Officer (414) 902-5422
DESC: Contractor shall furnish all supervision, labor, equipment,
supplies and travel necessary to provide emergency service
and preventive maintenance for the eight government owned Brunswick
Automatic Pinsetters located at the VA Medical Center North
Chicago, IL for the period October 1, 1998 through September
30, 1999 with four (4) one-year options. This RFQ is a 100%
Small Business set-aside. Electronic solicitation may be obtained
at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for a hard copy solicitation must be in writing. No
telephone requests will be accepted. Fax requests are acceptable.
Fax number (414) 902-5440.
CITE: (W-180 SN216818)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DEACTIVATION OF USNS POWHATAN
SOL N31979-98-R-0033
POC Ronald Quarles, 757-417-4355
DESC: This solicitation is cancelled in its entirety.
CITE: (W-180 SN216825)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1 Medical
Center Drive, Clarksburg, WV 26301
SUBJECT: J--FULL MAINTENANCE SERVICE OF AN ADAC IMAGING SYSTEM
SOL IFB 540-4-99
DUE 081398
POC O. L. Higginbotham, Contracting Officer, (304) 623-7653.
DESC: Full maintenance service of ADAC Laboratories Vertex Plus
(6782VM) Imaging System, S/N 96116. Maintenance will be performed
on the following items: Vertex Plus (6782VM), Peg 20 Tower,
Telebit Model Model T3SA, Unity I 8 KvA UPS, Visiplex CCM 620
Imager, Ivy Gate patient monitor model 101T and Seiko Color
Point II Thermal Video printer. All equipment located at VA
Medical Center, Clarksburg, WV. Bidders shall be engaged full
time in the maintenance and repair of the listed equipment
or similar nuclear medicine equipment. Contractor must have
access to complete service manuals and a parts inventory. Preventive
maintenance, routine service calls must be provided. Normal
work hours will be Monday through Friday, 8:00A
CITE: (M-180 SN216899)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--MAINTENANCE OF SIEMENS RADIOLOGY EQUIPMENT
SOL 596-3-99
DUE 081998
POC Angie S. Napier, 606-281-3955; FAX : 606-281-3971
DESC: Maintenance Service of Government-owned Siemens equipment:
Angiostar/Polytron 1000 VR with Polydoros 100s Generator and
other attached components, for the period October 1, 1998 through
September 30, 1999, with option to extend term of contract
for two additional one-year periods. Standard Industrial Classification
No. 7699 is applicable (size standard $5 million). As authorized
by FAR 13.5, a written Request for Quotations (RFQ) will be
issued approximately July 29, 1998 as a commercial items procurement,
and may be requested in writing by all responsible sources.
Offers are due by close of business, local time, August 19,
1998.
CITE: (W-180 SN216905)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--BOILER MAINTENANCE, REPAIR, AND OPERATION.
SOL DAAA09-98-R-3075
DUE 081798
POC Contract Specialist Valiant M. DuHart (309) 782-8517 (Site
Code DAAA09)
DESC: The Installation Contracting Division, HQ, IOC, is soliciting
proposals from companies to provide all labor, materials, testing
equipment, tools, and replacement parts to perform normal operations,
routine preventive maintenance, routine repairs, emergency
repairs, and off-season maintenance to approximately 30 boilers
located throughout the Blue Grass Army Depot installation.
The installation is located in Madison County, Kentucky approximately
five miles south of Richmond, Kentucky and is comprise of approximately
14,500 acres. The proposed solicitation will result in a firm
fixed price contract for a Base Year and four (4), one-year
options. The Standard Industrial Code (SIC) is 7699 and the
small business standard size is $5 million dollars. The solicitation
will be released on or about July 16, 1998. A site visit is
planned for the third or fourth week in July 1998. Exact date
and time will be announced at a later date. A limit of no more
than two (2) persons per company will be requested. All potential
offerers are strongly encouraged to attend the site visit.
All requests for a solicitation package must be in writing,
and all parties must state their business size, SIC, Cage Code,
and tax identification number. Fax requests will be accepted
at (309) 782-4955. All responsible business sources may submit
a request for proposal (RFP). This requirement is unrestricted.
Forward requests to Department of the Army, HQ, IOC, Attn:
AMSIO-ACI-S, Valiant DuHart, Rock Island, IL, 61299-6000. NOTICE
TO ALL CONTRACTORS: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractors Register (CCR). You cannot be awarded a
DOD contract whose solicitation is issued after 31 May 98 if
you are not registered in the CCR. You may register via the
Internet at: http//ccr.edi.disa.mil. Further information may
be obtained through the Internet at: http//www.acq.osd.mil/ec/faqs.
If you do not have Internet access and want to register you
may contact the CCR Registration Assistance Center ar 1-888-227-2423.
CITE: (I-180 SN216936)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP FERREL
SOL 51-EANA-8-00075
DUE 090198
POC Ingrid L. Sparger, phone (757) 441-6562
DESC: Provide all labor and materials necessary to perform drydock
and repair to NOAA Ship FERREL at the contractor's facility.
Performance period to commence approximately December 15, 1998,
and shall be completed within 35 calendar days thereafter.
Vessels homeport is Charleston, SC and transit time from Charleston,
SC to vessels next mission loading location in Norfolk, Va
is included as part of the performance period. Vessel will
be made available for inspection on August 14 and 15, 1998,
at the Atlantic Marine Center in Norfolk, Va. The requirement
consists of basic items and Option items. Basic items will
include such items as Sea Valve Overhauls; Shell Plate Repairs;
Underwater Body Coating; Fuel Oil Tank Repairs and others.
Option Items will include Electronic Equipment Upgrades; J-Frame
Installation; Ship's Service Diesel Generator Oil Seal Repair;
and others. Characteristics of NOAA Ship FERREL: Length Overall
- 133 feet-3 inches; Beam (Moulded) - 32 feet-0 inches; Draft
(maximum) - 6 feet - 6 inches; Displacement- 360 tons; Propulsion
- Caterpillar D353 diesel reduction, fixed pitch propeller;
Electrical Service - Caterpillar 3406 diesel generator, 450
VAC, 200 amp, 3 phase; crew - 14 persons. All responsible sources
may submit a bid which shall be considered by the agency. Copies
of the solicitation will be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of this solicitation
may by faxed to (757) 441 - 3786.
EMAILADD: Ingrid.L.Sparger@NOAA@GOV
EMAILDESC:
CITE: (W-180 SN216958)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--REPAIR TWO MAIN DIESEL ENGINES FOR FORT TOTTEN
SOL DTCG80-98-P-3DA393
DUE 062998
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: Notice of intent to award contract DTCG80-98-P-3DA393 on
a sole source basis to Atlantic Detroit Diesel under the authority
of FAR 6.302-2. The requirement is for labor and materials
to complete the tear down, inspection, rebuild, breakin, and
operational test of two main diesel engines on the Fort Totten
IMARV boat. This work is to be completed by July 6, 1998. The
standard industrial classification code is 3568 and the size
standard is 500. Interested persons may identify their interest
and capability to respond to the request or submit a quote.
This notice of intent is not a request for competitive quotes.
However all quotes received after the date of publication of
this synopsis will be considered by the government. A determination
by the government not to compete with the proposed contract
upon responses to this notice is solely with the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Award date is June 19, 1998. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-180 SN216980)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: J--ON-SITE PREVENTATIVE & REMEDIAL MAINTENANCE ON GOVERNMENT
OWNED ENVIRONMENTAL EQUIPMENT
SOL EMV-1998-RP-0056
DUE 082798
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA) proposes
to procure on-site preventative and remedial maintenance, to
include provisioning of repair parts, for environmental equipment
located at FEMA's Mt. Weather Emergency Assistance Center (MWEAC),
19844 Blue Ridge Mountain Rd., Bluemont, VA 20135 (Loudoun
County). The equipment consists of: 2 EA Government owned York
Chillers, Mdl # TM45ON46B, Serial #'s 557 and 592 and 1 EA
Government owned McQuay Templifier Heat Recovery Chiller, Mdl
# TEH079, Serial #5WBO102200, S.O. #976486-010. Equipment to
be maintained according to the original manufacturer's maintenance
schedules/specifications. Period of performance shall be for
the base contract period of 12 months from date of award plus
4 option years. Issuance of solicitation and the award of the
contract for the base contract period are subject to the availability
of FY 99 funds. Award of option years will be conditioned upon
availability of FY funds for that particular option year. The
successful Contractor must possess a current Top Secret Facility
Clearance in order to perform the maintenance. Written requests
for the solicitation must be sent to FEMA, 19844 Blue Ridge
Mountain Rd., Bluemont, VA 20135, ATTN: Mrs. Sandi Nixon/Bldg.
413. Closing date of solicitation shown above is based on anticipated
issuance date of 7/27/98.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-180 SN216996)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP ALBATROSS IV
SOL 51-EANA-8-00076
DUE 090898
POC Ingrid L. Sparger, phone (757) 441-6562
DESC: Drydock and Repair NOAA Ship ALBATROSS IV to be performed
at the contractor's facility. Performance period to commence
approximately 12 November 1998 and shall be completed within
41 calendar days thereafter. Ship's transit time to and from
the contractor's facility is included in the specified performance
period. The requirement consists of 27 basic items plus option
items. Basic items include such items as valve overhaul and
test; underwater body coating maintenance system; GMDSS DC
Power Modifications, Bow Thruster; CP Propeller and tailshaft;
window replacement; structural steel repair; and others. Option
items will include galley cabinets and center isle modifications;
watertight door replacement; HVAC cleaning; and others. Vessel
will be made available for inspection on August 19 and 20,
1998 at the Northeast Marine Support Facility, 166 Water Street,
Woods Hole, Ma. Characteristics of NOAA Ship ALBATROSS IV:
Length Overall - 187 feet; Beam (Molded) - 33 feet; Propulsion
- Single screw, CPP, CAT D379 diesels; Electrical System -
3 CAT SSDG's 215 KW 440VAC, 3 Phase; Crew size - 23. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will be provided in response to
written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of this solicitation may be faxed to (757) 441-3786.
EMAILADD: Ingrid.L.Sparger@NOAA@GOV
EMAILDESC:
CITE: (W-180 SN217003)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF ANESTHESIA MACHINES/VENTILATORS/RGM
MONITORS
SOL 69d-006-99
DUE 082898
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Contractor shall provide full service maintenance of Ohmeda
Anesthesia Machines, Ventilators and RGM Monitors at the WM
S Middleton VA Hospital, Madison, WI for the period October
1, 1998 through September 30, 1999 with four (4) one-year options.
Electronic solicitation may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm Requests
for a hard copy solicitation must be in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
number (414) 902-5440.
CITE: (W-180 SN217011)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--ENGINEERING CHANGE PROPSAL D226-SEALED LEAD ACID
BATTERY (NONRECURRING) APPLICABLE TO CH-47D AIRCRAFT SYSTEM
SOL DAAJ09-95-G-0018/0054
POC Brenda Robinson, Contract Specialist, AMSAM-AC-SA-F, 256-876-7627;
J.W. Sheats Contracting Officer, AMSAM-AC-SA-F, 256-876-7588.
(ACC)
DESC: SYNOPSIS# 0017-98. --Effort is sole source to Boeing Defense
and Space Group, Helicopters Division, P.O. Box 16858, Philadelphia,
PA 19142-0858. --Authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). --The proposed contract is for supplies/services
for which the U.S. Government does not have adequate data available
to permit full and open competition. --Firms that can accomplish
the requirement are encouraged to identify themselves to Boeing
Defense and Space Group, Helicopters Division for subcontracting
purposes only. See Numbered Note(s) 22 and 23.
CITE: (W-180 SN216856)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO ACCOMPLISH
A COMPREHENSIVE IN-SERVICE ENGINEERING AND TEST & EVALUATION
PROGRAM FOCUSING ON THE INTRODUCTION OF COOPERATIVE ENGAGEMENT
CAPABILITY (CEC).
SOL N63394-98-R-2208
DUE 090398
POC Contract Specialist, SUSAN V. SAQUI, (805) 228-0642, saqui_susie@phdnswc.nswses.navy.mil,
Contracting Officer, WILLIAM R. HILLBRANT, (805) 228-0589,
hillbrant_bill@phdnswc.nswses.navy.mil
DESC: The Standard Industry Code (SIC) for this procurement is
8711 and the Federal Supply Class (FSC) is R425. The requirement
is for engineering and technical services to accomplish a comprehensive
in-service engineering and test & evaluation program with focus
on the introduction of the Cooperative Engagement Capability
(CEC) into the fleet, supporting the in-service equipment,
systems and interfaces and conducting necessary test and evaluation
of the CEC in a networked battlegroup environment. The proposed
contract will be for a period of one year, with four one year
options, and a level of effort of approximately 14,460 labor
hours per year. Current U.S. SECRET and appropriate facility
clearance are required. Anticipated release date for this solicitation
will be 03 August 1998. To obtain a copy of this acquisition,
you must visit the PHD NSWC web page at http://www.nswses.navy.mil/procurements.
Select "Open Solicitations" on the left-hand side of screen.
A hard copy of this acquisition will be available for review
only, on the PHD NSWC Acquisition Department Bid Board located
at 4363 Missile Way, Bldg. 5, Port Hueneme, California. No
paper copies will be provided. Interested parties shall submit
their request for the RFP via Facsimile (805) 228-6299 or by
mail to the address above. The deadline for submitting the
proposals will be 30 calendar days after the effective date
of the RFP. All responsible parties may submit a proposal which
will be considered. Notes 12 and 26 applies.
CITE: (I-180 SN216924)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service; Intermountain Region-Denver Support
Office, Office of Concession Management; P.O. Box 25287; Denver,
Colorado 80225-0287(Street address:12795 W. Alameda Parkway,
Lakewood, CO 80228);Attn: Kathy Fleming, IMDE-CM
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF WAHWEAP AND
DANGLING ROPE VISITOR SERVICES AT GLEN CANYON NATIONAL RECREATIONA
AREA
SOL GLCA003
DUE 092898
POC Contact Ms. Kathy Fleming, Concession Management Specialist,
303-969-2665
DESC: Notice is hereby given that the National Park Service is
releasing a concession Prospectus authorizing continued operation
of accommodations, facilities, and services for the visiting
public at Glen Canyon National Recreation Area. The operations
consist primarily of lodging accommodations, campground, marina
services, boat rentals, food and beverage services, and retail
and gift/souvenir sales. The operation is year-round with the
peak season during the summer months. The new contract will
be for fifteen (15) years beginning January 1, 1999. EFFECTIVE
DATE: Offers will be accepted for NINETY (90) days under the
terms described in the Prospectus. The NINETY (90) day application
period will begin with the release of the Prospectus, which
will occur within thirty (30) days of the publication of this
notice. The actual release date of the Prospectus shall be
the date of publication in the ``Commerce Business Daily.''SUPPLEMENTARY
INFORMATION: This contract renewal has been determined to be
categorically excluded from the procedural provisions of the
National Environmental Policy Act and no environmental document
will be prepared. The existing concessioner has performed its
obligation to the satisfaction of the Secretary under an existing
contract, which expires by limitation of time on December 31,
1998. Therefore, pursuant to the provisions of Section 5 of
the Act of October 9, 1965 (79 Stat. 969; 16 U.S.C. 20), the
concessioner is entitled to be given preference in the renewal
of the contract and in the award of a new contract, providing
that the existing concessioner submits a responsive offer (a
timely offer which meets the terms and conditions of the Prospectus).
This means that the contract will be awarded to the party submitting
the best offer, provided that if the best offer was not submitted
by the existing concessioner, then the existing concessioner
will be afforded the opportunity to match the best offer. If
the existing concessioner agrees to match the best offer, then
the contract will be awarded to the existing concessioner.
If the existing concessioner does not submit a responsive offer,
the right of preference in renewal shall be considered to have
been waived, and the contract will then be awarded to the party
that has submitted the best responsive offer. The Secretary
will consider and evaluate all offers received as a result
of this notice. Any offer, including that of the existing concessioner,
must be received by the Regional Director, Intermountain Region,
P.O. Box 25287, Denver, Colorado 80225-0287 (street address:
12795 West Alameda Parkway, Lakewood, Colorado 80228); no later
than NINETY (90) days following release of the Prospectus to
be considered and evaluated. ADDRESSES: The cost for purchasing
a Prospectus is $25.00 by mail or $20.00, if you pick it up
at the below address. Parties interested in obtaining a copy
should make a check (NO CASH IS ACCEPTED) payable to ``National
Park Service'' at the following address: National Park Service,
Intermountain Region-Denver Support Office, Office of Concessions
Management, 12795 W. Alameda Parkway, P.O. Box 25287, Denver,
Colorado 80225-0287; Attn: Kathy Fleming. The front of the
envelope should be marked ``Attention: Office of Concession
Program Management-IMDE--Mailroom Do Not Open''. Please include
a mailing address indicating where to send the Prospectus in
your request. Inquiries may be directed to Ms. Kathy Fleming,
Office of Concession Program Management at (303) 969-2665.
EMAILADD: Kathy_Fleming@nps.gov
EMAILDESC:
Specialist
CITE: (D-177 SN216528)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: New Orleans Property Management Center (7PMN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: M--COMMERCIAL FACILITY MANAGEMENT AT THE BORDER STATION
IN LAREDO,
SOL GS-07-P-98-DRC-0110
DUE 090398
POC Christine Trevett, Contracting Officer, Phone (504)589-6089,
Fax (504)589-6698, Email chris.trevett@gsa.gov - Gayle Noto,
Contract Specialist, Phone (504)589-6678, Fax (504)589-6698,
Email gayle.noto@gsa.gov
DESC: SIC Code 8744: Provide all labor, materials, equipment
and supervision to perform commercial facility management services
at the Border Station in Laredo, TX. Contract period March
1, 1999 through February 28, 2002. This contract will be acquired
utilizing SOURCE SELECTION procedures with award based on "GREATEST
VALUE" concept. Anticipated release date of the request for
proposal is on or about July 21, 1998, with an anticipated
receipt of proposal date of September 3, 1998. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in PDF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. The WWW address of
the General Services Administration page is http://eps.arnet.gov.
Prospective offerors shall notify this office (either by electronic
mail or facsimile) of their intent to submit an offer. It is
the offeror's responsibility to monitor this site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced numbered notes can
be viewed at the above website. This solicitation is NOT set
aside for small business. Estimated contract value for the
three year period is between $2,000,000 and $3,000,000. Bid/performance
bonds will not be required. Contractor currently performing
these services: UNICCO at $173,541.14/month. All responsive
offers from responsible sources will be
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07-P-98-DRC-0110&LocationID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-180 SN216815)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
SOL SPO600-98-R-0081
POC Gail Robinson, Contract Specialist (703)767-9337/Brian DeLong,
Contracting Officer, (703) 767-9336
DESC: Fuel Storage, Distribution and Alongside Aircraft Refueling
Services at NAS Point Mugu, CBC Port Hueneme, and San Nicolas
Island, California. Performance period is 1 May 1999 through
30 April 2003. All responsible sources may submit a proposal
which shall be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: grobinson@desc.dla.mil
EMAILDESC:
CITE: (W-180 SN216886)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US FEDERAL COURT, SACRAMENTO, CA.
SOL OXHSFDX-98-033
DUE 081498
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement and video systems in
twenty-one courtrooms in the US Federal Court in Sacramento,
CA. The audio/visual reinforcement system includes voice reinforcement,
assisted listening, recording, phone interface and control
system. The courtroom technology includes items like presentation
systems infrastructure distribution, switching, controls, and
video conferencing. The work includes but is not limited to
supply/fabrication/testing and adjustment of sound reinforcement
and video equipment, preparation of operations and maintenance
manuals,user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$1,000,000 and $5,000,000. Bid, payment and performance bonds
are required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 14 July 1998. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D.Spruill, AOUSC, OFSAS-CD-CB,
Suite G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-180 SN216922)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US FEDERAL COURT, LAFAYETTE, LOUISIANA
SOL OXHSFDX-98-035
DUE 081498
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement and video systems in
seven courtrooms in the US Federal Court in Lafayette, LA.
The audio/visual reinforcement system includes voice reinforcement,
assisted listening, recording, phone interface and control
systems. The courtroom technology includes items like presentation
systems infrastructure distribution, switching, controls, and
video conferencing. The work includes but is not limited to
supply/fabrication/testing and adjustment of sound reinforcement
and video equipment, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
cifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$500,000 and $1,000,000. Bid, payment and performance bonds
are required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 14 July 1998. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD-CB,
Suite G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-180 SN216956)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US FEDERAL COURT, BROWNSVILLE, TEXAS
SOL OXHSFDX-98-032
DUE 081498
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement and video systems in
seven courtrooms in the US Federal Court in Brownsville, TX.
The audio/visual reinforcement system includes voice reinforcement,
assisted listening, recording, phone interface and control
system. The courtroom technology includes items like presentation
systems infrastructure distribution, switching, controls, and
video conferencing. The work includes but is not limited to
supply/fabrication/testing and adjustment of sound reinforcement
and video equipment, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$500,000 and $1,000,000. Bid, payment and performance bonds
are required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 14 July 1998. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD-CB,
Suite G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-180 SN216964)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US FEDERAL COURT, ALEXANDRIA, LOUISIANA
SOL OXHSFDX-98-034
DUE 081498
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement and video systems in
one district courtroom in the US Federal Court in Alexandria,
LA. The audio/visual reinforcement system includes voice reinforcement,
assisted listening, recording, phone interface and control
system. The courtroom technology includes items like presentation
systems infrastructure distribution, switching, controls, and
video conferencing. The work includes but is not limited to
supply/fabrication/testing and adjustment of sound reinforcement
and video equipment, preparation of operations and maintenance
manuals,user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$100,000 and $250,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 14 July 1998. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD-CB,
Suite G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-180 SN216967)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US DISTRICT COURT, SIOUX FALLS, SOUTH DAKOTA.
SOL OXHSFDX-98-036
DUE 081498
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement and video systems
in three courtrooms and one control room, in the US District
Court in Sioux Falls, South Dakota. The audio/visual reinforcement
system includes voice reinforcement, assisted listening, recording,
phone interface and control system. The courtroom technology
includes items like presentation systems infrastructure distribution,
switching, controls, and video conferencing. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement and video equipment, preparation of
operations and maintenance manuals, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture's specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $100,000 and $250,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
14 July 1998. All requests for the solicitation documents must
be in writing and mailed to the attention of Ms. Cynthia D.
Spruill, AOUSC, OFSAS-CD-CB, Suite G-358, Washington, DC 20544,
or faxed to 202-273-1496.
CITE: (W-180 SN216969)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US FEDERAL COURT, POCATELLO, IDAHO
SOL OXHSFDX-98-037
DUE 081498
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement and video systems
in two courtrooms, one grand jury, and one jury assembly room,
in the US Federal Court in Pocatello, Idaho. The audio/visual
reinforcement system includes voice reinforcement, assisted
listening, recording, phone interface and control system. The
courtroom technology includes items like presentation systems
infrastructure distribution, switching, controls, and video
conferencing. The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement and video equipment,
preparation of operations and maintenance manuals, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture's specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $250,000 and $500,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
14 July 1998. All requests for the solicitation documents must
be in writing and mailed to the attention of Ms. Cynthia D.
Spruill, AOUSC, OFSAS-CD-CB, Suite G-358, Washington, DC 20544,
or faxed to 202-273-1496.
CITE: (W-180 SN216972)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--OFFICE DESIGN AND INSTALLATION OF REFURBISHED HAWORTH
PANELS - BUILDING 1630, HANSCOM AFB, MA
SOL F19650-98-R-0047
DUE 071598
POC Joanne Barrett, Contracting Specialist, 781-377-3363, e-mail
barrettj@hanscom.af.mil
DESC: Correction: This action was originally published in the
CBD 17 June 1998 and is changed to read as follows: Part I,
Item E should read "7 offices 8' x 8'"; Item D. - Add Posts/corner
covers which are aesthetic, not structural, will not be replace
and no re-fabric done; Item F should read "new electrical service
and base feed connections will be provided by the government.";
Other: All inventories and floor plans developed will be the
property of the government. With response to RFQ, specify range
of fabrics, colors available and list components and new materials
included within quote for 12 new offices. The date of receipt
for quotations is changed to July 15, 1998.
LINKURL: N/A
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-180 SN217021)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: P--DISPOSAL OF DRY SOLID RADIOACTIVE WASTE, PER TERMS
BELOW, PRICED PER LB.
SOL NIDA-98-JCA001
DUE 081098
POC Janes C. Amend/Purchasing Agent (tel. 410-550-1637)
DESC: The purpose of this procurement is the need of radioactive
waste disposal located at NIDA/IRP. Here are terms and conditions
concerning the disposal of radioactive waste. Disposal of approximately
6400 lbs. of dry, solid radioactive waste (minimum 5,000 lbs),
packaged in 160 fiberboard boxes each 3.9 cubic feet and weighing
not more than 40lbs. each. "Disposal" includes: 1) weighing,
manifesting, marking and loading at generator's site, 5500
Nathan Shock Drive, Baltimore, Maryland #21224, 2)direct transportation,
without intervening storage or interruption, to a duly licensed
radioactive waste incinerator operator. 3)incineration by said
incinerator operator of the entire shipment. waste (h-3, c-14,
and s-35) is minimum 75% incinerable. 4) transportation of
incinerated materials by said incinetator operator, and that
firm only, and with that firm's written assumption of transportation
liability, directly to Chem-Nuclear Systems at the Barnwell
Disposal Site, Barnwell, SC. 5) acceptance and burial at the
Barnwell Disposal Site by Chem-Nuclear Systems. 6) vendor is
entitled to 75% of the contract price upon written confirmation
of acceptance at said incinerator operator; a 25% holdback
will apply until written confirmation is received by Government
of acceptance by Chem-Nuclear. Bid must include evidence of
current applicable waste broker and incinerator operator licenses,
vehicle operator certification(s) and training, vehicle inspection,
insurance coverages, and must document at least 3 years experience
brokering radioactive waste. bids must be expressed as a price
per pound of waste loaded at the generator's site noted in
item #1 above. waste must be removed from generator's site
no later than 30 days after award of contract, and must be
delivered to Chem-Nuclear for burial within 1 year of contract
award. Due to limited generator waste storage capacity, time
is ofthe essence in this contract. bidder agrees to comply
strictly with all applicable federal and state regulations.
The solicitation document, preovisions and cl auses herein
are those in effect through FAC 90-46. The proposed solicitation
contained herein is restricted to Small Business Concerns.
CITE: (W-180 SN217013)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP-642
DUE 081498
POC Greta Turner (215) 823-5814
DESC: Furnish Readjustment Counseling Services to eligible Vietnam
era veterans and post-Vietnam war zone veterans. Services provided
will includes individual and group sessions. Each solicitation
is limited to organizations physically located in the following
counties and states. RFP 642-23-98 Bucks County, PA., RFP 642-24-98
Burlington County, N.J., RFP 642-25-98 Camden County, N.J.,
RFP 642-26-98 Gloucester County, N.J.. Organizations interested
in being considered to provide these services should request
bid packages in writing. This proposed procurement listed here
is a 100 percent small business set-asides.
CITE: (I-177 SN216501)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--PSYCHIATRIST
SOL RFQ 124-0018
DUE 073198
POC Richard Houser, Contract Specialist 608-584-6306
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract with a Psychiatrist to provide psychiatric
care, treatment, and evaluation of the mental health needs
and psychiatric disorders of the inmates incarcerated at the
Federal Correctional Institution and Federal Prison Camp. The
contractor will provide written and/or dictated reports for
all patients referred for psychiatric evaluation to the Clinical
Director, includiing recommendations for further diagnostic
testing and/or diagnostic treatment. Serives to be provided
in two hour sessions, eight sessions per month for an estimated
98 sessions for the contract period of October 1, 1998 through
September 30, 1999. The offeror must have completed residency
in psychiatry and must possess licensing for the practice of
medicine in the State of Wisconsin to be considered for award.
Offerors must have verification of credentials; board certifications,
proof of professional liability insurance, copy of diploma(s)
for credentialing pursuant to JCAHO standards and Bureau of
Prisons Policies. A firm-fixed price contract will be awarded
on or about August 7, 1998 to the lowest qualified bidder.
This acquisition is 100% set-aside for small business. All
responsible sources may submit an offer which shall be considered
by this office. All solicitation requests must be in writing
via U.S. Mail addressed to Richard Houser, Contracting Officer,
Federal Correctional Institution, P.O. Box 500, Oxford, WI
53952 or by fax @608-584-6318.
CITE: (W-177 SN216504)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--PRIMARY CARE CLINICS
SOL RFP644-32-98
DUE 082098
POC Thom Kastner, 602-222-6481 Fax 602-222-6467
DESC: The Carl T. Hayden VA Medical Center requires primary care
services for eligible veterans. The provider will provide for
the delivery and management of primary medical care. Referals
for sub-specialty care and hospitalization will be made at
the Phoenix VA Medical Center. To be considered for award,
the offeror must (1) have existed as a healthcare provider
business entity providing similar services for a minimum of
two years as of the date of submission of its proposal, (2)
provide certification that all providers are licensed by the
appropriate governing body, (3) have a minimum of three facilities
located within the deliniated area. Compensation will be made
through a monthly capitation payment. It is expected that services
will begin within 30 days of contract award. The term of the
contract will be for one year. SIC code for this solicitation
is 8011. All solicitation requests must be in writing and received
by mail or fax. Fax number is 602-222-6467. Telephone requests
will not be honored.
EMAILADD: Kastner.Thomas@va.gov
EMAILDESC:
e-mail
CITE: (W-177 SN216535)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., S.E. Atlanta, Georgia 30315
SUBJECT: Q--PROFESSIONAL ADDICTIONS COUNSELING FOR THE FEDERAL
PRISON CAMP IN PENSACOLA, FLORIDA
SOL RFQ#234-0005-9
DUE 072298
POC Penny Lyle Norton, (678) 686-1418, Contract Officer
DESC: The Southeast Regional Office of the Bureau of Prisons
intends to award a contract for a Professional Addictions Counselor
at the Federal Prison Camp in Pensacola, Florida. The Contractor
must have a Master's Degree in Clinical or Counseling Psychology
(or related field) and have minimum of one year's experience
in the counseling of individuals and groups with addictions
under the supervision of a licensed mental health professional.
The performance period will be for one base year and 4, one
year option periods for a total of 5 years. A detailed statement
of work and other information can be requested by contacting
Penny Lyle Norton at Bureau of Prisons, Southeast Regional
Office, 3800 N. Camp Creek Parkway SW, Bldg. 2000, Atlanta,
GA 30331-5099. Requests for information must be in writing.
Requests can be faxed to (678) 686-1448 or mailed to the address
above. Quotations must be received no later than 2:00 pm EST
on 7/22/98 for possible award date estimated on or around 09/20/98
for services to begin around 10/01/98. This procurement has
been totally set-aside for small b~usiness.
CITE: (M-180 SN216920)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 618-143-98
DUE 073198
POC Janice Severs 612-725-2186
DESC: The Minneapolis VAMC intends to negotiate a contract for
Radiology Services with St. Joseph's Hospital in Chippewa Falls,
WI. Radiology Services are required in support of the VA staffed
clinic (Community Based Outpatient Clinic) that will be located
on the campus of St. Joseph's Hospital in Chippewa Falls and
operated by the VAMCs that are located in Minneapolis, MN and
Tomah, WI. the types of Radiology Services to be purchased
include general x-rays such as chest films and other non-invasive
radiology procedures where immediate results are required by
the physician for diagnosis and treatment of illness. The contractor
will provide all equipment, supplies, space and personnel including
the services of a Board Certified Radiologist to supervise
the performance of radiology exams and interpret the films.
Additional needs for Radiology Services will be met through
referrals to the Minneapolis or Tomah VAMCs. The contract will
be for a one year period beginning approximately August 17,
1998 with two renewal options. Responsible sources capable
of meeting the Government's requirement may respond by furnishing
in writing, the information which substantiates the offerors
ability to provide the required services. All responses must
be received within 30 days of the publication of this notice.
Any responses will be used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement.
CITE: (W-180 SN217022)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 618-142-98
DUE 073198
POC Janice Severs 612-725-2186
DESC: The Minneapolis VAMC intends to negotiate a contract for
Laboratory Services with St. Joseph's Hospital in Chippewa
Falls, WI. Laboratory Services are required in support of the
VA staffed clinic (Community Based Outpatient Clinic) that
will be located on the campus of St. Joseph's Hospital in Chippewa
Falls and operated by the VAMCs that are located in Minneapolis,
MN and Tomah, WI. The types of Laboratory Services to be purchased
consist of those lab tests where immediate results are required
by the physician for diagnosis and treatment of illness. Examples
include CBC, Electrolytes and Urinalysis. Laboratory tests
where the physician does not require immediate results will
be referred to the Clinical Resource Center at the Minneapolis
VAMC for processing. The contract will be for a one year period
beginning approximately August 17, 1998 with two renewal options.
Responsible sources capable of meeting the Government's requirement
may respond by furnishing in writing, the information which
substantiates the offerors ability to provide the required
services. All responses must be received within 30 days of
the publication of this notice. Any responses will be used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement.
CITE: (W-180 SN217030)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--PROVICE PRIMARY CARE SERVICES FOR GRAIGHEAD COUNTY
ARKANSAS AREA
SOL RFP-614-59-98
DUE 081598
POC Jerry Shepherd, 901-577-7228, FAX 901-577-7242
DESC: The VA Medical Center, Memphis, TN is seeking offers from
medical care providers for Primary Health Care Services for
enrolled veterans. Payment for services will be on a monthly
capited rate basis. The contract term will be one base year
with two 1 year options for contract extensions. The primary
health care services will be provided in Craighead County Arkansas
(Jonesboro) area. Contractor is expected to meet or excced
JCAHO requirements for Primary Care. Facitilities must be in
complience with the American Disability Act requirements. The
VA is expecting to enroll approximately 1,000 patients within
one year after award. The contractor shall provide all personnel,
clinic facilities, equipment, supplies, and supervision for
the provision of primary health care services. The contractor
will be responsible for the provision of all radiological and
laboratory services associated with primary care services.
The contractor must have a primary care provider on call 24
hours a day, 365 days a year to respond to enrolled pateint
telephone inquires. The VAMC will make an award to offeror
that represents the best value to the VAMC. Contract award
will be based upon the evaluation of offers using selection
factors including cost as one facor. Solicitation documents
are expected to be available on or about 7/15/98. All requests
for the solicitation packages must be in writing and must be
sent to the address in this announcement. The VA will respond
to facsimile requests at 901-577-7242.
CITE: (W-180 SN217023)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--ARCHEOLOGICAL AND CULTURAL RESOURCE SERVICES, WORLD-WIDE
SOL DACA63-98-R-0021
DUE 082798
POC Karen Smith, Contract Specialist, 817/978-7471
DESC: Contractor is to perform cultural resources management
planning and archeological historical and architectural studies
within the United States, its trust territories, other holdings,
and project areas outside the Continental United States. The
contract will be an Indefinite Delivery Contract for a base
period plus four option periods. The maximum amount that can
be obligated during either the base contract period or any
of the option periods is $2,999,000.00. The Standard Industrial
Classification Code is 8999. Anticipated evaluation factors
will be, management ability, past performance, and price. If
a large business firm is selected, the firm must comply with
FAR 52.219-9 regarding the requirement of subcontracting plan.
Fort Worth District's goals are that a minimum of 61.2% of
the contractor's total intended subcontracted amount be placed
with small businesses (including small disadvantaged and woman-owned
businesses); 9.1% of the total subcontracted amount be placed
with small disadvantaged businesses; 4.5% of the total subcontracted
amount be placed with woman-owned businesses; and 9.4% of the
total subcontracted amount be placed with historically black
colleges or universities/minority institutions (where applicable).
Solicitation will issue on or about 28 July 1998 with proposals
due on or about 27 August 1998. All responsible sources may
submit a bid which shall be considered by the agency. Facsimile
requests for solicitation documents are acceptable (FAX# 817/978-4797,
ATTN: Karen Smith). No express mail procedures will be utilized
on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-177 SN216519)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: R--BROOKS MODEL COMMERCIALIZATION AND PRIVATIZATION
SUPPORT & ANALYSIS PROGRAM
SOL BLT001
POC Yolanda.Tollinger@brooks.af.mil
DESC: The previous sources sought synopsis and modifcation thereto
is cancelled.
EMAILADD: Yolanda.Tollinger@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-177 SN216529)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--PERFORM A USABILITY STUDY ON THE LIBRARY OF CONGRESS'S
AMERICAN MEMORY PAGES
SOL RFQ98P-23
DUE 071598
POC Charlotte A. Mathis ph: (202) 707-8004 fax: (202) 707-8611
DESC: The Library of Congress has a requirement for specialized
services to evaluate the portion of the Library's Website that
pertains to the digitized historical collections. Qualified
experts are sought to design and perform a usability study.
The focus of the required evaluation will be on the American
Memory pages including The Learning Page as well as usability
of the assoicated American Memory databases. This evaluation
should include technical considerations addressing navigability,
searchability and contextual information. Offerors shall describe
a minimum of two (2) other efforts performed in the past three
(3) years that demonstrate ability and experience including,
but not limited to design of a usability study of computer
software, especially any World Wide Web-based systems and the
execution of the study. The description must include references,
contacts and dates during which the related work was performed.
The contract will be awarded by Best Value to the Government.
To request the Statement of Work (SOW), FAX your REQUEST ON
COMPANY LETTERHEAD to: Charlotte A. Mathis, (202) 707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: cmathis@loc.gov
EMAILDESC:
CITE: (W-180 SN216774)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 61-8-527
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Alfred Brand, 2121 Jamieson Avenue, Alexandria,
VA 22314 to provide expert advice and assistance to the Economic
Planning and Coordination Division to maintain and improve
coverage of complex multi-establishment enterprises on the
Standard Statistical Establishment List. Interested parties
may identify their interest and capabilities in response to
this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-180 SN216782)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--PERFORM A SITE CRITIQUE OR HEURISTIC EVALUATION OF
THE AMERICAN MEMORY PAGES
SOL RFQ98P-24
DUE 071598
POC Charlotte A. Mathis, ph: (202) 707-8604 fax: (202) 707-8611
DESC: The National Digital Library Program (NDLP) of the Library
of Congress has a requirement for specialized services to evaluate
the portion of the Library's Website that pertains to the digitized
historical collections known as American Memory. Two dozen
collections of unique holdings from the Library of Congress
represent a full range of media and formats including documents
(ranging in length from one page to book length), black-and-white
and color photographs, maps, sound recordings and motion pictures.
The Learning Page and its associated pages contain resources
for educators and learners to facilitate use of the American
Memory collections. The Library seeks qualified experts to
perform a site critique or heuristic evaluation. The focus
will be on the American Memory pages including The Learning
Page. The evaluation should include technical consideration
of navigability, searchability and contextual information.
Offerors may choose to focus the evaluation on a particular
criteria depending on their primary area of expertise. A technical
response is necessary to evaluate the offeror's capability
to meet the stated requirement and provide the deliverables
specified in the Statement of Work (SOW). The technical and
cost response shall be separate. The offeror shall describe
a minimum of two (2) other efforts performed during the past
three (3) years that demonstrate ability and experience including,
but not limited to: Analysis of World Wide Web-sites, technical
understanding of how to build a Web-site, understanding of
interface design principles and knowledge of search and retrieval
systems. The description must include names, titles, and phone
numbers of project reference contacts, and dates during which
the related work was performed. The offeror shall provide specific
responses to the following: an outline or plan of the evaluation
process to be followed. This should include: a description
of the proposed methods for gathering information, explanation
of the evaluation criteria or usability heuristics to be used
and indication of the individual(s) who will perform each part
of the process. Offerors shall identify proposed key personnel
and shall provide resumes that indicate experience in the area
relevant to work on the project. All interested parties shall
request BY FAX, the Statement of Work (SOW)on company letterhead
to: Charlotte A. Mathis (202) 707-8611. This contract will
be awarded on Best Value to the Government.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: c mathis@loc.gov
EMAILDESC:
CITE: (W-180 SN216794)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--SUPPORT SERVICES FOR THE BALLISTIC MISSILE DEFENSE
ORGANIZATION CONTRACTS DIRECTORATE
SOL N/A
POC POC: Karen Reuter, (703) 604-4270, CBD Reference Number:
98-17
DESC: The Ballistic Missile Defense Organization (BMDO) has issued
a sole source extension to Digital Systems Research, Incorporated,
to continue providing acquisition contracting support for the
BMDO Contracts Directorate, under contract SDIO84-93-C-0012
for a period of 45 days commencing June 16, 1998.
CITE: (I-180 SN216830)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICE
SOL RS-ADM-98-148
DUE 082598
POC Contact: 301-415-7427 with any concern about distribution
of the solicitation and any amendments. Only written or faxed
requests for the solicitation are accepted. Fax number 301-415-8157.
All contractual questions should be directed to Anita Hughes,
Contract Specialist, 301-415-6526
DESC: 17. The U.S. Nuclear Regulatory Commission intends to
negotiate on a sole source basis with United Technologies
Otis Elevator Company, 2916 Business Center Drive, Alexandria,
Virginia for maintenance of Otis elevators installed in the
One White Flint North Building. The period of performance will
be for one year with four, one year options. Otis Elevator
Company developed the proprietary software for the program
analysis and diagnostics on the elevators and is the only know
qualified source proessessing the knowledge and expertise to
perform the required work. This is not a request for competitive
proposals. Requests for copies of the solicitation will not
be honored unless the respondent provides evidence showing
their capability to perform the required services. See Note
22.*****
CITE: (W-180 SN216901)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICE
SOL RS-ADM-98-148
DUE 082598
POC Contact: 301-415-7427 with any concern about distribution
of the solicitation and any amendments. Only written or faxed
requests for the solicitation are accepted. Fax number 301-415-8157.
All contractual questions should be directed to Anita Hughes,
Contract Specialist, 301-415-6526
DESC: 17. The U.S. Nuclear Regulatory Commission intends to
negotiate on a sole source basis with United Technologies
Otis Elevator Company, 2916 Business Center Drive, Alexandria,
Virginia for maintenance of Otis elevators installed in the
One White Flint North Building. The period of performance will
be for one year with four, one year options. Otis Elevator
Company developed the proprietary software for the program
analysis and diagnostics on the elevators and is the only know
qualified source proessessing the knowledge and expertise to
perform the required work. This is not a request for competitive
proposals. Requests for copies of the solicitation will not
be honored unless the respondent provides evidence showing
their capability to perform the required services. See Note
22.*****
CITE: (W-180 SN216902)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--IMPLEMENTATION OF FUNDS DEVELOPMENT CAMPAIGN
SOL N/A
DUE 072498
POC Simon G. Woodard, (202) 606-5000, FAX (202) 565-2777
DESC: The Corporation for National Service is soliciting proposals
from qualified organizations and individuals to implement a
funds development campaign targeted at private sector, for
profit corporations. The Corporation for National Service proposes
to test the effectiveness of developing partnerships with the
corporate sector on behalf of national service. In order to
critically evaluate effectiveness of corporate sector outreach,
this effort will serve primarily as a demonstration and focus
exclusively on the AmeriCorps*National Civilian Community Corps
(NCCC). AmeriCorps*NCCC is a residential national service program
operated by the Corporation for National Service. The AmeriCorps*NCCC
mission is to promote civic pride and responsibility to get
things done through community service. Built on the legacy
of the Civilian Conservation Corps of the 1930s, AmeriCorps*NCCC
is premised on the belief that civic responsibility is an inherent
duty of all citizens and that national service can effectively
solve local problems while providing opportunities to learn
practical skills and engender a life-long commitment of service
to others. AmeriCorps*NCCC is a federally funded program that
has received level funding since it was established in 1993.
In order to test the feasibility of enlisting substantial corporate
sector support for national service programming and increase
private sector support for federally managed programs, a strategic
funds development campaign will be implemented to assist AmeriCorps*NCCC
to offset costs to local communities for projects they require
assistance with and to achieve program expansion goals of 2,000
Corps Members by fiscal year 2002. Corps Member strength is
presently at about 1,000. Fundraising will focus on the development
of resource support for regional projects and national expansion
of the program in general. Tasks will include the development
of appropriate materials, resources and training to support
a national fund raising campaign, the identification and recruitment
of corporate partners who will commit financial and in-kind
resources to the AmeriCorps*NCCC program, and a feasibility
study about the potential fundraising opportunities for other
Corporation for National Service programs. The offeror must
be knowledgeable and have a track record of accomplishments
raising significant amounts of financial and in-kind resources
for national organizations and at the regional level. The offeror
must be knowledgeable and have a track record of networks and
relationships with the corporate philanthropic sector. The
successful offeror must be knowledgeable about national and
community service. Proposals will be evaluated in accordance
with the following criteria: 1) Past performance in the conduct
of national corporate sector fundraising campaigns 40%; 2)
Experience in and evidence of the development of appropriate
resources, materials and training to support a national fund
raising campaign 30%; 3) Knowledge of AmeriCorps*NCCC program
20%; and 4) Cost to conduct campaign 10%. The contract will
provide for on-site consultation and training to the AmeriCorps*NCCC
Advisory Board chair and national director at the national
office in Washington, DC, and regional directors at the regional
offices in San Diego, CA, Denver, CO, Charleston, SC, Perry
Point, MD, and Washington, DC; oversee the development of appropriate
materials and resources such as a case statement and a story
board that will be developed into a video that targets the
corporate sector; conduct the solicitation and follow-up of
funds and in-kind contributions from the corporate sector for
local project support and national expansion; and at the conclusion
of the contract, the offeror will provide an in-depth evaluation
of the effectiveness of corporate sector outreach to support
national service and recommendations regarding the viability
of this approach for other Corporation for National Service
programs. Facilities will be provided by the Corporation for
National Service when contractor is required to work on-site
for short periods of time. The proposal must include at a minimum,
a fundraising plan that is consistent with the findings of
A Comprehensive Long-term Fundraising Strategy: Draft Final
Report, April 1997 (available upon request); a company capability
statement; and samples of materials developed to support previous
corporate sector fundraising efforts facilitated by offeror.
The contractor will receive a percentage of all funds raised
in accordance with the negotiated percentage shown in the contract.
An amount of $26,500 has been allocated for the primary tasks
of this contract which are as follows:1) the development of
materials, resources, and training to support a national fundraising
campaign; 2) the identification and recruitment of corporate
partners who have committed financial and in-kind resources
to the AmeriCorps*NCCC program; and 3) a feasibility study
on potential fundraising opportunities for other Corporation
for National Service programs. Progress payments for the $26,500
will be made at the conclusion of each of the primary tasks
based on agreed to amounts. The anticipated period of performance
will be for one year beginning September 1, 1998 through August
31, 1999. The contract will be renewable at the option of the
Government for three (3) 1-year periods. The contractor shall
begin work immediately after award of the contract. For additional
information, interested parties may contact Simon G. Woodard,
Corporation for National Service, 1201 New York Avenue NW,
Washington, DC, 20525 at the number listein this announcement.
Responses to this announcement are due at the above office
by COB on July 24, 1998. No written solicitation available.
EMAILADD: swoodard@CNS.Gov
EMAILDESC:
CITE: (W-180 SN216918)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--CORRECTION: ARCHEOLOGICAL AND CULTURAL RESOURCE SERVICES,
WORLD-WIDE
SOL DACA63-98-R-0021
DUE 082798
POC Karen Smith, Contract Specialist, 817/978-7471
DESC: CORRECTION: This synopsis was previously published June
29, 1998. This synopsis is modified to add that the project
is unrestricted. All other information publicized in the original
synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN216919)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RS-ADM-98-148
DUE 082598
POC Contact:301-415-7427 with any concerns about distribution
of the solicitation and any amendments. Only written or faxed
requests for the solicitation are accepted. Fax number 301-415-8157.
All contractual questions should be directed to Anita Hughes,
Contract Specialist, 301-415-6526.
DESC: 17. The U.S. Nuclear Regulatory Commission intends to
negotiate on a sole source basis with United Technologies
Otis Elevator Company, 2916 Business Center Drive, Alexandria,
Virginia for maintenance of Otis elevators installed in the
One White Flint North Building. The period of performance will
be for one year with four, one year options. Otis Elevator
Company developed the proprietary software for the program
analysis and diagnostics on the elevators and is the only know
qualified source proessessing the knowledge and expertise to
perform the required work. This is not a request for competitive
proposals. Requests for copies of the solicitation will not
be honored unless the respondent provides evidence showing
their capability to perform the required services. See Note
22. *****
CITE: (W-180 SN217018)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PREPARE NEW AGENCY CORRESPONDENCE HANDBOOK
SOL 55-M-APHIS-98
DUE 081998
POC Robert J. Crowther, Contracting Officer, Telephone: (612)
370-2115
DESC: A firm, fixed-price contract is anticipated for the preparation
of a double-spaced,typed manuscript in WordPerfect 6.1 of a
new APHIS Correspondence Handbook, master disk(s) of WordPerfect
6.1 files, and typed draft of quick reference guide of accessibility
features. USDA, APHIS will complete the publication process
by editing the manuscript for compliance with the Government
Printing Office (GPO) style manual, designing the page layout
following guidelines in the APHIS visual management manual,
and producing a camera-ready copy that will be amenable to
placing on the internet. APHIS will be responsible for printing
the handbook, ordering and purchasing binders, and distributing
the finished product. The contract/project manager and other
key personnel designated by the contractor to work on this
project must have a minimum 5 years professional experience
in task analysis and/or education delivery methodologies, adult
learning theories and applications, usability testing, evaluation
and/or writing correspondence guidelines. Demonstrated expertise
via publications in training and/or education or documentation
journals, books, or textbooks, or previous contracts or projects
involving the production of correspondence handbooks, standards
guidelines, or similar documents that guide the preparation
of various types of communication. Demonstrated experience
in managing contracts and/or projects, specifically for the
Federal Government. Award will be made to the responsible
offeror whose proposal conforms to all solicitation requirements
and represents the best value to the Government, technical
quality and cost or price and other price related factors considered.
For this solicitation, the combined weight of technical quality
factors are significantly more important than cost or price
and other price related factors. Therefore, in determining
best value, cost or price and other price related factors will
not be weighted. The solicitation is tentatively sheculed to
be released on or about July 20,1998 as a 100% small business
set aside. All responsible source may submit an offer that
will be considered. For a copy of the solicitation submit a
written or Faxed request to the Contracting Officer which includes
the name, address, telephone and facimile numbers, solicitation
number and description of supply or service, and point of contact.
Telephone requests will not be considered.
EMAILADD: bob.j.crowther@usda.gov@i@gw
EMAILDESC:
CITE: (W-180 SN217024)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: R--A-76 COST COMPARISON STUDY BASE SUPPLY FUNCTION SCOTT
AFB IL
SOL FA4452-98-R-0003
POC Gary Steinkamp 618-256-1900 ext 299
DESC: This is the third (final) synopsis for OMB Circular A-76
Cost Comparison Study of the Base Supply function at Scott
AFB Il. The total number of people affected by the study is
approximately 110 individuals. The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to manage and operate this
functional area. Any resultant contract awarded will be a firm
- fixed price contract. This requirement is set-aside for small
businesses. SIC Code and Size standard for this acquisition
is 8744 - $20M. Contract period of performance will be a basic
one-year period and four one-year option periods. The solicitation
will be issued on or about 28 Aug 1998 with a planned conditional
award date of 22 Nov 1999. This solicitation will not result
in a contract if government performance is determined to be
more advantageous in accordance with OMB Circular A-76 procedures.
This solicitation will be issued on 3.5 floppy disk in Microsoft
Word 1997 Edition. Contractor request for copies of this solicitation
must be in writing and must provide all the following information:
Name and address of business, Point of Contact, Telephone Number,
FAX Number, E-mail address, Size of Business, Cage Code, DUNS
Number, Tax Identification Number. E-mail requests are acceptable
and encouraged. Companies that requested addition to our mailing
list as a result of our synopsis published on 27 Feb 1998,
regarding comments on our draft PWS, do not need to reapply.
The performance work statement will be performance based in
accordance with AFM 64-108 guidelines.
LINKURL: //http://www.scott.af.mil/hqamc/pa/business/lghompg.htm
LINKDESC:
EMAILADD: steinkag@hqamclg.scott.af.mil.
EMAILDESC:
Steinkamp Contract Specialist
CITE: (W-180 SN216744)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: S--BASE OPERATING SUPPORT CONTRACT (BOSC) AT THE NAVY
FAMILY SUPPORT COMPLEX, MARYSVILLE, WASHINGTON
SOL N44255-98-R-8655
DUE 081598
POC John Gerber, Contract Specialist (425) 304-3671/Robert E.
Cook, Contracting Officer (425) 304-4503
DESC: The work includes maintenance, repair and alteration of
buildings and grounds structures, HVAC systems, and utility
systems, and grounds maintenance, custodial and pest control
services. Multiple disciplines are required. The contractor
shall provide all labor, supervision, equipment and tools/materials/supplies
to accomplish all work ordered under this contract. This solicitation
is a small business set-aside. The Standard Industrial Classification
is 8744. The related small business standard is $20 million.
The anticipated initial performance year is 01 MAR 1999 to
and including 28 FEB 2000. this is a combination firm fixed
price and indefinite quantity contract for base year only.
This procurement is being solicited as a competitive negotiation
under Source Selection Procedures. The evaluation factors are
Quality and Price. Oral presentations are contemplated and
will be scheduled after proposal due date. Site visit and pre-proposal
conference dates will be identified in the solicitation. Request
for Proposals (RFP) will be available on Compact Disc (CD).
There will be a non-refundable charge of $23.00 for each solicitation
requested. Copies of the solicitation may be obtained by submitting
a request via EFA NW, ATTN: Plan Issue, 19917 7th Avenue NE
Poulsbo, WA 98370-7540. Telephone requests will not be honored.
All requests for copies of the solicitation MUST include: (1)
Solicitation #N44255-98-R-8655 and title; (2) Name Address
and Telephone number of company; (3) Identify whether firm
is a Prime or Sub Business; if the firm is a Large or Small
Business; and if firm is a Small Disadvantage business and
or a Women-Owned Business; (5) Number of copies requested;
(6) PAYMENT: Effective 01 JUN 1998, DAPS will no longer accept
credit cards as payment from vendors. Company checks, personal
check and cash will be accepted. The solicitation will not
be issued until payment has been received. All requests for
plans and specifications will be mailed. No Pickups are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests must be received by COB Tuesday of each
week to meet the Friday fill date. to obtain a plan holders
list ONLY, fax your request to (425) 304-3663. Plan holder
list s will be mailed, not faxed. See the solicitation for
proper address for delivery of proposals. For inquires about
proposal closing date or number of amendments issued contact
Mr. John Gerber, (425) 304-3671. Proposers, if a Large Business
Concern, shall submit a subcontracting plan in accordance with
FAR 52.219-9 SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL
BUSINESS SUBCONTRACTING PLAN (AUG 1996), Alternate I (AUG 1996).
All qualified responsible sources may submit a proposal which
shall be considered by the agency. Amendments will be issued
either via CD, 3.5" floppy or hard copy. Each contractor ordering
the initial solicitation will receive a copy of each amendment
issued at no additional expense.
CITE: (W-177 SN216533)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--LAUNDRY SERVICES FOR BASE HOSPITAL, CANNON AFB, NM
SOL F29605-98-B0007
DUE 082698
POC Contact Edward Bell, Contract Specialist, 505-784-2880/Contracting
Officer, Frank G. E. Cruz, 505-784-2958
DESC: Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, transportation, supervision, and all other essentials
necessary to provide laundry services, including pick up and
delivery at Cannon Air Force Base, New Mexico, hospital. This
includes identification, standard packaging and method of finish
on items such as bathrobes, bedspreads, blankets, drapes, green
scrub/ward dress, pajamas, towels, etc. This service is being
acquired under the acquisition of commercial item procedures.
This is a firm fixed price requirements contract with a performance
period of 01 Oct 98 through 30 Sep 99 with four (4) one-year
options. This proposed procurement is 100% Small Business Set-Aside.
The Standard Industrial Classification (SIC) Code for those
concerns and its affiliates is "7211" and is defined as a concern
whose average annual receipts for the preceding three fiscal
years did not exceed $10.5 million. Invitation for Bids will
be tentatively issued on or about 27 Jul 98 with bid opening
tentatively scheduled on or about 26 Aug 98. Award will be
made in the aggregate to the responsible and responsive bidder
whose bid conforms to the solicitation and whose price is most
advantageous to the Government, price and other factors considered.
Request for the solicitation must be done in writing. Requests
can be faxed to (505)784-2941. All responsible sources may
submit an offer which will be considered by the agency.*****
CITE: (W-178 SN216568)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: S--REFUSE REMOVAL AT PUBLIC USE AREAS AT CARLYLE LAKE,
CARLYLE, ILLINOIS
SOL DACW43-98-B-0232
DUE 072098
POC Contract Specialist, Joan C. Brickey, (314-331-8521, Contracting
Officer, JOAN F. SCHICK, (314) 331-8505 (Site Code DACW43)
DESC: Furnish all labor, equipment, and materials necessary to
clean, service and maintain sanitary conditions pertaining
to refuse removal at the public use areas at Carlyle Lake,
Carlyle, Illinois. The base contract period is anticipated
to commence 1 January 1999 and end 31 December 1999. The Government
has the option to renewal for four additional one year periods,
each commencing 1 January and ending 31 December. Solicitation
expected to be available 28 July 1998. Written requests are
appreciated and may be sent via facsimile to the attention
of the Contract Specialist at FAX number 314-331-8746. All
responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-180 SN216950)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GUARD SERVICES SPAWAR SYSTEMS COMMAND SAN DIEGO CALIFORNIA
SOL N63387-98-B-6043
DUE 081098
POC Contact Dona Giron, Contract Specialist at (619) 556-1812
DESC: The Contractor shall provide all management, labor, materials,
supplies, tools, transportation, equipment and supervision
necessary to provide security guard services for the SPAWAR
Systems Command in San Diego, California. This is an Invitation
For Bid (IFB). Provide all services in the specification by
means of a Firm-Fixed Price/Indefinite Quantity type contract.
Period of Performance is for a base year and three option years.
Solicitation packages must be requested in writing (for those
firms outside 20 mile radius) or in person to Office in Charge
of Construction, Navy Public Works Center, Naval Station, Bldg
291, Code 273.drg. 2730 McKean Street Ste 1 San Diego, California
92136-5294, or by calling the Contract Specialist, Dona Giron
at 619 556-1812. To request a solicitation package by mail,
please state solicitation number, complete company name, address,
phone number, Fax number, and point a contact. Fax your request
to the address above, fax number 619 556-2211. This is a Small
Business 8(a) competitive requirement (SIC 7381) $9,000,000
CITE: (I-180 SN216987)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MAINTENANCE AND REPAIR OF HEATING VENTILATION, AND
AIR CONDITIONING EQUIPMENT AT NAVAL MEDICAL CENTER SAN DIEGO
CALIFORNIA
SOL N63387-97-b-5034
DUE 083198
POC Contact Barbara McCanna, Contract Specialist at (619) 556-6278
DESC: The Contractor shall provide all management, labor, materials,
supplies, tools, transportation, equipment, and supervision
necessary to perform scheduled equipment inspection, preventive
maintenance service, and unscheduled service calls to assure
the effective and continuous operation of the heating, ventilation,
and air conditioning (HVAC) systems and equipment at the Naval
Medical Center, San Diego, California, by means of a combination
Firm Fixed Price and Indefinite Quantity contract. This is
an Invitation for Bid (IFB) and period of performance is for
a base year and four option years. Proposal data must be requested
in writing (for those firms outside 20 mile radius) or in person
at the Officer in Charge of Construction, Navy Public Works
Center, Naval Station, Bldg 291, Code 222.BM, 2730 McKean Street,
Ste 1, San Diego, California 92136-5294. To request a solicitation
package by mail, please state solicitation number, complete
company name, address, phone number, Fax number, and point
of contact. Solicitations will be available on or about 01
Aug 1998. This is a Small Business Set-Aside Procurement. All
qualified firms are welcome to bid. For those firms certifying
themselves as a Small Business Concern: the concern and its
affiliates cannot exceed an average annual receipt for the
preceding three fiscal years of $5,000,000 in the SIC of 7623
CITE: (I-180 SN216988)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--ENVIRONMENTAL LABORATORY SAMPLING AND ANALYSIS
SOL N62477-98-R-3072
DUE 081298
POC Estella Balmaceda, Contract Specialist (301) 757-4715
DESC: Modification: This is a modification to previous announcements
posted on 30 April 1998 and 15 May 1998. The plans and specifications
will become available on or about 13 JULY 1998. Contact Denis
Gonda at (301) 757-4792, to attend the ONLY site visit and
pre-proposal conference on Tuesday, 21 JULY 1998 at 10:00 AM.
Attendees will meet and depart at Building 2189 Frank Knox.
The response to RFP is due on 12 AUGUST 1998. The address and
requirements for receiving plans and specifications remains
the same: OIC, EFA CHES, Contracts Division, Building 504,
22445 Peary Road, Naval Air Station, Patuxent River, MD 20670-5504
ATTN: Ms. Kisha Robinson. All other information publicized
in the original synopsis is correct. Please do not call for
additional technical information.
CITE: (W-180 SN217001)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--MICROFICHE
SOL Program 7741-S
DUE 072898
POC Contact Timothy Ashcraft, contracting Officer (405) 231-4146
DESC: DOT/FAA. Production area, Nationwide. Copy originates in
Oklahoma City, OK. Microfiche of FAA Type Certificate Data
Sheets. Anticipate approximately 25 orders for approximately
1,500 sets of Fourth Generation Microfiche. Operations include
inspection, preparation, indexing, microfilming, duplicating,
collating, packing, labeling, marking and distribution required.
Quantity: One set of First Generation Microfiche, one to six
sets of Second Generation Microfiche. Bid request on firm's
letterhead.
CITE: (W-180 SN216792)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--MICROFICHE
SOL Program 7742-S
DUE 073098
POC Contact Timothy Ashcraft, Contracting Officer (405) 231-4146
DESC: Single award term contract for period 090198 to 083100
for DOT/FAA. Production area, Nationwide. Copy originates in
Oklahoma City, OK. Microfiche of FAA Certification Documents.
Anticipate approx. 53 orders for approx. 98 to 2,000 sets of
Fourth Generation Fiche. Operations include inspection, preparation,
indexing, microfilming, duplicating, collating, packing, labeling,
marking and distribution required. Quantity: one set of First
Generation Fiche, one to six sets Second Generation Fiche.
Bid request on firm's letterhead.
CITE: (W-180 SN216799)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: T--COST PER COPY, COPIER MAINTENANCE
SOL DAHA03-98-R-0004
DUE 080898
POC Contract Specialist Timothy Pighee (501) 212-4401 (Site Code
DAHA03)
DESC: The Arkansas National Guard requires a Cost-Per-Copy Copier
Service for a period of 36 months (starting 1 Oct 98 and ending
30 Sep 2001). This contract will require a vendor to supply
approximately 170 copiers to National Guard facilities across
the state of Arkansas under one contract as well as maintenance
for this period. Approximate copier requirements are as follows:
Volume Band 1 copiers: 12 cpm letter size and 1000 copies per
month w/one paper tray capable of holding at least 250 sheets
and SADF; Volume Band 2 copiers: 20 cpm letter size and 2,500
to 15,000 copies per month w/a minimum of two paper trays,
ADF, sorter and automatic duplexing; Volume band 3 copiers:
28 cpm letter size and 5,000 to 30,000 copies per month w/
3 paper trays or stack feeders one of which has a minimum capacity
of 500 sheets, ADF, sorter, fully automatic duplexing and stapling;
Volume Band 4 copiers: 40 cpm letter size and 15,000 to 50,000
copies per month w/ at least 3 paper trays or stack feeders,
one of which must have a minimum cpacity of 500 sheets, ADF,
sorter, fully automatic duplexing and stapling and offset stacking.
All consumable supplies except paper required for copier operations
and maintenance/service of the copiers shall be supplied by
the vendor awarded this contract. Eventual contract award will
be based on best value in the following order of precedence:
1. Cost; 2. Machine capabilities; 3. Service response time;
4. Workforce; 5. Prior Experience. If you are interested in
receiving a copy of the solicitation you may fax a written
request to Timothy Pighee at (501-212-4419) o/a 8 July 1998.
Eventual contract award will be o/a 1 October 1998.
CITE: (I-180 SN216933)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--HIGHLIGHTER PENS
SOL Strapped Jackets 649-642 and 649-643.
DUE 070798
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Strapped Jackets 649-642 and 649-643, Recruiter Highlighter
Pens, English and Spanish versions. Highlighter pens, equal
to Double Dip, DD-4, with black ink roller ball at one end
and green chisel tip highlighter at the other end. All plastic
components must be green (similar color to Pantone 348 green)
except there there must be a black color indicator on the cap
at the roller ball end to show which side is the pen. Two versions,
each printing with type in opaque white. Contractor to set
copy. Qty: 414,226 for English version and 68,138 for the Spanish
version. Partial shipments due between August 3 and August
14, 1998. Extensive distribution required. IMMEDIATELY FAX
REQUEST FOR BID PACKAGES TO 312.886.3163. Cite Jackets 649-642/643
and include yuour firm's name, address, phone and fax numbers,
and contractor's code if known.
CITE: (W-180 SN216968)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: T--PRINTING OF THE PEACE CORPS' "ONE BOOK FOR MARKETING"
SOL PC-98-11
DUE 070998
POC Kimberley M. Atsalinos, (202) 606-9510
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The closing date and time for receipt of proposals
is July 9, 1998 at 12:00 local time, 1990 K Street, NW, Washington
DC 20526, 6th Floor, Room 6376, Attn: Kimberley Atsalinos,
Contracting Officer, (202) 606-9510. The SIC Code is 2759 and
the small business size standard is 500 employees. This solicitation
is issued as a Request for Proposals (RFP). Peace Corps intends
to award an indefinite-quantity/task order type contract for
one year with an option to extend for one additional year.
Minimum order will be Task Order No.1 in the base year. No
other orders are guaranteed. Maximum order will be $200,000.
Peace Corps anticipates all Task Orders to be Firm Fixed Price.
Peace Corps is seeking a firm to print a four-color marketing
catalogue for distribution to potential Peace Corps Volunteers.
The Contractor shall provide such operations as disk output,
color separation, film making, proofs, printing, binding, packing,
and distribution to produce approximately 100,000, 125,000
or 150,000 copies. Printing must be done in-house - subcontracting
is not allowed. Production Area: it is assumed that all production
facilities used in the manufacture of the publication ordered
under this contract will be located within a 3 hour total travel
radius of the Peace Corps, 1990 K St., NW, Washington, DC by
air or car. Quantity: 100,000, 125,000 or 150,000 copies, exact
quantity will be stated at the time of order. Variation in
quantity permitted is a 5% overrun/underrun. with no change
in price/cost. Trim Size: 8.125 x 10.5-8.5 x 11". Number of
Pages: 48 pages plus cover (52 total). Schedule: Copy to Contractor:
approximately July 23, 1998. Complete distribution: August
14, 1998. Peace Corps to Furnish: Text: pages will be furnished
on disk, prepared on a Macintosh in QuarkXPress or PageMaker.
Screen and printer fonts will also be furnished. A laser- printed
dummy will be furnished for reference. The Contractor may have
to scan in a halftone. Cover: Artwork on disk (Macintosh).
Contractor to Furnish: all materials and operations, other
than those listed under "Peace Corps to Furnish", necessary
to produce the product in accordance with these specifications.
Composition: Output for both film or paper must be from a high-resolution
(2400 dots per inch or higher) PostScript compatible printer.
No alternate typefaces will be allowed. Films: Contractor must
make all required films. All halftones are to be 133-line screen
or finer. Proofs: One set of composite Blueline proofs of the
entire publication, a contact proof of each halftone in the
publication, and one set of Cromalin or MatchPrint proofs of
cover. Blueline proofs shall consist of complete signatures
with all illustrations in proper position (not pasted up),
and all pages imposed in correct location, exposed face and
back, folded and trimmed to the finished size of the product.
Proofs must clearly show color breaks. Cromalin/MatchPrint
proofs must show color, as close as possible, to how it will
look when printed. Proofs must be delivered to Peace Corps.
If any Contractor errors require revised proofs, the revised
proofs are to be provided at no expense to the Government.
No extra time can be allowed for this reproofing. Contractor
must not print prior to receipt of an "OK to print". Paper:
All text stock is to be 60lb white dull coated book, recycled.
All cover stock must be 80lb Dull Coated, cover. All paper
must be uniform in shade and texture/composition. Contractor
must submit paper samples (ten sheets of 8-1/2 x 11"), for
approval, of the paper they are planning to use when printing
Peace Corps One Book. Paper samples must be marked with the
manufacturer and brand name. Printing: print head to head.
Four color process must be printed on a press capable of printing
four colors in a single pass through the press (minimum four
printing units). Four-color process printing throughout. Pages
cover will usually bleed and some of the text pages will also
contain images that bleed. Gloss varnish on cover. Gloss varnish
must be clear, smooth, non-yellowing, and prevent scratching,
smearing, or finger printing. Facing pages print to and must
align across the bind. Several pages print across the bind.
Vertical and/or horizontal deviation of facing pages must not
exceed 1/32". Press Sheet Inspections: Final make ready press
sheets will be inspected and approved at the contractor's plant
for the purpose of establishing specified standards for use
during the actual press run. Upon approval of the sheets, the
contractor is charged with maintaining those standards throughout
the press run and with discarding all make ready sheets that
preceded approval. Note: A press sheet inspection is for the
purpose of setting specific standards that are to be maintained
throughout the entire run. It does not constitute a prior approval
of the entire run. In order for proper arrangements to be made,
press inspection notification must be given at least one week
prior to the inspections. Binding: Saddle-wire stitch in two
places and trim on three sides. Quality: Printer must be capable
for printing high quality work and have experience in printing
magazines and/or large piece marketing materials. Printer must
be capable of printing quality work, at a minimum, comparable
to a Government Printing Office quality level 2. Examples of
Tolerances - One half row of dots for multicolor halftone registration;
no more than one broken characters per page for type quality;
and 1/8" variance for trim size. Note: Some imperfections may
by themselves render a product unacceptable. The major quality
standards are process color match, halftone match, and type
quality and uniformity. Process color match refers to the fidelity
of color match between the specified standard (original photo,
approved proof, approved press sheet) and the printed sample.
Examples are fleshtones shifting slightly towards a yellow
or magenta hue, green grass taking on a yellow or cyan cast,
etc., and overall density change. Halftone match refers to
the contractor maintaining dot structure to the specified standard
(original halftone on disk, approved press sheet). Because
proofs such as dyluxes do not truly reflect the quality of
the finished product, their "OK" does not relieve the contractor
form maintaining high quality halftones. Type quality and uniformity
refers to type density, variation in type density, and broken
characters. Rejection of Workmanship: Inferior and unsatisfactory
workmanship as determined by the Peace Corps Contracting Officer's
Technical Representative (COTR) shall be rejected and reported
to the Contractor who shall correct the deficiency, at no additional
cost to the Peace Corps, within 48 hrs. following receipt of
written notice of rejection. Packaging: pack in shipping containers
so that no damage occurs to publications. Each shipping container
must not exceed 40 lbs. when fully packed. Packaging shall
be in accordance with good commercial practice and adequate
to insure acceptance by common carrier and safe transportation
at the most economical rates. Distribution: The Contractor
is responsible for having all copies delivered. The majority
of the order must be delivered to: DDD, 9060 Junction Drive,
Annapolis Junction, MD 20701 (301) 498-1990. Balance of the
order, along with all furnished material, should be delivered
to: Peace Corps, 1990 K St., NW, Room 8510, Washington, DC
20526. Exact quantities to be furnished with each order. Deliveries
made to DDD must be delivered on a dock high truck; Contractor
is responsible for unloading. Inside delivery is required for
orders delivering to Peace Corps. Price/Costs: Contractor shall
be paid, upon the submission of proper vouchers, and acceptance
of services, the amounts specified below, as full consideration
for all effort provided herein. Base Year: 52 pages - $___________
per 100,000 book using the attached specifications. Each additional
1,000 copies at the rate of $__________. 52 pages - $____________
per 125,000 book using the attached specifications. Each additional
1,000 copies at the rate of $__________. 52 pages - $____________
per 150,000 book using the attached specifications. Each additional
1,000 copies at the rate of $__________. Option Year 1: 52
pages - $____________ per 100,000 book using the attached specifications.
Each additional 1,000 copies at the rate of $__________. 52
pages - $____________ per 125,000 book using the attached specifications.
Each additional 1,000 copies at the rate of $__________. 52
pages - $____________ per 150,000 book using the attached specifications.
Each additional 1,000 copies at the rate of $__________. Offerors
bidding on printing a book in a size other than listed above
must indicate the size being offered ____________. AUTHOR'S
ALTERATIONS/PROOF CHANGES: Changes to proofs may be made on
the disk(s) by Peace Corps, the Contractor is to output the
film again and strip into the flat. Contractor must submit
a price for the negatives along with the price for restripping
the negatives. Any other author's alterations must be specifically
requested by Peace Corps and the cost negotiated at that time.
Unit price of $___ per page Revised Bluelines: $____ per each
set of blueline proofs. This solicitation document and following
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04: 52.212-1 Instructions to
Offerors-Commercial Items. Offerors shall include in their
proposal at least 5 samples of previous printing products that
are close to the specifications listed herein and 5 paper samples
of cover stocks and both text stocks, along with a description
of the Offeror's prior experience, facilities, and equipment.
Offerors shall submit two separate proposals: one technical
(including samples) and one cost. 52.212-2 Evaluation-Commercial
Items, para(a)is filled in as follows: "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, listed in descending order
of importance, shall be used to evaluate offers: 1) Prior Relevant
Experience ; 2) Quality of Samples- Evenness of ink; Reproduction
of four color process photos on covers; Reproduction of halftones;
Correct registration; Quality of binding and trimming; 3) Relevant/Equipment;
and 4) Price. 52.212-3 Offeror Representations and Certifications
- Offerors must include a completed copy with their offer.
52.212-4 Contract Terms and Conditions-Commercial Items. 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items.
CITE: (W-180 SN217027)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: U--FILL CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION POSITION
NAS OCEANA FY99
SOL N60191-98-Q-0021
DUE 080398
POC l. hemings 757-433-3442 fax 757-433-2176
DESC: desc: EDUCATION MINIMUM-HIGH SCHOOL DIPLOMA, BACHELOR OF
ARTS IN CHRISTIAN EDUCATION DESIRABLE BUT NOT MANDATORY. GENERAL
EXPERIENCE-MINIMUM OF AT LEAST 10 (TEN) YEARS IN PARISH ENVIRONMENT,
(500-600 PEOPLE) PREFERABLY MILITARY, AT LEAST 5 (FIVE) YEARS
AS A DIRECTOR OF RELIGIOUS EDUCATION, APPLICANT MUST BE A PRACTICING
CATHOLIC KNOWLEDGEABLE IN CATHOLIC DOGMA AND OPEN TO VARIUS
EXPRESSIONS OF CATHOLICISM. PRACTICING AS DEFINED THROUGH THE
TEACHINGS OF THE CATHOLIC CHURCH MUST INCLUDE FULFILLMENT OF
ALL PRECEPTS OF THE CHURCH. QUALIFICATIONS-SHALL BE KNOWLEDGEABLE
IN CURRENT CATHOLIC EDUCATIONAL MATERIALS, BOTH YOUTH AND ADULT.
SHALL HAVE TYPING AND COMPUTER SKILLS, A BACKGROUND IN MATRIAL
PROCUREMENT, AND EXPERIENCE IN TEACHING ADULT RELIGIOUS EDUCATION
CLASSES. WILL BE REQUIRED TO DEVELOP, PLAN AND RECOMMEND PROGRAMS
AND METHODS TO MEET THE RELIGIOUS EDUCATION AND PASTORAL CARE
NEEDS OF THE CATHOLIC FAMILIES ATTENDING THE CHAPEL OF THE
GOOD SHEPHERD, NAS OCEANA. INVESTIGATE NEW APPROACHES, RECOMMEND
CURRICULUM MATERIALS, PROVIDE CONTINUOUS TEACHER RECRUITMENT,
TRAINING AND LEADERSHIP DEVELOMENT, PROVIDE A LIST OF ALL EDUCATIONAL
MATERIALS TO THE CATHOLIC CHAPLAIN/PASTOR, PREPARE AN ANNUAL
BUDGET PROPOSAL, ACCOUNT FOR EXPENDITURES WITHIN THE BUDGET,
PARTICIPAT IN BUDGET MEETINGS, PREPARE AND SUBMIT ORAL/WRITTEN
REPORTS, INTEGRATE WITHIN THE CURRICULUM AND ACTIVITIES, LITURGICAL
PROGRAMS AND MUSIC FOR SACRAMENTAL PROGRAMS IN COORDINATION
WITH OTHER PROGRAM DIRECTORS, PROVIDE INTERVIEW AND INSTRUCTION
FOR PARENTS OF INFANTS REQUESTING BAPTISM INCLUDING FOLLOWUP
SESSIONS, PROVIDE COORDINATION OF ALL CATHOLIC VOLUNTEER ACTIVITIES,
COORDINATE METHOD OF PARISH AND CONFRATERNITY OF CHRISTIAN
DOCTRINE REGISTRATION, DEVELOP FORMATION ACTIVITIES FOR YOUNG
ADULTS, PRE-MARRIAGE, RETURNING CATHOLICS, FATHERS, AND OTHERS
AS NEED IS IDENTIFIED, SUPERVISE CLASSES OF INSTRUCTION FOR
APPROXIMATLY 600 STUDENTS FROM KINDERGARTEN AGE THRUGH HIGH
SCHOOL, PROVIDE MEETINGS AND INSTRUCTIONS FOR PARENTS WITH
CHILDREN PREPARING FOR SACRAMNTS, SCHEDULE AND ATTEND ALL PRACTICES
FOR FIRST COMMUNION, BE PRESENT AT THE CHAPEL FOR ALL CCD CLASSES,
ALL PARENT MEETINGS, ALL CHAPEL STAFF MEETINGS, DESIGNATED
OFFICE HOURS, SPECIAL ACTIVITIES, PARTICIPATE IN PLANNING AND
EXECUTION OF ANNUAL CONFIRMATION/HIGH SCHOOL RETREAT, ADMINISTER
A CATHOLIC VACATION (SUMMER SCHOOL) PROGRAM; INTERVIEW, COORDINATE
AND SUPERVISE VOLUNTEERS FOR THE CYO; PROVIDE DIRECTION FOR
THE RITE OF CHRISTIAN INITIATION OF ADULTS, ATTEND CATHOLIC
RELIGIOUS EDUCATION CONVENTION (ANNUAL); WORK WITH ACCREDITING
AGENCIES TO ARRANGE FOR CONTINUING EDUCATION UNITS. THIS IS
A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 98-04.
LINKURL: cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: vwhite@series2000.com
EMAILDESC:
CITE: (W-180 SN216971)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--EDUCATIONAL SERVICES
SOL 151-0052-8
DUE 080498
POC Gwendolynne Todd, Contract Specialist, (214) 767-5902
DESC: The Bureau of Prisons, South Central Regional Office plans
to issue RFQ 151-0052-8 to provide educational services for
a VT-Computer Instructor to the inmate population at the Federal
Correctional Institution, Big Spring, TX. It is estimated that
240 sessions will be required during a 12 month period. A session
is defined as a whole day (specifically 7:30 am - 3:30 pm).
The RFQ will be available on or about July 14, 1998 with a
deadline for receipt of quotes on or about August 4, 1998.
All responsible sources may be submitted in writing and addressed
to the individual listed above. Fax request may be sent to
(214) 767-5918. All responsible sources may submit a quote
which will be considered.
CITE: (I-180 SN216981)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, (Ms. Billieann Robison), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--MULTI SERVICE GUARANTEED TRAFFIC SOLICITATION (GT-98-06-BMR)
SOL N/A
DUE 071398
POC Point of Contact - Ms. Billieann Robison (703) 681-5914
DESC: Origin(s): Naval Construction Battalion Center, Warehouse
320, Code 562, Gulfport, Mississippi SPLC: 488870290 Destination(s):
To (6) Virginia Activities 1). Naval Supply Center, Norfolk,
Virginia SPLC: 261000290 2). Naval Air Station, Norfolk, Virginia
SPLC: 261000291 3). Naval Amphibious Little Creek, Virginia
SPLC: 261300292 4). Naval Supply Center, Ocean Terminal, Norfolk,
Virginia SPLC: 261000293 5). Naval Medical Center, Portsmouth,
Virginia SPLC: 261100291 6). Cheatham Annex, Williamsburg,
Virginia SPLC: 256730290 Commodities: DOD Unique Code: 999916,
999908, and 999909. Type of Equipment: Truckload Van (AV2,
AV3), Flatbed (AF2,AF3), Drop Frame (AH2,AH3), Lowboy (AE2,AE3).
Estimated Weight: 16,500,000 Pounds BE ADVISED THAT THIS SOLICITATION
HAS BEEN AMENDED AS FOLLOWS: GT 98-06-BMR 1). BID CLOSING DATE
HAS CHANGED FROM 30 JUNE 98 TO 13 JULY 98. 2). BID OPENING
DATE HAS CHANGED FROM 1 JULY 98 TO 14 JULY 98. 3). The Naval
Supply Center, Material Distribution Center, Norfolk, Virginia,
SPLC 261000290 will be added to the truckload tender, ID 0001.
4). The Naval Supply Center, Material Distribution Center,
Norfolk, Virginia, SPLC 261000290 will be deleted from the
flatbed tender, ID 0002. All carriers that requested to the
initial notice, will automatically received the changes by
mail. Traffic begins August 3, 1998 through August 9, 2000.
For a copy of this solicitation, please send a letter to the
above address or FAX to (703) 681-6136, ATTN: Ms. Billieann
Robison. (AC0626058-03)
CITE: (I-178 SN216577)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--DOMESTIC AIRLIFT SERVICES
SOL F11626-94-R0027
POC Suzanne Mudd-Yarber, (618)256-6467
DESC: Air Mobility Command (AMC) has prepositioned the Master
Solicitation, F11626-94-R0027 to procure domestic commercial
airlift services. This document contains the terms and conditions
that will govern future contracts for the transportation
of DoD passengers or cargo. The Master Solicitation standardizes
contract provisions; permits carriers to submit their Certifications
and Representations on a one time basis to be renewed annually,
and to pre qualify by completing the DoD air carrier approval
process. This prepositioning of the Master Solicitation will
allow AMC to solicit for domestic full plane passenger and
cargo charters and domestic exercises. Individual solicitations,
merely referencing the Master Solicitation will procure domestic
charter airlift from DoD approved carriers, large and small,
who are members of the Civil Reserve Air Fleet (CRAF) or determined
technically ineligible for CRAF in an expedient manner. Submit
your written request for a copy of the Master Solicitation
to HQ AMC/DOYAB, Attn: Suzanne Mudd-Yarber, Contracting Officer,
402 Scott Drive, Unit 3A1, Scott AFB Il 62225-5302 or Fax (618)256-8316.
Note 26.
CITE: (W-180 SN216851)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-31
DUE 082898
POC Contact Vicki Adams, Procurement Technician, 208/387-5760;208/387-5780
facsimile
DESC: Furnish flight services, (fully contractor operated and
maintained) consisting of two (2) - Gulfstream 1 aircraft
in support of the U.S. Navy programs for the approximate period
of January 1, 1999, to December 31, 1999. The term of this
contract includes options to renew for (4) additional years.
Contractor will be required to be certificated under 14 CFR,
Part 135 Air Taxi Operators. Requests for this solicitation
may be faxed to the above contact/fax number.
CITE: (W-180 SN216895)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: W--EUIPMENT RENTAL WITH OPERATOR FOR SHORELINE DEEPENING
AT CHEWALLA LAKE, MARSHALL COUNTY, MS
SOL RFQ FS-WOC-98-446
DUE 080598
POC Karen G. Ray, Contracting Officer, telephone 601/965-4391,
ext. 162
DESC: Furnish rental equipment with operator. The equipment will
be used to deepen the shoreline of Chewalla Lake and build
land piers and islands from the resultant spoil material.
The equipment required will be 1 crawler tractor (estimated
130 hours); and 3 track hoes (estimated 140 hours each). The
project is located approximately 8 miles east of Holly Springs,
Mississippi, in Marshall County. The proposed procurement is
totally set aside for small business concerns.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-177 SN216506)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL 640-117-98
DUE 072798
POC Angelina R. Aying, 650/493-5000 ext 63759
DESC: VA Palo Alto Health Care System, Pharmacy Dept. requires
to lease AcuDose-Rx Medication Dispensing Cabinets. AcuDose-Rx
must be seamlessly integrate with the RxOBOT Dispensing System.
Acu-Dose-Rx from Mckesson Automated Healthcare Inc. is a decentralized
unit-based cabinet that automates the storage, dispensing and
tracking of narcotics, floorstock and PRNs in patient care
areas. Term of the lease is one year with four one-year option
periods. Firms that feel their system can meet the Government's
needs must provide information in writing no later than July
15, 1998. SIC Code 3599 applies with size standard of 500 employees.
CITE: (W-177 SN216546)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: W--RENTAL OF BAKER 103 HOSPITAL AUTOMATED PRESCRIPTION
SYSTEMS
SOL F2260098Q5391
DUE 073198
POC Denise Anderson, Tel: 228/377-1805/Johnson L. Tullos, Contracting
Officer, 228/377-3808
DESC: Require rental of a Baker 103 Hospital Automated Prescription
System to include 375 hospital readout cells, 12 hospital super
cells, 4 computer interface XE units, 38 drug cassettes, 5
computer links and one cassette counter. Rental to include
all installation, perpetual maintenance updates, and drug cell
exchange at no additional cost. Performance period is 01 Oct
98 through 30 Sep 99 for a total period of 12 months. Negotiations
will be conducted on a sole source basis with Automated Prescription
System, Pineville, LA. Tentative issue date of solicitation
is 14 Jul 98. See numbered note 22.
EMAILADD: andersond@keegate.aetc
EMAILDESC:
CITE: (W-180 SN216849)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: W--RENTAL & SERVICE OF PORTABLE CHEMICAL TOILETS
SOL F33601-98-R9016
DUE 070798
POC Mary Piper, (937) 257-6146 ext. 4222
DESC: Solicitation No. F33601-98-R9016, Submission No. 204276,
Dated May 27, 1998 @ 10:43. Extension for bid is 070798. Original
send was due by 062998, new due date is now 070798.
EMAILADD: piperml@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-180 SN216866)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--CONSTRUCTION OF DRAINAGE SYSTEM UNDER THE RURAL ABANDONED
MINE PROGRAM IN PEKIN, ALLEGANY COUNTY, MARYLAND, IDENTIFIED
AS PEKIN RAMP
SOL NRCS-22-MD-98
DUE 081898
POC Contact, Deborah Hepburn, Contract Specialist, (410) 757-0861,
X328, Roger Thomas, COR (301) 694-6822, Denise Darby, Contracting
Officer, (301) 586-1335
DESC: Construct approximately 2000 L.F. of 18"-60" HDPE storm
drain with 12 inlets and relocate 100 L.F. of 8" DIP water
main along the shoulder of Route 936 in the town of Pekin.
Performance time is 60 calendar days. Estimated price range
for this work is $250,000 to $500,000. All responsible sources
may submit a bid which shall be considered by the Agency.
Presolicitation notice will be issued at a later date. Requests
for solicitation and bidders list should be faxed to (410)
757-0687.
CITE: (W-177 SN216507)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - FELTON DE MAIN POST OFFICE,
SEWELL ST, FELTON DE 19943-9998
SOL RFP #232098-98-A-0063
DUE 073198
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Melissa Bayard, Project Manager (410) 997-6211
DESC: Scope of work: The work involves the construction of the
new Felton DE Main Post Office. The developed site will consist
of 2 acres and contain a 6,000 square foot, single story Post
Office building. The building will be of masonry wall construction
with wood roof trusses and steel girders. The project will
include, but is not limited to, site work, bituminous pavement,
underground utilities, erosion control, reinforced concrete
strip and spread footings, concrete aprons, concrete sidewalk,
landscaping, HVAC, lighting, power, security systems, plumbing,
loading dock and loading dock equipment, case work, Postal
supplied equipment, signage and interior finishes. Offeror
must have a minimum of five (5) years experience as a General
contractor and must have satisfactorily completed at least
five (5) projects of similar size and scope. A preproposal
conference has been scheduled for July 15, 1998 at 11:00 am
at Felton DE Town Hall. The estimated price range is between
$650,000 and $800,000 with completion required within 240 calendar
days after receipt of the Notice to Proceed. Solicitation packages
will be available on or about June 30, 1998 at $ 75.00 per
set, NON-REFUNDABLE, from Maida Engineering, 550 Pinetown Rd
Ste 400, FT Washington PA 19034 , (215) 542-8700 referencing
232098-98-A-0063. All checks/money orders must be made payable
to the US Postal Service, Disbursing Officer. Cash will not
be accepted. Offers are due July 31, 1998 at 4:00 pm. Any planroom,
within the project area, wishing to receive a package, please
fax or email a written request to H. Wallace (410) 997-6260
or hwallac1@email.usps.gov A list of planrooms and/or planholders
can be received by written request only via fax or email. No
phone requests for planholders list will be honored. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-177 SN216522)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--FRENCH HOUSE, ERFO
SOL IFB-R5-03-98-58
DUE 081198
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of reconstructing approximately .15 miles
of roadway. Major items of work include constructing Riprap
fill, scarifying and shaping the travel way and shoulders,
installing cross drain with drop inlet and overside drain,
and placing aggregate base and asphalt paving. This project
will require completion in the 1999 construction season. ALL
ITEMS EXCEPT ASPHALT PAVING TO BE COMPLETED BY 10/15/98. ASPHALT
PAVING TO BE COMPLETED IN CONSTRUCTION SEASON, 1999. Solicitation
package will be ready approximately 071098 at no charge.
CITE: (W-177 SN216531)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--FRENCH HOUSE, ERFO
SOL IFB-R5-03-98-58
DUE 081198
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of reconstructing approximately .15 miles
of roadway. Major items of work include constructing Riprap
fill, scarifying and shaping the travel way and shoulders,
installing cross drain with drop inlet and overside drain,
and placing aggregate base and asphalt paving. This project
will require completion in the 1999 construction season. ALL
ITEMS EXCEPT ASPHALT PAVING TO BE COMPLETED BY 10/15/98. ASPHALT
PAVING TO BE COMPLETED IN CONSTRUCTION SEASON, 1999. Solicitation
package will be ready approximately 071098 at no charge.
CITE: (W-177 SN216532)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--FRENCH HOUSE, ERFO
SOL IFB-R5-03-98-58
DUE 081198
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of reconstructing approximately .15 miles
of roadway. Major items of work include constructing Riprap
fill, scarifying and shaping the travel way and shoulders,
installing cross drain with drop inlet and overside drain,
and placing aggregate base and asphalt paving. This project
will require completion in the 1999 construction season. ALL
ITEMS EXCEPT ASPHALT PAVING TO BE COMPLETED BY 10/15/98. ASPHALT
PAVING TO BE COMPLETED IN CONSTRUCTION SEASON, 1999. Solicitation
package will be ready approximately 071098 at no charge.
CITE: (W-177 SN216538)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT EDUCATION BUILDING , FORT STEWART, GEORGIA
SOL 98-#-0006
POC Mae Riggins (912) 767-8438, Contracting Officer Carolyn Barney
(912) 767-2967
DESC: The Army requires a contract to Construct Education Building
in strick accordance with specifications and drawings, subject
to the terms and conditions of the Contract. The work includes,
but is not limited to Construct a Pre-engineered metal building
with 4 classrooms, 2 restrooms and sidewalks. A HVAC system
along with cable and conduit for television is included. The
applicable SIC Code is 1541 and the magnitude is between $250,000
and $500,000. When requesting a package please indicate the
Solicitation Number 98-#-0006 and a brief description or title
of the project. There is a $35.00 non-refunable charge for
the package, a certified check or money order made payable
to the "U.S. Treasury" shall accompany the request.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-177 SN216541)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVATE DORMITORY 286, POPE AIR FORCE BASE, NORTH
CAROLINA
SOL DACA21-98-B-0055
POC Larry Daivs (Technical Questions) 912-652-5407; Rosetta Stewart
(Contractual Questions) 912-652-5903
DESC: PAPER COPIES OF THIS SOLICITATION WILL BOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT AUGUST 5, 1998 ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAT 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: Renovate dormitory building
286 at Pope Air Force Base, North Carolina. The renovation
will consist of constructing several suites within the building
which will provide two individual sleeping areas and shared
baths and kitchenettes in each suite. The dormitory will have
laundry facilities, a day room, and a dormitory manager' office.
The renovation will be complete, replacing fire, electrical,
mechanical systems, and a new standing seam metal roof. The
exterior of the dormitory will require lighting, architectural
brick, and exterior balconies and entrances to the suites.
The dormitory will be demolished to the basic structural frame.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Network Analysis will be required. THIS SOLICITATION IS ISSUED
ON A UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITU
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN JULY 27, 1998. A LIMITED NUMBER OF
SOLICITATIONS WILL PREPARED AND ISSUED ON A FIRST FOME FIRST
SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO
ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN216748)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MARYVILLE, TN - MAIN OFFICE - NEW CONSTRUCTION OWNED
SOL 123125-98-A-0100
DUE 080698
POC Leslie L. Martin, (770) 454-066
DESC: Construction of a new Main Office, Maryville, TN Postal
facility located on Foothills Mall Drive, containing approximately
34,395 sq ft of floor space. The work includes, but is not
limited to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. PERFORMANCE AND PAYMENT BONDS WILL
BE REQUIRED FROM THE SUCCESSFUL OFFEROR. Cost range: $2,973,600
- $3,469,200 Construction time: 330 calendar days Approximate
Issue Date: July 6, 1998 Approximate Proposal Receipt Date:
August 6, 1998 - Time: 3:00 p.m. Proposal Receipt Location:
Facilities Service Office, U. S. Postal Service, Building 300,
Suite 300, 4000 DeKalb Technology Parkway, Atlanta, GA 30340-2799
Solicitation packages with plans and specifications can be
obtained by written request to the architect shown below or
may be picked up with proper payment. A check for $150.00 payable
to Ross/Fowler, 406 W. Church Street, Knoxville TN 37902 for
each set of documents must accompany the request. THIS IS A
NONREFUNDABLE CHARGE. A solicitation package may be viewed
at the above Service Office, and most nearby plan rooms. If
you have technical questions concerning this project, please
fax your questions to Robert Proctor, AIA at (423) 637-1100
or fax (423) 637-1101. If you have questions regarding the
proposal procedures for this project, you may call Leslie Martin
(770/454-0660) at the Atlanta Facilities Service Office. (NO
COLLECT CALLS). NOTE: There will NOT be a public opening of
offers. No information about the proposals can be released
until award is made at which time all offerors will be notified
in writing. Award may be made with or without discussions.
Only request and offers sent via personal hand delivery and/or
US Postal Service (First Class Mail, Express Mail and Priority
Mail) will be considered in compliance with this solicitation.
Any other carriers will be rejected.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-180 SN216778)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Y--ESTATE NAZARETH DISMANTLING PROJECT
SOL EMW-1998-RP-0055
POC Contract Specialist, Gregory Blair (301) 447-1455; H. Robert
Weiss, Contracting Officer (202) 646-3847
DESC: The purpose of this modification is to amend the announcement
published in the CBD on June 12, 1998. The Federal Emergency
Management Agency itends to issue a Solicitation on or about
July 8, 1998, for the Nazareth Estates Dismantling, to provide
for the dismantling of fifty-one emergency housing units located
at Estate Nazareth. Solicitation EMW-1998-RP-0055. The units
were erected as an emergency shelter during Hurricane Marilyn
and must be dismantled at this time. The work will include
dismantling of housing units, includes salvaging of re-usable
components, checking of utilities, packing of components, demolition
of concrete slabs, and transportation of residual debris to
sites located on St. Thomas. The solicitation shall be accomplished
using competitive negotiation procedures. The Standard Industrial
Classification Code (SIC Code) initially published was incorrect.
The correct SIC Code is 1522, having a small business threshold
of $17 million respectively. Prospective offerors are hereby
notified that the resulting awards will be made to firms whose
proposal (both technical and business/price) represents the
best value to the Government. Firms are advised that award
may or may not be made to the offerors with the lowest price.
However, the price must bear a direct relationship to the quality
of the technical proposal since, in this acquisition, the technical
factors in their entirity are more important than price (best
value). It is contemplated that multiple awards will be made.
The estimated range of the total project is from $1,000,000.00
to $5,000,000.00. A mandatory site visit and "Pre-proposal
Conference " will be conducted on St. Thomas to afford all
interested firms an opportunity to inspect and evaluate existing
properties and site conditions which may impact contract performance.
The site visit and pre-proposal conference will allow interested
parties and opportunity to inspect the premises, and to formulate
issues/questions for submission to facilitate clarification
on the general/special terms and conditions of the solicitation
and the technical plans and specifications. Additionally, presentations
will be made by representatives of FEMA on contract requirements.
Questions formulated during this conference shall be accepted,
recorded, and answed through the issuance of an amendment to
the solicitation, and will be provided to all interested parties
within one week after the conference. The site visit and pre-proposal
conference is expected to take two (2) days. It should be noted
that failure to attend the site visit/conference will disqualify
potential offerors from submitteing proposals.Firms planning
to attend the site visit/conference are requested to confirm
their attendance in writing and/or via fax to Maxine Fredericks
at (340) 714-1601. Upon receipt of your confirmation of attendance,
you will be provided with an information package giving details
of the location and times of the site visit and conference.
The conference is currently scheduled to occur the next day
following the site visit. Firms are asked to limit attendance
to (2) representatives. The specifications and plans may be
inspected without charge at the FEMA office on the Virgin Islands.
The $25.00 fee for the plans and specifications originally
advertised is hereby waived and dropped. Interested parties
should contact Maxine Fredericks at (340) 714-1602 to make
arrangements to view the plans. One set of plans and specifications
will be provided to all potential offerors as part of the Request
for Proposal. All firms planning to attend the site visit and
conference should review the plans and specifications so that
they are familiar with the requirement, and are prepared to
raise questions requiring clarification, provide comments or
hold discussions regarding improvements. Award is tentatively
scheduled for early October, and it is estimated that the period
of performance will be (120) days. Firms interested in receiving
the Request for Proposal, including the plans and specifications,
are requested to submit a written request to Gregory S. Blair
at FEMA, National Emergency Training Center, Satellite Procurement
Office, Bldg. E, Room 115, 16825 South Seton Avenue, Emmitsburg,
MD 21727, or via fax at (301) 447-1092.*****
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-180 SN216801)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cumberland Island National Seashore, PO Box 806, St.
Marys, GA 31558
SUBJECT: Y--LANDSCAPING AND PAVING
SOL 1443IB563098001
DUE 081998
POC Contact, Contracting Officer, Rodney J. Roberson, 912 / 882-3816
DESC: The National Park Service intends to issue an Invitation
for Bids for construction of a parking area in St. Marys, GA.
Work will include landscaping, demolition and replacement of
existing sidewalks, and parking area paving and striping. Estimated
price range is between $25,000 and $100,000. Estimated issue
date of the solicitation is July 13, 1998. A firm fixed price
contract will be issued, with a performance period of 60 days
from the date of notice to proceed. Anticipated award date
is September 4, 1998. Requests may be faxed to 912-882-6284.
CITE: (W-180 SN216823)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: Y--PRE-SOLICITATION NOTICE FOR CONSTRUCTION OF TWO BUILDINGS,
FRONT ROYAL, VA.
SOL CS-I-98-016
DUE 090398
POC Carol A. Faddis, Contract Administrator, (317) 298-1180,
x 1130; facsimile (317) 298-1344
DESC: This is a pre-solicitation notice for the construction
of two (2) buildings at the Canine Enforcement Training Center,
Front Royal, Virginia. One building is an Academic Building;
the second building is a Kennel Building. The estimated price
range of EACH individual building is between $1 million and
$5 million. The estimated price range of BOTH buildings, combined,
is between $5 million and $10 million. One contract will be
awarded for the construction of both buildings. The tentative
date for the issuance of the solicitation is 7/24/98. The tentative
date for the pre-bid conference is 8/20/98 in Front Royal,
Va. The tentative date for the submission of bids is 9/3/98.
Construction period for both buildings is estimated at 18 -24
months. The SIC code for this requirement is 1542, with a small
business standard of $17 million. Copies of the solicitation
will be sent to interested general contractors. For all other
interested parties, the plans and specifications will be available
at plan rooms in Richmond, Roanoke, and Harrisonburg, Virginia.
Requests, from general contractors, to be on the bidder's list
can be faxed to Carol A. Faddis on (317) 298-1344.
CITE: (I-180 SN216831)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Y--EXPAND PRIMARY CARE CLINICS
SOL IFB-512(B)-63-98
DUE 082098
POC Kevin Davis, Contracting Officer, 410-477-7170
DESC: Work includes provision of all labor, materials, equipment,
tools, and any other items necessary to build a new free standing
outpatient primary care clinic, Project 512-303, Expand Primary
Care Clinics, located at the Baltimore Rehabilitation and Extended
Care Center campus of the VA Maryland Health Care System. The
building will house clinical exam rooms, offices, medical records,
conference room, staff and public toilet facilities, as well
as mechanical space. The building size will be approximately
9,700 gross square feet. The trades involved with this construction
include plumbing, heating, air conditioning, painting, paper
hanging, electrical work, masonry, drywall, insulation, tile,
floor laying, roofing, concrete work, structural steel erection,
glass and glazing, and excavating and foundation work. Issue
date for the IFB package will be on or about 7/21/98. IFB package
will be limited to one set per requestor and will be issued
only to those intending to bid as prime/general contractors.
Requests must be made in writing and must include a statement
of intent to bid as prime/general contractor. Requests must
also be accompanied by a cashier's check, money order, bank
certified check, or company check in the amount of $200.00,
refundable upon return of drawings and specifications in good
condition within ten (10) days of bid opening. Requests not
meeting these requirements will not be honored. Requests for
IFB package should be made to: Kevin R. Davis, Contracting
Officer, VA Maryland Health Care System, Fort Howard Division,
9600 North Point Road, Fort Howard, Maryland 21052. Bid opening
date is scheduled for 8/20/98 at 2:00 p.m. at place designated
on solicitation. The estimated cost range is between $1,000,000
and $2,000,000. This solicitation is subject to full and open
competition. Subject to availability of funds. SIC 1542.
CITE: (W-180 SN216843)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--FEATHER FALLS BRIDGE REPLACEMENT PROJECT.
SOL RFP R5-11-98-71
DUE 081898
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Consists of the installation of 2 each 6' x 40' prefabricated
bridges, abutments and trail tread approaches. The lower trail
at Frey Crk. and Sta. 70+20 upper trail are the bridge sites.
Sta 44+00 to 46+00 (upper trail) will require reconstruction,
including CMP and log retaining wall installation, excavation
and riprap placement. The 30' bridge, washed-out at Sta. 70+20,
will be removed and hauled to the Forest Supervisor's Office,
in Quincy, CA and Frey Crk. bridge removed from government
property.
CITE: (W-180 SN216867)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF THE ADMINSTRATIVE FACILITIES FOR
THE 126TH ARW, IL ANG, SCOTT AFB, IL
SOL DAHA11-98-B-0005
DUE 081798
POC LT Brian S. Creech, (217) 761-3924 or e-mail creechb@il-arng.ngb.army.mil
DESC: The orginal annoucement was published on June 15, 1998.
This announcement modifies the solicitation issue date from
June 30, 1998 to a release date of July 14, 1998. All other
information remains unchamged.
EMAILADD: creechb@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-180 SN216876)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Y--RENOVATE STAIRWELLS, BLDGS. 5, 44, 62 AND 69
SOL 619A4-13-98
DUE 081898
POC Sherida Y. Berry, 334/727-0550 Ext. 3513
DESC: Contractor shall completely prepare site for building operations,
including general construction, alterations, mechanical and
electrical work and utility systems, necessary for the furring
out of walls with gypsum board and painting in buildings 69,
44, 62 and 5 stairwells in accordance with specifications and
drawings. Contractor must remove and install handrails, bumper
guards, electrical panels, fire cabinets, fire alarm devices,
electrical outlets/switches and other items located in the
existing plaster walls. Bid opening is tentatively scheduled
for August 18, 1998. Solicitation packages will be available,
by written request only, on July 20, 1998. Award is contingent
upon availability of funds.
EMAILADD: Sherida.Berry@med.va.gov.
EMAILDESC:
at
CITE: (W-180 SN216889)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Y--RENOVATE STAIRWELLS, BLDGS. 5, 44, 62 AND 69
SOL 619A4-13-98
DUE 081898
POC Sherida Y. Berry, 334/727-0550 Ext. 3513
DESC: Contractor shall completely prepare site for building operations,
including general construction, alterations, mechanical and
electrical work and utility systems, necessary for the furring
out of walls with gypsum board and painting in buildings 69,
44, 62 and 5 stairwells in accordance with specifications and
drawings. Contractor must remove and install handrails, bumper
guards, electrical panels, fire cabinets, fire alarm devices,
electrical outlets/switches and other items located in the
existing plaster walls. Bid opening is tentatively scheduled
for August 18, 1998. Solicitation packages will be available,
by written request only, on July 20, 1998. Award is contingent
upon availability of funds.
EMAILADD: Sherida.Berry@med.va.gov.
EMAILDESC:
at
CITE: (W-180 SN216890)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--TRAIL RECONSTRUCTION
SOL RFQ 42-08-98
DUE 081498
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of reconstruction and relocation of Dragon's
Tooth Hiking Trail. The work involves approximately one mile
of relocation and associated trail work. The trail is located
on the New Castle Ranger District of the George Washington
& Jefferson National Forests in Craig County, Virginia. This
is a small business setaside.
CITE: (M-180 SN216897)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--LAND O'LAKES, FL - MAIN OFFICE - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0102
DUE 080798
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Main Post Office located at 5230 Land O'Lakes Boulevard,
Land O'Lakes, FL and containing approx. 11,000 gross sq. ft.
of floor space. Work includes, but is not limited to steel
frame construction, brick veneer exterior finish, concrete,
masonry, carpentry, modified bitumen roofing, insulation, hollow
metal doors, metal studs, gyp board, ceramic tile, resilient
flooring, vinyl composition tile flooring, carpet, painting,
store fixtures, landscaping, electrical, mechanical, utilities
and other work associated with postal facilities. Demolition
of existing building, large water main pipe, asbestos abatement
and division of construction into six construction phases is
also included in scope. The estimated base cost for this project
is between $1,100,000 and $1,300,000 with completion within
425 calendar days after receipt of Notice to Proceed. Solicitation
packages are available after July 8 for a NONREFUNDABLE charge
of $150 from Gottfried & Garcia Architects 813/877-5222 (NO
COLLECT CALLS). Make checks payable to Gottfried & Garcia Architects,
and mail to 3333 W. Kennedy Blvd., Ste. 201, Tampa, FL 33609-2953.
(Telephone requests will NOT be accepted). TECHNICAL questions
concerning the plans and specs should be directed to them.
Solicitation instructions, conditions, and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. No proposal bond is required with proposal,
but Performance and Payment bonds will be required from the
successful offeror. ONLY OFFERS RETURNED VIA PERSONAL HAND
DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL
OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS
SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-180 SN216909)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--CNP AIRCRAFT PARKING FACILITIES TRES ESQUINAS, COLOMBIA
SOL DACA01-98-R-0061
DUE 081898
POC Contact Karen Johnson, (334)690-2536 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Construction of concrete apron for aircraft parking. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-694-4343,
Attn: PLANSROOM, CESAM, or mail the request to Corps of Engineers,
PO Box 2288, Rm 1000a, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone,
fax numbers and point of contact. Telephonic request will not
be accepted. A limited number of plans and specification will
be printed and will be available on a first come-first serve
basis, until supplies are exhausted. Reprints will not be made.
Specifications and drawings will not be available after the
bid opening date. Prime contractors proposing under this solicitations
must be U.S. firms, and Colombian firms. In country contractors
may obtain plans and specification at the Colombia Project
Office. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to bid
submittal, shall be in paper medium. Electronic medium for
the bid submittal documents will not be allowed. Critical Path
Method (Network Analysis System) Is Not Required. This Solicitation
Includes Bid Options Which May Not Be Awarded. For this job,
a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. Effective
1 July 1998, Firms interested in construction contracts with
the Mobile District, Corps of Engineers, must have "Internet
Access". Don't Be Left Out, Get It Soon. For detailed information
on this and other Mobile District Projects, (Bidding Instructions,
Technical Inquires, Points of Contact, Synopsis of Work Plan
Holders, Bid Results, etc.,) Please Visit our internet home
page. http://www.sam.usace.army.mil/sam/ct. Specific questions
related to this project may be answered by Ms. Karen Williams
at 334-690-2713, Fax 334-690- 2902. Refer question on distribution
of plans/specifications to plansroom at 334-690-2535-2536 (Karen
Johnson). Fax 334-694-4343. Unrestricted.
CITE: (I-180 SN216925)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--ALTER FUEL SYSTEM MAINTENANCE
SOL F5DE01-8000-1003
POC Contract Specialist EDITH S. DOZIER (919) 664-6040 RALPH
L. YOUNG, MSG (Site Code W36HUG)
DESC: The North Carolina Air National Guard has a requirement
to secure a construction contract to Alter Fuel System Maintenance,
Charlotte, NC. The project consists of renovation to an existing
facility to include interior demolition, new concrete masonry
partition walls, electrical systems, building HVAC, AFFF and
wet pipe fire suppression systems. Additive bid items have
not been fully defined as of this date, but will generally
include the demolition of five (5) facilities, construction
and realignment of base roadway and modifications to an existing
bridge crane. The completion time for this project is 300 calendar
days. Official request for information must be in writing and
refer to Alter Fuel Systems Maintenance, Project Number FJRP899621.
Bid opening is tentatively scheduled for September 10, 1998.
Invitations for Bid (IFB) will be restricted to potential prime
contractors (excluding subcontractors, consultants and material
suppliers). IAW DOD procurement policy, all offerors must obtain
contractor registration with the Electronic Commerce Information
Center, 1-800-334-3414, in order to be considered for award.
A non-refundable bid deposit will be required. In accordance
with FAR
CITE: (I-180 SN216927)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--KISSIMMEE RIVER FLORIDA PROJECT, CONTRACT 2A, CANAL
ENLARGEMENTS AND LOCAL LEVEE MODIFICATIONS
SOL DACW17-98-B-0019
DUE 081898
POC Contract Specialist Vicki V. Tipton (904) 232-1146 (Site
Code DACW17)
DESC: Work consists of excavating and disposing of 170,000 cubic
yards (cy) of unclassified material from Canal C-35 and 180,000
cy of unclassified material from Canal C-36. Each canal shall
be worked from one bank only. Canal C-35 excavating shall be
done from the west side of the canal. Road access is available
to the west side of Canal C-35. The access for Canal C-36 is
on the east side of the canal. Canal C-36 excavating must be
done from the west side of the canal. The contractor is responsible
for transporting all items, material and personnel to the west
side of Canal C-36. The disposal areas are within the existing
canal rights-of-way and are adjacent to each canal. Clearing
and grubbing, and road maintenance are also required. Magnitude
of construction is between $1,000,000. $5,000,000.00. Pre-Solicitation
Notice will be issued on or about 29 June 98. Invitation DACW17-98-B-0019
will be issued on or about 14 Jul 98 and opened on or about
18 Aug 98. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC
CITE: (I-180 SN216929)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--COMPOSITE SUPPORT COMPLEX (DINING HALL/ COMMUNICATION/AUDIO
VISUAL FACILITIES) 109TH AW STRATTON ANG BASE, SCOTIA, NY
SOL DAHA30-98-B-0011
DUE 081498
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: The required work consists of furnishing all materials,
labor, equipment, and supervision required to complete this
proposed project at the 109th Airlift Wing, Stratton Air National
Guard Base, Scotia, New York in strict compliance with plans
and specifications provided by the Government. The total scope
of proposed construction contract is: 20,800 square feet of
new construction, alteration of 6,800 square feet of existing
facility, and demolition/removal of 10,863 square foot of existing
structure. All facilities are one story The proposed construction
contract will consist of 1) a new 15,800 square foot Dining
Hall facility, 2) a new 5,000 square foot building addition
with 6800 square feet of accompanying building alteration/
renovations for the Communications/Audio Visual Facility, and
3)demolition of the existing 10,863 square foot dining facility.
The project also includes but is no limited to, site work,
utilities, concrete foundation/floor slabs, masonry exterior
wall construction, steel roof joists/trusses metal roof deck,
standing seam metal and EPDM roof systems, interior alterations,
landscaping, and all vertical construction to provide complete
and functional facilities. The construction schedule and all
elements of the project will be closely coordinated with 109th
AW Civil Engineering Office. The magnitude of this proposed
project is between $1,000.000.00 and $5,000,000.00. The work
will be bid a lump sum, firm fixed price contract. The anticipated
performance time for this project is 365 calendar days after
notice to proceed is issued. IFB DAHA30-98-B-0011 will be issued
on or about 13 July 1998, with a bid opening date on or about
12 Aug, 1998. A pre bid conference will be held at the Stratton
Air National Guard Base, 1 ANG Road, Scotia, New York 13302
on 29 July, 1998 at the Base Civil Engineers Office at 09:30.
All prospective bidders are recommended to attend. Interested
firms may request an IFB package by submitting a written request
to the USPFO-NY, 330 Old Niskayuna Road, Latham, New York 12210-2224,
ATTN: MNPF-PC. IMPORTANT: All requests for IFB packages must
be accompanied by a non refundable cashiers check, bank draft
or money order in the amount of $100.00 made payable to the
Treasury of the United States. The Standard Industrial Code
(SIC) applicable to this project is 1542. Interested firms
must identify, in writing whether they will be bidding the
project as prime contractor, subcontractor or supplier and
their firms business size (i.e. small, large, women owned or
SBA). Funds are presently not available for this acquisition.
Contract award WILL NOT be made until appropriated funds are
made available for which payment for contract purposes can
be made.
CITE: (I-180 SN216942)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOCK AND DAM NO. 3 EMBANKMENTS STAGE 1, GOODHUE COUNTY,
MINNESOTA AND PIERCE COUNTY, WISCONSIN
SOL DACW37-98-B-0016
DUE 082098
POC Contract Specialist ANTHONY M. FOSTER 612/290-5415 (Site
Code DACW37)
DESC: LOCK AND DAM NO. 3 EMBANKMENTS - STAGE 1, MISSISSIPPI RIVER,
GOODHUE COUNTY, MINNESOTA AND PIERCE COUNTY, WISCONSIN The
work consists of, but is not limited to providing, labor equipment
and materials necessary for removals, consisting of sheet piling,
fencing and handrailing and the furnishing and placement of
all cast-in-place concrete, including forms, rebar, waterstops,
concrete admixtures, sealants, and curing materials for the
construction of, concrete I-wall, sidewalk, and concrete wall,
and the furnishing and installation of tie rods, sheet piling,
and handrailing. THIS PROCUREMENT IS ISSUED UNRESTRICTED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM (PUBLIC
LAW 100-656). SIC CODE: 1629 (for information purposes only,
the small business size standard is $17 Million). Estimated
magnitude of construction in terms of physical characteristics
and estimated price range is between $100,000 and $250,000.
Solicitations will be available on or before July 20, 1998.
Solicitation Packages will be furnished upon receipt of a non-
refundable payment. Charges are as follows: Copy of the solicitation
with half-size drawings-$15.00; Copy of solicitation with full-size
drawings-$29.00; copy of solicitation without drawings is $10.00.
Please address your order to the attention of the Contracting
Division and specify Solicitation No. DACW37-98-B-0016. Solicitation
Packages may be purchased in person at the Contracting Division
Office, 5th floor, Army Corps of Engineers Centre, Monday through
Friday, 8:00 a.m. to 4:30 p.m.
CITE: (I-180 SN216943)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--CONSTRUCT MAINTENANCE SHOP EXTENSION AT FORT A.P.
HILL, BOWLING GREEN, VIRGINIA
SOL DADW35-98-B-0007
DUE 091698
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision to Construct Maintenance Shop Extension at
Fort A.P. Hill, Bowling Green, Virginia. Work consists of but
not limited to construct an extension to the existing Maintenance
Shop of steel frame and masonry construction. Establish finish
grades and finish floor elevations. Locate and field verify
existing utilities and install connections. Provide new overhead
electric bridge crane and hoist system. Provide a HVAC system.
Upgrade power and lighting. Install carbon monoxide sensors.
Provide concrete apron. The proposed contract is UNRESTRICTED
(all responsible sources may submit bid). The magnitude is
estimated between $250,000 and $500,000. The SIC code is 1541
with a size standard of $17.0 Million. Requests for solicitation
shall be in writing to the MDW ACQUISITION CENTER, ATTN: CONSTRUCTION/SUPPLY
DIVISION, 9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA
22060-5134.
CITE: (I-180 SN216947)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--RESTORE WILDCAT BRANCH MINE #4 AT MT. VICTORY
SOL RFQ 08-02-98-30
DUE 081998
POC JoDella Ritchie, (606) 745-3128.
DESC: The USDA, Forest Service, Daniel Boone National Forest
is looking for contractors interested in working on an abandoned
coal mine reclamation project in southeastern Kentucky. The
Wildcat Branch Mine Reclamation Project #4 is located approximately
20 miles east of the city of Somerset, Kentucky near the community
of Mt. Victory, Kentucky. This project will involve reclamation
of about five acres of inadequately vegetated mine bench, outslope
and coal refuse; burial of acid/toxic mine waste; removal of
a collapsed wooden tipple/load-out structure; construction
of an anaerobic lagoon, lined with plastic and connected to
an anoxic limestone trench; construction of an anoxic limestone
trench/underdrain; and construction of three ponds, one serving
as a clean water source, one a settling basin, and one as an
aerobic wetland. This project will include reconditioning of
an old woods road for access to the site; clearing, grubbing
and slash treatment on about 3.5 acres; and revegetation of
the disturbed areas. Construction of the lagoon, limestone
trench and three ponds will require approximately 5,000 cubic
yards of excavation and embankment construction. Approximately
850 cubic yards of crushed stone and 528 feet of perforated
and non-perforated PVC pipe will also be needed. A number of
pieces of heavy construction equipment will be needed for this
project, including, but not limited to, two dump trucks, a
crawler tractor, a trackhoe, and a sheepefoot roller. The use
of a scraper would expedite this project. This project has
an estimated cost of between $25,000.00 and $100,000.00. This
solicitation will be awarded under the request for written
quotation procedures with anticipated award on August 25, 1998.
CITE: (M-180 SN216953)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--INSTALLATION OF NEW TRAFFIC LIGHT
SOL RFQ-BIA-8B00-014
DUE 080498
POC Jocelyn LittleChief-Ware, Contracting Officer, (405) 247-6673,
ext. 227; Fax (405) 247-6409!!
DESC: Work under this project consist of installation of a new
traffic light and miscellaneous traffic control modifications
for the 2.5 miles of road way prior to the entrance of the
Indian Health Service Hospital, located on Laurie Tatum Road,
Lawton, Oklahoma, Comanche County. Total cost of construction
is estimated between $25,000 - $100,000. All work completed
in accordance with the 1988 ODOT Standard Specifications. This
project is to be completed no laterthan 30 days from the Notice
To Proceed. Bids to be opened at 2:00 p.m., August 4, 1998
in the Branch of Contracts/Grants, Anadarko Area Office. Parties
interested in submitting a bid may request a bid packet as
of July 3, 1998 in writing or by fax from the address or number
listed above.
CITE: (W-180 SN216974)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSOLIDATED TRAINING FACILITY, NIAGARA FALLS, NEW
YORK
SOL DACA27-98-B-0027
DUE 082598
POC Contract Specialist , Elaine McKim (502)582-6295
DESC: The project site is located at Niagara Falls, New York,
at the Niagara Falls Air Reserve Station. The project is a
new training facility to be located east of the new Base Communications
Building, aligning with the south facade. The site is government
owned. The site is generally flat with few contours. Available
existing utilities at Niagara Falls Air Reserve Station include
fire protection, water, potable water, gas, sewer, telephone,
and power. The Consolidated Training Facility is 919 SM gross
area. Specific functional areas which directly support the
Readiness Section include classrooms, offices, and storage.
Specific functional areas which directly support the Combat
Army Section of the facility include a CATM training room,
a classroom, a weapons cleaning room, storage, and offices.
Building operation spaces include a mechanical room, a communications
room and a janitor room. Estimated Cost is $1,000,000 to $5,000,000.
Solicitation will be issued o/a 22 July 1998. There will be
no charge for this solicitation package and each request will
be limited to one package only. Plans/Specifications are available
on CD ROM only. Project specification files are in Portable
Document Format (PDF) and can be viewed, navigated, or printed
using Adobe Acrobat Reader. Plans can be viewed, navigated,
or printed using Source View. Both sets of software are available
on the compact disk. System requirements are: 386 or 486 based
personal computer (486 recommended). Microsoft Windows 3.1
or greater, 4MB application RAM, 4 MB hard disk space and compact
disk drive. Telephone Requests will NOT be honored. When ordering,
you MUST include your street and mailing address, company POC,
your business size, whether woman-owned or SDB, Solicitation
number, and whether your company intends to bid as a general
or subcontractor. Requests will be honored until 10 days before
proposal due/bid date and/or while supplies last. Fax requests
to Elaine McKim, (502)582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
Contracting Division home page
CITE: (W-180 SN217016)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 104 Barksdale Street Hanscom AFB, MA 01731
SUBJECT: Y--BUILDING 1305 HEAT PUMP REPLACEMENT
SOL F19650-98-T-1827
DUE 071798
POC James Taylor, Contracting Specialist, 781-377-3024 Hayley
Philbrick, Contracting Officer, 781-377-3244
DESC: The contractor shall furnish all labor, materials, tools,
equipment, and transportation necessary to perform all operations
in connection with the replacement of existing water source
heat pumps. The contractor shall provide all equipment, devices,
and accessories required for a complete and operational system.
The work shall include demolition and removal of existing units,
piping of new mechanical systems, electrical work, controls,
replacement of damaged ceiling tiles, and cleaning of work
area. The magnitude of this project is between $25,000.00 and
$100,000.00. Prospective Bidders may submit their bids by facsimile
at 781-377-3118. Contractors must be registered with Central
Contractor Registration (CCR) in order to receive solicitation
package. Contractors can contact Central Contractor Registration
using the following methods 888-227-2423 or http://ccr.edi.disa.mil/ccr/.
See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: taylorja@hanscom.af.mil
EMAILDESC:
CITE: (D-180 SN217029)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point,MD 21902
SUBJECT: Z--CORRECT SANITARY/STORM DISCHARGE, PHASE III
SOL IFB #512-28-98
DUE 081398
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: IFB #512-28-98. Furnish all labor, equipment, material
and supervision to install new sanitary sewer and storm sewer
mains at the VA Maryland Health Care System, Perry Point, Maryland
Division. Work shall include, but is not limited to, installation
of new sanitary and storm sewer mains and abandon existing
sanitary sewer mains, etc., The estimated cost range is $250,000
to $500,000. Approximate issue date is July 14, 1998. Bid opening
is scheduled for August 13, 1998 at 2:00PM (local time). All
requests for solicitation packages must be made in writing
ONLY, with point of contact, phone and fax number, to: Contracting
Officer (90C), VA Medical Center, PO Box 1000, Perry Point,
Maryland 21902-1000. NO TELEPHONE REQUESTS will be honored.
FAX request will be accepted at 410-642-1102. SIC 1623 shall
apply. Solicitation will be issued on a first-come, first-serve
basis. Award is subject to the availability of funds.
CITE: (I-177 SN216503)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--CONSTRUCT CARWASH/PROJECT 9850031
SOL F09650-98-B-0070
DUE 081198
POC Pam Jefferson/(912)926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination required to fully complete construction which
includes but is not limited to site preparation and construction
of the new car wash. The new facility shall be approximately
2,256 square feet, including one automatic car wash bay, three
manual car wash bays, four vacuums, and a mechanical room.
All demolition and site preparation to construct new facility
shall be included. New construction shall consist of site work,
cleaning and grubbing, paving and grading, concrete sidewalk,
new brick/concrete block facility with standing seam metal
roofing system, concrete foundation and floor slab, lighting,
plumbing, and electrical systems required to construct and
fully operate the new car wash. Included is installing all
car washing equipment from government designated contractor,
Mark VII, Option # 1: Delete installation and procurement
of automatic car wash equipment. Option # II: Delete one manual
car wash bay including all equipment associated with the bay.
Option # 3: Install manual car wash equipment in lieu of automatic
car wash equipment in the automatic car wash bay. Option #
4: Landscape area around car wash. The contractor should
make an on site visit to evaluate the project to determine
the extent of the repairs/work to be completed prior to submitting
their proposal. The approximate issue date will be 11 Jul 98
with the approximate response date of 11 Aug 98. The cost range
for this project is approximately $ $250,000 to $500,000..
This is not a Request for Proposals. Request bid sets from
Pam Jefferson, WR-ALC-PKOC, 215 Byron Street, Robins AFB, GA
31098-1611. Telephone(912)926-9506; Fax: (912)926-3568. There
is $25.00 dollar charge for the solicitation. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC Code 1542) ($17 M)
annual receipts), and statement of domestic or foreign ownership.
If you are a foreign contractor and would like to request this
solicitation, please call the point of contact. No telephone
requests will be accepted. Only written or faxed requests received
directly from the requester are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation,
which shall be considered. For assistance in interpreting the
CBD announcements, please see the CBD Reader's Guide.
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-177 SN216512)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR SANITARY SEWER BETWEEN MANHOLES B8/265 AND
B11/268, PR NO. 131-93 ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-98-B-0025
DUE 082098
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Cindy Willhite, 309/794-5519
DESC: Z--Placing cured-in-place pipe in 24-inch diameter concrete
sanitary sewers and lining one manhole. The estimated magnitude
of the proposed procurement is between $100,000 and $250,000.
Half size plans and specifications will be available for $7.50;
full size for $10.50. This procurement is unrestricted and
all responsible sources may submit an offer which shall be
considered. The SIC for this solicitation is 1623 and the solicitation
will be issued by paper media.
CITE: (W-177 SN216523)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 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--RELOCATE BATTERY SHOP AT BUILDING 2327
SOL F04605-98-B-0006
DUE 081398
POC Point of Contact: Roger A. Whitman, Contract Specialist,
909-655-3724; Contracting Officer: Marilyn G. Jackson, 909-655-2048
DESC: Construct a battery shop inside Building 2327, March Air
Reserve Base CA. Includes masonry, mechanical, and electrical
work. 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 14 Jul 98. All responsible
sources may submit an offer which will be considered.
CITE: (W-177 SN216537)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--NESTUCCA ACCESS ROAD PAVING & BRIDGE REPLACEMENTS
SOL 1422H952-B98-3050
DUE 081498
POC Tom Fulton, 503-952-6218
DESC: Work consists of constructing two precast prestressed concrete
bridges, one across the Nestucca River at Station 873 and the
other across Elk Creek; and improving portions of the Nestucca
Access Road. Work includes demolition and disposal of existing
bridges and drainage culverts; construction of concrete superstructures,
substructures, and retaining walls; gabion walls, culvert replacement;
placing riprap; asphalt patching and paving; chip sealing;
installing guardrail. Project site is located in Tillamook
County, Salem District, Oregon. Project range is between $1,000,000
and $5,000,000. Estimated start work is September 1, 1998.
Bonds are required - Bid Bond: 20%; Performance Bond: 100%;
and Payment Bond: 40%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-177 SN216542)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--UPGRADE FUELING STATION AT LAVA BEDS NATIONAL MONUMENT
SOL 1443RQ8000-98-007
DUE 071598
POC Lela Chisolm (415) 427-1330
DESC: The project consists of upgrade fueling station at Lava
Beds National Monument, located near the Oregon/California
border. The Park is approximately 60 miles south of Klamath
Falls, Oregon. The work includes installing secondary containment/leak
shutoff units beneath the existing gasoline and diesel fuel
dispensers (one each); Replacing the leak detection probes
in the interstitial spaces of the gasoline and the diesel fuel
storage tanks (one each); Running new signal wiring in existing
conduit and connecting to the new leak detection monitoring
panel; Replacing the leak detection probes in the gasoline
and diesel supply line containment sumps; Running new signal
wiring in existing conduit and connecting to the new leak detection
monitoring panel; Replacing the existing leak detection monitoring
panel and connecting to electrical supply and new leak detection
probe signal wiring from the containment sumps and the interstitial
spaces of the fuel storage tanks; Installing turbine pump leak
containment sumps and leak detection probes and wiring on gasoline
and diesel fuel storage tanks; Re-securing explosion-proof
electrical conduit and wiring to comply with the NEC; The standard
industrial classification (SIC) code for this acquisition is
1799. The magnitude of this proposed procurement is under $25,000.
The Request For Quotation (RFQ) is Set-aside for Small Emerging
Business concerns in accordance with Public Law 100-656. The
successful contractor will be awarded a purchase order using
Simplified Acquisition Procedures. The RFQ will be available
July 15, 1998. Interested parties may submit their request
via fax (415-744-4043) to the attention of Lela Chisolm, Purchasing
Agent. No telephonic requests will be accepted. Quotes must
be received no later than 4:00 P.M., July 31, 1998. A site
visit will be conducted on July 22, 1998 at 9:00 A.M., Lava
Beds National Monument, Headquarters (Maintenance Building).
CITE: (W-177 SN216544)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--REPAIR OF GE ENGINE TEST CELL BLDG 1888
SOL F04700-98-B-0033
POC Sun McGuinness, Contract Specialist, (805)277-3900x2293 and
Robyn Barton Contracting Officer, (805)277-3900x2228
DESC: PRESOLICITATION NOTICE: REPAIR OF GE ENGINE TEST CELL,
BLDG 1888 - The Air Force Flight Test Center (AFFTC) requires
the Repair of GE Engine Test Cell. Repair includes power upgrade,
air compressor upgrade, seismic upgrade, and site improvements.
The work consists of furnishing all labor, equipment, appliances,
devices, and materials, and performing all operations necessary
in connection with the repair of engine test cells. The description
of work is for general information purposes only and is not
intended to include and describe every feature or item of work
or to define the scope of work. The construction site will
be fully occupied during the construction and the contractor
shall not disrupt the normal function and activities of the
occupied buildings and site in anyway. During the construction,
he/she will be required to maintain existing power, lighting,
telephone, fire alarm security, signal systems and gas service
in service. The performance period for the project approximately
240 calendar days. The solicitation will be issued through
the Internet at HTTP://AFFTC_PK.ELAN.AF.MIL/SCRIPTS/XINDEX.ASP.
All notifications of changes to this solicitation shall be
made through the Internet only. It is therefore the contractor's
responsibility to check the Internet address listed above daily,
for the initial issuance of the solicitation as well as any
posted changes to this solicitation. The solicitation will
not be provided in a printed paper format; however, the Government
reserves the right to revert to paper or computer medium when
it is determined to be in the Government's best interest. The
contractor shall provide all bids and other normal documents
required for the bid submittal, including acknowledgements
of amendments to the bid, in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Bid due
date will be specified when IFB is issued. Specific questions
related to this project must be submitted in writing to AFFTC/PKAC,
ATTN: Sun McGuinness, 5 S. Wolfe Ave. Edwards AFB, CA 93524-1185
or by FAX to (805)275-7873. The solicitation will be issued
on or about 13 Jul 97 with a 30 day bid period. Bids will be
solicited on a firm-fixed price basis and will be made to the
offeror with the lowest evaluated overall price. The magnitude
of this project is between, $500,000 and $1,000,000. This acquisition
is unrestricted full and open competition. Bid, payment and
performance bond will be required. All responsible sources
may be submit a bid which shall be considered by the agency.
The SIC code is 1542 with a size standard of $17 million over
the past three years. All contractors interested in receiving
a copy of the solicitation must register on the INTERNET at
the site referenced above. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone number,
fax number, e-mail address, and a point of contract. Registration
should be completed one week prior to the issue date. Telephone
requests to be placed on the mailing list will not be honored.
ALL INTERESTED PARTIES PLEASE NOTE: It is mandatory for any
Contractor to be registered with the Central Contractor Registration
to be eligible for award of any Government contract. Information
or to register can be obtained by either calling 1-888-227-2423
or through the Internet at http://ccr.edi.disa.mil/
LINKURL: http://www.edwards.af.mil/cs_pk/index.html
LINKDESC:
EMAILADD: sun.mcguinness@edex.edward.af.mil or mcguinns%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-177 SN216554)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: Z--REPAIR INTRUSION SYSTEM, BLDGS 340,368 AND 385
SOL F09650-98-B-0040
DUE 080498
POC Pam Jefferson (912)926-9506
DESC: Amendment to Synopsis Submission # 213743 dated 19 Jun
98 Provide all labor, material, plant, equipment, supplies
and coordination necessary to install security systems in Buildings
340,368 and 385 for Project #960264, Repair Intrusion System,
B340 and 960265, Repair Intrusion alarm, b368 & 385. The
contractor should make an on site visit to evaluate the project
to determine the extent of the requirement to be completed
prior to submitting their proposal. The approximate issue
date will be 13 Jul 98 with the approximate response date of
04 Aug 98. The cost range for this project is $100,000 -$250,000.
See Note(s) - N/A Request bid sets from Pam Jefferson, WR-ALC-PKOC,
215 Byron Street, Robins AFB, GA 31098-1611. Telephone (912)
926-9506; Fax: (912) 926-3568. There is a 7.00 charge for the
solicitation. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage code Number, Size of
Business pursuant to Standard Industrial Classification (SIC
Code1731) (7 M) annual receipts, and statement of domestic
or foreign ownership. If you are a foreign contractor and would
like to request this solicitation, please call the point of
contact and additional instructions will be provided. No
telephone requests will be accepted.. Only written or faxed
requests received directly from the requester are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. For assistance in
interpreting the CBD announcements, please see the CBD Reader's
Guide. For other WR-ALC Solicitations see our PK Internet
Site at: http://contracting.robins.af.mil/ All potential
Offerors should contact the above listed point of contact identified
above for additional information and/or to communicate concerns,
if any concerning this requirement. After contacting the above
POC and if you still are not satisfied, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriated, potential Offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at (912) 926-2604. Please be prepared to identify previous
Solicitation and/or Contract made by you in an attempt to resolve
your concerns.
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-178 SN216556)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR/RENOVATE INTERIOR ENLISTED CLUB
SOL F09650-98-B-0071
DUE 081198
POC Pam Jefferson (912)926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to repair/renovate interior of enlisted
club. Work will include, but not limited to the following:
Phase I: Repair main lounge/party room/kitchen area to create
"J.R.Rockers Trademark" casual dining/sports bar atmosphere;
to include new walls, flooring, ceiling, lights and HVAC system.
Renovate kitchen area to include wall and floor covering and
lights; replace kitchen equipment. Phase II: Replace wall/floor
covering, lighting and window treatments in main ballroom and
common areas. The contractor should make an on site visit
to evaluate the project to determine the extent of the requirement
to be completed prior to submitting their proposal. The
approximate issue date will be 15 Jul 98 with the approximate
response date of 13 Aug 98. The cost range for this project
is $100,000 - 250,000. See Note(s) - N/A Request bid sets
from Pam Jefferson, WR-ALC-PKOC, 215 Byron Street, Robins AFB,
GA 31098-1611. Telephone (912) 926-9506; Fax: (912) 926-3568.
There is a 7.00 charge for the solicitation. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage code Number, Size of Business pursuant to Standard
Industrial Classification (SIC Code1542) (17 M) annual receipts,
and statement of domestic or foreign ownership. If you are
a foreign contractor and would like to request this solicitation,
please call the point of contact and additional instructions
will be provided. No telephone requests will be accepted..
Only written or faxed requests received directly from the requester
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation, which shall be considered. For
assistance in interpreting the CBD announcements, please see
the CBD Reader's Guide. For other WR-ALC Solicitations
see our PK Internet Site at: http://contracting.robins.af.mil/
All potential Offerors should contact the above listed point
of contact identified above for additional information and/or
to communicate concerns, if any concerning this requirement.
After contacting the above POC and if you still are not satisfied,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriated,
potential Offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at (912) 926-2604. Please be prepared
to identify previous Solicitation and/or Contract made by you
in an attempt to resolve your concerns.
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-178 SN216557)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR/RENOVATE INTERIOR ENLISTED CLUB
SOL F09650-98-B-0071
DUE 081198
POC Pam Jefferson (912)926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to repair/renovate interior of enlisted
club. Work will include, but not limited to the following:
Phase I: Repair main lounge/party room/kitchen area to create
"J.R.Rockers Trademark" casual dining/sports bar atmosphere;
to include new walls, flooring, ceiling, lights and HVAC system.
Renovate kitchen area to include wall and floor covering and
lights; replace kitchen equipment. Phase II: Replace wall/floor
covering, lighting and window treatments in main ballroom and
common areas. The contractor should make an on site visit
to evaluate the project to determine the extent of the requirement
to be completed prior to submitting their proposal. The
approximate issue date will be 15 Jul 98 with the approximate
response date of 13 Aug 98. The cost range for this project
is $100,000 - 250,000. See Note(s) - N/A Request bid sets
from Pam Jefferson, WR-ALC-PKOC, 215 Byron Street, Robins AFB,
GA 31098-1611. Telephone (912) 926-9506; Fax: (912) 926-3568.
There is a 18.00 charge for the solicitation. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage code Number, Size of Business pursuant to Standard
Industrial Classification (SIC Code1542) (17 M) annual receipts,
and statement of domestic or foreign ownership. If you are
a foreign contractor and would like to request this solicitation,
please call the point of contact and additional instructions
will be provided. No telephone requests will be accepted..
Only written or faxed requests received directly from the requester
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation, which shall be considered. For
assistance in interpreting the CBD announcements, please see
the CBD Reader's Guide. For other WR-ALC Solicitations
see our PK Internet Site at: http://contracting.robins.af.mil/
All potential Offerors should contact the above listed point
of contact identified above for additional information and/or
to communicate concerns, if any concerning this requirement.
After contacting the above POC and if you still are not satisfied,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriated,
potential Offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at (912) 926-2604. Please be prepared
to identify previous Solicitation and/or Contract made by you
in an attempt to resolve your concerns.
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-178 SN216558)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (90C), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATE THE CANTEEN AT THE VA MEDICAL CENTER, LEBANON,
PA
SOL 595-36-98
DUE 081898
POC Garry Plear or Bill Potters, 717-272-6621 ext. 4954
DESC: Provide all labor, materials, tools, equipment, services,
and supervision to Renovate the Canteen at the VA Medical Center,
1700 S. Lincoln Ave, Lebanon, PA 17042. The cost range for
the project is $250,000 - $500,000. The solicitation package
will be made available on or about July 15, 1998. There is
a nonrefundable charge of $20.00 for the solicitation package.
Make checks payable to "Department of Veterans Affairs". Payment
for the solicitation package shall be made by check and must
accompany the request for the solicitation package. Send request
and check to: Acquisition Management(N125), VA Medical Center,
1700 S. Lincoln Ave., Lebanon, PA 17042. Requests for solicitation
packages must be made in writing. No telephone or fax requests
will be accepted. The business size standard is unrestricted.
The SIC for this project is 1542.
CITE: (W-178 SN216563)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--ROAD REPAIRS AT THE NAVAL COMPLEX, NEWPORT RI
SOL N62472-96-D-6966
POC K. Nirk at 401-841-2544 ext 134
DESC: Prosepective contractors must register in the Central Contractor
Registration Database prior to award of a contract. Bidders
are further advised that failure to register in the DOD Central
Contractor Database may render your firm ineligible for award.
Offerors and Contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil.
CITE: (W-178 SN216564)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPAIRS AND ALTERATIONS TO VARIOUS FACILITIES AT
NUWC, NEWPORT RI
SOL N62472-98-C-7218
POC K. Dwares at 401-841-2544 ext 102
DESC: Prosepective contractors must register in the Central Contractor
Registration Database prior to award of a contract. Bidders
are further advised that failure to register in the DOD Central
Contractor Database may render your firm ineligible for award.
Offerors and Contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil.
CITE: (W-178 SN216565)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--CONSTRUCT FIRE SUPPRESSION AND DETECTION SYSTEM AT
BRADLEY AIR NATIONAL GUARD BASE, EAST GRANBY, CT
SOL DAHA06-98-B-0004
POC POC: Contracting Officers LT Michael Mastalski (860) 524-4873
or Ms. Luetica Grant (860) 524-4865
DESC: Provide all labor, materials, equipment, transportation,
expertise, and facilities required to construct a fire suppression
and detection system at Bradley Air National Guard Base, East
Granby, CT. Work includes construction of an underground water
holding tank, pumping and distribution system, an Aqueous Film
Foaming Foam(AFFF) system, pump house, detection and control
systems for two hangars and the Base Fire Station. Contractor
shall install Government-Furnished Material which includes
the AFFF tank and monitors, Notifier alarm systems, Floway
pumps and controllers. The period of performance is 180 calendar
days with an estimated construction cost between $500,000 and
$1,000,000. A firm-fixed price contract is expected. Bid documents
and bidder's mailing list must be requested in writing to the
address listed above or by facsimile at (860) 524-4874. NO
VERBAL REQUESTS WILL BE HONORED. One (1) set of bid documents
will be issued to GENERAL CONTRACTORS ONLY!! The SIC Code is
1799. A limited number of bid packages are available and will
be issued on a first come first serve basis. Be sure to include
a PHYSICAL STREET ADDRESS when requesting bid documents.*****
CITE: (W-180 SN216751)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REHABILITATION LOCATED OFFSHORE MARATHON KEY, FLORIDA
SOL DTCG82-98-B-3WCA21
DUE 081898
POC Shirley Clayton, (305) 278-6721
DESC: Provide all labor, materials, equipment and supervision
necessary for the rehabilitation of Sombrero Key Light offshore
Marathon Key , Florida. The work includes replacing lantern
room gallery deck brackets, replacing watch room gallery deck
brackets, and patching deteriorated vertical and horizontal
surfaces. The estimated range is between $250.000.00 and $500,000.00.
Bid guarantee and payment and performance bonds are required.
This solicitation is being issued pursuant to Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. No telephone
requests; only written requests received directly from the
requester will be accepted; however, FAX requests may be sent
to (305) 278-6704. Concerns who previously requested this project
under this presolicitation notice (4/98) need not request again.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT)
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000.00. DOT's Short -Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500.000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http: // asdbuweb.dot.gov.
CITE: (W-180 SN216753)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--REPAIR BY REPLACING FIRE ALARM SYSTEM, HANGAR 109
SOL N62477-98-B-3060
DUE 081198
POC I. Hill, Contracting Officer, Anna Taylor, Procurement Tech
301-757-4911
DESC: 1. N62477-98-3060, the work includes replacement of the
fire alarm system in Hangar 109 including demolition, new control
panel and transmitter, alarm devices, sprinkler system flow
switches, duet type smoke detectors and all incidental related
work. 2. The proposed contract listed here is unrestricted.
This will be a Firm Fixed Price Contract. 3. The estimated
cost of construction is between $100,000.00 and $250,000.00,
SIC Code 1731. 4. Do not call for additional technical information.
5. Invitation for Bid is tentatively scheduled for the 14th
of July 1998. 6. Mail or deliver your request for receiving
plans and specifications when they become available to: EFA
Chesapeake Contracts Office, Construction Division, NAS, 22445
Peary Road, Patuxent River, Maryland 20670-5504, Attn: Anna
Taylor. Telephone and facsimile requests will not be honored.
THERE WILL BE A $15.00 NON-REFUNDABLE FEE FOR THE PLANS AND
SPECIFICATIONS. Checks should be made payable to the Treasurer
of the United States of America.*****
CITE: (W-180 SN216760)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--FURNISH AND INSTALL A NEW AIR CONDITIONING SYSTEM
AT USCG STATION HARBOR BEACH, MI
SOL DTCG83-98-Q-3WF321
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, materials, equipment, transportation
and supervision required to air condition the Station Building
at USCG Station Harbor Beach, MI. Job includes the provision
and installation of two new 48,000 BTUH air conditioning condensing
units, two new 48,000 BTUH split system evaporator blowers,
new insulated ventilation ducts, supply diffusers and return
registers. Due date for quotes will be APPROXIMATELY 10 August
1998. The SIC Code is 1711. There is a non- refundable charge
of $15.00 for the solicitation package. Payment must be in
the form of a check or money order which is payable to the
"U.S. Coast Guard". DO NOT SEND CASH. The estimated range of
the project is $25,000. to $100.000. Written requests will
be accepted until the supply is exhausted. This office has
a procurement information line which may be called for information
on current bid openings, due dates for quotes or amendments.
The number is (216) 902-6222. This project is not a set-aside.
Any business, regardless of size may submit a quote which will
be be considered. The following information is for minority,
woman-owned and disadvantaged enterprises: The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, woman-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $5,000,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-180 SN216761)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR ROOFS, VARIOUS BUILDINGS
SOL F09607-98-Q0018
POC James W Kessel 912-257-4713
DESC: 17. The proposed contract is for metal roof repair at Moody
AFB, Ga, which consists of, but is not limited to furnishing
all plant, labor, equipment, materials, transportation, supervision,
etc., to repair roofs by inspecting all roof surface areas,
lap seams, joints, cap ridge caps, and flashing and counter
flashing, gutter parapet walls and penetrations. Replace joint
sealant and screws as required to prevent leaks. All work shall
be performed in strict compliance with specifications and drawings.
This will be a firm-fixed price construction contract with
60 calendar days performance time. Magnitude of proposed construction
is between $50,000 and $100,000. This project is 100% Set-Aside
for Emerging Small Business. Direct written requests to the
347th Contracting Squadron/LGCC, 4380B Alabama Rd, Moody AFB,
Ga 31699-1794 or by fax at 912-257-1499. No telephone requests
will be accepted. Include in your request your firms size status,
telephone and fax number, and point of contact. Standard Industrial
Classification Code is 1761 and $7.0 million for determining
size of concern only.
CITE: (W-180 SN216762)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPLACE SAFETY CABLES, PENSACOLA NAVAL COMPLEX, PENSACOLA,
FL
SOL N65114-98-A-2506
DUE 073098
POC For technical inquiries, contact Karen Seals at (850) 452-4616,
ext. 144
DESC: There is a $20.00 (Non-refundable) fee per set of plans
and specifications. Make your company check or money order
payable to "Navy Industrial Fund" and foward to NAVFAC Field
Office, Pensacola, Resident Officer In Charge of Contracts,
520 Turner Street, Pensacola, FL 32508-5225. (Cash, personal
checks and credit cards CANNOT be accepted. The work includes
the replacement of safety cables and removal of existing fixed-rail
safety system . Work is estimated at less than $100,000. Payment
bond will be required upon award of the contract.
CITE: (W-180 SN216770)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--EXTERIOR PAINTING OF BUILDINGS IN PLEW RESIDENTIAL
PARK HOUSING AREA, EGLIN AFB FL
SOL F08651-98-B-0037
DUE 081898
POC Sherrye Driscoll, Contract Specialist, 850/882-5628, X5271
DESC: Exterior Painting of Buildings in Plew Residential Park
Housing Area, Eglin AFB FL. Presolicitation Notice has been
issued. Approximate Bid Opening Date is 18 Aug 98. Project
consists of performing all operations in connection with the
exterior painting of 271 family housing units to include lead
base paint abatement. Buildings are one and two-stories and
consist of two, four and six unit apartment buildings of various
types. Estimated dollar range is between $500,000 and $1,000,000.
Performance Period is 335 calendar days. For your information,
funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The Government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Paper
copies of the solicitation will be issued, but the IFB will
be available on the Eglin Home Page at http://eglinpk.eglin.af.mil/construct.htm.
Click on file name listed for this project under construction
projects. Paper copies of the IFB may be obtained for $20.00
by submitting a written request to AFDTC/PKOO, 205 West D Ave.,
Suite 541, Eglin AFB FL 32542-6862. Make check or money order
payable to DFAS-LI, DSSN 6671. No phone calls for bid packages
will be accepted.*****
LINKURL: http://eglinpk.eglin.af.mil/construct.htm
LINKDESC:
CITE: (W-180 SN216795)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--211-CORE,RAISE AND RESHAPE DIKE
SOL 30181-8-B047
DUE 081198
POC Nancy Boyle, Contract Specialist, (612) 713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to core, raise and reshape approximately
670 feet pf dike at Genoa National Fish Hatchery, near Genoa,
Wisconsin. The estimated magnitude of construction is between
$100,000 and $250,000. This project is part of the Small Business
Competitive Demonstration Program and is not set aside exclusively
for small business firms. SIC: 1629. Solicitations may be ordered
by Fax, (612) 725-1717, or in writing to the above address.
Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-180 SN216809)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCS, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--MAINTAIN PROTECTIVE COATING SERVICE
SOL F3860198R0006
POC Linda J. Guerra, (803) 895-6005 ext 265, Buyer
DESC: Solicitation F38601-98-R0006 was submitted on 22 Apr 98
for sources sought to provide all personnel, equipment, tools,
material, supervision and other items and services necessary
to perform protective coating services at Shaw AFB, SC. Subject
solicitation is hereby cancelled effective 29 Jun 98. This
project may be resynopsized in FY99.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: guerral@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-180 SN216810)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--UPGRADE HVAC CONTROLS, DETROIT P&DC, DETROIT, MICHIGAN
SOL 162640-98-A-0066
DUE 073198
POC Lance Christensen, USPS Project Manager, 312/669-5964, Teri
L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Sam
Wineman, Wolf Wineman Engrs, A/E, 248/855-2632
DESC: The US Postal Service is soliciting proposal to upgrade
HVAC controls to a DDC system by removing all existing control
including, but not limited to, sensors, control valves, actuators,
switches, etc. complete. Remove all existing pneumatic tubing
in immediate area, cap and abandon remainder in place. Replace
dampers as shown. Construction cost range: $1,500,000 to $2,000,000
Construction completion time will be two hundred seventy (270)
calendar days from the date of receipt of Notice to Proceed.
Evaluation factors in addition to price are as follows: 1.
General Experience; 2. Controls Supplier Experience; 3. Similar
Projects in Size and Scope Specifications will be available
on or about July 1, 1998, provided for a non-refundable cost
of $20.00, (Cashiers check, Money order, Bank Certified check,
Company check, or Personal check) made payable to the USPS
- Disbursing Officer for all requests received by July 24,
1998. Solicitation(s) may be obtained by request to Teri L.
Wilcox-DuBois. This is not a public opening. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offer, will not be disclosed
to anyone except those postal personnel whose official duties
require such information.
CITE: (W-180 SN216822)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ALTERNATE QUARTERS RENOVATION, OLD REDFORD CARRIER
ANNEX, DETROIT, MICHIGAN
SOL 162640-98-A-0067
DUE 073098
POC Alvin Tamura, USPS Project Manager, 312/669-5958, Teri L.
Wilcox-DuBois, USPS Contract Specialist, Nick McGee, TMP Assocs,
248/338-4561
DESC: The US Postal Service is soliciting proposals to renovate
an existing bowling alley into a carrier annex, relocate postal
service carrier operation fromt he existing Old Redford Branch
Station to the new Carrier Annex. Retail service will remain
at the current location. Construction cost range: $2,138,000
to $2,362,000 Construction completion time will be three hundred
(300) calendar days from the date of receipt of Notice to Proceed.
Evaluation factors in addition to price are as follows: 1.
Construction Schedule. Specifications will be available on
or about July 1, 1998, provided for a non-refundable cost of
$50.00, (Cashiers check, Money order, Bank Certified check,
Company check, or Personal check) made payable to the USPS
- Disbursing Officer for all requests received by July 24,
1998. Solicitation(s) may be obtained by request to Teri L.
Wilcox-DuBois. This is not a public opening. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offer, will not be disclosed
to anyone except those postal personnel whose official duties
require such information.
CITE: (W-180 SN216824)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: Z--OFFICE SUITE RENOVATION
SOL IFB 552-15-98
DUE 082198
POC Christopher E. Yancey, 937-267-3994
DESC: Community Based Outpatient Clinic, Springfield, Ohio. Department
of Veterans Affairs Medical Center, Dayton, Ohio anticipates
issuing a contract converting commercial office space (7,000
sf) into an outpatient clinic. The property, located in Springfield,
Ohio, will require interior demolition (4,000 sf) and subsequent
interior renovation (7,400 sf). The renovated space includes
waiting area, administrative area, exam rooms (7ea), offices
(5 ea), conference, break, pharmacy, laboratory and 5 utility/service
rooms. Specifications will be available on or about 7/20/98.
Planned bid opening 8/21/98. Construction cost range is a$250,000
to $500,000. SIC code 1542 applies. Contract duration 60 days.
This is a small business set aside. Interested parties may
contact this office via fax (937) 262-2183. Approximately 30
solicitations are available and will be issued on a first come;
first-served basis.
CITE: (I-180 SN216827)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--RENOVATION BLDG 439 FORT STEWART, GA
SOL DAKF10-98-R-0105
DUE 073198
POC To request a copy of this solicitation package contract Mae
Riggens, (912) 767-8438.
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Renovate Bldg 439, Fort Stewart, GA. Work
includes but is not necessarily restricted to: Replace Ceramic
Tile,replace toilet partitions, repaint interior walls, and
replace ceiling tiles. Performance time is 60 calendar days
after receipt of Notice to Proceed. Sic Code for this project
is 1542. Project is unrestricted, all responsible businesses
may submit a bid. Magnitude of the project is between $25,000
and $100,000. There is no charge for the solicitation package.
When ordering a package please refer to DAKF10-98-R-0105 and
give a brief description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-180 SN216840)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HEATING/AIR CONDITIONING REPLACEMENT, USCG ANT LONG
ISLAND SOUND, CT
SOL DTCGG1-98-Q-3WK184
DUE 072098
POC Robert J. Kruzewski, Contracting Officer (401) 736-1704 (fax)
DESC: ISSUE DATE ON OR ABOUT JULY 6,, 1998. Provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the replacement of the current water source heat
pump air conditioning and heating system with a hot water heating
and direct expansion (DX) cooling system. Work includes removing
approximately 1500 SF of 2 ft x 2 ft acoustical ceiling tile
and grid, nine water sourece heat pumps in the ceiling including
ductwork, piping heat exchangers and associated cooling tower.
Existing boiler shall be repiped and reused in the new heating
system. New mechanical work consists of installing three roof
hung air handlers with hot water heating coils (two of the
air handlers shall have DX cooling coils and be located above
a new acoustical tile ceiling), installing two 3.5 ton remote
condensers, repiping the facility and installing mechanical
system controls. Additional work involves installing approximately
1500 SF of new 2ft x 2ft acoustical ceiling tile and grid,
insulating bottom of the roof deck in the shop area and incidental
related work. Work is located at USCG Aids to Navigation, Group
Long Island Sound, 120 Woodward Avenue, New Haven CT (New Haven
County) The SIC is 1799. The cost range is between $25,000
to $100,000. Performance period is one hundred twenty (120)
calendar days after receipt of Notice to Proceed. CONTRACTOR
RESTRICTED TO 45 CALENDAR DAYS FOR ON SITE WORK. Solicitation
package will be available from Rhode Island Blueprint, 335
Webster Ave., Cranston, RI 02920. (tel 401-942-3225, fax 401-946-6550.
Contact RIBP for cost of package; Mastercard, Visa, American
Express are accepted. Offerors are due 4PM July 20, 1998..
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program and is UNRESTRICTED.
THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY,
WOMEN OWNED AND DISADVANTAGED BUSINESS ENTERPRISES: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women
owned and disdavantaged business enterprises to acquire short
term working capital assistance for transportation related
contracts. Loans are available under the DOT short term lending
program (STLP) at prime interest rates to provide accounts
receivable financing . The max line of credit is $500,000 .
For further information regarding these programs, call the
DOT OSDBU at 800-532-1169. For more information concerning
this acquisition, contact the Contracting Officer listed above.
CITE: (W-180 SN216846)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--REMODEL FOR LODGING
SOL 568-33-98
DUE 082598
POC joann walker 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
necessary for Project 568-97-204, Remodel for Lodging at the
VA Black Hills Health Care System, Hot springs, South Dakota
Work will include demolition, general construction, mechanical
and electrical work and certain other items as contained in
the contract documents. Estimated construction range is between
$100,000 and $250,000. Requests for solicition must be in writing
to the Contracting Officer. A refundable $50.00 deposit is
required in the form of either a money order, cashier's check,
certified check or cash. Issue date will be approximately July
16, 1998. Bid opening date is scheduled for August 25, 1998
at 3:00pm local time. Applicable SIC is 1542. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-180 SN216848)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR RUNNING TRACK, EGLIN AFB FL
SOL F08651-98-B-0038
DUE 082898
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: PRESOLICITATION NOTICE. Eglin AFB has a requirement to
Repair Running Track, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment, and materials and performing all
operation in connection with Repairing Running Track, Eglin
AFB FL. In general, the work consists of removing existing
bituminous curb around the inner and outer perimeter of the
existing cinder running track; Removing the existing cinder/clay
mixture from the running track; Regarding the existing track
and immediate areas up to 20 feet around the outside edge of
the track; Installing a draining channel/swale around the inside
perimeter of the track; Placing a 4" compacted aggregate base
course with a 2" asphalt binder/leveling course; Surfacing
the 400 meter, 21 foot wide asphalt base with a high viscosity
latex running surface. Contract will be for a period of 120
calendar days. Bid open of 28 Aug 98 IS ONLY AN ESTIMATED DATE.
Estimated dollar range is between $100,000 and $250,000. All
responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
nonrefundable $20.00 charge. All request must be submitted
in writing. Make check/money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-180 SN216861)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--PRINCE OF WALES ISLAND PARKING LOTS, KETCHIKAN AREA,
TONGASS NATIONAL FOREST
SOL RFQ KTN-98-16
DUE 080698
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241
DESC: This work involves the development and/or expansion of
six small parking lots on Prince of Wales Island in Southeast
Alaska. Work includes minor clearing, excavation, haul of previously
shot rock borrow from the designated sources, and the placing
and shaping of the borrow in the parking lots. Contract is
to be completed by November 30, 1998. Estimate price range
is between $25,000 and $100,000. Simplified Acquisition Procedures
apply to this project. Written or fax requests should reference
solicitation RFQ KTN-98-16. Fax requests can be made to (907)
228-6254, ATTN: Robin Airozo. All responsible sources may submit
a quote which will be considered.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-180 SN216872)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM/INSTALL AFFF SYSTEM,
BUILDINGS 2066/2081/2082
SOL F09650-98-B0035
POC Pam Jefferson, 912-926-9506
DESC: The approximate issue date is changed to: 6 Jul 98 with
the approximate response date of 5 Aug 98. There will not be
a charge for the solicitation. The solicitation will be solicited
electronically. The official copy of the solicitation will
NOT be provided on paper or compact disk and can only be accessed
on the WEB SITE: http://contracting.robins.af.mil/pko/98B0035.ssi.
NOTICE TO CONTRACTORS: Contractors desiring can view the solicitation,
including drawings and specifications, via the computers
in the WR-ALC Bid Room, Building 208, Robins AFB GA. Any prospective
bidder interested in bidding on this solicitation must register
for plans and specifications in order to receive a copy of
the solicitation and be placed on the plan holders list. If
you are not registered, the Government is not responsible for
providing you with notifications of any changes to this solicitation.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: jingram@pk.robins.af.mil
EMAILDESC:
CITE: (W-180 SN216873)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--MINI PAY STATION/GATE SYSTEM INSTALLATION
SOL 98Q0851
DUE 072198
POC Nicholas Kerr, (707)424-7768
DESC: Provide all labor, materials, and equipment necessary to
install barrier gates, parking ticket despenser, and mini paystation
at parking lot entrance. Install com line from Outdoor Recreation
building to monitor lot via computer. Performance period is
within 30 days of issuance of notice to proceed. Issue date
is July 6, 1998. The magnitude of the project is between $25,000
and $100,000. The proposed contract listed here is open to
large and small business concerns. Bidders must provide ZIP+4
return address when requesting the bid package. Replies to
this notice must indicate the firm's size status such as Large,
Small, Woman Owned, Small Disadvantaged (SDB) or 8(a) business
concerns. The SIC Code is 1796. Telephone requests for bid
package will not be honored.
EMAILADD: kerrn@contract60.travis.af.mil
EMAILDESC:
CITE: (W-180 SN216880)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--BROWN MOUNTAIN SAFETY RECONSTRUCTION, KETCHIKAN AREA,
TONGASS NATIONAL FOREST
SOL RFQ KTN-98-18
DUE 080798
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241
DESC: This project consists of installing signs, making minor
grade and alignment changes to the road to improve public safety,
and close side roads. Work includes removal of existing signs
and installation of new signs, cleaning ditch, brushing, and
earthwork on an existing road. Brown Mountain Road is located
approximately 13 miles from Ketchikan, Alaska. Access to the
project site from Ketchikan is by paved and gravel roads. Access
to Ketchikan is by Alaska Marine Highway or plane. Contract
time is 90 calendar days. Estimate price range is between $25,000
and $100,000. Simplified Acquisition Procedures apply to this
project. Written or fax requests should reference solicitation
RFQ KTN-98-18. Fax requests can be made to (907) 228-6254,
ATTN: Robin Airozo. All responsible sources may submit an quote
which will be considered.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-180 SN216881)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--RENOVATE QUADRANT 7B, PATIENT PRIVACY
SOL 629-17-98
DUE 081898
POC Gwendolyn Phillips, (504) 568-0811, ext 3297
DESC: Bid opening date is August 18, 1998 in lieu of August 16,
1998, at 2:00pm. Subcontracting goals for this area are small
business 50%, 10% for small disadvantaged and 5% for woman-owned
business. Construction range is $1,000,000 to $2,000,000.
LINKURL: url
LINKDESC:
CITE: (W-180 SN216885)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE EVAPORATIVE COOLERS, 1600 AREA BUILDINGS
(R26-96)
SOL N68711-96-B-5302
DUE 081998
POC Patricia Steiner/Merry C. Pilgrim 760-830-7337
DESC: IFB N68711-96-B-5302, REPLACE EVAPORATIVE COOLERS, 1600
AREA BUILDINGS (R26-96)--The work includes furnishing all materials,
labor, equipment and supervision for removal of existing multi-stage
evaporative cooler systems, exhaust fan systems, electrical
systems, roofing material, roof insulation, and associated
components and accessories; installation of new rotary evaporative
cooler systems, exhaust fan units, ductwork systems, piping
systems, insulation systems, control systems, electrical systems,
roofing material, roof insulation, roofing walk-way materials,
metal work, painting, all related and associated components
and accessories, and incidental related work.--A Quality Control
Program will be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: www.acq.osd.mil/ec,
request form at 1-800-334-3414.-- Specifications & Drawings
available 20 July 1998--Site Visit 9:00 AM, local time, 04
August 1998-- Bid Opening 2:00 PM, local time, 19 August 1998--Duration
of contract 360 calendar days--Estimated Cost Range between
$250,000 and $500,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1711--Solicitation packages may be acquired in person
from Plan Issue or by mail--Telephone requests will not be
accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-97-B-5302, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN216891)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--CENTER REPAIRS, U.S. ARMY RESERVE CENTER, 7400 SOUTH
PULASKI ROAD, CHICAGO, IL
SOL N68950-98-B-0147
DUE 081398
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: SYNOPSIS 1. The work includes furnishing all labor, material,
equipment, trans- portation, supervision, tools and other
equipment for the installation of a new drop ceiling in Room
No. 129 and the interior painting of various rooms, stairs,
ceilings, foyers, doors and frames, hand rails, etc. and
all incidental related work, the moving of the office furniture/misc
office furnishings in connection with the painting and ceiling
work, and electrical work in connection with the new installation
of the lighting system in the building. The electrical work
consists of the removal of existing lighting fixtures in the
first, second floor and parking lot including accessories,
replacing with new energy efficient light fixtures with electric
ballast and all incidental related work located at the US
Army Reserve Center, 7400 S Pulaski Road, Chicago, IL. 2. This
solicitation will be issued as an unrestricted procurement.
3. The estimated construction cost range is $100,000.00 and
$250,000.00. 4. The SIC Code is 1542 and the FSC is Z119.
5. NOTE: An evaluation preference will be given in accordance
with DFARS 252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR
SMALL DISADVANTAGED BUSINESS CONCERNS-TEST PROGRAM (APR 1996).
6. Copies of this solicitation will be available for purchase
(on or before July 14, 1998) from the Defense Automated Printing
Service, Bldg 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600;
P.O.C. is Jean Mountz or Susan Matthews at Tele (847) 688-3716/3711;
FAX: (847) 688-3725.
CITE: (W-180 SN216900)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--FREEPORT HARBOR, TEXAS, DREDGING ENTRANCE AND INSIDE
CHANNELS IN BRAZORIA COUNTY, TEXAS
SOL DACW64-98-B-0016
DUE 052798
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: Solicitation No. DACW64-98-B-0016, Freeport Harbor, Texas,
Dredging Inside Channels in Brazoria County, Texas is hereby
cancelled in its entirety due to a lack of bidder response.
CITE: (I-180 SN216931)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--FREEPORT HARBOR, TEXAS, DREDGING INSIDE CHANNELS
IN BRAZORIA COUNTY, TEXAS
SOL DACW64-98-B-0023
DUE 081898
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 1,230,000 cubic yards of shoaled material
from 15,407 linear feet of project channel with variable channel
widths of 390 to 1025 feet and to variable depths of 47 and
49 feet below mean low tide and 1 and 2 feet of allowable overdepth.
Levee and spillway repair may be required. Barrier fabric is
not required. The cost for one set of plans and specifications,
Half Set - $15.00; Full Set - $20.00 (NON-REFUNDABLE). Subcontracting
Goals for the Galveston District are: 61.2% - Small Business;
9.1% - Small Disadvantaged Business; and 4.5% - Woman-Owned
Business. Price range for this work is between $1,000,000.00
and $5,000,000.00.
CITE: (I-180 SN216932)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPLACE SEWER IN FAMILY HOUSING AREA ON FORT LEONARD
WOOD, MISSOURI
SOL DABT31-98-B-0017
DUE 090198
POC Contract Specialist Frederick Bloch (573) 596-0265 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials necessary to replace specified sewer
mains, manholes, service laterals and asphalt paving in the
Family Housing Area of Fort Leonard Wood, Missouri. Project
includes, but is not limited to, clearing and grubbing, temporary
re-routing of sewage, saw-cut, pavement removal/replacement,
excavation, placement of sewer pipe for main and service laterals,
clean-out, pipe bedding, backfill, topsoil, grading and seeding,
manholes, concrete street patching and other work as detailed
in the IFB/Drawings. Project range is between $500,000 and
$1,000,000. Completion time is 120 calendar days. Solicitation
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number. A FAX request will be accepted.
All responsible sources my submit a bid, which shall be considered
by the agency.
CITE: (I-180 SN216934)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPLACE PUMPS AND VALVES IN PUMP HOUSE, MOUNTAIN
HOME AFB, IDAHO
SOL DACA67-98-B-0034
DUE 092598
POC Contract Specialist Jeannette Tropp (206) 764-6805 (Site
Code DACA67)
DESC: DESCRIPTION OF WORK: Replace receiving pumps and valves
in pump house. Provide additional Siamese type connections
at all 14 receiving ports. Provide rapid dump tank/reservoir
in-board from receiving manifold to facilitate gravity dumping
from delivery trucks and for self priming tank refill. AVAILABILITY:
The solicitation for this project will be issued as an Electronic
Bid Set (EBS) on CD ROM ONLY. EBS Disks will be available on
or about 18 Aug 98 at no charge per Disk. EBS Disks will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB Number
DACA67-98-B-0034 when ordering. Requests MUST be in writing
and be received before bid EBS Disks will be mailed. Requests
may be FAXd to (206)764-6817 or sent via e-mail to plans-room-cenws-ct@usace.army.mil.
An additional confirmation copy need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
Disks may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 a.m. and 3:30 p.m. Submit requests
by 11 Aug 98. Estimated dollar value is in the range of $250,000
to $500,000 and completion period is 240 days. Standard Industrial
Classification Code is 1542. Project is open to both large
and small businesses. If you are a large business and your
bid or proposal will exceed $1,000,000, you will be required
to submit a subcontracting plan. For the purposes of this procurement,
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-180 SN216938)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--REPAIR, MAINTAIN ROOFS, VARIOUS BUILDINGS, STRATTON
ANG BASE, SCOTIA, NEW YORK 12302
SOL DAHA30-98-B-0009
DUE 080198
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: The required work consists of furnishing all materials,
labor, equipment, and supervision required to complete this
proposed project at the 109th Airlift Wing, Stratton Air National
Guard Base, Scotia, New York in strict compliance with plans
and specifications provided by the Government. The overall
scope of work consists of repairs to five (5) building roof
systems totalling approximately 78,000 square feet. The majority
of repairs consists primarily of, but is not limited to; replacement
of approximately 57,000 square feet of built up roof (BUR)
systems with new insulation and single ply EPDM roof systems
on four (4) buildings and applying approximately 21,000 square
feet of asphaltic roof coatings one (1) roof system. Other
incidental work consists of, but is not limited to; ten (10)
each window modifications, five (5) each new exterior roof
access ladders, asbestos flashing removal/disposal, new flashings,
new metal fascias and copings and BUR demolition and disposal.
The facilities will remain fully operational during the performance
of the work. The contractor shall ensure appropriate costs
to safely accomplish the work are included in their bid. The
construction schedule and all elements of the project will
be closely coordinated with 109th AW Civil Engineering Office.
The magnitude of this proposed project is between 100.000.00
and 500,000.00. The work will be bid a lump sum, firm fixed
price contract. The anticipated performance time for this project
is 120 calendar days after notice to proceed is issued. IFB
DAHA30-98-B-0009 will be issued on or about 14 July 1998, with
a bid opening date on or about 13 Aug, 1998. A pre bid conference
will be held at the Stratton Air National Guard Base, 1 ANG
Road, Scotia, New York 13302 on 28 July, 1998 at the Base Civil
Engineers Office at 09:30. All prospective bidders are recommended
to attend. Interested firms may request an IFB package by submitting
a written request to the USPFO-NY, 330 Old Niskayuna Road,
Latham, New York 12210-2224, ATTN: MNPF-PC. IMPORTANT: All
requests for IFB packages must be accompanied by a non refundable
cashiers check, bank draft or money order in the amount of
$75.00 made payable to the Treasury of the United States. The
Standard Industrial Code (SIC) applicable to this project is
1542. Interested firms must identify, in writing whether they
will be bidding the project as prime contractor, subcontractor
or supplier and their firms business size (i.e. small, large,
women owned or SBA). Funds are presently not available for
this acquisition. Contract award WILL NOT be made until appropriated
funds are made available for which payment for contract purposes
can be made.
CITE: (I-180 SN216940)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--REPAIR ROOF, BUILDING #203, STEWART AIR NATIONAL
GUARD BASE, NEWBURGH, NEW YORK 12550
SOL DAHA30-98-B-0010
DUE 071598
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: The required work consists of furnishing all materials,
labor, equipment, and supervision required to complete this
proposed project at the 105th Airlift Wing, Stewart Air National
Guard Base, Newburgh, New York in strict compliance with plans
and specifications provided by the Government. The overall
scope of work consists of roof replacement, including, but
not necessarily limited to, removal of concrete ballast, protection
sheet, membrane and insulation, and the installation of new
insulation and roof membrane to approximately 33,600 square
feet. Also included are repair of damaged exterior masonry
upper walls and reconstruction of associated roof edge consisting
of 500 square feet. The construction schedule and all elements
of the project will be closely coordinated with 105th AW Civil
Engineering Office. The magnitude of this proposed project
is between $100,000.00 and $250,000.00. The work will be bid
a lump sum, firm fixed price contract. The anticipated performance
time for this project is 120 calendar days after notice to
proceed is issued. IFB DAHA30-98-B-0010 will be issued on or
about 14 July 1998, with a bid opening date on or about 13
Aug, 1998. A pre bid conference will be held at the Stewart
Air National Guard Base, 1 Militia Way, Newburgh, New York
12550 on 28 July, 1998 at the Base Civil Engineers Office at
09:30. All prospective bidders are recommended to attend. Interested
firms may request an IFB package by submitting a written request
to the USPFO-NY, 330 Old Niskayuna Road, Latham, New York 12210-2224,
ATTN: MNPF-PC. IMPORTANT: All requests for IFB packages must
be accompanied by a non refundable cashiers check, bank draft
or money order in the amount of $50.00 made payable to the
Treasury of the United States. The Standard Industrial Code
(SIC) applicable to this project is 1761. Interested firms
must identify, in writing whether they will be bidding the
project as prime contractor, subcontractor or supplier and
their firms business size (i.e. small, large, women owned or
SBA). Funds are presently not available for this acquisition.
Contract award WILL NOT be made until appropriated funds are
made available for which payment for contract purposes can
be made.
CITE: (I-180 SN216941)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FORT HAMILTON MILITARY COMMUNITY, ATTENTION: CONTRACT
ADMINISTRATION, BLDG 111 GARRISON COMMAND, BROOKLYN NY 11252-5000
SUBJECT: Z--Z-PAINT INTERIOR/EXTERIOR SURFACES; REPLACE DAMAGED
MASONRY/CONCRETE/BRICK; REPAIR/REFINISH GYPSUM WALLBOARD/PLASTER
CONCRETE SURFACES; SEALANT EXPANSION AND CONSTRUCTION JOINTS
OF BUILDINGS/FENCES
SOL DADW39-98-B-0002
DUE 091598
POC Contract Specialist BEVERLY GREENE (703) 806-0077 (Site Code
DADW39)
DESC: The work consists of supplying all plant, labor, materials,
transportation, and equipment and in performing all work required
to, but not limited to: replace spalled or damaged masonry
blocks, concrete blocks, or brick units; prepare or refinish
gypsum wallboard, plaster or concrete surfaces; and prepare
surfaces as required; sealant in expansion and construction
joints; and paint all interior and exterior surfaces of subject
buildings and fences located at Fort Hamilton Military Community,
Fort Hamilton, New York (Kings County) by Delivery Orders.
The SIC CODE is 1721. The magnitude is estimated $400,000 and
$1,200,000.00 for the base year and four (4) option years.
Request for the solicitation shall be in writing to: MDW ACQUISITION
CENTER, 9410 JACKSON LOOP, STE 101,ATTN: BEVERLY GREENE, FORT
BELVOIR, VA 22060-5134. Request may be faxed to (703)806-3977,
ATTN: BEVERLY GREENE. SEE Note Code 1.
CITE: (I-180 SN216944)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--IDIQ CONTRACT FOR RENTAL OF CONSTRUCTION EQUIPMENT
W/OPERATORS, RECREATION AREAS, ALLATOONA LAKE, GA
SOL DACW01-98-B-0059
DUE 081898
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: The work consists of furnishing construction equipment
with operators for maintenance of recreation areas, Allatoona
Lake, GA. Areas are located in Bartow, Cherokee and Cobb Counties
in Georgia. The proposed contract will be an Indefinite Delivery
Indefinite Quantity (IDIQ) contract including a base year and
one option year, with an estimated total amount of $250,000.00.
Individual task orders will be issued. All responses should
include the firm's physical address, telephone and facsimile
numbers and name of point of contact (to facilitate any overnight
mailing required) and be addressed to: Commander, U.S. Army
Engineer District, Mobile, ATTN: Plans Room/1000A, P.O. Box
2288, Mobile, AL 36628-0001 to be placed on the plan holders
list. No telephone requests. Only written or faxed requests
(334-694-4343) received directly from the requestor are acceptable.
Refer to document number in request. Bid documents available
on or about 15 July 1998. No cost. This procurement is unrestricted.
For this job, a small business is defined as having average
annual receipts of less than $17,000,000.00 for the past years
(SIC 1629). All responsible sources may submit an offer which
shall be considered. Reproduction of plans and specifications
is based on the number of requests received prior to the issue
date. Additional copies will not be run. This solicitation
includes optional items which may or may not be awarded. Critical
path method (Network Analysis System) is not required. Specific
technical questions related to this project may be addressed
to Mr. Donald Greene at (334) 694- 3730. Refer other general
questions on distribution of
CITE: (I-180 SN216951)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--SANITARY SEWER LINES/TOILET RENOVATIONS, BLDGS 920
SERIES AND 1120 SERIES, RECRUIT TRAINING COMMAND, GREAT LAKES,
IL
SOL N68950-98-B-0130
DUE 082098
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: SYNOPSIS 1. The work consists of furnishing all labor,
material, transportation, supervision, tools and other equipment
for performing all operations for the replacement of existing
sewer lines, cleaning of sewer lines and replacement of toilet
compartment partitions. Related work includes protective sheeting,
tarpulins, temporary enclosures, plumbing and civil work required
to replace sanitary lines. Also, leaded paint and asbestos
removal work and hazardous waste removal, and all incidental
and related work at Bldg 920 Series and 1120 Series, Recruit
Training Command (RTC), Great Lakes, IL. 2. This solicitation
will be issued as an unrestricted procurement. 3. The estimated
construction cost range is $1,000,000.00 to $5,000,000.00.
4. The SIC Code for this project is 1623 and the FSC is Z163.
5. NOTE: An evaluation preference will be given in accordance
with DFARS 252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR
SMALL DISADVANTAGED BUSINESS CONCERNS-TEST PROGRAM (APR 1996).
6. Copies of this solicitation will be available for purchase
(on or before July 20, 1998) from the Defense Automated Printing
Service, Bldg 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600;
POC is Jean Mountz or Susan Matthews, Tele: (847) 688-3716
or (847) 688-3711; FAX: (847) 688-3725.
CITE: (W-180 SN216959)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CLEAR FORK CULVERT REPLACEMENT
SOL IFB RMAST-98-152
DUE 081998
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
DESC: Project consists of improvements to the stream crossing
on the Clear Fork of East Muddy Creek, installing Government
furnished precast bridge units on footings and stemwalls constructed
by the contractor; constructing cast-in-place wingwalls, bridge
roadway approaches, channel grading and bridge guardrail installation.
From Paonia, the project is located approximately 25 miles
northeast on State Highway 113 to Forest Route 265, northwest
approximately 7 miles to Forest Route 844, then northeast 3
miles to the project location. This project is located on the
Grand Mesa, Uncompagre and Gunnison National Forests, Paonia
District, Gunnison County, Colorado. Contract time is 120 calendar
days. Price range is between S100,000 and S250,000. All responsible
sources may submit an offer which will be considered.
CITE: (I-180 SN216977)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIRS TO WATERFRONT FACILITIES, AT NSWC, DAHLGREN,
VA
SOL N62477-98-B-2639
DUE 082698
POC Lillian G. Suggs Contracting Officer, Tracy McKinney Procurement
Tech. 540-653-8940
DESC: Provide all plant, labor, material equipment and performance
of all work incidental to the repair of piers located at the
Naval Surface Warfare Center, Dahlgren, Virginia. This primarily
involves the replacement of deteriorated pilings and wooden
decks. The estimated date for the availability of plans and
specifications is August 1998. The time for completion is
150 calendar days. The estimated cost range is between $250,000
and $500,000. The SIC Code for this project is 1542. Cost
of bid documents are $50.00 per set for specifications which
is non-refundable. No cash or personal checks will be accepted.
Business Checks or money orders shall be made payable to the
Treasurer of the United States. Please mail checks to OICC,
Naval Surface Warfare Center, Building 108, Code TK10, Dahlgren,
Virginia 22448-5000. This solicitation is advertised on an
unrestricted basis. Payment must accompany your written request.
No telephone or faxed requests will be accepted.
CITE: (W-180 SN216995)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--TROUT LAKE TRESTLE
SOL RMAST-98-153
DUE 080598
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
Officer 970/874-6613
DESC: Purpose of this project is to stabilize trestle by providing
new cribbed trestle footings and replace trestle structural
members in bents as required to stabilize the structure. Realign
bents and install slope drainage. Project is located at State
Hwy turnoff 145 at Trout Lake. Travel 1.75 miles along Forest
Service Road 626, Norwood Ranger District, San Miguel County,
CO, GMUG National Forest. Contract time is 45 calendar days.
Estimated bid range is between $25,000 - $100,000. All responsible
sources will be considered by the agency.
CITE: (W-180 SN217025)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL UPS LOAD BANK, BUILDING 8640, EGLIN AFB FL
SOL F08651-98-B-0039
DUE 082898
POC Carolyn B. Hudson, Contract Specialist, 850/882-5628, Ext
5273; Claude J. Baggett, Contracting Officer
DESC: Eglin AFB FL has a requirement for Install UPS Load Bank,
Building 8640, Site C-6, Eglin AFB FL. Bid opening date of
28 August 1998 is only an estimated date. In general, work
consists of furnishing all plant, labor, materials and equipment,
and performing all operations in connection with installing
a 400 KW, 480 volt, 3 phase permanent outdoor resistive load
bank for testing existing uninterruptable power sources. It
is the declared intention and meaning to furnish a permanent
outdoor resistive load bank, including all accessories and
modifications to existing power systems. as indicated in the
specifications. Notice to Offerors: Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Performance period is 180 calendar days.
Estimated dollar range is between $25,000 and $100,000. All
responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. Paper copies of the solicitation will be issued,
but the IFB will be available on the Eglin Home Page at "Contracting
Opportunities," Base Level Contracting, at the following case-sensitive
address: http://eglin.af.mil/opportunities/opportunities.html.
Click on file name listed for this project under construction
projects. Paper copies of the IFB may be obtained for $20.00
by submitting a written request to AFDTC/PKOO, 205 West D Ave.,
Suite 541, Eglin AFB FL 32542-6862. Make check/money order
payable to DFAS-LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB
FL 32542-6862 No telephone or FAX requests for solicitation
packages are acceptable.
CITE: (W-180 SN217026)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: Z--REMOVAL AND REPAINTING OF AIRFIELD PAVEMENT MARKINGS
SOL DAHA36-98-R-3010
DUE 081798
POC Contracting Officer--MSGT CHARLES BISHOP (717)-948-2360
DESC: This project is to provide all materials and labor for
the removal and repainting of the airfield pavement markings
at the 193D Special Operations Wing of the Pennsylvania Air
National Guard at the Harrisburg International Airport, Middletown,
Pennsylvania. Estimated project range is under $50,000. Solicitations
will be available o/a 17 July 98. Only one (1) solicitation
package will be available to each contractor. No telephone
requests received within ten days of the due date of the solicitation
will be accepted. Only written requests for this solicitation
will be honored. The Standard Classification Code is 1721.
See Note (1)
CITE: (W-180 SN216749)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--SWIVEL ASSEMBLY
SOL DAAH01-98-T-0613
DUE 072098
POC AMSAM-AC-ML-TB, Susie Pitman, 205-876-8039, Request addition
information VIA FAX 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Swivel
Assembly NSN: 1055-01-335-4481, ARMY P/N: 13027132, PRON: D1839173,
QTY: 2 EACH, FIRST ARTICLE-(CLIN 0001AA, INSPECTION/ACCEPTANCE:
DESTINATION), QTY: 14 EACH PRODUCTION QUANTITY (CLIN 0001AB,
INSPECTION/ACCEPTANCE-DESTINATION OR CLIN 0001AC INSPECTION/ACCEPTANCE:
SOURCE) OR 16 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE:
CLIN 0002AA, INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0002AB
INSPECTION/ACCEPTANCE SOURCE), QUOTE ON ALL CLINS. AWARD WILL
BE MADE ON EITHER CLIN 0001AA AND 0001AB OR CLIN 0001AA AND
CLIN 0001AC OR CLIN 0002AA OR CLIN 0002AB TO THE LOWEST RESPONSIVE/RESPONSIBLE
OFFEROR DEPENDING UPON WHETHER SOURCE INSPECTION IS WAIVED
FOR ONE OR MORE OFFFERORS AND WHETHER FIRST ARTICLE IS WAIVED.
WAIVER OF SOURCE INSPECTION FOR EACH OFFEROR DEPENDS UPON THE
OFFEROR'S OVERALL QUALITY HISTORY AND IS AT THE SOLE DISCRETION
OF THE GOVERNMENT. SPACE IS PROVIDED AND CLIN AND SLINS ARE
ASSIGNED FOR THE PURPOSE OF PROPOSING A PRICE FOR AWARD WITH
SOURCE INSPECTION OR AWARD WITH DESTINATION INSPECTION. OFFERORS
ARE CAUTIONED TO PROPOSE ON ALL LINE ITEMS. OFFERS WILL BE
EVALUATED FOR EACH DEPENDING UPON WHETHER SOURCE OR DESINATION
INSPECTION IS REQUIRED AND DEPENDING UPON WHETHER FIRST ARTICLE
IS REQUIRED FOR THAT OFFERORS. CONTRACTORS MAY REQUEST A SCHEDULE
PAGE FOR THIS SOLICITATION FROM ADDRESS IN BLOCK 11 VIA FAX.
INSPECTION REQUIREMENTS 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST
ARTICLE-(CLIN 0001AA) IS US ARMY MISSILE COMMAND, TEST AND
EVALUATION DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA
35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN 0001AB
AND 0001AC), DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130
- 2 EACH, PACKAGING A/B IAW MILSTD2073, PACKAGING CODES MP/3P
CD/1 PM/15 WM/GF CD/BA CT/D UC/BS IC/E3 PK/A SM/99 OPI/M; RED
RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000 - 9 EACH, PACKAGING
A/C IAW MIL-STD-2073, PACKAGING CODE MP/3P CD/1 PM/15 WM/GF
CD/BA CT/D UC/BS IC/E3 PK/L SM/99 OPI/M; DDSP NEW CUMBERLAND
FACILITY, NEW CUMBERLAND, PA 17070-5001 - 3 EACH PACKAGING
A/C IAW MILSTD2073, PACKAGING CODES MP/3P CD/1 PM/15 WM/GF
CD/BA CT/D UC/BS IC/E3 PK/L SM/99 OPI/M) AND/OR PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE-(CLIN 0002AA AND CLIN 0002AB)
DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130 - 2
EACH, PACKAGING: A/B IAW MILSTD2073, PACKAGING CODES MP/3P
CD/1 PM/15 WM/GF CD/BA CT/D UC/BS IC/E3 PK/A SM/99 OPI/M; RED
RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000 - 11 EACH PACKAGING
A/C MILSTD2073, PACKAGING CODES MP/3P CD/1PM/15 WM/GF CD/BA
CT/D UC/BS IC/E3 PK/L SM/99 OPI/M; DDSP NEW CUMBERLAND FACILITY,
NEW CUMBERLAND, PA 17070-5000 - 3 EACH, PACKAGING A/C IAW MILSTD2073
PACKAGING CODES MP/3P CD/1 PM/15 WM/GF CD/BA CT/D UC/BS IC/E3
PK/L SM/99 OPI/M DELIVERY 75 DAYS (CLIN 0001AA), 240 DAYS (CLIN
0001AB), 75 DAYS (CLIN 0002AA AND CLIN 0002AB), THE PROPOSED
CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS.
OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER 2 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1055-01-335-4481, AWD DATE: 030998, QTY:
6 EACH, UNIT PRICE: $4,550.75. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3569,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TB, Susie Pitman)
REFERENCE DAAH01-98-T- 0613. See Numbered Note(s): 1.
CITE: (I-180 SN216836)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 10--LAUNCH TUBE FOR G RANGE FACILITY
SOL F40650-98-B-0014
DUE 081398
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for a launch tube for the G Range Facility
at Arnold Air Force Base, Tennessee. The launch tube shall
be a tubular steel forging, heat treated, and precision machined
to the dimensions and tolerances specified. This item, when
assembled, will become part of the launch system for a hypervelocity
range. Quantity - 1 each. Delivery will be 270 days from contract
award to Arnold Air Force Base, Tennessee. Fax request for
IFB to (931) 454-7330, Attn: Kathy P. Swanson.
CITE: (W-180 SN216871)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--BARREL, 50-CAL MACHINE GUN
SOL N00164-98-Q-0187
DUE 072998
POC Contact Ms. Joyce Loughmiller, Code 1162N3, 812-854-3902,
fax 812-854-3762
DESC: Action is a sole source procurement to Ramo Manufacturing
for 75 each 50-caliber machine gun barrels. Delivery will be
90 days after contract award. Inspection and acceptance shall
be at destination. The delivery terms shall be FOB destination
at Crane Division, NSWC Crane, IN. This is a small business
set-aside. All requests may be faxed to the above POC (812-854-3762).
The contracting officer is Mr. Scott Bingham.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-180 SN216976)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL SP092098RX066
DUE 081798
POC V. S. Wallace, Phone 614-692-7648; FAX 614-692-6910
DESC: PR NO: REQ 98124000002 NSN: 1280-00-227-8742 ITEM NAME:
WINDOW, STEERABLE TELEVISION APPROVED SOURCES: BOEING CO (
81205 ) P/N 10-30476-1, HUGHES DANBURY OPTICAL ( 8F963 ) P/N
660-007 The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Other than full and open competition.
Part numbered item. Products offered clause applies. No drawings
are available. CONTRACT DURATION: A one year, firm Fixed-Price
Requirements Contract with two twelve month option periods
is anticipated. PR QUANTITY: 18 EA ( 3 YEAR ESTIMATE ) VARIOUS
INCREMENTS SOLICITED: 5 - 9 10 - 14 15 - 19 20 - 29
30 - 34 DELIVERY SCHEDULE: 5 EA WITHIN 180 DAYS Shipping
instructions will be provided with individual delivery orders.
Destinations include various Department of Defense using activities
( DSCC customers) and may include DSCC stock points as listed
in paragraph F-7 of the Master Solicitation.
CITE: (W-180 SN216826)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 13--5''/54
SOL MD98A2001
DUE 072998
POC Lcdr.S.GUZEL TEL:(202)939-1870 FAX:(202)265-8983
DESC: Turkish Ministry of Defense will purchase 5000 each 5''/54
AMMUNITION FIRING CARTRIDGE (NSN: 1320-01-004-1082 OR 1320-15-005-4848
OR 1320-00-879-3925 OR 1320-00-411-8607) and 900 each 5''/54
TARINING AMMUNITION VT-NF (NSN: 1320-01-013-3173 OR 1320-00-518-3942OR
1320-00-773-6940 OR 1320-01-256-0709) and 4100 each 5''/54
TRAINING AMUNITION BL-P (NSN: 1320-00-480-3389 OR 1320-15-061-7583).
You can request general and technical specification by sending
us a fax letter to (202) 265-8983. Your letter must include
your letter express account number. No telephone request for
the solicitation package will be accepted.
CITE: (W-180 SN216868)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--SMMUNITION - PURCHASE OF WINCHESTER 38 SUPER+ BRASS,
NEW WINCHESTER, 124 GRAIN FULL METAL JACKET BULLETS
SOL DABT10-98-R-0022
DUE 081798
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer GEORGE J. CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: .38 Caliber Winchester Super+ Brass, new Winchester, 124-grain,
full metal jacket bullet, Winchester 540 Power Ammunition,
must meet a velocity of 1340 feet per second, 400 cases yearly,
on "an as-ordered" basis during the period 30 Sep 98 thru 01
Oct 99 with two One-year Options. FOB destination, Fort Benning,
GA. Solicitation sets will be issued on a preorder/prepaid
basis for a fee of $18.70. Payment will be made by check payable
to "US Treasury". Checks will be mailed to Directorate of Contracting,
ATTN: Mr. Edson Harrington, Building 6, Meloy Hall, Room 207,
Fort Benning, Georgia 31905-5000. Fee is nonrefundable. Solicitation
sets will be mailed ONLY at the vendor's request and upon receipt
of the required fee. Solicitation sets availaable on or about
17 July 98. All responsible sources may submit an offer which
will be considered by this agency.
CITE: (I-180 SN216948)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--32 CAL S&W LONG, MATCH GRADE PISTOL AMMUNITION
SOL DABT10-98-R-0021
DUE 081498
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer GEORGE J. CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: Provide .32 S&W Long, Match-Grade, 98 Grain Lead Wad Cutter
Ammunition, Part No. 32LA, as Manufactured by Lapua Palrunatehdas,
Lapua, Finland, on an "As-Ordered basis" during the period
01 Oct 98 - 30 Sep 99 with two One- Year Options. Estimated
annual requirement is 32 cases. F.O.B. Destination. Other than
full and open competition based on sole-source. Intended source:
Lapua Palrunatehdas, 6100, Lapua, Finland. Solicitation sets
will be issued on a preorder/prepaid basis for a fee of $18.70
Payment will be made by check payable to "US TREASURY". Checks
will be mailed to Directorate of Contracting, ATTN: Mr. Edson
Harrington, Building 6, Meloy Hall, Room 207, Fort Benning,
Georgia 31905-5000. Fee is nonrefundable. Solicitation will
be mailed ONLY at vendor's request and upon receipt of required
fee All responsible sources may submit an offer which will
be considered by this agency. See Note 22.
CITE: (I-180 SN216949)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0603
DUE 072098
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-091-4983,
ARMY P/N: 11444634; 18 EACH; PRON: D1839291. INSPECTION/CERTIFICATE
OF CONFORMANCE, ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-1, 52.246-16, 52.246-15, 52.246-11 (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND FACILITY BUILDING
MISSION DOOR 113 134, NEW CUMBERLAND, PA 17070-5001; PACKAGING:
A/B IAW MILSTD2073 WITH THE FOLLOWING CODES MP/GX CD/1 PM/00
WM/XX CD/XX CT/X UC/XX IC/ED PK/H SM/39. QTY 11. DESTINATION:
XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLANDFACILITY BUILDING
MISSION DOOR 113 134, NEW CUMBERLAND, PA 17070-5001; PACKAGING
A/B IAW MILSTD2073 WITH THE FOLLOWING CODES: MP/GX CD/1 PM/00
WM/XX CD/XX CT/X UC/XX IC/ED PK/H SM/39. QTY 7. DELIVERY SCHEDULE
110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST
BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-091-4983, AWD DATE 063095, QTY 9,
UNIT PRICE $3,135.16. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY OF ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski) REFERENCE
DAAH01-98-T-0603. See Numbered Note(s): 22.
CITE: (I-180 SN216984)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE, ASSEMBLY, RADI
SOL DAAH01-98-T-0616
DUE 072098
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Cable Assembly,
Radio NSN: 1430-01-136-8939, ARMY P/N: 11442284-32, EACH 47,
PRON: D1839310: INSPECTION/ACCEPTANCE: PTS: DESTINATION., INSPECTION
REQUIREMENTS 52.246-1, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
18 EACH - XR LCOE MICOM LEAD FACILITY, BLDG 2588, PAUL C. HUTTON
ROAD, FORT BLISS, TX, 17 EACH - DDSP NEW CUMBERLAND FACILITY,
NEW CUMBERLAND, PA, 12 EACH DISTRIBUTION DEPOT SAN JOAQUIN,
STOCKTON, CA. PACKAGING: A/B IAW MIL-C-55442. DELIVERY SCHEDULE
90 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERORS MUST
BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCES.
RESTRICTED SOURCE(S) ARE M/A COM, INC., ANTENNA AND CABLE DIVISION,
110 HAVERHILL ROAD, AMESBURY, MA 01913-2190 AND SEMFLEX, 5550
E. MCDOWELL ROAD, MESA AZ 85205. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AB.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1430-01-136-8939, AWD DATE: 071795 QTY: 29 UNIT PRICE:$867.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3679 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, Patti
Page) REFERENCE DAAH01-98-T-0616. See Numbered Note(s): 22.
CITE: (I-180 SN216985)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS,AIRCRAF
SOL N0038398QD315
DUE 090498
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1560-01-163-5209-GF, Ref Nr 74A313211-2081, Qty
2 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Because of the unavailability of drawings or other data,
this requirement will be restricted to McDonnell Douglas Corporation,
a Wholly-Owned Subsidiary of The Boeing Company. The estimated
award date is 23 Oct 1998., See Note 22 (ACAVI0626059-102)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-178 SN216578)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HINGE ASSEMBLY,IDLE
SOL N0038398RD312
DUE 080598
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-125-7730-GF, SPEC NR TDP VER 005, Qty 111
EA , Deliver to Defense Distro. Depot Jacksonville FL , Defense
Distribt'n Depot San Diego San Diego CA -- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. , Because of the unavailability of drawings
or other data, this competition will be restricted to Gilbert
Machine & Mfg. and McDonnell Douglas Corporation, a Wholly-Owned
Subsidiary of The Boeing Company. The estimated award date
is 23 Oct 1998. (ACAVI0626059-103)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-178 SN216579)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0475-98-R-1910
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
buyer/Kim Ratliff/BD518/804-279-4535/fax 804279-6078 or X4300/contracting
officer/Patricia R. Ja ckson/804-279-6193
DESC: PR-NO: NPG98159001131 NSN 1560-01-042-2280, manifold, fluid,
aircraft.grumman aerospace CAGE 26512, P/N A51H10041-1 Rev
C. Sources: Grumman St augusting CAGE 61174.TEK precision Co
LTD CAGE 65780. origin inspection required.f-14 aircraft. 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. central contractor
registration (ccr) required. option to extend term of contract
48 months. 15 -EA Del to Norfolk VA 23511-3392 Del by 67 DARO.
other than full and open. unrestricted. This solicitation is
for an indefinite quantity contract (IQC) for a base and 4
option years. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-179 SN216678)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--KIT, SEALS
SOL SP0475-98-R-1922
DUE 081998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer B
Stansbury BD516 (804)2793416 KO Patricia JAC kson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98160000588 NSN 1560-01-037-9825, Tech data package
availability: 38 -EA Del to Stockton CA 95296 Del 144 days
after receipt of delivery order 59 -EA Del to Norfolk VA 23511-3392
Del 144 days after receipt of delivery order this solicitation
may result in an indefinite quantity contract (IQC) for a base
plus four option years. pricin is based upon the estimated
annual demand quantities. Mfr: Grumman Aerospace Corp CAGE
26512 Sources: Grumman St Augustine CAGE 61174; Kitco Inc CAGE
34087 and STS Corp CAGE 072X9.ALTERNATE offerors must provide
a complete technical data package for evaluation. Specifications,
plans or drawings relating to the procument described are not
available and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-179 SN216688)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--TUBE ASSEMBLY, PROBE
SOL SP0475-98-R-1907
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
buyer/Kim Ratliff/BD518/804-279-4535/fax 804279-6078 or X4300/contracting
officer/ Patricia R. JAC kson/804-279-6193
DESC: PR-NO: YPG98149000802 NSN 1560-00-570-7917, Tube assembly,
probe.derco aerospace CAGE 8X044 and Kitco CAGE 34087.MFG to
MDC Dwg P/N 3263092-9 Rev l.sources: watlow Electric Mfg CAGE
79221, P/N MC630909-1, watlow Electric Mfg CAGE 79221, P/N
MC63090911, Essex industries, Essex Mfg CAGE 83533, P/N 54000102002.
origin inspection required. unrestricted. other than full and
open. NOTE 1. f-4 aircraft.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.central contractor registration (ccr) required.
147 -EA Del to Richmond VA 23297 Del by 161 DARO. option to
increase quantity 100%.SPECI- fications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-179 SN216719)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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, Vaa 23297-5000
SUBJECT: 15--VANE ASSEMBLY
SOL SP0470-98-Q-Z097
DUE 071098
POC Velet Y. Evans, BR772, 804-279-3326 (fax X6478). Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-972-6890/YPG98162000233.
Drawing #: 65-29364-12 Rev B Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 90 DARO. Small Business Set Aside. Government Mylar
Applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-180 SN216758)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL N00164-98-Q-0186
DUE 072098
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Teresa Brough, Contracting Officer
DESC: The Navy has a requirement for the fabrication of twenty-seven
each UEU TPS test equipment cabinets which will be manufactured
in accordance with Zero Corporation drawing number 50-53586.
The Government will negotiation with one company only, Zero
Corporation, 288 Main Street, Monson, Massachusetts. The Government
does not own the rights to all drawings/specifications/data.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Delivery is required 14 weeks after
contract award, FOB Destination, NAVSURFWARCEN DIV., Crane,
IN with inspection and acceptance at destination. FAR Part
12 procedures will not apply. All responsible sources may submit
an offer which will be considered by the agency. Inquiries
may be submitted to Diane Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805. Numbered Notes 26 and 22 (with
the exception of of firty-five days after date of publication
of this synopsis, in the case of Simplified Acquisition Procedures,
twenty-five days) apply.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN216790)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--SHROUD ASSEMBLY, ENGINE
SOL SP047098Q4935
DUE 081998
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-4005. contracting
officer Patrick Finegan.
DESC: Purchase Request Number: YPG98160000213. NSN: 1560-00-492-6953
shroud assembly, engine LOCKHEED MARTIN CORP,CAGE 98897 P/N
4P32223-102A REV 'B' Requested delivery is as follows: 96
each to STOCKTON CA 95296-0130 70 each to BARSTOW CA 92311-5014
Numbered Note 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, VANESSA JONES/BU716/804-279-4289 FAX 804-279-4005.
Contracting officer, PATRICK FINEGAN.
CITE: (W-180 SN216907)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ARM ASSEMBLY
SOL DAAH23-98-Q-0739
DUE 081598
POC Angela Clark, AMSAM-AC-AL-C, Contract Specialist, 256-955-9254,
Fax#955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA 60 ea, NSN: 1615-01-158-5783,
P/N: 70400-06696-043, applicable to the UH-60 Aircraft. Delivery
will be 500 per month , starting 420 days after date of award.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin with deliveries to Texarkana,
TX., Level of Preservation/Packing: A/C Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 3G, CD/II: 1, PM/III: 11, WM/IV:
GB , CD/V: BG, CT/VI: A, UC/VII: D3, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code U. Refer to MIL-STD-2073-2C, Table IX for code
guidance only. Marking of shipments -- The contractor shall
mark all shipments under this contract in accordance with Table
X, code 99. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Approved Source
is Sikorsky, Aircraft. All responsible sources may submit an
offer which will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)313-4914, Bldg. 8027,
Redstone Arsenal, AL. 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date,
98 Jan 22 , Quantity 28 ea., $509.17 ea., Contractor: Sikorsky.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0739 in your response.
Submit quotations no later than close of business 15 July.
98. Any award resulting from this RFQ will be issued on DD
Form 1155 and will contain all clauses required by Law, the
Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1997). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3562. The small business size standard is 750 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9254. ( See Numbered Note 23 and 26)
CITE: (W-177 SN216508)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038398QN331
DUE 073098
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-206-1936-LU, Ref Nr 65261-08002-054, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available., See Note 22 (ACAVI0626059-104)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-178 SN216580)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,S
SOL 981700156
DUE 081798
POC Point of Contact - Contact Point, Tanya D Bailey, 0221.09,
(215)697-4069, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-167-7327-GF, Ref Nr 3219-127, Qty 63 EA,
Delivery FOB Origin, Approx Due Date O/A Aug 17 98, See Note
22 (ACAVI0626059-105)
CITE: (I-178 SN216581)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--TORQUE TUBE ASSEMBLY.
SOL SP0770-98-Q-MU59
DUE 081098
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672 e-mail address-
DESC: PR-NO: NPC98146000626 NSN 1630-01-116-1409, CAGE 55284
Part No 2607096 torque Tube assembly Alliedsignal (55284) P/N
2607096. 9 -EA Del to Lathrop CA 95330 Del 180 days after date
of award. Solicitation not available until 15 days after published
in the CBD. 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-179 SN216611)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--ROD, END ASSEMBLY, ACTUATOR.
SOL SP0740-98-Q-2805
DUE 081198
POC Contact: namea.luich PHONE614 692-3277 FAX NUMBERE-MA il
address-
DESC: PR-NO: YPC98138000661 NSN 1650-01-036-9545, CAGE 78062
Part No 1674D3 rod, END assembly, actuator. Sargent controls
P/N 1674D3. 15 - EA Del to Richmond VA 23297 Del within 90
days after award. 27 -EA Del to Lathrop CA 95330 Del within
90 days after award. NOTE 26 applies. This solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This 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: Sargent Controls and Aerospace. 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-179 SN216633)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0475-98-R-1923
DUE 081998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD516
B Stansbury (804)2793416 KO Patricia R J ackson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98167001011 NSN 1680-01-064-3274, @ITEM nameshaft
assembly, flexible @THREAD sizeunable to process (120-1) 5
-EA Del to Jacksonville FL 32212-0097 Del 134 days after receipt
of order see NOTES 9, 22, this solicitation may result in an
indefinite quantity contract (IQC) for a base plus four (4)
option years. pricing is based upon estimated annual demands.
Mfr: Curtiss Wright flight system CAGE 71791 PN 181090-1. Specifications,
plans or drawings relating to the procurement are not available
and cannot be furnished by the government. alternate offerors
must sub MIT a complete data package on the approved and alternat
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-179 SN216689)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEQUENCER, CAM
SOL SP0475-98-R-1908
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
buyer/Kim Ratliff/BD518/804-279-4535/fax 804279-6078 or X4300/contracting
officer/ Patricia R. JAC kson/804-279-5193
DESC: PR-NO: YPG98154001751 NSN 1680-01-042-6434, sequencer,
cam.curtis-wright Corp CAGE 71791, P/N 180885-5. origin inspection
required. Other than full and open. NOTE 22. unrestricted.
f-14 aircraft. central contractor registration(ccr)required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to extend term of contract 48 months. this
solicitation is for and indefinite quantity contract (IQC)
for a base and 4 option years. 20 -EA Del to Stockton CA 95296
Del by 207 DARO. 5 -EA Del to Jacksonville FL 32212-0097 Del
by 207 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-179 SN216720)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE
SOL SP074098Q2833
DUE 080398
POC Tiffany Givens, 614-692-2374
DESC: NSN 1740-01-303-9183, Rail Assembly,(02708) P/N 62A91C3
Regent MFG. INC. Qty of 6 To Be Delivered To Richmond Va. 23297-5900,To
be delivered 120 after date of award. QTY of 6 EA. to be delivered
to Tinker AFB OK. 73145-9013 To be delivered 120 days after
date of award. The following notes are applicable; x26 This
solicitation is available on the Internet at http://www.dwscc.dla.mil/b/rfq-search.html.
The small business size stamdard 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications,plan or drawings are not available. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore the government intends
to solict and contract with only approved sources under the
authority of 10 U.S.C.2304(1) (1). approved surces are: 02708.
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, and past performance and other evaluation
factors as described in the solicitation.
CITE: (W-180 SN216779)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--LINEAR ACTUATING CAP.
SOL SP074098Q2830
DUE 073198
POC Tiffany Givens 614-692-2374
DESC: NSN- 1650-01-174-9137, Cap Liner Actuating, Tactair Fluid
Controls Inc.(57817) P/N 9-1037-1, Parjer Hannifin Corp.(93855)P/N/
9-1037-1,Critical application iten , Qty of 9 Ea , to be delivered
to Tinker AFB OK. 73145-9013, To be delivered 120 days after
date of award. Qty of 6 ea, to be delivered to Texaskana Tx
75507-5000. To be delivered 120 days after date of award. The
followings notes are applicable: x26. This solicitation is
available on the internet at http://www.dscc.dla.mil/b/rfq-search.html.
The small business size 500 employees. This solicitation is
not available until 15 days after published in the CBD.Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive data; therefore, the government intends to solict
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: 57817,93835.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 and past performance and other evaluation factor
as described in the solictation.
CITE: (W-180 SN216821)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIS
SOL SPO46098QW443
DUE 072298
POC Cynthia Sunmer/JAPA/BT964/804-279-5990/FAX804-279-6604
DESC: YPG98173000432, NSN 1680013614859, Container, survival,
I/A/W Hardigg Industries, Inc., cage 11214, P/N AL-3418-1005-9697-900,
delivery is 90 DARO, unrestricted, intended source is Hardigg
Industries. This acquisition will be issured under an indefinite
delivery purchase order (IDPO) valid for a period of one (1)
year plus 3 option years and/or total dollar value reaches
$100,000.
CITE: (W-180 SN216896)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR OF B-1B ITEMS
SOL F41608-98-R-23672
DUE 071998
POC The Point of Contact is MARY JANE TORRES, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: This repair requirement is initiated to obtain a BEQ, one-year
basic with 3 one-year option for repair of the following B-1B
items: 1680-01-148-4139, P/N: NF53500-06A; NSN 1680-01-148-4140,
P/N: NF53500-08A; NSN 1680-01-1493134, P/N: NF53500-07A; NSN:
1680-01-205-7550, P/N: NF203676-1, NSN 1681-01-342-7689, P/N:
L5228101-011, NSN 1650-01-205-7553AZ, P/N: NF53500-05A, NSN
6695-01-157-1531, P/N: L3400120-011. SOLE-SOURCE CONTRACTOR:
BOEING NORTH AMERICAN LOCATED IN SEAL BEACH CA. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-180 SN217007)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PUMP, HAND, HYDRAULIC.
SOL SP0770-98-Q-MU62
DUE 081398
POC Contact: namesandra A. Kessler phone(614) 692-3343 FAX number(614)
692-3120 e-mail address-
DESC: PR-NO: YPC98147000314 NSN 1710-00-054-5103, CAGE 21439
Part No 152A1429-1 CAGE 59462 Part No 1000-12RB actuator, arresting.
Templeton kenly (59462) P/N1000-12RB. Engineered Systems (21439)
P/N 152A1429-1. 50 -EA Del to Lathrop CA 95330 Del by 90 days
ADO. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
this is anunrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-179 SN216634)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)-41, SSP-011-99, ROH
SOL N62678-98-R-0143
DUE 101498
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous electrical, mechanical, and structural repairs
including drydocking. To qualify for an award under this solicitation,
the offeror must execute a current NASVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. Contractor's
inspection will take place on September 23-34, 1998 at U.S.
Naval Amphibious Base, Little Creek, Norfolk, VA. The availability
dates are tentatively set for December 1, 1998 through July
31, 1999 with the work to take place in the contractor's plant.
The place of performance is unrestricted. This will be a Best
Value contract.
CITE: (W-180 SN216850)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS EMORY S LAND (AS-39), SSP-006-99, TAV
SOL N62678-98-R-0144
DUE 081498
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Gas freeing, cleaning and preservation of tanks as well
as hull blasting and preservation. To qualify for an award
under this solicitation the offeror must execute a current
NAVSEA Agreement for Boat Repair (ABR). If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. Contractor's inspection will take place
on July 27-28, 1998 with the inspection location to be determined
at a later date. The availability dates are tentatively set
for October 1, 1998 through January 27, 1999.The place of performance
will be at Norfolk Naval Shipyard, Portsmouth, VA. This will
be a Best Value procurement.
CITE: (W-180 SN216910)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 20--SHIP PROPELLER
SOL N00033-98-B-8009
POC Jill Thomas, Contract Specialist, Code N102, (202)685-5956
DESC: The synopsis for the subject solicitation was posted in
CBDNet on June 24, 1998 and it appeared in the printed issue
dated June 29, 1998. The first sentence is modified to read:
The Military Sealift Command has a requirement for one (1)
propeller for a T-AE-32 class vessel.
LINKURL: http://www.msc.navy.mil
LINKDESC:
the MSC homepage at www.msc.navy.mil
EMAILADD: jill.thomas@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-177 SN216550)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, STRAIGHT
SOL SP0760-98-R-3977
DUE 081198
POC Contact: namem. JoAnn Baity PHONE614-692-4710 FAX numbe R-614-692-3028
e-mail address-
DESC: PR-NO: YPC98097000903 NSN 2090-00-290-8392, chair, straight.
manufacturer I/A/W AA-C-275 using the latest revision. 702
-EA Del to Tracy CA 95376 Del by 15 Nov 98. 714 -EA Del to
Norfolk VA 23512-0001 Del by 15 Nov 98. See NOTES 1,9, and
26. Small business size is 500 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to submitted to Defense Supply Center
Columbus, Attn: DSCC-VTRD, P.O. abox 3990, Columbus, OH 43216-5000,
by FAX(614) 692-2998 or call (614)692-2344. Requests should
include the RFP/IFB/RFQ number, opening/closing, NSN YPC/ZPC
or NPC number; buyer's names and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. Delivery evaluation factor(DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combintation
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-179 SN216632)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC, NONSKID 24 INCH OVERALL LENGTH,
6 INCH WIDTH, TOP
SOL SP0770-98-Q-MU64
DUE 081398
POC Contact: namesandra A. Kessler phone(614) 692-3343 FAX number(614)
692-3120 e-mail address-
DESC: PR-NO: YPC98147000318 NSN 2040-01-237-4054, tread, metallic,
nonskid I/A/W MIL-T-24634 type II. 693 -EA Del to Norfolk VA
23512-0001 Del by 120 days ADO. 787 -EA Del to Tracy CA 95376
Del by 120 days ADO. See NOTES 1,2,9,13,22. Small business
size standard is 500 employees. this solicitation is not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dscc-vtcd, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614) 692-2998 or call (614) 692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-179 SN216635)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC, NONSKID. 24 INCH LENGTH, 6 INCH
WIDTH, WITHOUT HOLES IN END PLATES.
SOL SP0770-98-Q-MU65
DUE 081398
POC Contact: namesandra A. Kessler phone(614) 692-3343 FAX number(614)
692-3120 e-mail address-
DESC: PR-NO: YPC98147000319 NSN 2040-01-238-0933, tread, metallic,
nonskid. 24 inch length, 6 inch width, without holes in END
plates. in accordance with military specification MIL-T- 24634.
663 -EA Del to Tracy CA 95376 Del by 120 days ADO. 906 -EA
Del to Norfolk VA 23512-0001 Del by 120 days ADO. See NOTES
1,2,9,13,22. Solicitation not available until 15 days after
published in the CBD. The small business size standard is 500
employees. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtcd, PO Box 3990,
Columbus, OH 43216-5000; by FAX (614) 692-2998 or call (614)
692-2344. requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-179 SN216636)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Marshals Service, District of Nevada, 300 Las Vegas
Blvd., South, Room 4240, Las Vegas, NV 89101
SUBJECT: 23--TOWING, STORAGE, MAINTENANCE, AND SALE OF SEIZED
AND/OR FORFEITED VEHICLES.
SOL 99-48-001
DUE 100198
POC Patti Mora, Contracting Officer, (702) 388-6952.
DESC: The U.S. Marshals Service, District of Nevada, intends
to award two contracts one in Las Vegas and one in Reno for
a full service contractor to provide towing, storage, maintenance
and sale of seized and/or forfeited vehicles. Written quotations
must be submitted and all quotations will be evaluated by a
Technical Evaluation Board on all the technical factors. To
receive a solicitation be prepared to state name, address and
solicitation number. See Notes 22 and 26. All responsible sources
may submit an offer which will be considered.
CITE: (M-180 SN216898)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798QT248
DUE 082698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510013306576, QTY: 660, FOB: DESTINATION, OPT: 100%
ITEM: DOOR, VEHICUL SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 082698 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-177 SN216516)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--LEG,SEMITRAILER RET
SOL DAAE0798RT274
DUE 082698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590006930995, QTY: 67, FOB: DESTINATION, OPT: 100%
ITEM: LEG, SEMITRAI SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 082698 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-177 SN216517)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--GRILLE,METAL
SOL DAAE0798RT275
DUE 082698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAM KOSTOWNY (810) 574-8096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2510011380912, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: GRILLE, METAL. PN: 12302409. THIS SOLICITATION WILL RESULT
INDEFINITE QUANTITY TYPE CONTRACT. THE MINIMUM GUARANTEED QUANTITY
IS 138 EACH. THE MAXIMUM 60 MONTH SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 082698 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-177 SN216520)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SHIFT CONTROL ASSEMBLY, TRANSMISSION AND TRANSFER
CASE. ON AM GENERAL M998 (HMMWV)
SOL SP0740-98-R-0039
DUE 080498
POC Contact: namea.luich PHONE614 692-3277 FAX NUMBERE-MA il
address-
DESC: PR-NO: YPC98159000780 NSN 2520-01-184-5501, CAGE 19207
Part No 12338440-1 CAGE 34623 Part No 12338440-1 CAGE 60602
Part No 055720-00000 CAGE 60602 Part No 55730 shift control
assembly, transmission and transfer CASE. used on AM General
M998 (HMMWV) series trucks. in accordance with U.S. Army Tank
Automotive command drawing 12338440, part number 12338440-1.
314 -AY Del to Lathrop CA 95330 Del within 90 days after award
270 -AY Del to New Cumberland PA 17070 Del within 90 days after
award. NOTE 1 and 26 apply. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to defense
supply denter Columbus, Attn: dscc-vtcd, P O Box 3990 Columbus,
Ohio 43216-5000; by FAX 614 692-2998 or C or call 614 692-2344.
Requests should include the IFB/ RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G.YPC/ype) buyer'sname
and your complete name and address. federal, military and commercial
specifications can not be provided by DSCC. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-179 SN216637)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798QT187
DUE 082698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN MEISEL (810) 574-7698
DESC: NSN: 2610001425160, QTY: 1000, FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. MFG PN: 260-315-207 (GOODYEAR TIRE &
RUBBER). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 082698
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-177 SN216515)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48097QJL26
DUE 072298
POC Tracey Krueger/BL577/804-279-6616 , Shane Hannaford, contracting
officer 804-279-3591
DESC: Pratt and Whitney Aircraft (77445) P/N 474806. Acceptable
Sources: Sequel Systems Inc. (0GZN8) and Henry Robert Co. Inc.
(9J112). Quantity: 2900 each delivered to Tinker AFB, Oklahoma.
Please provide best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-178 SN216567)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MODIFICATION KIT, ENGINE (CONVERSION KIT, M17 ENGINE,
ILO TO CUYUNA). EXCEPTION TO DRAWING:
SOL SP0750-98-Q-1450
DUE 082498
POC Contact: name-jenifer Dewitt PHONE-(614)692-3958 FAX number
- e-mail address-
DESC: PR-NO: YPC98161000491 NSN 2805-01-357-6566, CAGE D0345
Part No model L137 type 097 CAGE 81361 Part No PL5-45-5302
modification kit, engine (conversion kit, M17 engine, ILO to
cuyuna), I/A/W u.s army drawing number PL5-45-5302. offerors
are hereby advised that written requests for copies of the
solicita tion and related data package must be accompanied
by a letter of intent to return the technical data package
upon receipt of notification of the award of contract. 20 -EA
Del to New Cumberland PA 17070 Del by 90 days after date of
award. See NOTE 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-179 SN216612)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--BLADE, COMPRESSOR, AI PRATT AND WHITNEY
SOL SP0480-98-Q-Y532
DUE 081098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/279-5 354.
DESC: PR-NO: FPG98142000423 NSN 2840-00-533-5417, blade, Compressor,
AI Pratt and Whitney (CAGE 77445) P/N 254516 Rev "T" airfoil
Textron (CAGE 65115) 400 -EA Del to Tinker AFB OK 73145-9013
Del 90 days. Unrestricted. More than one Source intended. Option
to Inc qty 100%. Ref NOTE 26. ABVM applies. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-179 SN216673)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--CASE VANE ASSEMBLY PRATT AND WHITNEY CANADA INC
SOL SP0480-98-Q-Y548
DUE 081098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/279-5 354.
DESC: PR-NO: NPG98141000345 NSN 2840-01-171-0253, CASE vane assembly
Pratt and Whitney Canada Inc (CAGE 00198) P/N 3101761-01 6
-EA Del to Richmond VA 23297 Del 90 days. Unrestricted. Sole
source. Only one Source (NOTE 22). Option to Inc qty 100%.
Ref NOTE 26. ABVM applies. Specifications, plans or drawings
relat ing to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-179 SN216675)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--INSULATION BLANKET PRATT AND WHITNEY CANADA INC
SOL SP0480-98-Q-Y486
DUE 080498
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: NPG98155000457 NSN 2840-00-682-8112, insulation
blanket Pratt and Whitney Canada Inc (CAGE 00198) P/N 3011755
14 -EA Del to New Cumberland PA 17070 Del 90 days. 19 -EA Del
to San Diego CA 92132-5044 Del 90 days. Unrestricted. Sole
source. Only one Source (NOTE 22). Option to increase qty 100%.
ABVM applies. Ref NOTE 26. Specifications, plans or draw ings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-179 SN216677)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--COLLECTOR ASSY ALLISON ENGINE CO INC
SOL SP0480-98-R-1707
DUE 081998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Robert
wray/PLBQW12/804279-3596. KO: J. kazl O/279-3403.
DESC: PR-NO: ARG98152WRD032 NSN 2840-00-168-9817, collector assy
Allison Engine Co Inc (CAGE 63005) P/N 6874687 Rev "B" DTD
5-21-76, E C styberg Engineering Co Inc (CAGE 83829) 1 -EA
Del to (call contracting office) Del 30 days DVD/ 60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. Unrestricted. More than one Source. First
article test required. Qualifying activity: Defense Distribution,
depot San Antonio ddst-erc, SA-ALC/tielq 508 shop Lane, Kelly
AFB TX 78241-6432. Abmv applies. Ref NOTE 26. Solicitation
is for a guaranteed qty of 40 EA, and an EST. annual qty of
200 EA to result in an indefinite quantity contract with four
optional one year periods. Solicitation will be made in writing.
Anticipated award date is 10/01/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-179 SN216710)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--INSULATION BLANKET, THERMAL SOURCE CONTROL ITEM
SOL SP0480-98-R-1564
DUE 081698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BA rry Compton/BB834/804-279-5281;
KO: AL canfield/804-27 9-5945.
DESC: PR-NO: YPG98126000611 NSN 2840-01-444-9294, insulation
blanket, thermal. General Electric Co, CAGE 99207 and P/N 5086T15P01
Rev "B", and Thermal Structures Inc, CAGE 54787, P/N 1-930016-1.
Specifications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
government. Unrestricted. other than full and open comp (sole
Source) FAR 6.302-1. Only one Source. Source control item (NOTE
23). 100% option applies. see NOTE 26. ABVM applies. 1,100
-EA Del to Jacksonville FL 32212-0097 Del by 252 days ARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-179 SN216714)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--INSULATION BLANKET, THERMAL SOURCE CONTROL DATA
SOL SP0480-98-R-1565
DUE 081698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BA rry Compton/BB834/804-279-5281;
KO: AL canfield/804-27 9-5945.
DESC: PR-NO: YPG98126000613 NSN 2840-01-444-9305, insulation
blanket, thermal. General Electric Co., CAGE 99207, P/N 5086T14P01
Rev "a", and Thermal Structures Inc, CAGE 54787. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
100% option applies. Other than full and open comp (sole Source)
FAR 6.302-1. Only one Source. Source control item (NOTE 23).
See NOTE 26. ABVM applies. 1,100 -EA Del to Jacksonville FL
32212-0097 Del by 03 252 day ARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-179 SN216715)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--COVER, TURBINE REAR
SOL SP0480-98-Q-Y535
DUE 081098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/279-5 354.
DESC: PR-NO: YPG98146000489 NSN 2840-00-966-3012, cover, turbine
rear contractors NOTE's: use AMS 5732 in lieu of AMS 5735.
Shubhada Inc (CAGE OUTX2) I/A/W Dwg NR 77445 460624 Rev B basic
DTD 69 Jan 26 Dwg P/N 460624. Full and open competition apply.
228 -EA Del to Tinker AFB OK 73145-9013 Del 90 days. Unrestricted.
Only one Source (NOTE 22). Ref NOTE 26. ABVM applies. Option
to Inc qty 100%. Solicitation will be made in writing and orally.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-179 SN216716)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--NOZZLE, TURBINE, TURBINE ENGINE ALLIED SIGNAL INC
SOL SP0480-98-Q-U493
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: YPG98147000270 NSN 2835-01-013-9246, nozzle, turbine,
turbine engine Alliedsignal Inc (CAGE 99193) P/N 3846484-8
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 79 -EA Del to New Cumberland PA 17070
Del 120 days. 23 -EA Del to Cherry Point NC 28533-5001 Del
120 days. Unrestricted. Sole source. QPL (NOTE 23). ABVM applies.
Ref NOTE 26. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-179 SN216718)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR,ENGINE AC
SOL DAAE0798RT259
DUE 082698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARYN RADKE (810) 574-7134.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2920012880497, QTY: 70, FOB: DESTINATION, OPT: 100%
ITEM: GENERATOR, ENGINE AC. MPN: 12268305. MFG PN: A001 5520AB
(PRESTOLITE); M109-000 (ECOAIR); 60310210 ( SAMSUNG). SEE NOTE:
22. THE OFFER DUE DATE IS ON OR AB OUT 082698 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-177 SN216518)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--TRANSFER TUBE, FUEL PRATT AND WHITNEY CANADA INC
SOL SP0480-98-Q-Y527
DUE 081098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/279-5 354.
DESC: PR-NO: NPG98141000356 NSN 2915-00-771-1958, transfer Tube,
fuel Pratt and Whitney Canada Inc (CAGE 00198) P/N 3011155
Canadian Commercial Corp (CAGE 98247) 540 -EA Del to New Cumberland
PA 17070 Del 90 days. 580 -EA Del to Stockton CA 95296 Del
90 days. Unrestricted. More than one Source. Ref NOTE 26. ABVM
applies. Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-179 SN216676)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--STOP, TRIM, FUEL CONTROL ALLIEDSIGNAL AEROSPATIALE
CANADA INC.
SOL SP0480-98-Q-Y488
DUE 080498
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/X5354.
DESC: PR-NO: YPG98155000466 NSN 2915-00-491-7979, stop, trim,
fuel control Alliedsignal aerospatiale Canada Inc (CAGE 07213)
P/N 2529678, Canadian Commercial Corp (CAGE 98247) 71 -EA Del
to Cherry Point NC 28533-5001 Del 90 days. 35 -EA Del to Stockton
CA 95296 Del 90 days. Unrestricted. More than one Source. Option
to Inc qty 100%. Ref NOTE 26. ABVM applies. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-179 SN216681)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--STARTER, ENGINE, ELECTRICAL LISTER-PETTER INC
SOL SP0480-98-Q-U539
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: YPG98155000468 NSN 2925-01-411-8000, starter, engine,
electrical lister-petter Inc (CAGE 97947) P/N 04755108 35 -EA
Del to Norfolk VA 23511-3392 Del 90 days. Unrestricted. Other
than full and open/ option to Inc qty 100%. QPL (NOTE 23).
PR is solicited with 100% quantity option. ABVM applies. Ref
NOTE 26. Total small business (SB) set-aside (NOTE 1). Solicitat
ion will be made in writing and orally. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-179 SN216682)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--VIBRATOR, IGNITION COIL UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-Y489
DUE 080498
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: YPG98156000297 NSN 2925-00-411-6324, vibrator, ignition
coil United Technologies Corp (CAGE 77445) P/N 3014365H "basic"
DTD 1 Apr 88 Unison Inc (CAGE 59501) P/N 10-381550-1 12 -EA
Del to Stockton CA 95296 Del 90 days. Unrestricted. More than
one Source. Ref NOTE 26. Option to Inc qty 100%. ABVM applies.
Solici tation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-179 SN216683)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--CARRIER, STARTER GEAR ALLIEDSIGNAL INC.
SOL SP0480-98-Q-Y490
DUE 080498
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: YPG98156000298 NSN 2995-00-015-8724, carrier, starter
gear Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364)
P/N 356929-130 20 -EA Del to Stockton CA 95296 Del 90 days.
Unrestricted. Sole source. Only one Source (NOTE 22). Option
to Inc qty 100%. Ref NOTE 26. ABVM applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-179 SN216684)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID PALL AEROPOWER CORP.
SOL SP0480-98-Q-U528
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: YPG98159000513 NSN 2945-01-319-0352, filter element,
fluid Pall Aeropower Corp (CAGE 18350) P/N AC-B014F-123Y1 PTI
Technologies Inc (CAGE 05228) P/N 7589830-101 Vickers Inc (CAGE
97484) P/N 2H906, Facet enterprises Inc (CAGE 90005) P/N 1743545
340 -EA Del to New Cumberland PA 17070 Del 120 days. Unrestricted.
More than one Source intended. Option to Inc qty 100%. Option
to ext term of contract 12 months. QPL (NOTE 23). ABVM applies.
Ref NOTE 26. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-179 SN216686)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTERING DISK, FLUID AIR-MAZE CORP
SOL SP0480-98-Q-U541
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: YPG98160000316 NSN 2945-00-859-3143, filtering disk,
fluid modification is issued to revise from unrestricted acquisition
to total small business set-aside (NOTE 1) acquisition. Buyer's
FAX number is 804-279-5723. The new issue date is 10 Jul 98
and the open/closing date is 31 Jul 98. Everything Else remain
the same.
CITE: (I-179 SN216708)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--NOZZLE, FUEL INJECTION SOURCE CONTROLLED ITEM
SOL SP0480-98-R-1779
DUE 081998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Leon
Martin/PLBQW06/804279-4274. KO: John KA zlo/279-3403.
DESC: PR-NO: ARG98156WRD036 NSN 2915-01-344-0364, nozzle, fuel
injection Source control item Pratt and Whitney (77445) P/N
4080584 Rev " a" fuel Systems Textron Inc (65065) 1 -EA Del
to (call contracting office) Del 30 DVD/60 stock. Duration
of contract period 60 months. Option to ext term of contract
48 months. ABVM applies. Unrestricted. More than one Source.
Ref NOTE 26. Trade Agreements Act (NOTE 12). See NOTE 9. Sol
is for a guaranteed qty of 650 and an EST annual qty of 2820;
result in an indefinite quantity contract with four optional
one year periods. Solicitation will be made in writing. Anticipated
award date is 09/29/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-179 SN216711)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--NOZZLE, FUEL INJECTI
SOL SP0480-98-Q-Y485
DUE 080498
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa Forcier/PLBL374/804-279-5489 or write DSCR Attn: DSCR-JLPA
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: FPG98140000744 NSN 2915-01-344-3977, nozzle, fuel
injecti Source control item General Electric Co (CAGE 07482)
P/N 635E733P05 revision "N", Westport Development and Mfg Co
Inc (CAGE 96429) P/N 140879 80 -EA Del to Tinker AFB OK 73145-9013
Del 90 days. Unrestricted. More than one Source. Ref NOTE 26.
ABVM applies. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-179 SN216712)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SHIELD SEGMENT, HEAT, MANIFOLD PRATT AND WHITNEY
AIRCRAFT (77445)
SOL SP0480-98-Q-Y534
DUE 081098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBO578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/279-5 354.
DESC: PR-NO: YPG98146000507 NSN 2915-00-563-4789, shield segment,
heat, manifold Pratt and Whitney aircraft (77445) P/N 358279
revision "B" dated 1-17-63 with eco #90C0036 dated 2-8-90 whitcraft
Corp (CAGE 32543) 575 -EA Del to Tinker AFB OK 73145-9013 Del
90 days. Unrestricted. More than one Source intended. Option
to Inc qty 100%. Ref NOTE 26. ABVM applies. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-179 SN216717)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. ON B-1B AIRCRAFT.
SOL SP0770-98-Q-MT98
DUE 080998
POC Contact: name-saundra Gordon PHONE-614-692-4740 FAX NUMBER614-692-3672
e-mail address-
DESC: PR-NO: YPC98135000684 NSN 3020-01-204-2463, CAGE 99193
Part No 3620542-1 gear cluster. Alliedsignal Inc P/N 3620542-1.
7 -EA Del to Lathrop CA 95330 Del 90 days after date of award.
This synopsis has been cancelled.
CITE: (I-179 SN216610)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--COUPLING, SHAFT, GIGI, NSN: 3010-01-162-3615, P/N:
3860797-1
SOL daah23-98-Q-0669
DUE 073098
POC Name:John Moore:phone:256/955-9265:e-mail:moore-jf@redstone.army.mil:Office:AMSAM-AC-AL-C
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON: AX8T1018AX:
NSN: 3010-01-162-3615: NOUN: Coupling, Shaft, Rigi: SIC CODE:
3666/500. SOLICATION NUMBER: DAAH09-98-Q-0669, CLOSING DATE:
30 Jul 98, email, moore-jf@redstone.army.mil. This item is
sole source to the Original Equipment Manufacturer (OEM), Allied
Signal Inc. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (205)955-8582. Contractor must be an approved source
for this item to be considered for award. Item 0001AA, 170
ea., P/N: 3860797-1, applicable to the UH-60 Aircraft, Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to New Cumberland, PA.
The required delivery date is 120 days after receipt of order.
Level of Preservation/Packing: A/C Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 2D, CD/II: 1, PM/III: 00 , WM/IC:
00, CD/V: NA, CT/VI: A, UC/VII: D3, IC/VII: EC, LOP: A, QUP:
001, ICQ: YYY, OPI/VIIIb: 0. Packing -- Items packaged as above
shall be packed code U. Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, TABLE IX. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- Special
Markings In Accordance with MIL-STD-2073-2C, TABLE X, CODE(S)
99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/Lee Smith, 205-313-4914, Bldg 5681, Redstone
Arsenal, AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date, 96 Sep 13, Quantity:
158 ea., $192.00 ea., Contractor: Allied Signal Inc. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) No. in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-180 SN216803)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 34--FN MANUFACTURING, INC. M240B MACHINE GUNS (P/N 12976814);
FN MANUFACTURING, INC. FLEXIBLE MOUNTS (P/N FNX97139); FN MANUFACTURING,
INC. OPERATOR TOOL KITS (P/N FN94B9200); AND FN MANUFACTURING,
INC. OPERATIONAL TOOL KITS (P/N FN94B9400)
SOL N/A
POC Contract Specialist: Mr. Joseph L. Widdup, Code G-ACS-2A,
(202) 267-6290; Contracting Officer: Ms. Shirley Kyle, Code
G-ACS-2A (202) 267-2514
DESC: The purpose of this synopsis is to rescind the synopsis
that was published on June 22, 1998 which advertised the United
States Coast Guard's intent to purchase of FN Manufacturing,
Inc. M240B machine guns and related components from FN Manufacturing,
Inc. of Columbia, SC. The acquisition has been cancelled.*****
CITE: (W-177 SN216524)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 35--STREET FLUSHER BRAND NAME OR EQUAL
SOL SP0730-98-Q-0003
DUE 080398
POC A. Wiggins (614) 692-2497
DESC: Admendment to original. Take out last line with a 10% preference
for SDB concerns.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: anthony_wiggins@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN216786)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--GRINDER&DEHUMIDIFER DRYER
SOL 1PI-R-1098-98
DUE 071098
POC F. Robert Ribail
DESC: The purpose of this modification of synopsis is to correct
the date set for receipt of offers. The correct date for receipt
of offers is July 10, 1998. Everything else remains the same.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 of the
Federal Acquisition Regulations (FAR), as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1098-98 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. The Standard Industrial
Classification is 3599, and the small business size standard
is 500 employees. Unicor is in the process of opening a plastics
factory in Beaumont, Texas. Procurement of items in this synopsis
is to equip this new factory with the necessary equipment and
tools. UNICOR, Federal Prison Industries, Inc. intends to enter
into a firm fixed price contract for two items. The first item
is a press-side grinder, approximately 9" x 12" throat, 10
HP, 230v/3 phase/60 Hz with quiet operations options, reference
Nelmorg model 1012P1-10, total quantity required is 7 each
and the second item is a press-side dehumidifying dryer, minus
40F dew point capable with dual desiccant beds automatic bed
switching floor mounted on casters 230v/30phase /60Hz, 50 lbs/hour
drying capacity, 200 lb hopper, mini hopper loader with clear
machine hopper, reference Whitlock model WD50ME, with the total
quantity required of five (5) each . Please note that the referenced
models are intended to be descriptive only and not restrictive.
The contractor shall submit its proposed items in sufficient
detail to allow evaluation without having to request additional
information from the contractor. In addition, the contractor
shall ship equipment catalogues with their proposals. The telephone
contact for this acquisition is Robert Ribail, Contracting
Officer at 202-305-7286. The government may make one award
or two awards depending on what is in the best interest of
the government. Delivery shall be FOB Destination to UNICOR,
Federal Prison Industries Inc, FCC Beaumont, RTE 5, PO Box
5000, Herbert Rd., Beaumont, Texas 77705. Items shall be available
for delivery on or after October 15, 1998. Unicor will notify
successful contractor when shipment will be made. Please note
that Unicor will not accept early shipment of these items.
FAR 52..212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
The following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
FAR 203-10 PRICE AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER
ACTIVITY, FAR 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS
AND SMALL DISADVANTAGED BUSINESS CONCERNS, FAR 219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN, FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY AMERICAN
ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21 BUY AMERICAN
ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT.
In addition, the following are applicable: , FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to F. Robert
Ribail, Contracting Officer, FX 202-305-7363/7365. Proposals
may be submitted on the Standard Form 1449 or on letterhead
stationary. The due date and time for receipt of proposals
is 2:00 p.m. Eastern Standard Time on July 10, 1998. All proposals
must reference the solicitation number and the due date for
receipt of proposals. In addition to this, each proposal must
contain the name, address and telephone number of the offeror
as well as any discount terms that are offered and the remit
to address (if different from the mailing address). If offer
is not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any proposals that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is considered most
advantageous to the Government. Award will be made on the basis
of best value to the government. Technical merit will be given
a score of 70% and price will be given a score of 30%. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the quantity required taking into consideration any
applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. In order for the Government to evaluate past performance,
each offeror must submit references of at least five previously
performed contracts. The Government may make an award with
or without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Future requirements
for other equipment/tools from the UNICOR factory in Beaumont,
Texas as well as from other UNICOR factories may be modified
to the contract resulting from this announcement if considered
to fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. This
is a total small business set aside. See note 1 and 9.*****
CITE: (W-180 SN216806)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 36--THERMAL ARC SPRAY (TAS) SYSTEM IAW SCOPE OF WORK
AND DRAWINGS
SOL DAAA09-98-R-3076
DUE 071598
POC Contract Specialist Kay King (309) 782-8660 email kking@ria-emh2.army.mil
(Site Code DAAA09)
DESC: Thermal Arc Spray (TAS) System (Grit Blaster) shall be
capable of processing steel grit or steel shot. Feed conveyor
and exit conveyor sections to be a minimum of 9 ft long. Bed
height no more than 36 inches above floor level. The unit should
be no more than 13 feet height, 10 ft in width and less than
26 feet in length. Electric supply voltage is 480 V 3 phase.
Qty: 1 Each. Questions may be forwarded to Kay King by email
or FAX. Fax to Industrial Operations Command @ (309) 782-4955.
Phone number (309) 782-8660. Note: Please submit CAGE Code
number and Tax ID number with your request for copy of proposal.
Notice to All Contractors: All contractors who provide goods/services
to the Dept of Defense (DOD) must be registered in the Central
Contractors Register (CCR) in order to be awarded Department
of Defense contracts. Further information may be obtained through
the Internet at: http://www.acq.osd.mil/ec/faqs. You cannot
be awarded a DOD contract whose solicitation is issued after
31 May 1998 if you are not registered in the CCR. The Internet
site for registering in the CCR is: http://ccr.edi.disa.mil
. If you do not have Internet access and want to register with
a paper form you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
CITE: (I-180 SN216937)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 36--ABRASIVE WATER JET CUTTING SYSTEM
SOL N00600-98-R-2391
POC For a copy of the solicitation, contact the Customer Service
Center (202) 433-2951 or you may fax a request to (202) 433-9569.
For additional information, contact Kari Stieglitz, Code 02W1.6K
(202) 685-1272.
DESC: Fleet and Industrial Supply Center Norfolk Detachment Washington
(FISCNORDETWASH) has the following modification to synopsis
N00600-98-R-2391. 1. This requirement is UNRESTRICTED.
CITE: (W-180 SN216997)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: 37--SMALL GRAIN COMBINE WITH FLEXIBLE PLATFORM FOR HARVESTING
SEED
SOL NRCS-12-MS-98
DUE 072298
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: The combine is to be delivered to the Plant Materials Center,
Coffeeville, Mississippi by September 1, 1998. Estimated price
range is $100,000 to $250,000. All responsible sources may
submit a bid which shall be considered by the agency. A solicitation
for commercial items will be sent out. All requests for solicitation
must be in writing and can be faxed to (601) 965-5178. Telephone
requests will not be honored.
CITE: (W-177 SN216505)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO VEHICLE
SOL SP056098QCX01
DUE 071498
POC KO NAME: Edwin Lochner Jr, HAB21, 215-697-6143, BUYER: Same
DESC: NSNS: 5990-01-389-3288, 3990-01-389-3328, 3990-01-389-4070,
3990-01-421-6961. Primary Qty: 30. Destinations: Various. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 21 days ado.
Indefinite Delivery type contract. Size Standard: 5084. Note
1 applies. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-180 SN216883)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL N66001-98-Q-0438
DUE 073198
POC Purchasing Agent, Ms. Claudine Huggins, Code D212, (619)524-3671.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a competitive basis
for rental of and processing of filter media. Local water supply
and without introducing pollution into the water supply, it
is necessary to supply water to and waste water from the cleaning
operations to remove contaminants. While price will be a significant
factor in the evaluation on offers, the final contract award
will be based on responsive, responsible, technically acceptable
low offers. RFQ will be available on 07-17-98. To obtain a
copy of the solicitation send fax request to (619) 553-6976.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)524-2412.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 8711/$2.5.
CITE: (W-180 SN216955)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--BLOWER,FORCED DRAFT
SOL N0010498RTP21
DUE 081498
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-4140-00-242-6465, SPEC NR TDP VER 001, Ref Nr 60-700
, Qty 1 EA, Delivery FOB Origin--DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE., See Notes 9,22 (ACNSPCC0626060-106)
CITE: (I-178 SN216585)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--CLUTCH, BLOWER, AIR C
SOL SP056098QBW72
DUE 072998
POC KO NAME: Diane Dietz, WAB17, 215-697-1337, BUYER: Same
DESC: PR-NO: YPI98142000632 NSN 4130-01-437-4783, 40 -ea del
to Tinker Afb Ok 73145-9013 del by 01 Jul 98. Specs: Clutch
blower air c. Primary Qty: 40. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-180 SN216763)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP056098QBW66
DUE 072998
POC KO NAME: Diane Dietz, WAB17, 215-697-1337, BUYER: Same
DESC: PR-NO: YPI98142001049 NSN 4140-01-394-9252, 4 -ea del to
Cherry Point Nc 28533-6010 del by 19 May 98. Specs: Grimes
Aerospace Co. P/N 51LE97-2. Primary Qty: 4. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 30 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-180 SN216764)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAM. VANEAXIAL
SOL SP056098QAG44
DUE 072998
POC KO NAME: Diane Dietz, WAB17, 215-697-1337, BUYER: Same
DESC: PR-NO: YPI98110001156 NSN 4140-00-289-8885, @Length 26.000
inches nominal @Housing inside diameter 15.500 inches nominal
@Material aluminum alloy blade @Aluminum alloy housing @Drive
type direct @Rotation direction for which designed clockwise
@Prime mover type electric motor @Speed adjustments singlt
speed @Voltage in volts and current ype 440.0 AC @Phase three
@Frequency in hertz 60.0 @Air flow rate 2000.0 cubic feet per
minum nominal @Flow direction outward tech data package availability:
8 -ea del to Norfolk Va 23512-0001 del by 16 Oct 98. Specs:
Fan vaneaxial. Item on a Qualified Products List: Qualifying
Activity: Name: Naval Sea Systems Command. Address: Sea 03Q42
2531 Jefferson Davis Hwy. Arlington Va 22232-5160. Primary
Qty: 8. Deliveries to Conus (excluding Alaska). Delivery Schedule:
30 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-180 SN216771)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGER
SOL SPO56098QAG33
DUE 072998
POC KO Name: Stella Schindler, WAB11, 215-697-3292, Buyer: Diane
Dietz, WAB17, 215-697-1337
DESC: PR-NO: YPI98125000602 NSN4130-00-139-3372, 208 Volts, AC;
400 HZ; 3 Phase Motor Action Started Comp Code B 84032 Action
Started Comp Code F 83335 208.0 AC; Phase 3. 20-Ea Del To Mechanicsburg
Pa 17055 Del By 17 Sep 98. Specs: Compressor Unit refrigeration
Primary Qty: 20. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 30 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a National Defense item and therefore restricted to U.S.
sources. Drawings are not required. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-180 SN216772)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SPO56098QU644
DUE 072998
POC KO Name: Diane Dietz, WAB17, 215-697-1337, Buyer Same
DESC: PR-NO: YPI98090000602 NSN 4130-01-348-1557, Technical Data
Availability 6-Ea Del To Tracy CA 95376 Del By 01 Jul 98. Item
On a Qualified Products List. Qualifying Activity Name: Naval
Sea System Command. Address: Sea 51222. Dept Navy. Washington
DC 20362. Specs: Cooling Coil, Air, DU Primary Qty: 6. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 30 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This pruchas is for a National Defense item
and therefore restricted to U.S. sources. Drawings are not
required. To obtain a copy of this solicitation, please send
fax request to 215-697-6333.
CITE: (W-180 SN216783)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 44--BRINE TANK REPLACEMENT
SOL 515-39-98
DUE 071398
POC Linda J. Cunic (616) 660-3075
DESC: Provide and install fiberglass brine storage system with
an operating capacity between 36 and 40 tons, including all
controls for automatic solution, new pneumatic fill pipe, all
new miscellaneous mechanical equipment, new electrical wiring
and equipment. Existing underground brine tank system also
to be removed and temporary brine tank provided at the time
the existing tank is removed until new tank is installed, tested
and operational. After removal of existing tank, backfill shall
be provided and a new concrete pad provided. Pour concrete
at 8" thickness with reinforced concrete equipment pad using
5 bag mix. Contractor will use #4 rebar spaced at the discretion
of the resident engineer. Solicitation will not be issued.
This document incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-04 and Veterans Affairs
Acquisition Regulations. The following provisions apply to
this acquisition, 52.212-1, Instruction to Offerors-Commercial
Items; 52.212-3, Offeror Representations and Certification;
52.212-4 Contract Terms and Conditions-Commercial Items; 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (inclusive of the following
FAR clauses: 52.222-3 Convict Labor, 52.233-3, Protest After
Award, 52.219-8 Utilization of Small Business Concerns and
Small Business Disadvantaged Business Concerns, 52.219-14,
Limitation on Subcontracting, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37, Employment reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3, Buy American Act-Supplies;
and VAAR Clauses 852.219-70, Veterans Owned Small Business,
852.236-89 Buy American Act; 852.237-70, Protest Content; and
852.270-4, Commercial Advertising). Companies wishing to respond
to this acquisition should provide this office the following:
a price quote, submitted on company letterhead or standard
company quotation for unit price, extended price, FOB, delivery
time, equipment warranty statement to commence when complete
system is accepted. OFFERS MUST BE SIGNED AND RECEIVED NO LATER
THAN TIME SPECIFIED FOR RECEIPT OF OFFERS. This is a small
business set aside and standard classification code is 3599,
Industrial and Commercial Machinery Equipment, N.E.C., 500
employees.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-180 SN216781)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: 44--COMPLETE WINDBOX ASSEMBLY FOR (1) ONE BOILER AND
BURNER MANAGEMENT SYSTEM PANEL FOR TWO (2) BOILERS.
SOL 544-050-98
DUE 072898
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: The government intends to procure (1) one complete windbox
assembly for Boiler No. 1. and burner management system panel
for Boilers No. 1 and No. 4 from Peabody Engineering Corporation
for its Phase II of the Boiler Plant Emergency Repairs. This
equipment must be purchased from Peabody Engineering Corporation
to ensure that the equipment is compatible with equipment that
was installed in Phase I Emergency Boiler Repairs. The windbox
and burner management are integral parts of the complete Peabody
burner package. The operation of the system requires the components
to work together and as this is an add on to existing equipment,
the same manufacturer is required to ensure proper function
of the complete system. Phase II of the emergency repairs includes
the purchase of one central controller for all boilers and
it is essential that communication and controls work the same
for all boilers. Burner packages need to respond in an identical
manner to the controller for proper control and sequencing
of the system. The government intends to procure these items
under the authority of 41 U.S.C. 253 (c)(1) as implemented
by FAR 6.302-1 and under an approved justification and approval.
Firms that believe they can provide the required items are
encouraged to identify themselves. No solicitation is available.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
CITE: (I-180 SN216828)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 45--AQUA HEAT AH-150 HEATING SYSTEM SET
SOL SP0410-98-Q-0138
DUE 080398
POC ERRORMary Wingfield (804) 279-3930
DESC: The Defense Supply Center Richmond, VA intends to issue
a purchase order to AquaHeat Technology, Inc. for the purchase
of the following: One Aqua Heat AH-150 (11 to 14 gal per mt)
Heating System Set for boom spraying and hand spraying (with
cut off switch to convert to a 5 gallon system).; to include
One Toro Workman Powered Cart (liquid cooled, gas engine),
Remote Hydraulics, Full Flat Bed Cart, Fold Down Side Kit,
Heavy Duty Draw Bar, Seat Belt Kit, Reverse Alarm, Signal/Warning
Lights, Canopy and Windshield, Dual axle towable water tank
with brakes, Boom arm for head attachment, 150 feet of high
temperature/pressure hose (3/4 inch bore), Spray gun and lance,
Hand held spray head attachments (roller, disc, and cone),
Fix boom spraying attachments, Hose reel, Manufacturer's standard
commercial item, and One year's supply of consumable (oil &
filters) required to operate and maintain the equipment. Interested
parties are encouraged to respond to this announcement within
15 days of its publication and shall submit in writing a brief
statement indicating the system you can provide. Please include
company name and address, point of contact and telephone number.
The information provided will be evaluated by the requesting
office. For technical inquiries, please contact Mr. David Erhardt
at (804) 279-5422. The SIC CODE and the small business size
standard for this procurement are 5083 and 100, respectively.
For information, please contact Mary Wingfield at (804) 279-3930,
FAX: (804) 279-3246.
CITE: (W-177 SN216510)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 46--BAGHOUSE
SOL DAAC89-98-T-0242
DUE 072198
POC Susan Brown (435) 833-2436
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and written solicitation will not be issued!! Solicitation
Number DAAC89-98-T-0242 is issued as a Request for Quotation!!
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. This is a full and open procurement under SIC 3589,
Service Industry Machinery, Not Elsewhere Classified!! Description
Baghouse (furnace). All materials and parts comprising the
Baghouse shall be new, of current manufacture, and shall not
have been in prior service, except as required during factory
testing. The seller will guarantee to the Government in writing
that the equipment and materials provided, fabricated by seller
under the requirements and conditions of these drawing and
any subsequent revisions, will be free from defects in material
and/or workmanship under ordinary and normal usage and service,
for a period of not less than one (1) year. The warranty period
will begin on the date of acceptance. Any defects in the material
and/or workmanship found within the warranty period will be
repaired and/or replaced by the seller at the seller's expense.
Date of delivery is no later than 90 calendar days from date
of contract award; Place if delivery Inspection, and acceptance
is Tooele Army Depot, Building 5123, Tooele UT. 84047. Technical
point of contact Jim Heckli (435) 833-5024. FOB Destination!!
17 (viii). Solicitation provision at FAR 52.212-1, Instructions
to Offers-Commercial items (Oct 95) is hereby incorporated
by reference!! 17 (ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Past Performance
(see below) . (2) Delivery Terms - ability to meet required
delivery schedule and (3) Price. Factors are listed in their
relative order of importance. Past performance will be evaluated
and follows: Evaluation of past performance shall be based
on information provided by the offers (see below) and any other
information the Government may obtain by following up on the
information provided by the offers and/or through other sources
(i.e offers performance on previously awarded contracts and/or
contracts with other Government entities). The offers must
identify two Federal, State, or local government and private
contracts for which the offeror has supplies similar products
identified in this solicitation. Referenced should include
the most recent contracts completed within the last five years.
The offeror shall provide a point of contact, current telephone
numbers and fax number for each contract. This list is due
by the date established for receipt of offers!! 17 (x). Offers
are reminded to include a completed copy of the provision at
FAR 52. 212-3, Offer Representations and Certifications-Commercial
Items, with its offer!! 17(xi). FAR clause 52.212-4, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 96, is hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant contract: (b) (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
(2) 52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 USC 637(d) (2) and (3);
52.222-26, Equal Opportunity (E.O. 11246); (4) 52.222.35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 USC 4212); (5) 52.222.36, Affirmative Action for Handicapped
Workers (29 USC 793); (6) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 USC 4212;
(7) 52.225-3 Buy American Act-Supplies 41U.S.C.10), (8) 52.225-9,
Buy American Act-Trade Agreements Act -Balance of Payments
Program (41U.S.C. 10, 19 U.S.C. 2501-2582.18; (9) 52.252-1
Solicitation Provisions Incorporated by Reference (Feb 1998);
(10) 52.252-2 Clauses Incorporated by Reference (Feb 1998);
(11) 52.247-34 F.O.B. Destination (Nov 1991). Clauses incorporated
by reference can be accessed in full text at the Army Acquisition
Web Site http://wwww.acqnet.sarda.army.mil//!! Type of contract:
a Firm fixed price supply contract will be awarded. Signed
and dated offers, one original, must be submitted to Tooele
Army Depot, contracting Office, Building S-9, P O Box 839 Tooele,
Utah 84074-5020, Attn: Susan Brown, Purchasing Agent (435)833-2436
at or before 5:00 p.m.July 21, 1998. For information regarding
this solicitation and drawings contact Susan Brown (435) 833-2436
of FAX (435) 833-3468.
LINKURL: None
LINKDESC:
EMAILADD: siotecd/@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-180 SN216892)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 47--LONGITUDINALLY REINFORCED ELASTOMER POLYMER HOSES
SOL N65236-98-R-0449
DUE 071798
POC Evelyn R. White, Code 1113EW, (803) 974-5922, Contracting
Officer, Paulette Dillard
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for longitudinally reinforced elastomeric
polymer hoses in accordance with the specifications stated
in Gould source control drawing 0671A0062 Rev N. This notice
is for planning purposes only. If satisfactory responses are
received a solicitation may be issued for a Firm Fixed-Price
contract for a quantity of 150 each. Firms are invited to submit
appropriate documentation, literature, brochures, and references
to support that they have the capabilities to provide the longitudinally
reinforced elastomeric polymer hoses in accordance with the
Gould source control drawing 0671A0062 Rev N. Responses shall
be submitted to SPAWARSYSCEN, Charleston, Code 1113EW, PO Box
190022, North Charleston, SC 29419-9022, or by electronic mail
to "whitee@spawar.navy.mil". Responses must include the following:
(1) name and address of firm, (2) size of business: average
annual revenue for past 3 years and number of employees, (3)
ownership: Large, Small, Small Disadvantage, 8(a) and/or Woman-Owned;
(4) number of years in business; (5) two points of contact:
name, title, phone, fax and e-mail; (6) DUNS Number (if available);
(7) affiliate information: parent corporation, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime), (8)
a list of customers covering the past 5 years: highlight relevant
work including a summary of work performed, contract number,
contract type, dollar value for each customer reference, and
customer point of contact with phone number. THIS SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS
WILL NOT BE NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS
DEEMED FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING
SOLICITATION FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE
RIGHT TO CONSIDER A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE
BASED ON RESPONSES HERETO. THE APPLICABLE SIC CODE IS 3052
WITH A SIZE STANDARD OF 500 EMPLOYEES. CLOSING DATE FOR RESPONSE
IS NO LATER THAN 3 P.M., EASTERN STANDARD TIME 17 JULY 1998.
EMAILADD: whitee@spawar.navy.mil
EMAILDESC:
CITE: (D-180 SN217006)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--AIR REGULATOR
SOL N0038398Y0231
DUE 072798
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-01-244-5672-GF, Ref Nr 722740D, Qty 17 EA,
Delivery FOB Origin--This requirement is for the repair/modification
of the Air Regulator on the F18 aircraft. Additional NSN and
P/N is, 7RE 4820-01-348-5128, 722740E. Because the articles
to be repaired are highly specialized parts, and due to the
unavailability of drawings, only Whittaker Controls (79318),
the original manufacturer, will be solicited for this requirement.
Any other interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical qualificaton
for future procurements., See Note 22 (ACAVI0626059-106)
CITE: (I-178 SN216582)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ,SEAT
SOL SP0740-98-Q-2835
DUE 081798
POC Tiffany GIVENS, 614-692-2374
DESC: NSN 4810010784561. This solicitation is for an indefinite
delivery purchase order (idpo) not to exceed one year or $100,000
which occurs first. Unknown quanities and delivery locations
to be delivered within 120 days after date of order. All responsible
sources may submit an offer/ quote which shall be considered.
See notes 12,26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. This acquisition if for supplies for which the government
does not posses complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). approved
sources CAGE CODE, and part numbers are: ITT FLUID TECHNOLOGY
CORP.(73760) P/N 50198. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factor as described in the solicitation.
Qty of 64 ea,to be delivered to TINKER AIRFORCE OK. 73145-9013,to
be delivered 120 days after date of award.
CITE: (W-180 SN216970)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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, Vaa 23297-5000
SUBJECT: 49--ADAPTER, DOUBLER ROL
SOL SP045098QBA22
DUE 073198
POC Daniel Holt, Contract Specialist, 804-279-5068, Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-349-5385, YPG98170001021, Adapter, Doubler
Rol, Val Rollers, Cage 0B039, P/N AM3800, Qty of 191 ea. Origin
Inspection required. Delivery requested FOB Destination, 200
days ARO, to Richmond, VA. 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 07-10-98, with a closing date of 07-31-98. All
responsible source may submit an offer.
CITE: (W-178 SN216571)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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, Vaa 23297-5000
SUBJECT: 49--CONTROL PANEL, TEST
SOL SP045098QBA23
DUE 073198
POC Daniel Holt, Contract Specialist, 804-279-5068, Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-391-4125, FPG98170001022, Control Panel, Test,
Korry Electronics Co., Cage 81590, P/N 14583-001, & Lockheed
Martin Corp., Cage 81755, P/N 16VU096-1, Qty of 4 ea. Origin
Inspection required. Delivery requested FOB Destination, 200
days ARO, to Richmond, VA. 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 07-10-98, with a closing date of 07-31-98. All
responsible source may submit an offer.
CITE: (W-178 SN216572)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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, Vaa 23297-5000
SUBJECT: 49--FIXTURE, ENGINE MAINTENANCE, ACFT
SOL SP045098QBA24
DUE 073198
POC Daniel Holt, Contract Specialist, 804-279-5068, Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-397-4825,YPG98166000648, Fixture, Engine Maintenance,
Acft, Pratt & Whitney, Cage 77445, P/N PWA81388, Qty of 10
ea. Destination Inspection acceptable. Delivery requested FOB
Destination, 60 days ARO, to Richmond, VA. 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 07-10-98, with a closing
date of 07-31-98. All responsible source may submit an offer.
CITE: (W-178 SN216574)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: SLING, LIFTING, ENGINE, NSN:4920-01-108-3484,P/N:21C7081G02
SOL DAAH23-98-B-0008
DUE 081098
POC Point of contact is Demetirus Lee, AMSAM-AC-AL-E, (205)955-9192,
or Darlene Thomas, Contracting Officer, (205)955-9241
DESC: Noun: Sling, Lifting, Engine, NSN:4920-01-108-3484, P/N:
21C7081G02,Quantity 50 each, applicable to the T-700 Turbine
Engine. FOB destination to Texarkana, Tx. Required delivery
schedule with First Article Testing is 34 each, 378 DACA and
remaining 16 each per month therafter, First Article Test report
due 228 DACA. Requiered Delivery without first article testing
is 34 each, 240 DACA and 16 remaining each month thereafter.
This requirement is set aside 100% for small business firms.
All responsible small business sources are encouraged to submit
a proposal which shall be considered by this agency. You may
fax your request Attn: AMSAM-AC-AL-E, Demetirus Lee, Contract
Specialist, on (256)955-9196. See Numbered Note(s)1, 26.
CITE: (W-180 SN216966)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--SUPPLIES & SERVICES FOR THE F/A-18 C/D PROGRAM &
THE AV-8 PROGRAM
SOL N68335-98-Q-0269
DUE 071598
POC Kathleen Kiley-DiPietro (732) 323-5197
DESC: NAWCADLKE has been tasked to initiate a Basic Ordering
Agreement (BOA) with McDonnell Douglas Corporation (MDC)a Wholly
Owned Subsidiary of Boeing in support of the F/A-18 C/D and
AV-8 Program. The purpose of the proposed BOA is to procure
Peculiar Support Equipment (PSE) and Integrated Loistic Support
(ILS). The supplies and services are required to meet fleet
needs and to provide for increased Support Equipment capabilities.
The support required is as follows: 1) Integrated Logistic
Support services for the F/A-18 C/D and the AV-8 Aircraft limited
to training materials, technical manuals and publications,
calibration requirements and all associted technical documentation
to include Provisioning Data. 2) Sustaining Engineering the
list of 14 specific items of PSE(available upon request)is
for support of F/A-18 engineering change proposals (ECPs) and
for the initial and recurring buys of Organizational, Intermediate
and Depot level support equipment required for additional maintenance
capability at F/A-18 Intermediate and Depot Level sites. MDC
is the designer, developer, and sole manufacturer of the aircraft.
As such, MDC is the only firm with the unique knowledge, experience,
and proprietary data required to fulfill requirements as far
as PSE. See Numbered Note(s): 22.
CITE: (W-180 SN217015)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SPO54098QN430
DUE 081998
POC KO Name: Carol Daley, NAA15, 215-697-6279, Buyer Same
DESC: PR-NO: FPI98156000816 NSN 5306-00-106-8865, 385-EA Del
To Tracy CA 95376 Del By 01 Sep 98. Primary Qty: 385. Delivery
Schedule: 120 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns.This contract action
is for supplies for which the Government does not possess complete,
unrestrictive Technical Data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved Sources Are: Fairchild
(92215) And Lamson And Sessions (06710). Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-180 SN216759)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGO
SOL SPO54098QN171
DUE 071398
POC KO Name: Betty J. Diamond, JAB31,215-697-3200, Buyer: Nina
Rosen, JAB32, 215-697-3616
DESC: PR-NO: YPI98168000749 NSN 5310-00-061-7325, 3,300-HD Del
To New Cumberland PA 17070 Del By 10 Aug 98. Specs: MIL-N-25027AH
& MS21045-4. Item is on a qualified products list. Qualifying
Activity Name: Simmonds-Mecaero Fasteners, Inc. (France) 1734
Sequioia Ave. Orange, Ca 92668. Primary Qty: 3300. Delivery
Schedule: 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive Technical Data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved Sources Are: Kaynar,
SPS East & Simmonds Mecaero. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required.To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-180 SN216904)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--RADIO, RUGGEDIZED, HANDHELD UHF
SOL M283028152K302
DUE 071398
POC Sgt. William Dunlap, Contracting Officer, (760) 725-3217
FAX (760) 725-8445
DESC: Modification to correct due date.
EMAILADD: DUNLAPW@PENDLETON.USMC.MIL
EMAILDESC:
CITE: (W-177 SN216530)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--ARC DETECTOR
SOL NWWG3220108959CH
POC Charles Hughes 816-426-7267 ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare part: Arc Detector, 510 each NSN: 5895-01-433-4950,
Westinghouse {Northrup Gruman) p/n 1D20332H03. The intended
procurement is for supplies for which the Government intends
to acquire from one manufacturer under the authority of 41USC253(c)1).
The Government knows of only one qualified source authorized
to provide the device referenced. The Government does not have
specifications and drawings. Any other business sources able
to provide the exact make and model of the equipment referenced
herein is encouraged to respond to this announcement within
15 calendar days of this announcement. The spares will be delivered
to the National Weather Service, Kansas City, on an FOB Destination
basis. Interested firms should submit in writing, there name,
address, point of contact, telephone number, business size
and a brief statement regarding their capability to provide
the specified equipment, and the name, telephone number, and
point of contact for a businesses or other Government agency
to which it has previously provided the item. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
This is not a request for proposals and there is no solicitation
available at this time. This acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The anticipated award date shall
be within 30 calendar days of date of this announcement. The
Standard Industrial Classification Code is 3679. The small
business size standard is 500 employees. This is not a small
business set-aside.
CITE: (W-177 SN216534)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--TECHNICAL ASSISTANCE-EGYPTIAN AF.
SOL F04606-98-Q-26321
DUE 072498
POC For copy, contact the info office indicated., For additional
information contact Webster.0kt/Pkl-2/[916]643-3023
DESC: TECHNICAL ASSISTANCE TO EGYPTIAN AIR FORCE TO INSTALL ANTENNAS
AT TWO AN/TRN-26 SITES AND INSTALL DEPOT TEST SETS AT DEPOT.
ONLY ONE RESPONSIBLE SOURCE. NO DATA IS AVAILABLE FOR COMPETITION.
The approximate issue/response date will be 06 Jul 98. The
anticipated award date will be 31 Jul 98. Written procedure
will be used for this solicitation. To: Raytheon Aircraft Montek
Company, Salt Lake City Ut 84119-1112. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-178 SN216560)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DECODER
SOL MDA112-96-D-0005
DUE 070798
POC Contact Janet Lopez, Contract Specialist (916)364-4213 or
Richard Talbert, Contracting Offficer, (916)364-4213
DESC: 17. The Television-Audio Support Activity intends to
issue a non-competitive modification to an existing contract
with Scientific Atlanta, Norcross Ga for the establishment
of CLIN to procure model 9235 decoder through the use of delivery
orders issued against the contract. Delivery shall be 150 days
upon issuance of the delivery order. Responses to this notice
should be provided in writing by the closing date specified
above to: Television-Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DC (Janet Lopez), 3116 Peacekeeper
Way, McClellan AFB, Ca. 95652-1068, or if using courier services
deliver to Television-Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DC (Janet Lopez), 10481 Armstrong
Avenue, Bldg. 2500, Room 113, Mather, CA 95655. Facsimile responses
are acceptable, fax to (916) 643-4032, ATTN: Janet Lopez. Responses
must be submitted no later than 07/07/98. Point of contact
in this office is Janet Lopez (916) 364-4213. *****
CITE: (W-180 SN216858)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--ELECTRONIC TOOLS AND TEST EQUIPMENT
SOL RFP 7216
DUE 071598
POC Margaret D. Nagel (703)630-6703
DESC: This is a combined synopsis/Request for Proposal (RFP)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 of this requirement, proposals are being
requested and a solicitation package will not be issued. This
combined synopsis/ Request for Proposal incorporates provisions
and clauses that are in effect through the Federal Acquisition
CIrcular 97-14. This procurement is a 100% small business set
aside under the standard industrial classification code 3699.
The small business size standard is 750 employees. The FBI
proposes to procure electronic tools and test equipment. The
item quantities and descriptions are: (1)-six (6) Specialized
tool cases, model SPC285B; (2)- three (3) Fluke 8060A multi-meter's;
(3)-ten (10) Breaker Tracer's: (5)-one (1) Global Specialities
AC transformer; (6)-nine (9) Harris TS22A Butt Sets; (7)-fifteen
(15) Metrotel VNA-70A test sets; (8) ten (10) Progressive 701K
tone probes'; (9)-six Motorola UHF radios; (10)-one (1) Fiber
Vufiber microscope; (11)-twelve (12) Specialized tool bags,
Model CY240NBL; (12)-four (4) Ideal fish tape; (13)-nine (9)
Ultratorch propane solder iron's; (14)-nine(9) Ultratorch butane
torches; (15)-four (4) Dremel moto tools. The above cited manufacturer
models are known to meet the specifications, and constitute
the establishment of a standard of quality, however, they are
not considered to be the only product which will meet the specifications.
Offerors proposing to supply Manufacturer's/Models other than
those specified in the notice are required to submit their
proposal specifications data sheets of their technical acceptibility
with the specifications stated above. The Government reserves
the right to request product samples which can be tested for
compatibility. Required delivery is within 30 days ARO, FOB
destination, Engineering Research Facility, Building 27958-A,
Quantico, Virginia, 22135. All reasonable sources may submit
a proposal which shall be considered by the agency. Responses
to this notice must be provided in writing. The provisions
of FAR 52.212-1, Instructions to Offerors-Commercial Items
and 52.212.-2, Evaluation Commercial Items and 52.212-4, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order Commercial Items apply to this acquisition. The evaluation
criteria for this solicitation will consist of technical capability
of the offered items to meet the agency requirements, price
and past performance. Techhnical capability and past performance
when combined are equal to price. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Standard
commercial warranty is required. Proposals are to be submitted
on SF 1449. An original and two copies of the proposal are
due by 11:00 AM, EST, Wednesday July 15, 1998, to the attention
of Ms. Margaret Nagel, Contract Specialist, Federal Bureau
of Investigation, Engineering Research Facility, Building 27958-A,
Room A-265, Quantico, Virginia, 22135. HAND DELIVERIES TO ANY
FBI OFFICE WILL NOT BE ACCEPTED. FAX DELIVERIES WILL NOT BE
ACCEPTED. Offerors shall provide names, addresses and telephone
numbers of customers, either Government or commercial, that
have received the same product during the past three years
(this information is needed for the evaluation of past performance).
Offerors must acquaint themselves with the new regulations
concerning Commercial Item acquisitions contained at FAR subpart
12. The full text clauses can be obtained at WEB site (FAR)
http: www.arnet.gov . Point of contact in this matter is Margaret
Nagel,CFE, Contract Specialist, (703)630-6703. It is the responsibility
of the offeror to ensure that their proposal is received at
or prior to the noted date/time in this announcement.
CITE: (W-180 SN216965)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: 58--MARKET SURVEY OF AIR AURVEILLANCE/DEFENSE SYSTEMS
AND SYSTEM COMPNENTS
SOL N/A
POC Theme Poirier, Contracting Officer, 781-271-5984
DESC: ESC is conducting a market survey of air surveillance/defense
systems and system components. ESC has a number of efforts
in this domain and is initiating this survey to better understand
vendor's current technical capabilities. We would appreciate
your providing information about any systems/components you
feel should be reviewed in this effort. Please complete the
survey listed below. The survey consists of spreadsheets in
eight areas: General, Architecture, Communications, Surveillance,
Applications, User Interface, Other, and Cost. For the technical
portion of the survey, we ask that you provide information
relative to any current fielded configurations, as well as
the capabilities to which the system was designed. Supporting
documentation is not necessary at this time. Electronic responses
are preferred and should be sent to ejg@mitre.org. Hardcopy
responses should be sent to: LTC Neil Miller, ESC/ACK, 50 Griffiss
St, Hanscom AFB MA 01731-1625. MARKET SURVEY: Part I, General
- What is the Name of the system (or component), Provide a
summary description of the system (if possible provide separate
system and software architecture diagrams). Company Name/Address/Point
of contract for further information/Phone number/Fax number/Email
address/URL address. Provide a summary of the fielding history
for the system (locations, dates, etc.) Has the system been
certified by any of the following: ITW/AA (Integrated Tactical
Warning/Attack Assessment)? Identify any constraints to that
certification. CAF (Combat Air Forces) - Identify any constraints
to that certification. DISA/JITC (Defense Information Systems
Agency/Joint Interoperability Test Command) - Identify any
constraints to that certification. Identify any other certifications
of importance - Identify what system documentation is available.
Describe the software development environment. Part II, System
Architecture/Infrastructure: Please identify the Fielded configuration;
Designed to handle (if different) for the following - What
is the hardware environment (identify all HW components)? What
is the OS environment(s)? What mechanisms are used for inter/intra
process data transfers (e.g., DCE, RPC, CORBA, "raw" TCP/IP
sockets, UDP, etc.)? Is the system DII COE complaint? If so,
to what level? If not, what are the plans/schedule for achieving
DII COE compliance? Does the system utilize a COTS DBMS? Which
one? In what capacity? Identify the following system capacities:
Plots per second, Local (radar) tracks, Remote tracks, Total
tracks, Number of consoles. Describe any system capacity limitations
inherent in the system architecture? Is the system fault tolerant?
If yes, what is the FT method? How much time is needed to recover
from a hardware failure? How much time is needed to recover
from a critical software failure? What is the system's MTBF?
How was the number obtained? What is the system's AO (availability)?
What definition of AO was used? How was this number obtained?
Does the system support recording? If yes, what type of data
are recorded? Can the data be archived? Can the data be used
for playback? What is the geographic coverage, in nm? The system
is based on what coordinate system? Does the system support
sim and live data simultaneously (sim over live)? Does the
system provide for the capability to perform system testing
at the same time it is being used for both live and simulated
air defense missions? Are there discrete mechanisms built in
to support training? For example: Does the system have the
capability to generate simulated peace-to-war exercise scenarios
and air-to-air engagements for training, with no interruption
of normal operations? Does the system provide the capability
to design exercises that train operators to recognize simulated
electronic countermeasures? Does the system enable operators
to receive realistic air defense training on an individual
basis, i.e., self-trained, and/or with the assistance or other
personnel as well as on an operational crew basis? Does the
system provide for the capability to train operators in the
use of data links? At what security level does the system operate
(e.g., C2)? Has the system been independently assessed to be
Year 2000 compliant? Part III, Communications: Please identify
the Fielded configuration; Designed to handle (if different)
Does the system support sensor inputs? How many simultaneous
sensor inputs are supported? What types of sensors does the
system support? ARSR-4? FFPS-117? FPS-118? FPS-124? Other (list)?
What sensor formats does the system support? CD-1? CD-2? Others
(list)? Does the system accommodate weather inputs? Are these
inputs manual or automatic from another system? If automatic,
what systems are the source of those inputs? Does the system
provide processing and display of these weather inputs? Does
the system accommodate a civilian flight plan input? Which
one (e.g., ICAO)? Does the system support any other civilian
air traffic control interface? Does the system support a TADIL
A interface? How many simultaneous TADIL A nets does the system
support? Give a general indication of the message set supported.
Does the system support a TADIL B Interface? How many TADIL
B links does the system support? Give a general indication
of the message set supported. Does the system support a TADIL
J (JTIDS) interface? How many simultaneous JTIDS nets does
the system support? Which JTIDS terminal in particular does
the system interface to (e.g., Class 2H)? Does the system accommodate
computer-to-computer TADIL J operations, what has become known
as serial or socket TADIL J operations? Give a general indication
of the message set supported. Does the system support a Lateral
Tell Interface? How many simultaneous links? Give a general
indication of the message set supported. Does the system support
a Forward Tell interface? How many simultaneous links? Give
a general indication of the message set supported. Does the
system support the OTH-T Gold message set? Give a general indication
of the message set supported. Does the system support the USMTF
message set? Give a general indication of the message set supported.
Does the system support any of the Intelligence Links? Which
ones (e.g., TIBS)? Does the system support ATDL-1? How many
simultaneous links? Does the system support NATO Link-1? How
many simultaneous links? Part IV, Surveillance: Please identify
the Fielded configuration; Designed to handle (if different)
- What are the current primary operational uses of the track
data produced by the system (e.g., air traffic control, intercept
guidance, air defense alert, etc.) What is the maximum lateral
acceleration (in g's) that has been established for the system
capability to track turn maneuvers. What is the maximum speed
(in knots) that has been established for the systems capability
to track non-maneuvering aircraft. What coordinate system is
used internally for local tracking? Does the system automatically
initiate tracks from radar returns? Does the system automatically
intiate tracks from search (non-beacon) radar returns only?
Can automatic track initiation be inhibited in operator-defined
geographic areas? Does the system do passive tracking, i.e.,
the capability to track jamming aircraft by triangulation of
radar strobes (azimuth measurements) from multiple radars?
What is the simultaneous passive track capacity of the system?
Does the system process and maintain beacon code data as a
supplement to track kinematics data? For which beacon modes
does the system process and maintain code data? Does the system
transmit Mode 4 interrogation requests to any of its interfacing
radars, and decode the Mode 4 replies from those radars? Does
the system process Mode C beacon data for tracking aircraft
altitude? What measures of tracking performance are maintained
and displayed for each track and how are they computed (briefly)?
What parameters can be adjusted for each radar to effect correction
of errors in spatial registration between radar's? Is there
an automatic radar registration capability? If so, how does
it work (briefly)? Is there a capability to automatically effect
correction of errors in spatial registration between search
and beacon components of a radar (collimation)? Can operators
initiate and maintain tracks independently of the automatic
tracker? What actions can an operator take to assist or override
the workings of the automatic tracker? Can the operator view
simultaneously the plot data from all radars covering the monitored
area? Can the operator view plot data history? Are radar reports
displayed in a manner that distinguishes those correlating
with tracks from those not correlating with any track? What
is the system's maximum delay (in seconds) from time of receipt
of a radar report to display of that report to the operator?
What is the maximum time delay between successive display updates
of track position? What is the system's maximum delay (in seconds)
to display of any resulting adjustment of kinematics parameters
for a correlating track? Part V, Applications: Please identify
the Fielded configuration; Designed to handle (if different)
- -Track data Management: Can the system simultaneously process
and display local active and passive tracks and remote tracks
from external sources? Does the system provide automatic track-to-track
correlation for multiple-sensor/source detected tracks from
all sensor/intelligence/data link sources into a composite
system track? Identification: Does the system provide the capability
to assess airborne traffic and determine the identity of those
aircraft whose identify is known and unknown? Is the system
capable of automatic processing and display of flight plans?
Can the system perform automatic track identification by flight
plan correlation? In one 24 hour period, is the system currently
capable of storing: less than 5,000 flight plans; 5,000 to
10,000 flight plans; 10,000 to 15,000 flight plans; 15,000
to 20,000 flight plans; 20,000 to 25,000 flight plans; More
than 25,000 flight plans. Is the system capable of simultaneously
processing: less than 2,000 active flight plans; 2,000 to 4,000
active flight plans; 4,000 to 6,000 active flight plans; 6,000
to 8,000 active flight plans; 8,000 to 10,000 active flight
plans; More than 10,000 active flight plans. Is the system
able to accept and process both FAA and Navigation Canada aircraft
position reports? If the answer to the above question is "yes",
is the system able to accept and process: less than 10,000
FAA/NavCan position reports per hour; 10,000 to 20,000 FAA/NavCan
position reports per hour; 20,000 to 40,000 FAA/NavCan position
reports per hour; 40,000 to 60,000 FAA/NavCan position reports
per hour; 60,000 or more FAA/NavCan position reports per hour.
Is the system capable of displaying an operator alert of alternative
possibilities for any unknown track or secondary (beacon) plot
within: less than 5 seconds of track establishment; 6-8 seconds
of track establishment; 9-10 seconds of track establishment;
11 or more seconds of track establishment. Is the system capable
of performing automatic track identification by: Mode S? Mode
4? Is the system capable of processing manual IFF? SIF interrogation?
If so, how much time does it take beyond one sensor cycle?
Is the system capable of automatically recognizing and displaying
suspicious track characteristics, e.g., high speed or pop-up
tracks? Is the system capable of automatic track identification
based upon track entry into sensor coverage, as well as heading,
speed, and altitude? Weapons Control: Does the system provide
the capability to determine bearing and range and perform air
defense intercept calculations to a point or to an aircraft?
Does the system provide for the control of fighter aircraft
using a wide spectrum of weapons control techniques? Describe
those techniques briefly (e.g., close, broadcast, advisory,
autonomous, and bullseye control of aircraft)? Does the system
provide for the control of fighter aircraft using TADIL J?
How many simultaneous intercept missions can the system support?
Does the system provide the capability to perform trail intercept
calculations before actually committing the fighter aircraft:
Does the system enable the weapons controller to receive a
visual confirmation of the fighter's status, e.g., fuel, heading,
speed, altitude, play time? When performing weapons related
calculations (e.g., trail intercept calculations) what types
of fighter performance characteristics are used? Does the system
provide for a visual display of an intercept solution to target?
Does the system provide the ability to alert an operator whenever
there is an unsafe flying condition or when an intercept solution
is improbable or impossible? Does the system provide a display
that depicts the earliest probable intercept point along a
designated target's flight path? Simulation and Training: Does
the system provide a Positive Target Control Capability for
live exercises (i.e., capability for exercise purposes to suppress
beacon information at selected consoles for aircraft using
specially designated Mode 3 beacon codes)? Part VI, User Interface:
Please identify the Fielded configuration; Designed to handle
(if different) - What are the characteristics of the system
interface? Number of colors supported by the display? Standard
display size? Display type (vector vs. raster)? Display resolution?
Refresh rate? Standard user input devices? Any other characteristics
of importance? What are the display capacities? Including:
What is the maximum geographic area handled by a single display?
What is the expansion range? How many tracks can be displayed
within system cycle times? How many plots (including plot histories)
can be displayed with system cycle times? What style guides
were used in the development of the user interface? What icon/symbol
set is used? What display projections are available to the
user? What mapping/graphics toolkits are used (e.g., JMTK,
PHIGS, GKS, etc)? What type of mapping formats are supported?
Identify the source of mapping data used within the system.
Does the system provide automatic tag avoidance (move data
block around as tracks cross to avoid overlapping)? Does the
system support multiple real time situation displays? Does
the system support the use of on-line checklists? Does the
system provide the capability to display electronic strobe
data which is able to change due to changing intensity levels
being reported? Does the system currently have a running clock
display that is switchable to a standard stopwatch display
feature? Does the system have the capability to display range
and bearing for a graphic cursor input devise (mouse, ball
tab, etc.) relative to an operator selectable reference fixed
position or moving track position? For each of the following
category pairs, how many distinct parings can be established
between objects of the category pair for the purpose of displaying
range/ bearing data between the two objects? Track-track, track-point,
point-point (indicate if no capability). Part VII, Other: Please
identify the Fielded configuration; Designed to handle (if
different) - Briefly describe how weather information is used
with the system. Does the system provide for battle management
of aerospace defense resources during peacetime, transition,
attack, and post-attack periods? Does the system share data
with Battle Management functions to enhance the performance
of your system? Air Battle Planning? Airspace Management, Deconfliction
and manipulation? Sensor Coverage Modeling? Aircraft and airbase
status monitoring and display? Does the system have the capability
to maintain operational logs, and generate operational orders
? Using the following list, identify which office support capabilities
are supported by the system. Please choose all applicable capabilities:
If COTS products are used, identify them. Word processing.
Spreadsheet. Email. Presentations. Chat. Form Development.
Other. Does the system have the capability to receive aerospace
map data from external sources such as an area for restricted
military operations (including training)? Does the system display
locations relative to airborne aircraft for use in aircraft
emergencies? Does the system allow for the generation an manipulation
of Air Tasking Orders and Airspace Control Orders/ Measures?
Does the system have the capability to track mission progress?
Is the system capable of operating with joint service organizations
(Navy, Army, Air Force, Marines, Coalition forces)? Provide
any further information which you feel we should be aware of
in the context of this survey. Part VIII, Cost - Provide any
applicable software licensing costs: System Software; COTS
Software Licenses (itemized). Provide any applicable hardware
costs: Fixed costs per location; Costs per user. Is your company
willing to sell the source code? If so, how much would it cost?
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: millern@hanscom.af.mil
EMAILDESC:
CITE: (D-180 SN217005)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL SP0930-98-R-A026
DUE 081198
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: YPE98289000088 **PLEASE enter DESC. data at the
CURSOR** solicitation numner SP0930-98-R-A026 is hereby cancelled
in it's entirety.
CITE: (I-178 SN216599)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI FLEXCO MICROWAVE INC
SOL SP0451-98-X-5676
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat gwaltney/804279-5279.
DESC: PR-NO: YPG98083000393 NSN 5995-01-209-4179, cable assembly,
radi. Flexco Microwave Inc, CAGE 52214 and P/N F342-AC-1247-A0
P/N 138C986H02. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furished by the government. Unrestricted. Other than full and
open comp (sole Source) FAR 6.302-1. Only one Source. Source
control item. See NOTE 26. ABVM applies. 165 -EA Del to Barstow
CA 92311 Del by 120 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-179 SN216680)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--RESISTORS
SOL cpba-ank
DUE 080398
POC Donna Favors /614-692-7881 FAX 614-692-6915
DESC: 5905-00-151-9394 FPE98175000436 RESISTOR, THERMAL Approved
source 07148 Dynamic Controls HS Inc. P/N 33016 Other than
full & Open P/N Item Products Offered Clauses Applies Delivery
Schedule 60 Days 35 Each 2 Destinations Mechanicsburg PA
And Stockton CA ABVM Applies "While price may be a significant
factorin the evaluation, the final award decision will be based
upon a combination of price,delivery,past performance and
other evaluation factors as described in the solicitation."
This solicitation is available on the Intenet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-179 SN216735)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT , LINEAR
SOL SPO960-98-Q-A303
DUE 071098
POC Edna Manaugh, Telephone Number - (614) 692-7492
DESC: NSN 5962-01-451-4911, Microcircuit, Linear. Approved Source
is Unitrode (3S125) iaw (67268) DSCC 5962-9326101MEA. Alternate
offers must provide technical data of both their alternate
item and the approved item. FOB is to be destination with inspection
and acceptance at destination. Delivery of 90 days ADO for
quantity of 25, with incremental pricing for quantities from
26 to 100 is requested. Quotes may be faxed to (614) 692-6930.
See Note 26
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-180 SN216747)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--ELECTRONIC CONTROLLERS
SOL N65540-98-R-0034
DUE 081498
POC Edna Tucker, Code 3351, (215) 897-7647
DESC: The Naval Surface Warfare Center, Philadelphia, intends
to procure on a sole source basis, from Fairmount Automation
Inc., a base quantity of 100 Electornic Controllers each, and
an option quantity of 100 each. Part Number FAL 2000-DC-28-C.
Only requests in writing will be considered. Requests can be
faxed to Edna Tucker, (215)897-7647. See Numbered Note 22
CITE: (W-180 SN216750)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, NSN:5999-01-141-8615, P/N:
AV145G5186-1
SOL DAAH23-98-Q-0743
DUE 073098
POC Name:John Moore:phone:256/955-9265:e-mail:moore-jf@redstone.army.mil:office:AMSAM-AC-AL-C
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: Pron:AX819311AX:
NSN:5999-01-141-8715: NOUN: Circuit Card Assembly SIC: 3699,
500 Employees: IAW P/N: AV145G5195, applicable to the CH-47
Aircraft. Item 0001, Quantity 13 each. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-16, 52.146-11,
ANSI/ASQC Q9002 or equivalent. FOB Point: Destination to Lathrop,
CA and New Cumberland, PA. Level of Preservation/Packing: A/B
Packaging . Items shall be packaged per the following codes
-- refer to MIL-STD-2073-2 for code guidance only. MP/I: GX,
CD/II: P, PM/III: 00, WM/IV: K3, CD/V: NB, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items preserved and packaged as above shall be packed IAW
MIL-STD-2073-2C, TABLE IX, CODE F. Marking Special Markings
in accordance with MIL-STD-2073-2c, TABLE X, CODE 39 and 99.
Delivery 150 days after contract award. Certified for National
Defense under the Defense Priority and Allocations System --
Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating for
National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are Boeing Defense and Space
Group, Helicopter Division, P. O. Box 16858, Philadelphia,
PA and Honeywell Inc., 2600 Ridgway Pky. Minneapolis, MN, and
General Electrodynamics Corp., 8000 Calender Rd. Arlington,
TX. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S. Army Aviation
and Missile command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. Procurement History: 31 Aug 87, unit price $3,985.00,
quantity 9 each to Boeing Helicopters. This history provided
has not been screened in any manner to ascertain the actual
the circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0743
in your response. Submit quotations no later than close of
business 31 Jul 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format. See Numbered
Notes 23 and 26.
CITE: (W-180 SN216793)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL sp090598qa249
DUE 073098
POC jackie nelson/cpcb/ckc/614-692-7882
DESC: 5915-01-331-3869; ype98176000304; filter, radio frequency
interference. no data is available. the alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaulation. amphenol
corp (77820) p/n21-9000075-025; sikorsky aircraft corp (78286)
p/n 70550-00800-111; delivery 150 days ado, 91 each to mechanicsburg
pa and 46 each to latrop ca; unrestricted solicitation, size
standard 500 (3677); various increments solicited from 1 -
250 each. if abvm 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 evaulation factors. this solicitation is available
on the internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-180 SN216805)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--OSCILLATOR,CRYSTAL CONTROLLED
SOL sp096098qa309
DUE 072298
POC poc kathie nielsen, 614-692-7421;dawn ledure, contracting
officer, 614-692-7411
DESC: NSN 5955-01-219-5496; Datum Inc. (24672) p/n SM-A-973800
Vectron Laboratories (27802) p/n 204-8485 iaw Army dwg (80063)
SM-A-973800; Incremental pricing for quantities 15-19,20-24,25-29,30-34,
and 35-40 is requested.Delivery to Defense Distribution, Mechanicsburg,
PA within 90 days. Adequate data for the evaluation of alternate
offers is not available at the procurment agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation.
CITE: (W-180 SN216811)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL sp090598qa245
DUE 073098
POC georgia a. peace/cpcb-bgy/614-692-7688
DESC: 5915-01-331-3866; ype98173000467; filter, radio frequency
interence; no data is available. the alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. itt industires (71468)
p/n tpv6b20b41mpsn-spcl; (71468) p/n tpv66346-1002; amphenol
corp (77820) p/n 21-9000075-020; sikorsky aircraft (78286)
p/n 70550-00800-109.31 131 each delivered within 150 days ado
with 31 each to lathrop ca and 85 each to mechanicsburg pa.
unrestricted size standard 500 (3677). various increments solicited
from 1 to 250 each/ if abvm 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. this solicitation is available
on the internet at http://www.dscc.dla.mil/b/rfq_searchg.html
CITE: (W-180 SN216812)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0610
DUE 062998
POC Angela Clark, AMSAM--AC-AL-C, Contract Specialist, 256-955-9254,
Fax#955- 8683, Contracting Officer, Daniel Fuller, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8683, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA 43 ea, NSN: 5998-01-250-7924,
P/N: 10071199-102, applicable to the CH-47 Aircraft. Delivery
will be 15 per month , starting 330 days after date of award.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Destination, with deliveries
to Stockton, CA., and New Cumberland, Pa., Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
GX, CD/II: 1, PM/III: 00, WM/IV: K3 , CD/V: NB, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2C,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract in
accordance with Table X, code 99,39. This requirement is currently
unfunded. Award will be withheld pending receipt of funds.
Approved source is Honeywell. All responsible sources may submit
an offer which will be considered. Procurement History: Award
Date, 90 Mar 30 , Quantity 75 ea., $569.23 ea., Contractor:
Honeywell. The history provided has not been screened in any
manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0610 in your
response. Submit quotations no later than close of business
23 July. 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3672. The small business size standard is 500 employees.
12. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9254. ( See Numbered Note 23 and 26)
CITE: (W-180 SN216819)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--SYNCHRO, RECEIVER
SOL SP0930-98-Q-A477
DUE 080398
POC Point of Contact - Lu Ann Bocsy, Telephone Number - 614-692-7824
DESC: NSN: 5990-00-942-1623 SYNCHRO, RECEIVER APPROVED SOURCES:
MOTION DEVICES (2X130) P/N 11TR942-1623 AND ALLIED-SIGNAL INC(96774)
P/N 18-1493-01. ROTOR INPUT VOLTAGE: 26.0 NOMINAL; ROTOR
INPUT CURRENT: 120.0 MILLIAMPS MAX; ROTOR DC RESISTANCE IN
OHMS: 16.50 MAX; STATOR DC RESISTANCE IN OHMS: 7.00 NOMINAL;
QTY OF 73 EACH TO BE DELIVERED TO HILL AFB, UT. 180 DAYS AFTER
DATE OF AWARD. REQUESTS FOR HARD COPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE 26. SMALL BUSINESS
SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. THIS IS AN UNRESTRICTED
ACQUISITION. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN216842)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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, RADIO, FREQUENCY
SOL SP0970-98-Q-A364
DUE 080498
POC Kenneth Planty (PCCCGBE) at 614/692-8580
DESC: PR-No. YPE97353000448, NSN 5985-01-419-7807. Switch, Radio,
Frequency; Hewlett-Packard Co. (52708) P/N HP87106B In Accordance
With AlliedSignal Inc (0VWL8) P/N 6460440-1. 11-each to be
delivered to (SW3100) Mechanicsburg, PA 365 days ADO. Various
Increments Solicited: 1-5, 6-10, 11-15, 16-20, 21-25. All responsible
sources may submit an offer which shall be considered. Other
than full and open competition. Specification, plans or drawings
are not available. Part number item. Product Offered Clause
(no preference). This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. This solicitation
not available until 20 JUL 98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN216844)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--SYNCHRO, RECEIVER
SOL SP0930-98-Q-A478
DUE 080398
POC Point of Contact - Lu Ann Bocsy, Telephone Number - 614-692-7824
DESC: NSN: 5920-01-350-1256 ARRESTER, ELECTRICAL SURGE. APPROVED
SOURCES: MCDONNELL DOUGLAS (76301) P/N ST5M1328 AND JOSLYN
ELECTRONICS (23663) P/N 2301-08-B. BODY MATERIAL COPPER ALLOY;
USAGE DESIGN INDOOR AND OUTDOOR; BREAKDOWN VOLTAGE 350.000
VOLTS MINIMUM AND 450.000 VOLTS MAXIUM. QTY OF 68 EACH TO BE
DELIVERED TO MECHANICSBURG, PA. 180 DAYS AFTER DATE OF AWARD.
REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED.
SEE NOTE 26. SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES.
THIS SOLICITATION IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED
IN THE CBD. THIS IS AN UNRESTRICTED ACQUISITION. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
WRITTEN REQUESTS FOR DRAWINGS ARE TO BE SUBMITTED TO DEFENSE
SUPPLY CENTER COLUMBUS, ATTN: DSCC-VTCD, PO BOX 3990, COLUMBUS,
OHIO 43216-5000; BY FAX (614)692-2998 OR CALL (614)692-2344.
REQUESTS SHOULD INCLUDE THE IFB/RFQ/RFP NUMBER, OPENING/CLOSING
DATE, NSN, PURCHASE REQUEST NUMBER (E.G. YPC/YPE), BUYER'S
NAME AND YOUR COMPLETE NAME AND ADDRESS. FRDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN216877)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--FILTER, DIRECT CURRENT POWER
SOL sp090598qa250
DUE 073098
POC jackie nelson.dscc-cpcb-ckc,614-692-7882
DESC: nsn: 5915-00-538-6170; ype98166000485; filter direct current
power. adequate data for the evaulation of alternate offers
is not available at the procurement agency. the offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. approved source: faiser
electronics (09344) p/n 21461-9a and (09344) p/ 21461-9b. other
than full and open competition. 9 each to be deliveryed within
90 days ado to richmond va. size standard 500 (3677). various
increments solicited from 1 -30 each. while price may be a
significant factor in the evaluation of offer, the final award
decision will be based upon a cimbination of price, delivery,
past performance and other evaluation factors. this solicitation
is available on the internet at htt;://www.dscc.dla.mil/b/rfq_search.html.
note 26 applies.
CITE: (W-180 SN216893)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--REBUILD SHORTWAVE BROADCASTING TRANSMITTER TUBES
SOL 47038-267
POC Contact Point/Contracting Officer: Wayne Greene (202) 619-2339
DESC: The USIA International Broadcasting Bureau (IBB) intends
to issue a sole source (FAR Part 6.302) small purchase (FAR
Part 13) to ECONCO Broadcast Service, Inc. to rebuild six 4CV100,000C
vacuum tubes for use in HC-114 transmitters at its Philippines
Relay station. Please reference Requisition 30008-037 on all
correspondence regarding this notice. This synopsis is not
an IFB or RFP.
EMAILADD: wgreene@usia.gov
EMAILDESC:
e-mail
CITE: (W-180 SN216903)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--CIRCUIT BREAKER SUBASSEMBLY
SOL SP0930-98-Q-A479
DUE 080398
POC Point of Contact - Lu Ann Bocsy, Telephone Number - 614-692-7824
DESC: NSN 5925-01-048-7656. CIRCUIT BREAKER SUBASSEMBLY. APPROVED
SOURCES: TECHNOLOGY RESEARCH (60177) P/N 19700; HARSCO CORP
(93568) P/N 00076-4191 AND DYNAMICS CORP OF AMERICA (93742)
P/N 76-4191 (IAW DWG 30554 76-4191). GENERAL CHARACTERISTICS
ITEM DESCRIPTION; 1 CIRCUIT BREAKER; 1 MOTOR CONTROL; 1 RELAY
BOX; 2 BRACKETS. QTY OF 15 EACH TO BE DELIVERED TO MECHANICSBURG,
PA. 90 DAYS AFTER DATE OF ORDER. REQUESTS FOR HARD COPIES OF
SOLICITATION WILL NOT BE ACCEPTED. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE 26.
SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
THIS IS AN UNRESTRICTED ACQUISITION. THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVIALABLE.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN216908)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--SYNCHRO, RECEIVER
SOL SP0930-98-Q-A480
DUE 080398
POC Point of Contact - Lu Ann Bocsy, Telephone Number - 614-692-7824
DESC: NSN 5900-00-625-2560. SYNCHRO , RECEIVER. APPROVED SOURCES:
HORIZON AEROSPACE LLC (82686) P/N U-219434 AND ALLIED-SIGNAL
(96774) P/N 18-2000-01. ROTOR INPUT VOLTAGE RATING IN VOLTS
26.0; NOMINAL ROTOR INPUT CURRENT RATING 220.0; MILLIAMPERES
MAXIMUM. QTY OF 71 EACH TO BE DELIVERED TO STOCKTON, CA. 180
DAYS AFTER DATE OF ORDER. REQUESTS FOR HARD COPIES OF SOLICITATION
WILL NOT BE ACCEPTED. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE 26. SMALL BUSINESS
SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. THIS IS AN UNRESTRICTED
ACQUISITION. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVIALABLE.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN216911)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-A481
DUE 080398
POC Point of Contact - Lu Ann Bocsy, Telephone Number - 614-692-7824
DESC: NSN 5990-00-435-5218. RESOLVER, ELECTRICAL. APPROVED SOURCES:
HORIZON AEROSPACE LLC (82686) P/N U210672 AND DARE ELECTRONICS
INC (55901) P/N 2088184-1. QTY OF 38 EACH TO BE DELIVERED TO
MECHANICSBURG, PA. 180 DAYS AFTER DATE OF ORDER. REQUESTS FOR
HARD COPIES OF SOLICITATION WILL NOT BE ACCEPTED. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE
26. SMALL BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
THIS IS AN UNRESTRICTED ACQUISITION. THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVIALABLE.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN216917)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DIGITAL I/O BOARDS AND RELAYS
SOL N68936-98-Q-2085
DUE 072098
POC Shelli L. Burt, Purchasing Agent, 760-939-4236, FAX 760-927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis, Digital, Analog I/O Boards and Relays. Due to compatibility
issues these items must have hardware form, fit, function to
assure complete software compatibility and have been sole-sourced
to National Instruments of Austin, TX. Any firm believing that
they can provide the required equipment may submit a written
response to be received at the Contracting Office no later
than 5 DAYS the date of publication of this notice, clearly
showing it's ability to provide the required equipment. Award
is expected to be made on or before July 20, 1998.
CITE: (I-180 SN216978)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
SOL DAAH01-98-R-0139
DUE 081398
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: 5960-00-937-6853, Army P/N 10180377, This item has been
identified as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
15, known quantity of 37, and a maximum quantity of 59. Plus
outyear requirements until FY 2003. Destinations to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFP will be issued to Varian
Associates Inc., 611 Hansen Way, Palo Alto, CA 94303. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5960-00-937-6853, Awd Date 093092,
Qty 103, Unit Price $4,375.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-180 SN216982)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS -
HIGH POWER DEVICE TEST SUBSYSTEM (HPDTS)
SOL N/A
POC Contact LCDR Mark E. Hogenmiller, (301) 757-6870/Contracting
Officer, Rene Y. Thompson, (301) 757-6911
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a Provisioned Items Order (PIO) contract modification, on a
sole source basis, under contract N00189-95-C-0333 to Systems
and Electronics Inc. (SEI),201 Evans Lane, St. Louis, MO 63121-1126
for interim repairable spares assemblies and repair parts used
on the High Power Device Test Subsystem (HPDTS). SEI is the
sole designer, developer, and manufacturer of HPDTS and is
the only known firm with the experience, knowledge, and technical
expertise to fulfill this requirement. See Note 22. NAVAIR
Synopsis No. 50027-98 *****
EMAILADD: hogenmilleme.ntrprs@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN217014)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--HANDSET
SOL sp097098qa334
DUE 071798
POC buyer-mike koster/(614) 692-2579
DESC: ype98141000590 ype98147000244 sp097098qa334 nsn: 5965-00-686-7067
approved sources: sonetronics (16575) p/n h-207a/vrc star
dynamic corp (60468) h-207a/vrc size, dimensions, or form,
fit or function: power source: battery earphone element type:
magnetic microphone element type: magnetic specification,
plans or drawings are not available other than full and open
- products offered clause applies (s-19)inadequate data delivery
schedule: 90 days ado size standard: 750 increments solicited:
1-75; 76-150; 151-250; 251-400; 401-575; 576-750 locations/destinations:
ype98147000244 fms 200 each ype98141000590 sae sw3100 81
each aq5 w62g2t 171 each automated best value evaluation
(s-31) applies to this solicitation/award all responsible
sources may submit a quote which shall be considered
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: m_koster@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN217019)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--WIRE, ELECTRICAL
SOL SP090598QA251
DUE 072898
POC Carol Knierim, (614)692-7712
DESC: 6145-00-239-1306; YPE98126000507; Wire, Electrical 500
Ft/Spool One Continuous Length; IAQ Spec NR J-C-30B, Basic
Dtd 89 Feb 16, Amend NR 01 DTD 90 Jan 28 Type Number J-C-30THHN/THWN06CE1/12TPJ2;
DUCTOR, 12 AWG, Type THHN/THWN, Insulation-Thermoplastic, Jacket-Thermoplastic,
Color-Rev, Volts-600; Full & Open Competition Apllies, Complete,
unrestricted data package available; Written requests for drawars
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD,PO Box 39900, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. Requests should include the RFQ number,
opening/closing date; NSN, Purchase Requeste Number (e.g. YPE),
buyer's name nad your complete name and address. FEDERAL, Militry
and Commercial Specifications cannot be provided by DSCC; This
is an unrestriced acquisition with a 10% preference for SDB
concerns; This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. Fax requests for
this solicitation will not be accepted. Delivery schedule:
2539 Spools within 45 days; Size Standard: 1000 employees;
Various Increments solicted from 2500 Spools to 7500 Spools:
PR Quantity 2539 Spools: Destination: 683 SL Mechanicsburg,
PA: 1856 SL Tracy, CA; While price may be a significant factor
in the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation.
LINKURL: http://www.sscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: carol_denardo@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN217020)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--HANDSET
SOL sp097098qa334
DUE 071798
POC buyer-mike koster/(614) 692-2579
DESC: ype98141000590 ype98147000244 sp097098qa334 nsn: 5965-00-686-7067
approved sources: sonetronics (16575) p/n h-207a/vrc star
dynamic corp (60468) h-207a/vrc size, dimensions, or form,
fit or function: power source: battery earphone element type:
magnetic microphone element type: magnetic specification,
plans or drawings are not available other than full and open
- products offered clause applies (s-19)inadequate data delivery
schedule: 90 days ado size standard: 750 increments solicited:
1-75; 76-150; 151-250; 251-400; 401-575; 576-750 locations/destinations:
ype98147000244 fms 200 each ype98141000590 sae sw3100 81
each aq5 w62g2t 171 each automated best value evaluation
(s-31) applies to this solicitation/award all responsible
sources may submit a quote which shall be considered the
following notes are applicable: note 1 note 26
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: m_koster@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN217028)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US ARMY,CECOM,Logistics and Engineering Operations Directorate,Fort
Monmouth,NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR R-2087/APR-44V
SOL N/A
DUE 071098
POC WILLIAM NEVEROSKI,ENGR,732-427-5145
DESC: This is a market survey to locate additional sources for
the R-2087/APR-44V,P/O AN/APR-44. We are buying a quantity
of eighteen(1`8) each. The NSN is 5841-01-047-5485. The current
source for this equipment is TRACOR CAGE 93346. Detailed technical
data for the manufacture or acceptance of these units are not
available from the Army. Suppliers capable of furnishing these
units must so INDICATE, by writing to Commander,USACECOM, ATTN:
AMSEL-LC-CCS-A-AS, BLDG 1200E, Ft. Monmouth NJ 07703-5023.
The first units must be delivered in Dec 98. The responce must
include documentation such as test results, copy of purchase
order if supplier was vendor to the listed source or a statement
from listed source demonstrating that the supplier can, in
fact, supply the Army with a unit that will be phyysically
and functionally interchangeable with the unit from the previous
suppiier. Soccessful supplier may be reqto warrant that the
item supplied will satisfactorily perform when used for the
purpose intended by the Army. For more information contact
W. Neveroski, (732) 427-5145. The deadline for response is
10 Jul 1998.
EMAILADD: NEVEROSK@DOIM6.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (D-180 SN216865)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1516
SUBJECT: 60--FIBER OPTIC CABLE
SOL RFQ-BF0731
DUE 071798
POC Contracting Officer, Rena Cerbone, TEL. (617) 495-7445, FAX
(617) 495-7485
DESC: The Smithsonian Astrophysical Observatory requires the
following Fiber Optic Cable: 6750 meters of Fiber to be provided
in one or more reels, not less than 2000 meters per reel. Specifications
are as follows: indoor/outdoor, riser-rated, fiber optic cable
with: eighteen (18) multi-mode, graded index (62.5/125) fibers;
Attenuation less than or equal to 3dB/km with 160Mhz-km bandpass
at 850nm and less than or equal to 1 dB/km with 500 Mhz-km
bandpass at 1300nm; cable diameter less than or equal to 7mm
in UV-cured PVC, fire resistant jacket; each fiber casing to
support direct termination at 900 microns; short duration tensile
load rating to 2000 N; operating tensile load rating to 700N;
crush resistance 1800N/cm; and operating temperature - -40
degrees Celsius to 85 degrees Celsius. Cable is equivalent
to Optical Cable Corp. DX018-070D-W3SB/1UC/900-R. Contractors
wishing to propose alternates must provide detailed data sheets
to have their bids considered. Required delivery is approximately
9-15-98. FOB Destination point is Cambridge, MA. This announcement
constitutes the only solicitation being issued. Quotations
are being requested. Quotations must be received by 3:00 pm
EDT 17 July 1998. Quotations may be faxed to Ms. Rena Cerbone
at 617-495-7485 or mailed to the Smithsonian Astrophysical
Observatory, 60 Garden Street, Mail Stop 22, Cambridge, Massachusetts
02138-1516 Attn: Rena Cerbone, RFQ-BF0731. This acquisition
is 100% set-aside for small business participation; SIC Code
5065, Standard is 500 employees. Award to be best value source
selection utilizing price and availablility. Award to be made
to one vendor only.
CITE: (I-177 SN216497)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1516
SUBJECT: 60--FIBER OPTIC CABLE
SOL RFQ-BF0731
DUE 071798
POC Contracting Officer, Rena Cerbone, TEL. (617) 495-7445, FAX
(617) 495-7485
DESC: The Smithsonian Astrophysical Observatory requires the
following Fiber Optic Cable: 6750 meters of Fiber to be provided
in one or more reels, not less than 2000 meters per reel. Specifications
are as follows: indoor/outdoor, riser-rated, fiber optic cable
with: eighteen (18) multi-mode, graded index (62.5/125) fibers;
Attenuation less than or equal to 3dB/km with 160Mhz-km bandpass
at 850nm and less than or equal to 1 dB/km with 500 Mhz-km
bandpass at 1300nm; cable diameter less than or equal to 7mm
in UV-cured PVC, fire resistant jacket; each fiber casing to
support direct termination at 900 microns; short duration tensile
load rating to 2000 N; operating tensile load rating to 700N;
crush resistance 1800N/cm; and operating temperature - -40
degrees Celsius to 85 degrees Celsius. Cable is equivalent
to Optical Cable Corp. DX018-070D-W3SB/1UC/900-R. Contractors
wishing to propose alternates must provide detailed data sheets
to have their bids considered. Required delivery is approximately
9-15-98. FOB Destination point is Cambridge, MA. This announcement
constitutes the only solicitation being issued. Quotations
are being requested. Quotations must be received by 3:00 pm
EDT 17 July 1998. Quotations may be faxed to Ms. Rena Cerbone
at 617-495-7485 or mailed to the Smithsonian Astrophysical
Observatory, 60 Garden Street, Mail Stop 22, Cambridge, Massachusetts
02138-1516 Attn: Rena Cerbone, RFQ-BF0731. This acquisition
is 100% set-aside for small business participation; SIC Code
5065, Standard is 500 employees. Award to be best value source
selection utilizing price and availablility. Award to be made
to one vendor only.
CITE: (I-177 SN216498)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-98-Q-42318
DUE 072498
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6130-01-330-7845 P/N: 1301XP-CL-3473A, Requirement
is for repair of 2 each of these power supplies. No data is
avail able. 2ea. Applicable to: An/Gsm-322. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery: 28 Aug 98 2 ea The
approximate issue/response date will be 26 Jun 98. The anticipated
award date will be 28 Aug 98. Written procedure will be used
for this solicitation. To: California Instruments Corp, San
Diego Ca 92123-1509. 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.
CITE: (I-178 SN216562)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--STAT INVERTER
SOL N0038398Y1133
DUE 072498
POC Point of Contact - Contact Point, Eugene J Zmijewski, 0225.01,
(215)697-6543, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-6130-01-332-3865-A8, Ref Nr 950F088-4, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
This requirement is for repair of the AV-8B Aircraft repairable.
The quantity shown is an estimated quantity for repair. A firm-fixed
price for repair of the item has been negotiated. Due to the
fact that potential offerors undergo extensive repair qualification
in order to demonstrate repair capability, this requirement
is restricted to the approved repair source; Sundstrand Aerospace.
Any other interested activities should contact NAVICP Source
Development at 215-697-5717 for information regarding technical
qualification for future repair requirements., See Note 22
(ACAVI0626059-107)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-178 SN216583)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-1913
DUE 082098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Vanessa T. ward/804-279 -4392. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98173000939 NSN 6105-00-068-7195: motor alternating
current. CEF omdistroes OMC/ Calco Div. CAGE 00268. P/N C7024A.
45 - EA Del to Mechanicsburg PA 17055 Del by 260 days. 32 -EA
Del to Cherry Point NC 28533-5001 Del by 260 days. Other than
full and open comp: Y. See NOTE 12. Incremental quantities
- max 117. Min: 77. Option to Inc qty.: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: no. Orally: no. Anticipated award date is:
09/17/98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-179 SN216674)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0905-98-Q-A248
DUE 073198
POC Valerie J. Hahn/(614) 692-7709 Fax-4354
DESC: This solicitation may be seen in its entirety by accessing
"http://www.dscc.dla.mil" or click below to access Electronic
Bulliten Board. PR#s: YPE98176000401 and YPE98176000428 NSN:
6145-01-152-7561 Cable, Special Purpose 500 Ft/Spool, Lengths
per component wire spec. I/A/W spec nr MIL-C-27500G; basic
88 May 08; Amend Nr 01 90 Feb 23; Type # M27500-22SD2T23. Total
Small-Business Set-Aside; Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. QUANTITY: 10,000 Ft to NASA @ Hampton
VA (Quantity Variation +00/-00%) plus 98,500 Ft to Mechanicsburg
PA (QV +05/-00%) plus 29,000 Ft to Tracy CA (QV +05/-00%)
for a total of: 137,500 Ft. FOB Origin, Source Inspection
(with Certificate of Conformance) DELIVERY: 60 Days After
Date of Order All responsible sources may submit an offer/quote
which shall be considered. RFQ will be available July 15, 1998
via DSCC Website. POC: Valerie J. Hahn (614) 692-7709 Fax -4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN216767)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 61--INSTALL UNDERGROUND WIRING VIA EXISTING UNDERGROUND
CONDUIT
SOL F19650-98-1825
DUE 071398
POC Edgar A. Chavez, Contract Administrator, Hayley Philbrick,
Contracting Officer, 781-377-3244
DESC: This project will install wiring and streetlights on Marrett,
Vandenberg, Eglin Streets and School area, Hanscom AFB MA.
The principal items of work will include but not limited to
installation of 15kv and 600v cables terminations and splicing
, installation of cable racks and feed through lugs in manholes
and cable testing. All materials will be supplied by government.
Contractor will be allowed 56 calendar days to complete this
project.
LINKURL: N/A
LINKDESC:
EMAILADD: Chaveze@hanscom.afb.mil
EMAILDESC:
CITE: (D-180 SN216960)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 61--INSTALL WIRING AND STREET LIGHTS
SOL F19650-98-T1828
DUE 071398
POC Edgar A. Chavez, Contract Administrator, Hayley Philbrick,
Contracrting Officer, 781-377-3244
DESC: This project will install wiring and street lights in Lower
Offutt and Patterson Streets, Military Family Housing area
Hanscom AFB, MA. The principal items of work will include but
not limited to: installation, termination, and splicing of
15kv and 600v cables in underground conduit; installation of
cable racks and feed through lugs in manholes; cable testing;
lighting poles and all associated hardware and wiring; demolition
and disposal of existing pole mounted transformers and other
hardware associated with existing overhead lines. All materials
will be supplied by the government. Contractor will be allowed
30 calendar days to complete the project after issuance of
the notice to proceed.
LINKURL: n/a
LINKDESC:
EMAILADD: chaveze@hanscom.afb.mil
EMAILDESC:
CITE: (D-180 SN216963)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-98-T-0593
DUE 072098
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
Attachment should be requested VIA FAX 205-842-6302.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 6130-01-105-0942
ARMY P/N: PS31846-010, 8 EACH, PRON: D1839257. INSPECTION/ACCEPTANCE:
COC/DESTINATION, FOB POINT: SOURCE/DESTINATION. INSPECTION
REQUIREMENTS 52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. DESTINATION. DDSP NEW CUMBERLAND
FACILITY, BUILDING MISSION DOOR 113 134, NEW CUMBERLAND, PA
17070-5001: QUANTITY: 6 EACH, SU COMBAT EQUIPMENT BASENEA,
CAMP CARROLL KOREA AWR GEN SUPPLY, APO AP 96260-5000, QUANTITY:
1 EACH, USA COMBAT EQUIPMENT BASE AFLOAT, 103 GUIDANCE ROAD
BLDG 317, GOOSE CREEK, SC 29445--6060, QUANTITY 1 EACH, PACKAGING;
A/B IAW MILSTD2073, WITH THE FOLLOWING CODES GX/1/00/XX/XX/A/EC/YY/99.
DELIVERY SCHEDULE 90 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) ARE RAYTHEON TECHNICAL SERVICES,
1665 HUGHES WAY, P.O. BOX 9399, LONG BEACH, CA 90810-0446 AND
TODD PRODUCTS CORPORATION, 50 EMJAY BLVD., BRENTWOOD, NY 11717-3322.
ALL RESPONSIBLE SOURCES MAY SUBMIT AQUOTATION WHICH SHALL BE
CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-SB. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 6130-01-105-0943 AWD DATE: 110196 QTY: 4
UNIT PRICE: $3,161.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3629 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine) REFERENCE DAAH01-98-T-0593.
See Numbered Note(s): 22.
CITE: (I-180 SN216983)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, WARNING, VEHICULAR
SOL SPO56098QCY67
DUE 072798
POC KO Name: Stanley Williams, WAD08, 215-697-4173, Buyer: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98174000922 NSN 6220-01-218-4968, Proprietary
Data-Buyers Only O/A Dia 6.812 In, O/A Length 4.687 In, 24
To 28 Volts DC, Aluminum Base, 1 Flashtube Lamp, Lens-Cylindrical,
Fluted, Long Smooth Back, Fluted Face, Amber Color, Transparent,
1 Lamp & 1 Gasket Furnished "Technical Data Availability" 900-Ea
Del To Mechanicsburg PA 17055 Del By 28 Jun 98. Primary Qty:
900. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
40 Days. Total SDB Set-Aside Offering product of SDB Or SB
Concern. This contract action is for supplies for which the
Government does not possess complete, unrestrictive Technical
Data; Therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C) (1). Approved Sources Are: Whelen Engineering Co.
Inc. P/N 01-2481853LASC, Star Headlight And Lantern Co., P/N
240SF, Systems Material Handling Co. P/N SYML 2428A. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-180 SN216755)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SPO56098QCY65
DUE 072798
POC KO Name: Stanley Williams, WAD08, 215-697-4173, Buyer: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98175000687 NSN 6220-01-358-9974, Technical Data
Availability 30-Ea Del To Mechanicsburg Pa 17055 Del By 22
Aug 98. Primary Qty: 30. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 40. Total SDB Set-Aside Offering Product
Of SDB Or SB Concern. This contract action is for supplies
for which the Government does not possess complete, unrestrictive
Technical Data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved Sources Are: Aero Electronics
Inc. P/N 02017004-3, Milpar Inc., P/N 200-1002-01, Hella KG
Huek And Co.,P/N 2LA 00384901. While price will be a significant
factor in the evaluation of offers, The final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-180 SN216757)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM, DETECTOR, OVERHEAT WHITTAKER CORP.
SOL SP0451-98-Q-6890
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: patgwaltney/804-2 79-5279.
DESC: PR-NO: YPG98126000514 NSN 6340-01-011-4699, alarm, detector,
overheat. Whittaker Corp, CAGE 25693, P/N 3001-01-1100-570-11,
and Kidde Technologies Inc, CAGE 61423, P/N 1010091100-570-11.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. See NOTE 26. ABVM applies. 34 -EA Del
to Tracy CA 95376-5000 Del by 150 days ARO. 27 -EA Del to Mechanicsburg
PA 17055 Del by 150 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-179 SN216713)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 63--X-RAY BAGGAGE INSPECTION SYSTEM
SOL MH98A5005
DUE 072198
POC Contact Point: CMSGT. Bekir Korkmaz Tel:(202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Ministry of national Defense requests proposal
for 2 EA. X-RAY BAGGAGE INSPECTION SYSTEM. Technical and administrative
specification can be obtained by providing your Federal Express
Number via fax request. Requests without Fedex account number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-180 SN216857)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 63--SECURITY CAMERAS AND DOOR ALARMS, WITH INSTALLATION
SOL F41636-98-Q0970
DUE 071398
POC Bruce Taylor, (210)-671-1723
DESC: The statement of need/work for the above listed project
is hereby amended as follows: Where the description refers
to wiring and conduit, the following change is made, "Only
Exposed Wiring (EXTERIOR AND INTERIOR) Will Be Required To
Be Safeguarded In Conduit. All Other Wiring Need Not Be In
Conduit, But Must Be Of A Waterproof Type."
CITE: (W-180 SN216975)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--LASER SURGICAL EQUIPMENT
SOL RFQ V15-98-18
DUE 071698
POC Warren Abbott, Contract Specialist, (913) 682-2000, x2179,
Contracting Officer: Marcus Clayton, (913) 682-2000, x2981
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Business Office, 4101 S 4th St Trafficway, Leavenworth,
KS 66048-5055, intends to issue a purchase order to Coherent
Medical Group, 3270 West Bayshore Rd, Palo Alto, CA 94303,
for a refurbished Versapulse Select 80 Watt Laser System. The
Issue Date for the Request For Quotation (RFQ) V15-98-18, is
July 6, 1998, with response due by close of business on July
16, 1998. All requests for RFQ V15-98-18 must be received in
writing to the above address, or by FAX to (913) 758-4190,
before July 13, 1998. All requests from responsible sources
will be considered. Point of Contact: Warren Abbott, Contract
Specialist, ph: (913) 682-2000, x2179 Contracting Officer:
Marcus Clayton, ph: (913) 682-2000, x2981
CITE: (W-180 SN216817)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Materials Management Dept., U.S. Naval Hospital, P.O.
Box 1069, Ceiba, PR 00735-1069
SUBJECT: 65--SERVICE MAINTENANCE AGREEMENT FOR GENERAL ELECTRIC
RADIOGRAPHIC FLUOROSCOPIC SYSTEMS
SOL N65428-98-B-0001
DUE 072098
POC HMC Michael A. Karalius, USN, Head, Materials Management,
787-865-5975, HM1 Miguel Briseno, USN, Asst. Head, Materials
Management, 787-865-5951
DESC: To provide for a Service Maintenance Agreement for the
following G.E. Systems; MPX-80 R/F System, Advantx R/F System,
Senographe 600T, Mammography System, Stenoscope, Mobile C arm,
AMX4, Portable x-ray unit. Coverage is from 01 Oct 98 to 30
Sept 99. Calls for: unlimited service calls; all labor; all
travel and all parts necessary to maintain the equipment covered
in optimum operating condition. Provide no less than 90% equipment
uptime.
EMAILADD: rrh1mab@rrh10.med.navy.mil
EMAILDESC:
CITE: (W-180 SN216869)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: 65--FILL EMERGENT OR "STAT" PHARMACEUTICAL PRESCRIPTIONS
SOL 213735
DUE 080798
POC Janelle Ling 808-566-1443 05 Michel Zangerle 808-566-1446
Fax 808-566-1898
DESC: Change Multiple award is contemplated to read, Multiple
award is contemplated with 20-25% being partial small business
set-aside.
EMAILADD: Janelle.Ling@med.va.gov or Michel.Zangerle@med.va.gov
EMAILDESC:
CITE: (W-180 SN216884)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: 65--THREE (3) MEDICAL AIR RECEIVERS
SOL PR-RT-98-01131
POC Jeffrey Simmons, Contract Specialist, (919)541-3570/Dana
G. Lloyd, Contracting Officer, (919)541-3570
DESC: The purpose of this procurement is to purchase three (3)
medical air receivers for the EPA Human Studies Facility (HSF)
located in Chapel Hill, North Carolina. The contractor shall
provide the necessary labor, materials, and equipment to fabricate
three (3) medical air receivers in accordance with EPA's specifications.
One of the medical air receivers has a 1,500 gallon capacity
and the other two (2) medical air receivers have 400 gallon
capacity. There are two medical air compressors which serve
different areas of the building. These receivers are needed
to store compressed air and prevent the larger of the two compressors
from short cycling. EPA will soon be modifying medical air
piping system in the HSF to provide the program the choice
of operating either of the two medical air compressors to provide
all medical air required throughout the building. The Request
For Quotation (RFQ) will be issued approximately 07/14/98.
Quotations will be due within approximately thirty (30) days
after the RFQ issuance date. The place of performance is unknown;
therefore, any interested party should immediately notify the
Contract Specialist in writing in order to obtain a Wage Determination
from the Department of Labor. This procurement is a total small
business set-aside. The SIC Code is 3585 and the small business
size standard is 750 employees. Only written requests will
be considered. Telephone and telefax requests will not be considered.
The Government does not intend to acquire a commercial item
using Part 12 [See Numbered Note 26].*****
CITE: (W-180 SN216973)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1516
SUBJECT: 66--3.5 GHZ AND 6.5 GHZ VXI SYNTHESIZER
SOL RFQ-BF0729
DUE 071798
POC Contracting Officer, Rena Cerbone, TEL. (617) 495-7445, FAX
(617) 495-7485
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a Sole Source basis, a purchase order to Communications
Techniques Inc. (CTI) for 3 each 3.5 GHz VXI Synthesizer with
a frequency range 3.050 to 3.850 GHz, 10MHz external reference,
10 dBm output power, Model #1056A-03-001 and 3 each 6.5 GHz
VXI Synthesizer with a frequency range 6.150 to 6.950 GHz,
10MHz external reference, 10 dBm nominal output power, Model
# 1056A-6-001. This is a follow-on procurement to an earlier
VXI based synthesizer RFQ cycle which resulted in the procurement
of these CTI units, the incorporation of these units into the
SAO Correlator First Downconverter Control Assemblies, and
the development of software written to control these units.
A change in vendor at this point is unacceptable necessitating
a time-consuming system and software redesign. Anticipated
award date is 7-1-98.
CITE: (I-177 SN216495)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1516
SUBJECT: 66--3.5 GHZ AND 6.5 GHZ VXI SYNTHESIZER
SOL RFQ-BF0729
DUE 071798
POC Contracting Officer, Rena Cerbone, TEL. (617) 495-7445, FAX
(617) 495-7485
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a Sole Source basis, a purchase order to Communications
Techniques Inc. (CTI) for 3 each 3.5 GHz VXI Synthesizer with
a frequency range 3.050 to 3.850 GHz, 10MHz external reference,
10 dBm output power, Model #1056A-03-001 and 3 each 6.5 GHz
VXI Synthesizer with a frequency range 6.150 to 6.950 GHz,
10MHz external reference, 10 dBm nominal output power, Model
# 1056A-6-001. This is a follow-on procurement to an earlier
VXI based synthesizer RFQ cycle which resulted in the procurement
of these CTI units, the incorporation of these units into the
SAO Correlator First Downconverter Control Assemblies, and
the development of software written to control these units.
A change in vendor at this point is unacceptable necessitating
a time-consuming system and software redesign. Anticipated
award date is 7-1-98.
CITE: (I-177 SN216502)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--FUEL CONDITIONING, DELIVERY, AND MEASUREMENT SYSTEMS
SOL 98-09
POC Pam Legare
DESC: The U.S. Environmental Protection Agency (EPA) seeks sources
to provide standardized fuel conditioning and measurement systems
for EPA's National Vehicle and Fuel Emissions Laboratory(NVFEL
). These fuel systems will supply test fuel to engines undergoing
exhaust emission testing in an engine dynamometer test facility.
The systems will provide temperature conditioned fuel to an
engine as well as accurately measure the quantity of fuel consumed
by the engine. The engines being tested will be both spark
ignited and compression ignited. The types of tests performed
at NVFEL and the broad range of engines tested comprise a wide
range of operating parameters necessary for the adequate delivery
of fuel and the accurate measurement of fuel quantity consumed.
The purpose of this effort is to meet the majority of these
fuel conditioning and measurement needs within one fuel system
design. The fuel system must be capable of handling diesel,
gasoline (including oxygenated fuel blends), M-85 and methanol.
The fuel delivery operating range will be from 2 grams per
minute to 1500 grams per minute. Fuel consumption must be reported
in mass units. The fuel flow measurement element may be volumetric
or mass based. Interested parties should submit a written request
to Pam Legare at the above address, by fax (513)487-2107/(513)487-2004
or by email (legare.pamela@epamail.epa.gov). TELEPHONE REQUESTS
WILL NOT BE HONORED. The Request for Proposal is scheduled
to be issued fifteen days after the date this synopsis is published.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-177 SN216511)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--ENGINE EMISSIONS, DYNO CONTROL, CVS SAMPLING AND
ANALYSIS SYSTEMS
SOL 98-10
POC Pam Legare
DESC: The U.S. Environmental Protection Agency (EPA) seeks sources
to provide test management and test reporting software for
heavy duty engine testing at EPA's National Vehicle and Fuel
Emissions Laboratory. The test management software shall operate
on a VX-In 2.1 test cell control system provided by MTS-PowerTek,
Inc. The test management software shall be fully integrated
and compatable with the VX-In 2.1 system. The test management
software is a "command set" of instructions necessary to conduct
standard types of engine testing sequences. The test reporting
software will operate on a separate Pentium / Windows NT 4.0
system and will provide post test data processing of emission
test results, analysis of the engine's load cycle performance,
and quality control reporting. The software package will be
used for regulatory compliance and development exhaust emission
testing on large compression ignition and spark ignition engines.
The test procedures this software must support are the EPA
heavy duty transient test, the EPA MAP test, the EPA and ISO
steady state tests, and the EPA and ISO smoke tests. Interested
parties should submit a written request to Pam Legare at the
above address, by fax (513)487-2107/(513)487-2004 or by email
(legare.pamela@epamail.epa.gov). TELEPHONE REQUESTS WILL NOT
BE HONORED. The Request for Proposal is scheduled to be issued
fifteen days after the date this synopsis is published.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: Legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-177 SN216513)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--STATOR AND HUB ASSY
SOL SP0440-98-Q-M554
DUE 082098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG97318000635 NSN 6615-00-715-3271, stator and
hub assy, Allied-Signal Inc., DBA Allied-Signal Aerospace Co.,
CAGE 55973, P/N 1765902-1 20 -EA Del to (call contracting office)
Del by 60 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award may be based upon a combination of price, past
performance and other evaluation and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-179 SN216679)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--ALARM DETECTOR
SOL SP0440-98-Q-AA12
DUE 082098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98159000338 NSN 6665-01-340-1693, alarm detector,
environmental Technologies Group Inc., CAGE 23667, P/N 2422800.
Tech data availability: CICA: see AID, no addl data. Lithium
Battery (6135-01-277-2562) is not hazardous, it contains only
1/2 gram of lithium & if Battery is dead, it can be trhown
in trash (per Tom mccarley/hzds BR/5609). 20 -EA Del to San
Diego CA 92155 Del by 60 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combin ation 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-179 SN216685)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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, LIQUID
SOL SP0440-98-Q-AA13
DUE 082098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98159000972 NSN 6680-01-282-6710, transmitter,
liquid, Simmonds precision prods Inc., CAGE 89305, P/N 391003-068.
5 -EA Del to Mechanicsburg PA 17055 Del by 165 days. 10 -EA
Del to Tracy CA 95376-5000 Del by 165 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be funished by the Gov't. The final
contract award decision may be based upon a combin ation 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-179 SN216687)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--ROTOR AND SHAFT ASSEMBLY
SOL SP0440-98-Q-AA11
DUE 082098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98174000442 NSN 6610-01-043-2599, rotor and shaft
assembly, jet electronics & Technology Inc., CAGE 25583, P/N
557-1710-03 34 -EA Del to Tracy CA 95376-5000 Del by 195 days.
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 & other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-179 SN216721)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 66--HAND HELD EXPLOSIVE DETECTORS
SOL M67400-98-R-A007
DUE 071798
POC Contact GySgt. Marvin M. Frasier, 011-81-6117-45-7140 or
1504, FAX 011-81-6117-45-0969 or 0986/ Contracting Officer:
James D. Goodwin.
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued, all requests for written solicitations shall be disregarded.
However all responses from responsible sources received within
15 days of publication of this synopsis will be fully considered.
The solicitation M67400-98-R-A007 is issued as a Request For
Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The acquisition is a firm-fixed
price contract for Explosive Detectors, portable, hand held,
battery powered, capable of detecting high and low vapor pressure
explosives, Scintrex Model EVD-3000. This office intents to
award a sole source contract to Scintrex Inc. for item 0001,
a quantity of 14 each. FOB point is :DESTINATION, Provost Marshal
Office, Camp Foster, Okinawa, Japan. Inspection and Acceptance
shall be made at final destination. Offerors shall be prepared
to ship within 60 days after notification of award. Final marking
instructions will be provided at the time of award. FAR 52.212-1,
Instructions to Offerors--Commercial Items (OCT 1995), applies
to this acquisition. FAR 52.212-2, Evaluation--Commercial Item
(OCT 1995) applies to this acquisition. Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. FAR 52.212-3,
Offeror Representation and Certification Commercial Items.
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses; FAR 52.211-5,
New Material; FAR 52.211-7, Other Than New material, Residual
Inventory, and Former Government Surplus Property. The clause
52.212-5, Contract Terms and Condition Required to Implement
Statues 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 Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues 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. SPECIAL NOTE TO
ALL PROSPECTIVE CONTRACTOR: In accordance with GOVERNMENT CONTRACT
ADVISOR'S EXECUTIVE REPORT, Vol. IV, No. 4, May 1998, contractors
must register to continue business with DOD on all solicitation
issured after May 31, 1998, offerors will be ineligible for
award unless it is registered in DOD's Central Contractor Registration
(CCR) database. Firms can register electronically by accessing
the on-line CCR form at the Internet address http://ccr.edi.disa.mil
or by calling 1-888-227-2423. Note: See Note 22. Closing date
will be July 17, 1998 at 2:00 P.M. Japan Standard Time. For
additional information, contact GySgt. Marvin M. Frasier at
011-81-6117-45-7140 or 1504 or FAX 011-81-6117-45-0969. All
responsible sources may submit an offer which will be considered.*****
EMAILADD: frasierm@okinawa.usmc.mil
EMAILDESC:
CITE: (W-180 SN216738)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--PHOTONIC INSTRUMENTS MICROPOINT LASER SYSTEM
SOL 53SBNB867099
DUE 071098
POC Lisa K. Jandovitz, Contracting Officer, 301 975-6344, Calvin
Montgomery, Contract Specialist, 301 975-6334
DESC: This procurement is being conducted in accordance with
Federal Acquisition Regulation (FAR) 13.5 entitled, "Test Program
for Certain Commercial Items". This subpart of the FAR authorizes
the use of simplified procedures for the acquisition of supplies
and services in amounts greater than simplified procedures
for the acquisition threshold. The Government intends to negotiate
with Photonic Instruments Inc., 1932 N. Carlyle Pl., Arlington
Heights, IL 60004 for a Photonic Instruments Micropoint Laser
System. The equipment needed by NIST is available from only
one responsible source and no other supplier will satisfy the
needs of the Agency, because the fluorescence microscopy system
identified in this requirement will be coupled to a diffraction
limited fiber optically-delivered laser irradiation system
which mounts directly to the epi-fluorescence lamphouse port
of the Carl Zeiss Axioplann II microscope and is capable of
simultaneous delivery of laser during any transmitted light
technique or in real-time fluorescence. The system will be
coupled with microfluid networks for laser excitation and irradiation
of analytes (including liposomes of <200 nm in diameter) in
microchannels. The CLINS are as follows: CLIN 0001, Model No.
2203, MicroPoint Laser System, Qty. 1 each; CLIN 0002, Carl
Zeiss Axioplan II Motorized Research Microscope, Qty. 1 each;
Black and White Digital Camera, Qty. 1 each. The items shall
be under warranty for a period of one year. These items shall
be delivered to the National Institute of Standards and Technology
(NIST), Gaithersburg, Maryland FOB Destination. The Government
will request a written Proposal from Photonic Instruments Inc.
The anticipated award date is July 24, 1998.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-180 SN216754)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 66--AUTOSTAINER & CV 500 COVERSLIPPER
SOL 546-17-98
DUE 072498
POC Linda banko, 305-324-3296
DESC: AUTOSTAINER & CV 5000 COVERSLIPPER RFQ 546- 17-98 This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Solicitation RFQ 546-17
-98 is issued as a request for quote and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 46. The Standard Industrial Classification Code (SIC)
is 5047 Small Business Size Standard is 500 Employees Replacement
equipment: LEICA AUTOSTAINER XL BENCH TOP UNIT, MENU DRIVEN,
MICROPROCESSOR CONTROLLED, FULLY PROGRAMMABLE, HIGH THROUGHPUT
AUTOMATIC SLIDE STAINER. SIZE IN MM: 1090L x 510 x 670 WEIGHT
65 KG90-125 V/ 49-61 HZ INTERNAL FUME EXTRACTION AND CHARCOAL
FILTER SYSTEM UNIQUE FEATURES: CONTINUOUSLY LOADS RACKS OF
SLIDES; HOLDS UP TO 11 RACKS OF SLIDES AT ONE TIME; STAINS
RACKS WITH DIFFERENT PROGRAMS SIMULTANEOUSLY; AND STORES UP
TO 15 STAINING PROGRAMS. QUANTITY REQUIRED: 2 LINE ITEM NUMBER:
2 JUNG CV 5000 ROBOTIC LEICA COVERSLIPPER MODULE SIZE IN
CM: 66 x 67 x 51. THE CV 5000 MUST BE COMPARABLE TO AUTOSTAINER
XL. THROUGHPUT RATE UP TO 500 SLIDES PER HOURS WITH A CHOICE
OF COVERSLIPS SIZE (50mm x 24mm or 60mm x 24mm) AND MOUNTANTS
FOR QUICK AND EASY CHANGOVER. WEIGHT 49 KG90-120VAC, 49-61HZ,
AT 2.4A QUANTITY REQUIRED: 1 Contractor will supply all parts,
labor, material and installation. Contractor is required to
provide operation/service (maintenance) manuals with each piece
of equipment. The provision at 852.211-70, Service Data Manuals,
852-211-75, Technical Industry Standards (APR 1984), 852-219-70
Veterans Owned Small Business (Dec 1990). 52.212-1, Instruction
to Offerors-Commercial items; 52.212-2, Evaluation-Commercial
items, para (a) is filled in as follows: VAMC MIAMI will award
a contract resulting from this solicitation that will be most
advantageous to the Government, price, and other factors considered.
The following factors, listed in descending order of importance,
shall be used to evaluate offers: (a) lowest price quotation
for all items, (b) earliest delivery schedule proposed. A completed
copy of the provision at 52.212-3, Offers Representations and
Certifications-Commercial items, 52.212-4, Contract Terms and
Conditions - Commercial Items. 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items also apply. The following FAR clauses cited in this clause
are applicable to this acquisition. 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special disabled
and Vietnam Era Veterans (38 U.S.C.4212); 52.222-36, Affirmative
Action for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
7/24/98@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: Banko,L@Miami.VA.GOV.
EMAILDESC:
CITE: (W-180 SN216769)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--PULSE CODE MODULATION BIT SYNCHRONIZERS
SOL N00421-98-R-1130
DUE 072798
POC Karen F. Johnston (301)342-1825x138/Contracting Officer Rebecca
J. Wathen (301)342-1825x125
DESC: This announcement is a modification to original notice
posted on June 23, 1998. The e-mail address provide for requesting
the proposal may not connect. If problems occur, request the
proposal at email address: johnston_karen%pax9b@mr.nawcad.navy.mil.
Contact Karen F. Johnston at (301)342-1825x138 with any questions
concerning this requirement.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: johnston_karen%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-180 SN216797)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: 66--AUDIOMETRIC SOUND BOOTH
SOL 667-16-98
DUE 073198
POC Al Negron
DESC: Contractor to provide 2 Audiometric booths, delivered and
installed. This procurement is for a commercial item. This
acquisition is unrestricted. The standard industrial classification
(SIC) 3845. Deliver one both as soon as award can be made
and the second both after site preparations are made. Firms
who can provide the required equipment and installation services
are encouraged to submit a proposal for such item. Sufficient
literature shall be provided to asset the equipment capabilities.
A written solicitation will be issued if requested in writing.
Solicitation number RFP 667-16-98. For information regarding
this solicitation, contact Al Negron (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6062; fax: (318) 424-6078.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-180 SN216874)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--MAGNETOMETER - TRI-AXIAL
SOL F08651-98-Q-1289
DUE 070998
POC Paula Faye Cosson, (850) 882-5169, Contract Specialist; Lonnie
L. Oswalt, Contracting Officer
DESC: This notice is to correct the CBD announcement dated May
22, 1998, reference Submission No. 203421. The proposed contract
is 100% set aside for small business concerns. Contracting
questions may be directed to Paula Faye Cosson, (850) 882-5169.
Replies to this synopsis should be provided to AFDTC/PKOS,
205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. Firms responding
to this synopsis should reference F08651-98-Q-1289 and indicate
whether they are or are not a small or small disadvantaged
business concern as defined in FAR 52.219-1 and 52.219-2 and
whether they are a manufacturer or dealer/distributor. Requests
for copies of this solicitation must be in writing; or fax
(850) 882-9442. Telephone requests will not be honored. *****Note
1.
CITE: (W-180 SN216913)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 66--ON-SITE FULL SVC MNTCE CONTRACT ON LISTED GOV'T-OWNED
EQUIPT:AUTO. BLOOD COUNTERS, MN:STKS AND GENS 2800 SN:00Y08093
AND 0AA07116, INCLUDES ALL PARTS,LABOR,TRANS AND UNL CORRECT
CALLS.
SOL N00259-98-Q-0190
DUE 071598
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
Contracting Officer, FRANCISCO C. ASPURIA, (619)532-8093
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with COULTER CORPORATION.
This is a combined synopsis/solicitation for on-site full service
maintenance contract (commercial items), prepared with Subpart
12.6 as supplemented with additonal included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation, number N00259-98-Q-0190. is issued
as a request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-03. Items to be acquired: (1) On- site full
service maintenance contract on listed gov't-owned equipment
to include all parts, labor, transportation and unlimited corrective
maintenance calls for the period of 01Oct98 through 30Sep99.
Statement of work includes (a) Correct inoperable condition
in a timely manner with a response time of no later than 24
hours after a telephone notification to a monitored contractor
emergency telephone number to be provided by the contractor.
(b) The contractor may use gov't. utilities, (electrical power,
compressed air and water) that are available and requied for
any service performed under this contract. (c) To ensure minimal
downtime to equipment, the contractor shall maintain replacement
repair parts and materials as necessary to perform each repair
or supply said parts and materials within one (1) day. (d)
Parts and supplies shall be guaranteed to be equal in all respects,
including performance, interchangeability, durability and quality
to be OEM parts when new or presently recommended by the manufacturer.
(e) One (1) preventive maintenance for the period of the contract.
(f) Seven (7) days per week, twenty four (24) hour coverage
corrective maintenance calls. Delivery Free on Board (FOB)
Point: Destination to NAVAL MEDICAL CENTER, Core Laboratory
Dept., Bldg. 1-3, San Diego, CA 92134-5000. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (OCT 95); 52.212-2 EVALUATION-COMMERCIAL
ITEMS (OCT 95) is incorporated by reference with the following
addenda: in paragraph (a) the government will evaluate proposals
based on technical capability and cost to the government. All
other factors, when combined, make up to 50 percent of evaluation
factors as compared to price. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTICATIONS- COMMERCIAL ITEMS (OCT 95) must be completed
and submitted along with the proposal, a copy can be obtained
by contacting the Purchasing Agent, Domingo B. Custodio, Jr.
at (619) 532-8106; In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 95). Offers are due no later than
fifteen (15) days from the date published in the Commerce Business
Daily (CBD).
CITE: (I-180 SN216939)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 66--ONSITE FULL SVC MAINT CONTRACT ON LISTED GOVT-OWNED
EQUIPT. MAXM ANALYZER WITH AUTOLOADER. MFG:COULTER ELECTRONICS
SN: Y43408 TO INCLUDE ALL PARTS,LABOR,TRANS. & UNL. CORRECTIVE
MNTNCE CALLS.
SOL N00259-98-Q-0191
DUE 071498
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
Contracting Officer, FRANCISCO C. ASPURIA, (619)532-8093
DESC: This notice is provided on a sole source basis with intent
to award a firm fixed price order with COULTER ELECTRONICS.
This combined synopsis/solicitation for commercial items, prepared
in accordance with FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation,
number N00259-98-Q-0191, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-03. Items to
be acquired: (1) On-site full service maintenance contract
on listed gov't.-owned equipment to include all parts, labor,
transportation and unlimited corrective maintenance calls for
the period of 01Oct98 through 30Sep99. Statement of work includes
(a) Correct inoperable condition in a timely manner with a
response time of no later than 24 hours after a telephone notification,
to a monitored contractor emergency telephone number to be
provided by the contractor. (b) The contractor may use gov't.
utilities, (electrical power, compressed air and water) that
are available and required for any service performed under
this contract. (c) To ensure minimal downtime to equipment,
the contractor shall maintain replacement repair parts and
materials as necessary to perform each repair or supply said
parts within one (1) day. (d) Parts and supplies shall be guaranteed
to be equal in all respects, including performance, interchangeability,
durability and quality to be OEM parts when new or presently
recommended by the manufacturer. (e) One (1) preventive maintenance
for the period of the contract. (f) Monday thru Friday between
0800-1700 hrs. corrective maintenance calls. Delivery Free
on Board (FOB) Point: Destination to NAVAL MEDICAL CENTER,
Branch Medical Clinic, Bldg. 3300, Naval Station, San Diego,
CA 92136. This acquisition incorporates the following FAR Clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 95)
is incorporated by reference with the following addenda: in
paragraph (a) the government will evaluate proposals based
on technical capability and cost to the government. All other
factors, when combined, make up to 50 percent of evaluation
factors as compared to price. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS- COMMERCIAL ITEMS (OCT 95) must be completed
and submitted along with the proposal, a copy can be obtained
by contacting the Purchasing Agent, Domingo B. Custodio, Jr.
at (619) 532-8106. In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 95). Offers are due no later than
fifteen (15)
CITE: (I-180 SN216945)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--FIFTH WHEEL CONFIGURATION FOR THE MTS SYSTEMS PINTLE
MOTION BASE SIMULATOR
SOL DAAE07-98-R-Q229
POC Jane Elliott (810) 574-7318
DESC: The proposed procurement is to modify or augment the existing
Pintle Motion Base Simulator (PMBS) to a capability of performing
motion base simulations on fifth wheel type trailers. A solicitation
will be issued on or about 20 Jul 1998 to MTS Systems of Minneapolis,
MN. PLEASE CHECK THE WEB SITE: http://www.tacom.army.mil/acqcen.
(1) Click on Warren; (2) Click on Business Opportunities; (3)
then Information Technology and Services Acquistions, AFTER
THE RELEASE DATE, IF INTERESTED IN THIS PROCUREMENT. No hard
copies of the solicitation will be mailed out. See note 22
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: elliottj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-180 SN217000)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 5114-8-6000
DUE 071098
POC Jerry King 309-681-6697
DESC: The U.S. Department of Agriculture, Agriculture Research
Service, Peoria, IL intends to award on a sole-source basis
with Campbell Scientific, Inc, Logan, UT a purchase of 5 items
which include: 8 EA - Water Content Reflectometer, PN #CS615-L25;
2 EA - 3D Sonic Anemometer, PN #CSAT 3; 2 EA - Krypton Hygrometer,
PN #KH20; 2 EA - Data Logger, PN #CR23X-1; and 2 EA - Net Radiometer
with 20 ft lead, PN #Q7.1-L. This purchase is for the Department
of Soil, Water, & Climate, St. Paul, MN. This award will be
under the authority of FAR 6.302-1. For scientific reasons
the data that is collected with this system must be collected
with the same system the Department of Soil, Water, & Climate
is currently using at it's Rosemount, MN location. This will
all sites to produce regional estimates of surface/atmosphere
exchange without the confounding effects of having different
sensors at each site. Campbell Scientific is the manufacture
of the equipment currently being used at the Rosemount locaiton.
A justification for "Other than Full and Open Competition"
has been prepared in support of this acquisition. This notice
is not a request for competitive quotes. All responses received
within 7 days of publication of this synopsis from responsible
sources will be fully considered. A determination by the Contracting
Officer not to complete this proposed action based on responses
to this notice is solely within the discretion of the agency.
Information received will be considered soley for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at (309)681-6697, Attention,
Jerry King, Contracting Officer
CITE: (W-180 SN217008)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 67--SONY VIDEO EQUIPMENT
SOL DASC01-97-T-0012
DUE 071098
POC Contract Specialist Linda Wallis (703)706-2779, Contracting
Officer Zenaida Castro (703)706-2772
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This request
for quotation is issued under Simplified Acquisition Procedures,
FAR Part 13. IMPORTANT--Only offerors who are registered in
the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://ccr.edi.disa.mil).
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued This requirement is a 100% small business set-aside.
The Standard Industrialization Classification Code is 3861
and the Small Business Size Standard is 500 employees. The
government intends to make a single award of a firm-fixed-price
purchase order to the most responsible offeror whose quote
provides the best price to the government. A specific product
determination has been made. The specific Sony products/models
are required to meet the government requirements (the determination
is classified). The offered items shall be the specific make/model
products as listed below except for Item 0008. Item 0008 is
brand name or equal (DFARS Clause 252.211-7003). The required
items and quantities are: ITEM 0001, 9 each Model #CDR-VX1000,
Sony 1000 Video Camera; ITEM 0002, 14 each Model #NPF-703H,
Sony Rechargeable Battery; ITEM 0003, 9 each Model #VCT-R630RM,
Sony Tripod w/remote grip; ITEM 0004, 9 each Model #LCH-VX1000,
Sony Hard Carrying Case; ITEM 0005, 9 each Model #DVM12CLE,
Sony Cleaning Cassette, mini DV; ITEM 0006, 9 each Model #VMC-2DV,
Sony Digital Interface Cable; ITEM 0007, 9 each Model #DCV-700,
Sony Car Battery Adaptor; ITEM 0008, 9 each Model #V-4461 Ambico
Soft Camera Carrying Case (BRAND NAME OR EQUAL); ITEM 0009,
4 each Model #TCD-C8, Sony DAT Recorder; ITEM 0010. 4 each
Model #ACE60AM, Sony Worldwide AC Adaptor; ITEM 0011, 40 each
Model #DT-120RA, Sony Cassette Tapes, DAT; and ITEM 0012, 16
each Model #DT-10CLA, Sony Cleaning Cassette, DAT. Delivery
is required no later than 30 days after receipt of order. Inspection
and acceptance of all items shall be at destination (government
facility). The ship to address is INSCOM MSRA, 9801 Dalrymple
Road, Bldg 712, Fort Belvoir, VA 22060-5246. The quotation
shall include the following: (1) firm fixed pricing for each
line item (unit price and extended price) listed in this announcement;
(2) delivery date; (3) payment terms; (4) CAGE code, DUNS &
/Bradstreet number, and taxpayer's ID number; (5) if required,
specifications and technical data pertaining products other
than brand name offered for Item 0008; and (6) executed provisions
FAR 52.212-3 and DFARS 252.212-7000. This solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-03. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this request for quotations: FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Feb 1989); FAR 52.252-2,
Clauses Incorporated by Reference (Feb 1989); FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jan 1997); FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Jan 1997) (NOTE: For provision FAR 52.212-3, the written representations
and certifications are required); FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997); FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial Items (Aug 1996); FAR 52.203-6, Restrictions
on Subcontractor Sales to The Government, with Alternate I
(51 U.S.C. 253g and 10 U.S.C. 2402 ); FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.
C. 423); FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The following Defense
Federal Acquisition Regulations Supplement (DFARS) provisions
and clauses apply to the solicitation: DFARS 252.212-7000,
Offerors Representations and Certifications Commercial Items
(Mar 1988) (NOTE: submission of written representations and
certifications is required); DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Applicable to Defense Acquisitions or Commercial Items
(Nov 1995); DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582; DFARS 252.211-7003
Brand Name or Equal (Dec 1991); and DFARS 252.204-7004 Required
Central Contractor Registration (Mar 1998). Full FAR/DFARS
text may be obtained at website http://www.arnet.gov/far. All
responsible sources should submit a quote to fax number (703)
806-1156 or by e-mail to lcwalli@vulcan.belvoir.army.mil. Do
not mail in your quotation. Quote shall be received by 1:00PM
EDST, 10 July 1998. Award will be made within seven days after
closing. See Note 1--100% set aside for small business.
CITE: (W-180 SN216921)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANER
SOL SP0450-98-R-1185
DUE 081698
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: dscr-jjab Richmond VA 23297-5312 AC (804)2 79-3350.
POC is brendacordle/AC427 AC (804)279-4988.
DESC: PR-NO: ARG98062054601, plexus federal distribution system.
Unit box contains 12 each. QPL (NOTE 23). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. solicitation will be made in writing.
Delivery schedule 30 days ARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-179 SN216709)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 70--SOFTWARE TIPS 2000 UPGRADE
SOL N00204-98177-1445
POC Ann Callender, Procurement Analyst, (850)452-9918.
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with DynaTouch Corp for TIPS2000 upgrade,
a touch screen display system. As a result of analyzing responses
to this synopsis of intent the Contracting Officer may determine
that a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to those firms responding to this solicitation.
Interested parties may respond by written request furnishing
evidence substantiating their ability to furnish this software.
Numbered note 22 applies, however 20 days from this publication
date in lieu of 45 days response time applies. Facsimile responses
are acceptable FAX #(850)452-9627.
CITE: (I-177 SN216500)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 70--SHARED NETWORK SWITCHES
SOL M62974-98-Q-2025A
DUE 062698
POC Reta Hicks, Purchasing Agent (520)341-2634 or Sharon Hutchins,
(520)341-6098
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 888-227-2423 or visit the Internet at http://ccr.edi/disa/mil
for more information. Verification of registration must be
included with quote. M62974-98-Q-2025A replaces M62974-98-Q-2025
posted 6/05/98. Line item 0001, 18 each - TURBO ACCESS HUB,
ODS Part Number 2422BTX-2FX,MM,or equal with the following
specifications: (1) 22 Individual 10/100 100BaseTX connections(auto
sensing), (2) 100BaseFX-MM connections with ST connectors,
(3) Support management features (SNMP MIB II, RMON, Telnet,
DHCP, and BootP), (4) Supports over 12,000 MAC addresses with
more than 4,000 per port, (5) Complies with IEEE standards
802.1Q, 802.1p, 802.3x, 802.1d, and 802.3u, (6) Forwarding
ratesof 3.6 million packets per second, (7) Web based management,
(8) 19 inch rack mountable, (9)Installation Assistance,Training
and Integration. 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. A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
M62974-98-Q-2025A applies. The Government anticipates award
of a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to
this synopsis/solicitation, will offer the best value and
price to the Government. Evaluation Criteria to be included
in this acquisition are as follows: Technical Ability to Meet
or Exceed the Governments Requirements and Price. Offerors
are required to complete and include a copy of the FAR clause
FAR 52.212-03. The following clauses apply: FAR 52.212-01,
52.212-04,52.212-05 para B, section (1) thru (3),(6)thru
(10 and DFARS 252.212-7001 para (b).Copies of these clauses
may be obtained via the Internet web site; http://www.gsa.gov/far
or by request from this office. Offer may be submitted by
mail to Supply Officer 3KG, PO Box 99133, Yuma AZ 85369-9133
or faxed to the attention of Reta Hicks, Purchasing Agent
(520)341-2287 no later than 1200 PST 30 June 98. "See Numbered
Note #1".
CITE: (W-177 SN216521)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--ULTRASPARC-III 300 MHZ VME PROCESSOR BOARD
DUE 062998
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled UltraSPARC-III
300 MHz VME PROCESSOR BOARD which was posted on June 24, 1998.
You are notified that the following changes are made: 1. The
title of the synopsis is changed to read: UltraSPARC-IIi 300
MHz VME Processor Board. 2. An Alternate Point of Contact is
given as David D. Reeves. NASA/KSC plans to issue a Request
for Offer (RFO) for UltraSPARC-IIi VME Processor Boards. NASA/KSC
intends to purchase the items from Force Computers, Inc., 2
Centerview Drive, Suite 54, Greensboro, NC 27407. Force Computers,
Inc., is the only known source that can provide the item in
question. Interested firms have one (1) day from the publication
of this modification to the synopsis to submit in writing to
the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the one (1)
day or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice, is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#8153-6452
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216553)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 70--DISK DRIVE UNIT
SOL F04606-98-Q-42319
DUE 072098
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 7025-01-383-4961ZD P/N: AA-D20300, Repair
of disk drive unit. 2ea. Applicable to: 427m For Cmc. Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery: 31 JUL 98
1 ea 30 SEP 98 1 ea The approximate issue/response date will
be 26 Jun 98. The anticipated award date will be 30 Jul 98.
Written procedure will be used for this solicitation. To: Medial
Components, Laguna Niguel Ca 92677 7071. 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.
CITE: (I-178 SN216561)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0104
DUE 062698
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation, solicitation number
6TSA-98-CSC-0104 for DEPCON commercial items prepared in accordance
with the format in Federal Acquisition Regulations document
(FAR) subpart 12.6 is canceled in its entirety. Inquiries can
be made to Attn: Sue Cumpton via fax at (816) 823-3322. (AC0626058-01)
CITE: (I-178 SN216575)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--3M/IMATION 3590 CARTRIDGES
SOL N00015980013
DUE 071098
POC Patty Mason, Contracting Officer
DESC: The Office of Naval Intelligence (ONI), has a requirement
to procure quantity of 1600 of the 3M/Imation 3590 cartridges
color labels EDP# 1688-V6. Labeled & initialized (serial numbers
must run consecutively starting with 3815. These tapes are
for the Primary Product Server (PPS) imagery system. All items
must be delivered to ONI-Warehouse 9300 East Hampton Drive,
Capitol Heights, MD 20743, FOB Destination. This is a combined
synopsis/solicitation for commerical services prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitations; proposals are being requested and a
written solicitation will not be issued. This solicitation
incorporates provisions and clauses of FAR Part 12.3. All responsible
sources may submit offers which ONI shall consider. The provision
at 52.212-2, Evaluation-Commerical Items applies. 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 in terms of price,
technical capability of the services, and past-performance
of the contractor. The provision at 52.212-5, Contract Terms
and Conditions - Commerical Items (OCT 1995) applies. Offers
may be faxed to 301 669-5905, to the attention of Patty Mason
on or before closed of business 10JUL98 EST.
CITE: (W-180 SN216841)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--RADSTONE FDDI VME BOARDS
SOL N66604-98-R-4948
DUE 070698
POC P. Sheehan-McGuire, Purchasing Agent at (401) 832-1834; C.
Gorman, Contracting Officer at (401) 832-1489; FAX (401) 832-4519
DESC: This is an amendment to the combined synopsis/solicitation
published 25 June 1998 in the Commerce Business Daily. The
Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
requires the following items: a quantity of 12 each Radstone
Dual Attach FDDI VME CCA with 32 Bit address, 8MB RAM, 1MB
SRAM, Model # FDDI1-212S, P/N 26100-212 and 12 each Radstone
Optical ST Connector (per board - preinstalled) for DAS, P/N
POPFDDI-14C. These units must be exact duplicates of those
in the Enhanced Processing System (EPS) of the AN/SQQ-89(V)14
Sonar System because compatibility is essential in order to
preserve the integrity of the system. The initial synopsis/solicitation
incorrectly identified the cabinet in which these units will
be housed as the Multi-Sensor Torpedo Recognition and Alertment
Processor (MSTRAP). Only the system in which these units will
be housed was incorrectly identified. All remaining terms and
conditions remain as stated. This also corrects the E-Mail
address. Estimated RFP release date: 06/25/98; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-180 SN216870)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--MCIDAS SOFTWARE UPGRADE AND SUPPORT
SOL NWWX8000800023
DUE 071598
POC Sharon K. Scrutchfield (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, NOAA intends to contract
with Global Imaging for software support and Man-computer Interactive
Data Access System (MCIDAS) upgrade. The Tropical Prediction
Center (TPC) ingests geostationary satellite data using Global
Imagining software running on three UNIX workstations (one
for GOES-east, GOES-west and Meteosat). In order to maintain
the flow of satellite data to TPC after 1999 the Global Imaging
software must be upgraded. The proposed contract action is
for software support and upgrade for which the Government intends
to solicit and negotiate with only one source, Global Imaging,
under the authority of 41USC 253(c)(1). This notice of intent
is not a request for competitive proposals. Interested parties
are encouraged to respond to this announcement within 15 days
of its publication and shall submit in writing, it's name,
address, point of contact, telephone number, business size
and a brief statement regarding it's capability to provide
the specified service and the names, telephone numbers, and
points of contact for businesses or other Government agencies
to which it had previously provided similar services. No response
will be provided to those inquiries which fail to provide the
information requested. This information shall be submitted
to the address stated herein or may be faxed to 816-426-7530.
This is not a request for proposals and there is no Request
for Quotation available at this time. A determination by the
Government not to compete this proposed contract is solely
within the discretion of the Government. The software support
and upgrade will be purchased under the guideline of FAR, Part
13, Simplified Acquisitions Procedures.
CITE: (W-180 SN216878)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DEC BOARDS FOR THE ENHANCED PROCESSING SYSTEM (EPS)
SOL N66604-98-R-4953
DUE 070698
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Gorman, Contracting Officer at (401) 832-1489; FAX (401) 832-4519
DESC: This is an amendment to the combined synopsis/solicitation
published 25 June 1998 in the Commerce Business Daily. The
Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
requires the following items: (1) a quantity of 12 each DEC
Alpha AxPvmpe 166 Single Board Computer with 166MHZ Alpha 21066A
CPU that includes a 2 Slot Paddle Board (PN: EBV12-XC) with
VxWorks Run-time license; (2) a quantity of 6 each 16MB Memory
Option for DEC Alpha CCA (PN: EBVXM-BA); and (3) a quantity
of 6 each 64MB Memory Option for DEC Alpha CCA (PN: EBVXM-DA).
These units must be exact duplicates of those in the Enhanced
Processing System (EPS) of the AN/SQQ-89(V)14 Sonar System
because compatibility is essential in order to preserve the
integrity of the system. The initial synopsis/solicitation
incorrectly identified the cabinet in which these units will
be housed as the Multi-Sensor Torpedo Recognition and Alertment
Processor (MSTRAP). Only the system in which these units will
be housed was incorrectly identified. All remaining terms and
conditions remain as stated. Estimated RFP release date: 06/25/98;
SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-180 SN216882)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--MOTOROLA 167 CCA
SOL N66604-98-R-4945
DUE 070698
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Gorman, Contracting Officer at (401) 832-1489; FAX (401) 832-4519
DESC: This is an amendment to the combined synopsis/solicitation
published 25 June 1998 in the Commerce Business Daily. The
Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
requires a quantity of 6 each Motorola 167 CCA, PN: MVME 167-33B.
These units must be exact duplicates of those in the Enhanced
Processing System (EPS) of the AN/SQQ-89(V)14 Sonar System
because compatibility is essential in order to preserve the
integrity of the system. The initial synopsis/solicitation
incorrectly identified the cabinet in which these units will
be housed as the Multi-Sensor Torpedo Recognition and Alertment
Processor (MSTRAP). Only the system in which these units will
be housed was incorrectly identified. All remaining terms and
conditions remain as stated. Estimated RFP release date: 06/25/98;
SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-180 SN216888)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--IRIS/DEF SOFTWARE
SOL N/A
DUE 071598
POC Pat Denard, Contract Specialist, 703/607-6904
DESC: DISA-NCR proposes to award a commercial acquisition to
Systematic Software Engineering, Inc. for IRIS Definition System
Multi-user License v.2.1 and IRIS Definition Management Module,
which are commercial off-the-shelf (COTS) items. This software
has been designed for character based message development.
This synopsis is a notice of intent to issue award other than
full and open competition and should not be considered and
RFP. No solicitation will be issued. The determination of the
Government not to open subject requirement to full and open
competition was made IAW FAR 6.302-1 and 10 USC 2304( c)(1),
and is solely at the discretion of the Government. Contract
award is contemplated o/a June 20, 1998. SEE NUMBERED NOTE
22.
CITE: (W-180 SN217004)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--DATA WAREHOUSE/DATA MINING TECHNOLOGY TO SUPPORT
EDI - SSA IS SEEKI NG SOURCES
SOL N/A
DUE 071498
POC JUNGHIE ELKY, 410-965-9483
DESC: The Social Security Administration (SSA) is seeking sources
for data warehouse/data mining technology to support Electronic
Data Interchange (EDI) initiatives. The initial focus will
be on the telephone billing system with an eye toward a very
robust system that would also support network management and
other very large scale transaction data stores. SSA is currently
operating a pilot of receiving ASC X12 811 invoice transactions
for telephone bills and translating them into accounting transactions
with the Mainframe version of Sterling Commerce's GENTRAN software.
SSA is looking to obtain the ability to analyze the data from
these bills. SSA uses the Sterling Commerce CONNECT:Direct
software for file transfer between Mainframe platforms and
NT servers. The SSA Field Office WAN/LAN topology consists
of Pentium Desktop PCs operating the Microsoft Office Suite,
including Internet Explorer for Intranet Access and NetSoft's
NS Elite 3270 software for Mainframe access. Any responsible
organization able to provide such technology is invited to
submit complete details concerning its capabilities, experience,
and other pertinent data (including GSA contract information).
Respondents must clearly indicate the capability of the product
to provide the service requested (any literature or information
submitted as a response to this notice must contain enough
information attesting to the capability of a product offered
to meet the stated requirements). Only written responses will
be accepted. Responses are due within 15 calendar days from
the publication date of this notice. The Government does not
intend to pay for any information provided. This is a request
for information only--THIS IS NOT A REQUEST FOR PROPOSALS (RFP).
Requests for a solicitation will not be honored or acknowledged.
No contract award will be made on the basis of responses received.
However, this information will be used in SSA's assessment
of capable sources. Respondents should refer to SSA-SSS-98-JCE-DataWarehouse.
Respondents will NOT be notified of the results of the evaluation
of the information received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-180 SN216875)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ98-FL-013
POC Deborah L. Burroughs, Contracts Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the HQDA-AFMLl
Armed Forces Medical Library (OSGV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calss will
be accepted. Ref: RFQ98-FL-013.
CITE: (W-180 SN216788)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ98-FL-014
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. General
Acounting Office (GAOV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
reponses should include prices and technical data sufficient
to determine capability. No telephone calls will accepted.
Ref: RFQ98-FL-014.
CITE: (W-180 SN216807)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ98-FL-015
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Army
Madigan Army Medical Center (AHMV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ98-FL-015.
CITE: (W-180 SN216879)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 81--CONTAINERS, PACKAGING, AND PACKING SUPPLIES
SOL USZA99-98-Q-0257
DUE 070798
POC Purchasing Agent Bill Graessle, (757) 433-7960, Ext. 210
or Contracting Officer, Mrs. Betty Conner, (757) 433-7960,
Ext. 204.
DESC: This is a combined Synopsis/Request for Quotation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only Request
for Quotation; proposals are being requested and a separate
written request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested CLIN 0001 ISU-90 Container, 4
door, 6" aisle, 88" x 108", color Green, 2 ea; CLIN 0002 ISU-90
4 door Container, 88" x 108", mounting surface plane parallel
or perpendicular, storage/shipment condition hermetically sealed,
one pair of doors located on both sides of length, color Green,
11 ea., Price should include delivery. Please fax your request
to (757) 433-7954.
CITE: (M-180 SN216916)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MILITARY EYE PROTECTION SYSTEM (MEPS)
SOL W13118-8154-3001
POC Contract Specialist AUDRA EARLE (508) 233-5917 aearle@natick-amed02.army.mil
(Site Code DAAN02)
DESC: The US Army Soldier Systems Command, Project Manager-Soldier,
and the US Army Natick Research, Development and Engineering
Center (NRDEC) has a requirement for the design, development
and initial production of the Military Eye Protection System
(MEPS). The MEPS will provide the eye with ballistic (fragmentation)
protection and laser (multiple wavelength) protection, as well
as shield the eye from bright sunlight. This will be accomplished
without interfering with normal daytime/nighttime vision. The
system will consist of modular components, which can be combined
in multiple configurations, to achieve the desired levels of
ballistic, laser and sunlight protection (i.e., sunglasses).
Additionally, the system design shall be capable of accommodating
prescription lenses, and come with a carrying case and Use
and Care Manuals. MEPS will be available in two forms: spectacles
and goggles. It is desired that the spectacles and goggles
share the same set of lenses (for example, laser lenses for
the spectacles will also fit the goggles). It is the intent
of the Government to award one or more multi-phased MEPS development
and integration contracts, as described below, based on best
value decisions and funding limitations. The Government reserves
the right to award on a CLIN by CLIN basis. The Government
anticipates a Cost-Plus-Fixed-Fee (CPFF) contract for the design
and development phases, with Firm-Fixed-Price (FFP) options
for the pre-production quantities and production quantities
with Value Engineering incentives. Note: Down-selection may
occur at any phase. A final down selection to the overall best
design will occur before conducting DT and OT. The contract
phases are as follows: PHASE I (one or more contractors; 9
month effort): This phase will focus on general system design
and ballistic protection. In addition, the contractor shall
provide a detailed description of the type of laser protection
technology to be used and how it will be incorporated into
the manufacturing process of the proposed design. One or more
competing designs will enter this phase. The contractor(s)
shall build up to one hundred (100) prototypes each of spectacles
and 100 prototypes each of goggles for the proposed design
(with ballistic protection; without laser protection, sun protection,
carrying case, or Use and Care Manual), as well as up to fifty
(50) prescription lens carriers (if separate/removable from
the spectacles/goggles design). Items will be used to support
a laboratory/user evaluation and Design Review. Options to
procure additional items (up to 200 each of spectacles and/or
200 each of goggles, and up to 200 prescription lens carriers
[if separate/removable from the spectacles/goggles design])
are included. The 200 spectacles/goggles are with ballistic
protection, but without laser protection, sun protection, carrying
case, or Use and Care Manual. PHASE II (one or more contractors;
10 month effort): The MEPS design will be refined during this
phase and laser protection and sun protection will be integrated
into the system. A Draft Use and Care manual will also be required.
Phase II prototypes will be produced in the following quantities:
100 prototypes each of spectacles and 100 prototypes each of
goggles (with ballistic protection, sun protection, carrying
case, and Use and Care Manual; without laser protection); seventy
(70) prototypes each of spectacles and 70 prototypes each of
goggles (with ballistic protection, laser protection, carrying
case, and Draft Use and Care Manual; without sun protection);
up to fifty (50) prescription lens carriers (if separate/removable
from the spectacles/goggles design). More extensive laboratory
and user testing will be conducted. At this point in the program,
a best value decision will be made and funding limitations
will also be considered. One or more competing industry designs
will make final design modifications based on testing results,
and the Government may exercise its option to procure additional
items (up to 200 each complete systems [includes ballistic/laser/sun
protection, carrying case, and Draft Use and Care Manuals]
of spectacles and 200 each complete systems of goggles; and
up to 200 prescription lens carriers [if separate/removable
from the spectacles/goggles design]). PHASE III (one contractor;
12 month effort): one-hundred (100) each complete systems (includes
ballistic/laser/sun protection, carrying case, and Use and
Care Manual) of spectacles and 100 each complete systems of
goggles, up to fifty (50) prescription lens carriers (if separate/removable
from the spectacles/goggles). These items will be used in the
Developmental Test (DT) and Operational Test (OT). This phase
will also allow for validation of the performance specification
and producibility. The Government anticipates one contractor
will proceed to Phase III. Options to procure additional items
(up to 500 each spectacles and 500 each of goggles, and up
to 500 prescription lens carriers [if separate/removable from
the spectacles/goggles design]) are also included in this phase.
PHASE IV (one contractor; 30 month effort): This phase will
consist of an initial production option for up to 64,000 complete
systems of the spectacles and/or up to 58,000 complete systems
of the goggles, and up to 60,000 prescription lens carriers
[if separate/removable from the spectacles/goggles design]).
The Government may choose to have the contractor make minor
feature changes (those that do not affect the overall design)
before proceeding to this phase. This acquisition will be conducted
under full and open competition. The selection process will
be based on technical/functional performance and best value
considerations. The Government reserves the right to obtain
rights in data and computer software for any design or design
component, as necessary, to satisfy subsequent acquisitions.
Contractors will be required to have or obtain, and maintain,
a DoD Facility Security Clearance (FSC) and Personnel Security
Clearances (PSC) up to the Secret level. Foreign contractor
participation must be submitted through the foreign country's
embassy in Washington DC. Classified portions of the MEPS program
effort are limited to US firms only with a Secret Level Clearance.
The classified Appendix for the MEPS Performance Specification
will be available only to those firms with approved facility
and safeguarding clearances and must be requested in writing
and submitted to Ms. Audra Earle, Contract Specialist, at facsimile
(508) 233-5286. Written requests for the classified Appendix
must be received within 15 calendar days of the issue date
of the final RFP and must include the firm's classified mailing
address as well as Federal Supply Code (FSC), Contractor Establishment
Code (CEC) and Commercial and Government Entity Code (CAGE).
The applicable SIC code for this effort is 3827. For the purpose
of this requirement, any concern employing 500 or fewer employees
is considered a small business. To be eligible for award, all
offerors must be registered in the Central Contractor Registry
(CCR). Information on the CCR may be obtained at "http://ccr.edi.disa.mil/."
The formal Request for Proposal (RFP) for the MEPS will be
released on or about July 15, 1998 on the world wide web at
"http://209.74.59.34/ssbusop.htm." No hard copies of the MEPS
RFP will be mailed. If an offeror would like to be notified
of the issuance of amendments (if needed), they must send their
request to "aearle@natick-amed02.army.mil." No other form of
notification of issuance of amendments will occur. Any questions
or concerns regarding this acquisition should be addressed
to Ms. Audra Earle at "aearle@natick- amed02.army.mil."
CITE: (I-180 SN216928)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 87--PURCHASE OF SWINE MAINTENANCE RATION AND SOYBEAN
MEAL
SOL 10-3K47-98
DUE 080398
POC Donna Hardy, Procurement Analyst, Telephone 301/504-5073,
FAX (301) 504-5009, e-mail HardyD@ars.usda.gov
DESC: The U.S. Department of Agriculture intends to issue an
Indefinite Quantity Contract for swine maintenance ration and
soybean meal 48% C.P. with an estimated quantities between
150 - 250 tons of swine maintenance ration and 125 - 200 tons
of soybean meal 48% C.P. for the duration October 1, 1998 through
September 30, 1999 with four year option. This requirement
is being procured under the Simplified Acquisition Procedures
and is set-asude for small business. To qualify as a small
business, your shall have 500 employees or less. The standard
industrial classification code is 2048. The estimated date
of award is August 18, 1998. Request for Quotation (RFQ) packages
will be made available on or about July 10, 1998, from the
address above BY WRITTEN REQUEST ONLY. FAX quotations will
not be accepted. All responsible sources may submit a quotation
which shall be considered by the Agency.
CITE: (W-180 SN216894)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-98-R-M024
DUE 080598
POC Contact: Deborah Mello, Contract Specialist at 215-737-7162
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Grand Forks AFB, ND, Minot AFB, ND and Ellsworth AFB, SD
require various and indefinite quantity of Bread and Bakery
Products for delivery beginning 01 October 1998 and ending
31 October 1999. The contract period will be thirteen (13)
months. Unrestricted Acquisition with Evaluation Preference
for SDB Concerns for DoD Troop Issue Items Only. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit porposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-3657, Attn: HFVP. Anticipated Solicitation
Issuance Date: 15 July 1998.
CITE: (W-178 SN216566)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-98-R-M031
DUE 081998
POC Ray Sokolowski,Contract Specialist-215-737-4274 Ann S. Novick
215-737-4273
DESC: Indefinite quanity type contract for Ft. Benning, GA. Nas
Atlanta, MCLB Albany, GA and Turner Job Corp for milk and ice
cream products. The delivery period is for 17 months, beginning
Nov 1, 1998 thru Mar 31, 2000. This is an unrestricted acquisition
with evaluation preference for SDB concerns. All mterials used
in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit a proposal which will be
considered by the Agency. Fascimile responses are acceptable,
fax number 215 737-7194.
EMAILADD: rsokolowski@fed.gov
EMAILDESC:
CITE: (W-180 SN217017)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N931
DUE 072998
POC Don Caplinger/CKC16/(804)279-3410/Fax (804)279-5643/KO-Magnora
Jackson
DESC: Purchase Request#: YPG98149000735, NSN: 9330-00-580-8898.
Plastic Sheet. Acrylic, Plain, Transparent, Colorless, 0.125
IN. Thick, 53 IN. Wide, 80 IN. Long, Full Finish Transparent.
QPL 5425/Current Issue Applies Paragraph 5.1 ir MIL-P-5425D
is identified as Level A Packaging, Marking shall also include
requirements of Paragraph 5.3 thur 5.3.3 Tech Data Availability:
This NSN has Qualified Product Lists (QPL) requirements. Qualification
must be in accordance with the cited Military/Federal Specifications/Standards.
See Section L, clause 52.211-2 for ordering such data. Note:
The source for this item must be certified and QPL approved
at time of Contract Award. Quantity 346 SH. I/A/W SPEC NR MIL
SPEC MIL-P-5425D BASIC DTD 79 SEP 28 AMEND NR DTD TYPE NUMBER:
FINISH A. Specification (Note 9). QPL - FAR 52.209-1 or 52.209-2
(Note 23). Qualifying Activity: Navairsyscom, Attn: CODE SR3,
Highway 547, Lakehurst, NJ 08733-5100. Delivery Schedule 60
Days ARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Total Small Business
(SB) Set-Aside (Note 1). Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Solictation will be accepted
orally or in writing.
CITE: (W-180 SN216787)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 94--BRUSH FILLER (SYNTHETIC - MAINTENANCE)
SOL 1PI-R-1103-98
DUE 061398
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1103-98, is hereby extended from original
date of 6/26/98 at 2:00pm local time to July 13, 1998 at 2:00pm
local time. All other term and conditions remain unchanged.
CITE: (W-180 SN216962)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1516
SUBJECT: 99--FIBER FEED MOUNT
SOL RFQ-BF0840
DUE 081898
POC Contracting Officer, Rena Cerbone, TEL. (617) 495-7445, FAX
(617) 495-7485
DESC: The Smithsonian Astrophysical Observatory requires the
fabrication and delivery of a Fiber Feed Mount in a spectrograph
at the Multiple Mirror Telescope. The mount includes an optical
fiber support housing approximately 30 by 34 inches across
between 0.4 and 1.8 inches thick made from two 1.0 inch thick
steel plates bolted together. The support structure is 18 inches
square at the base by 36 inches high and bolted and pinned
together using 0.25 to 0.75 inch thick steel plates. The majority
of the components are 410 or 416 stainless steel although some
parts are Invar. A few precision alignment surfaces require
+/-0.001 inch dimensional tolerances. The completed mount weighs
approximately 430 lbs. This solicitation is 100% set aside
for small business. Only written, fax (FAX #617/495-7485),
or Internet (rcerbone@cfa.harvard.edu) requests received directly
from the requestor are acceptable. All responsible sources
may submit an offer. No telephone requests for the solicitation
package will be accepted.
CITE: (I-177 SN216496)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1516
SUBJECT: 99--FIBER FEED MOUNT
SOL RFQ-BF0840
DUE 081898
POC Contracting Officer, Rena Cerbone, TEL. (617) 495-7445, FAX
(617) 495-7485
DESC: The Smithsonian Astrophysical Observatory requires the
fabrication and delivery of a Fiber Feed Mount in a spectrograph
at the Multiple Mirror Telescope. The mount includes an optical
fiber support housing approximately 30 by 34 inches across
between 0.4 and 1.8 inches thick made from two 1.0 inch thick
steel plates bolted together. The support structure is 18 inches
square at the base by 36 inches high and bolted and pinned
together using 0.25 to 0.75 inch thick steel plates. The majority
of the components are 410 or 416 stainless steel although some
parts are Invar. A few precision alignment surfaces require
+/-0.001 inch dimensional tolerances. The completed mount weighs
approximately 430 lbs. This solicitation is 100% set aside
for small business. Only written, fax (FAX #617/495-7485),
or Internet (rcerbone@cfa.harvard.edu) requests received directly
from the requestor are acceptable. All responsible sources
may submit an offer. No telephone requests for the solicitation
package will be accepted.
CITE: (I-177 SN216499)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--THE NASA, JOHN F. KENNEDY SPACE CENTER PROCUREMENT
ORGANIZATION WILL PROCURE AN ABRASIVE WATER JET MACHINE. PLEASE
CONTACT ANN MARIE REAVES, (407)867-3422, 867-7230.
SOL 8105-6440
DUE 071398
POC Ann Marie Reaves, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Ann.Reaves-1@ksc.nasa.gov - Ann Marie
Reaves, Contract Specialist, Phone (407) 867-7230, Fax (407)
867-2042, Email Ann.Reaves-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The provisions and
clauses in the RFQ are those in effect through FAC 97-4. The
SIC code and the small business size standard for this procurement
is 3542 and 500 employees. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to NASA, John F. Kennedy Space Center,
Procurement Organization, Mail Code: OP-ESO-A, Attention: Ann
Marie Reaves, telephone number (407) 867-3422, 867-7230, via
facsimile number (407)867-1166. The price quotation is due
no later than 7/13/98. Delivery shall be FOB Destination. Quotations
for the items(s) described above may be faxed to the identified
point of contact. Quoters shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: If
the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than July 6, 1998. Quotations are due by 3:00 p.m.
local time on July 13, 1998 to the address specified above.
An ombudsman has been appointed - See Internet Note "B". (Prospective
quoters shall notify this office of their intent to submit
a quotation). It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#8105-6440
LINKDESC:
EMAILADD: Ann.Reaves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-177 SN216514)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center (90C),
1 Med Center Drive, Clarksburg, WV 26301
SUBJECT: 99--GRAVELINERS
SOL IFB 540-3-99
DUE 081298
POC O.L. Higginbotham, Contracting Officer, (304) 623-7653.
DESC: Graveliners: To furnish, deliver and install concrete or
metal graveliners as required at the West Virginia National
Cemetery, Grafton, West Virginia. Graveliners to meet VA Specifications
X1708G. Contract period will be October 1, 1998--September
30, 1999 with four option years. Request for bid documents
may be made by FAX (304) 623-7655 or in writing to the Contracting
Officer. See note number 1.
CITE: (M-180 SN216915)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--EFOG-M PROFESSIONAL AND MANAGEMENT SUPPORT SERVICES
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CA, (205)
876-2566; Janice A. Daniels, Contracting Officer, (205) 876-7321
CNT DAAH01-97-R-0057
AMT $495,927.90
DTD 082997
TO Madison Research Corporation, 410 Wynn Drive, Huntsville,
AL, 35805
CITE: (W-180 SN216756)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--HIGH EFFICIENCY FOSSIL POWER PLANTS (HEFPP) CONCEPTUALIZATION
PROGRAM
POC Contract Specialist, Kelly A. McDonald, 304/285-4113/Contracting
Officer, D. Denise Riggi
CNT DE-AC26-98FT40356
AMT $214,582
DTD 052898
TO M-C Power Corporation, 8040 South Madison St., Burr Ridge,
IL, 60521
CITE: (W-180 SN216796)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JSF HOT GAS INGESTION MODEL PIT DESIGN, FABRICATION
AND TESTING
POC Lisa Bregman, (703) 602-7390 X6641
CNT N00019-98-C-0124
AMT $152,740
DTD 062598
TO Rolls Royce plc, P.O. Box 3, Filton, Bristol, UK BS127QE
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: bregmanl.jast.mil
EMAILDESC:
CITE: (W-180 SN216808)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--TARZAN -- AN INNOVATIVE MOBILE MANIPULATOR FOR TANK
WASTE RETRIEVAL"
POC Sean M. Goodwin (304) 285-4166
CNT DE-AR26-98FT40410
AMT $2,924,821
DTD 052798
TO Redzone Robotics, Inc. 2425 Liberty Avenue, Pittsburgh PA
15222-4639
EMAILADD: sean.goodwin@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-180 SN216816)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF FY'98 CONGRESSIONAL PLUS-UP MODIFICATION TO GEAE
PHASE II CONTRACT FOR: CORE SPARES; HIGH PRESSURE TURBINE (HPT)
BLADE DEVELOPMENT; HPT NOZZLE DESIGN AND FABRICATION; CORE
RELIABILITY, MAINTAINABILITY, AND SAFETY ANALYSES; WEAPON SYSTEM
CONTRACTOR INTEGRATION; AND ENGINE LOW PRESSURE SPOOL DE
POC Sheila McGlynn, (703) 602-7390 X6677
CNT N00019-96-C-0176
AMT $5,755,000
DTD 062698
TO General Electric Aircraft Engines, One Neumann Way, Mail Drop
H319, Cincinnati, OH 45215
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: mcglynnsa.jast.mil
EMAILDESC:
CITE: (W-180 SN216839)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: J--LOGISTIC SUPPORT FOR PREDATOR UAV SYSTEMS
POC Dan Owens, Phone (301)757-5918
CNT N00019-98-C-0045
AMT $15,641,532
LINE N/A
DTD 050198
TO General Atomics Aeronautical Systems, Inc. 16761 Via Del Campo
Court, San Diego, CA 92127-1713!! A contract was awarded to
General Atomics Aeronautical Systems, Inc. for logistical support
and spare parts for the Predator UAV system. Total value of
award is $15,641,532. GA-ASI is the sole desig
CITE: (W-180 SN216773)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CATERPILLAR 3304 KIT KEEL COOLED ENG/GEN SET
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FA868
AMT $71,660
LINE N/A
DTD 062598
TO ALBAN ENGINE POWER, 6455 WASHINGTON BLVD, BALTIMORE, MD 21227
CITE: (I-180 SN216835)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS PROPOSAL, PHASE I, FEASIBILITY STUDY, RADFORD
ARMY AMMO PLANT
POC Contract Specialist: Donna Ponce (309)782-4535, Contracting
Officer: Douglas Borgeson (309)782-6115
CNT DAAA0994G0006/0106
AMT $218,099.00
LINE N/A
DTD 062298
TO Alliant Techsystems Inc., Radford Army Ammo Plant, Radford
Army Ammunition Plant, Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-180 SN216845)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: P--SALVAGE SERVICES
POC Debbie Shiroma, Contract Specialist, (808)474-2397 ext. 232,
Robert S. Kay, Contracting Officer
CNT N00604-98-D-1606
AMT $4,359,200.00
LINE 0001 through 0014
DTD 061898
TO Allied Technology Group Inc., 47375 Fremont Blvd., Fremont,
CA 94538-6502
CITE: (W-177 SN216555)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--REAL ESTATE ASSET MANAGER
POC Terrance Cannon, Contract Specialist, Stephen Cuellar, Contracting
Officer (713) 313-2274 exts. 7124 and 7122
CNT C-HOU-00055
AMT $119,100
LINE $397 per property to manage
DTD 061898
TO Omega Associates, Inc., Mike French, P.O. Box 791, Alief,
Texas 77411-0791
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Terrance_Cannon@hud.gov.
EMAILDESC:
CITE: (W-177 SN216540)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT
POC Terrance Cannon, Contract Specialist, Stephen Cuellar, Contracting
Officer (713) 313-2274 exts. 7124 and 7122
CNT C-HOU-00077
AMT $119,100
LINE $397 per property to manage in Area 4
DTD 061898
TO Omega Associates, Inc., Mike French, P.O. Box 791, Alief,
Texas 77411-0791
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Terrance_Cannon@hud.gov.
EMAILDESC:
CITE: (W-177 SN216543)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--ECONOMIC CONSULTING AND REAL ESTATE ANALYSIS INCLUDING
LONG-RANGE STRATEGIC PLANNING, DEVELOPMENT OF FINANCIAL MODELS,
AND ECONOMIC COST BENEFIT ANALYSES.
POC Leo R. Guillory 415-561-4501
CNT 1443CX8140-98-010 / 011 / & 012
AMT Unfunded Term Contract
DTD 060198
TO Sedway Group, 3 Embarcadero Ctr, S.F., CA; Concord Group,
244 Calif. St., S.F., CA and Bay Area Economics, 2560 9th St.,
Berkeley, CA
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-178 SN216569)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--PROVIDE PUBLIC RELATIONS SERVICES TO THE PRESIDIO
TRUST
POC Leo R. Guillory 415-561-4501
CNT 1443CX8140-98-009
AMT $84,000.00
DTD 060198
TO Kamer-Singer & Associates, Inc. 74 New Montgomery St., San
Francisco, CA 94105
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-178 SN216570)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--LANDSCAPE AND MAINTENANCE AT NOAA'S WESTERN REGIONAL
CENTER
POC Paul Reed (206) 526-6034
CNT 50ABNA800003
AMT $109,030.10
DTD 062598
TO Evergreen Services Corporation, 12010 SE 32nd Street, Bellevue,
WA 98005
CITE: (W-180 SN216887)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: S--INSTALL NEW DRAPERY, TRACKS, ROD AND HARDWARE, USCG
FAMILY HOUSING, RED HILL, OAHU, HAWAII
POC Felicia D. Butala, Contract Specialist, USCG CEU Honolulu,
(808) 541-2197, FAX: (808) 541-2203
CNT DTCG86-98-C-633241
AMT $10,668.00
DTD 061898
TO Anthony House, Inc., 1809 Kalani Street, Honolulu, HI 96819
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-180 SN216914)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: S--CUSTODIAL SERVICES OGDEN, UT
POC Contracting Officer, Tracy McGrady-Barnes, 303-236-7230 x251
CNT GS-08P-98-JCC-002 1
AMT $45,408
DTD 060198
TO Enable Industries Incorporated, 2640 Industrial Drive, OGDEN,
, UT 8440
CITE: (I-180 SN216952)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES, NAVAL RESERVE CENTER, ORANGE,
TX
POC S-- JANITORIAL SERVICES AT THE NAVAL RESERVE CENTER, ORANGE,
TX
CNT N62467-98-M-0756
AMT $11,694.00
DTD 062698
TO Diamond Services Inc., PO Box 1345, Dunn, NC 28335, 910-892-3078
CITE: (W-180 SN216994)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES, NAVAL RESERVE CENTER, ORANGE,
TX
POC Christopher Stamos, Contracting Officer, 843-820-5973
CNT N62467-98-M-0756
AMT $11,694.00
DTD 062698
TO Diamond Services Inc., PO Box 1345, Dunn, NC 28335, 910-892-3078
CITE: (W-180 SN216998)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--HAULING AND RECYCLING OF CONCRETE AND ASPHALT
POC Cindy Lingel, Contract Specialist (360)476-7938
CNT N44255-98-D-8993
AMT $17000.00
LINE 0001
DTD 062998
TO Sound Excavation Inc, P.O. Box 1129, Port Orchard, WA 98366
EMAILADD: lingelc@psns.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN217009)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
POC Fred W. Garlick, 28 Court Square, Boston, MA 02108-2504
CNT Program 1160-S
AMT $53,500.00
DTD 070198
TO Evergreen Press, 431 Kelly Avenue, Londonderry, NH 03053
CITE: (W-180 SN216785)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--FABRICATION OF TOPO RELIEF MAP
POC LaTonya Richardson, 202/720-8057
CNT 40-3142-8-02445
AMT $28,528.00
LINE All
DTD 062598
TO Interpretive Exhibits, 1865 Beach Avenue, NE, Salem, Oregon
97303
CITE: (W-180 SN216855)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING INSTRUCTION
POC Contact Gary A.Palmer, 303/275-5274, Contracting Officer,
Christine O'Guin
CNT 53-82X9-8-063CO
AMT S124,759.00
LINE ALL ITEMS
DTD 062998
TO American Institute of Occupational Trades, 1235 W Fullerton
Ave, Chicago, IL 60614
CITE: (I-180 SN216986)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--VOYAGE CHARTER HOUSTON, CORPUS CHRISTI, TX TO ROOSEVELT
ROADS, PUERTO RICO
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5115
AMT $404,096.00
DTD 062698
TO Philadelphia Tanker Corp. 1114 Avenue of the Americas, New
York, NY 10036
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-180 SN216776)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PROVIDE PACKING, CONTAINERIZATION AND LOCAL DRAYAGE
FOR PERSONAL PROPERTY SHIPMENTS, SCHEDULES I AND II, FORT LEWIS/MCCHORD
AFB, WASHINGTON
POC Contracting Officer KARL H. JOHNSON (253) 967-2151 x219 (Site
Code DAKF57)
CNT DAKF57-98-D-0008
AMT $183,309
LINE 0101 through 0216 inclusive
DTD 062498
TO LINCOLN MOVING & STORAGE, 10807 PACIFIC HWY SW, LAKEWOOD,
WA 98499
CITE: (I-180 SN216930)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT VAN NUYS ARMORY
POC Sheri Bashaw, (805) 594-6214
CNT DAHA04-98-C-0009
AMT $3,905,560.
DTD 062698
TO Intertex General Contractors, 25322 Rye Canyon Road, Valencia,
CA 91355
CITE: (W-177 SN216539)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--STANDARD RESTROOM W/HEAT, AUX ARC PARK, OZARK LAKE,
FRANKLIN COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-98-C-0034
AMT $166,474.00
DTD 052698
TO Tri-Systems, Inc., P.O. Box 1053, Clarksville, Arkansas 72830
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-180 SN216780)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT WESTON, MO 64098-9998
POC N/A
CNT 193045-98-P-0655
AMT $69,800.00
LINE N/A
DTD 062698
TO Hamilton Contracting Inc., 3556 S. Culpepper, Ste 7, Springfield
MO 65804-4252, Ph: (417) 883-7887
CITE: (W-180 SN216802)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ELECTRONIC UNDERGROUND CABLE INSTALLATION AT THREE
SITES ON THE PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 43-0256-8-0635
AMT $59009
LINE 01
DTD 061998
TO DASCO of Idaho, Inc., 411 E. Karcher Road, Nampa, ID 83687
CITE: (W-180 SN216863)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--GROSSE TETE, LA 70740-9998
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
CNT 482980-98-A-0110
AMT $38,415.00
LINE N/A
DTD 060698
TO David Wayne Higman; 1500 Dancing Rabbit; Pine Bluff, AR 71603-7970
EMAILADD: %%DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-180 SN216912)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Hospital, Building
286, Portsmouth, VA 23708-5310
SUBJECT: Z--EXTERIOR WALLS REPAIR, BLDG. 104, NAVAL MEDICAL CENTER,
PORTSMOUTH, VIRGINIA
POC Elizabeth Carmack or Jean Maxwell at (757) 953-7303
CNT N62470-97-C-8503
AMT $215,950
DTD 062598
TO Golden Eagle Contracting Corporation, 4912 Shell Rd., Virginia
Beach, Va 23455
CITE: (W-177 SN216509)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--MONROVIA, CA MAIN OFFICE REPLACE HVAC SYSTEM
POC CARLO PACIULLI, 562-430-4754
CNT 052571-98-B-9008
AMT $187,500
DTD 062598
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-177 SN216527)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--BUILDING MODIFICATION, FACILITY 1830A
POC Robyn Barton, Contracting Officer, (805)277-3900x2228
CNT F04700-98-M9029
AMT $28,599.08
LINE 0001
DTD 062398
TO J.I. Garcia Construction Inc. 3631 W. Belmont, Fresno, CA
93722 (209)276-7726
EMAILADD: robyn.barton@edex.edwards.af.mil
EMAILDESC:
Officer Direct
CITE: (W-177 SN216548)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--JOHN'S CREEK TRAIL #431 RECONSTRUCTION
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-8-0123
AMT $49,894.11
LINE Items 1 and 2
DTD 062598
TO Trail Ace Construction, Inc., HC01 Box 115A, White Bird, ID
83554
CITE: (W-178 SN216573)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--RENOVATION OF STEAM STERILIZERS
POC Donna M. Haws, Purchasing Agent, 515/239-8246
CNT 43-6125-8-1572
AMT $60,000.00
LINE N/A
DTD 062398
TO Getinge/Castle, Inc., 1777 East Henrietta Road, Rochester,
NY 14623
CITE: (W-179 SN216737)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REPLACE ROOFS
POC Victoria Caudill (502)894-6108
CNT V603C-938
AMT $59765.00
DTD 061598
TO Joseph S Bowling Co Inc., 1421 W Breckinridge St, Louisville,
KY 40210-1330
EMAILADD: Caudill.Victoria@Med.va.gov
EMAILDESC:
e-mail
CITE: (W-180 SN216768)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--DEMOLITION OF 17 QUARTERS, LIGHTHOUSE TERRANCE AT
THE PENSACOLA NAVAL AIR STATION, PENSACOLA, FL
POC S. L. Burgdoff, Contract Specialist, (850) 452-4616, ext.
130
CNT N62467-98-C-3127
AMT $166,943.96
DTD 062698
TO Ellis Environmental Group, LC, 611 NW 60th Street, Suite B,
Gainesville, FL 32607
CITE: (W-180 SN216791)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPAIR CISTERN AT THE FEDERAL BUILDING & US COURTHOUSE,ST.THOMAS,VI
POC Wanda A. Cadilla, Contracting Officer 787-766-5444
CNT GS02P98PRC0060
AMT $64,700.00
DTD 062298
TO Lider Construction Corp.-Box 21070,San Juan,PR 00928-1070
CITE: (W-180 SN216798)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RELOCATE PLYMOUTH LIGHT, PLYMOUTH , MA
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
CNT DTCGG1-98-C-3WK132
AMT $184,335.00
LINE B.1
DTD 062698
TO Northern Construction Service, LLC, Hingham, MA 02043
CITE: (W-180 SN216800)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MODIFY FUEL STORAGE TANKS AT USCG STATION JONES BEACH
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-C-3WK078
AMT $132,400.00
LINE bid item 001
DTD 062698
TO Larry E. Tyree Co., Inc., 208 Route 109, Farmingdale, NY 11735
EMAILADD: JRuggiero@CEUProvidence.uscg.mil
EMAILDESC:
CITE: (W-180 SN216852)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--REPAIR OF SUSANVILLE ROAD, SIERRA ARMY DEPOT, HERLONG,
CA
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACA05-98-C-0034
AMT $622,341
LINE Line Item 0001; Option Item 0006
DTD 062698
TO MILLERS CUSTOM WORK, INC, 471-825 DIANNE DRIVE, P.O. BOX 1300,
SUSANVILLE, CA 96130
CITE: (I-180 SN216935)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPAIR TAXIWAY E & DRAINAGE SYSTEM
CNT F34650-98-C-0119, F34650-98-B-0005
AMT $120,675
DTD 053098
TO J Morris & Assoc, 5353 S Hattie, Oklahoma City Ok 73129-
CITE: (I-180 SN216993)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M16A1 RIFLE MODIFICATION KITS, NSN: 1005-01-234-2252
POC Contract Specialist: Teresa Stottlemyre, (309) 782-4626,
Contracting Officer: Milton E. Wynn, III, Major, USA, (309)
782-3387
CNT DAAE20-98-C-0113
AMT $18,148,960.00
DTD 062698
TO Colt's Manufacturing Company, Inc., P.O. Box 1868, W. Hartford,
CT 06144-1868
CITE: (W-177 SN216552)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--BASKET, STORAGE.
SOL SP0750-98-Q-1222
CNT SP0750-98-M-T617
AMT $27,440.00
LINE 0001 THROUGH 0002
DTD 062698
TO Sigma Mfg industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-179 SN216605)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-98-X-1577
CNT F09603-94-G-0013-UB1G
AMT $40,256.00
LINE 0001AA THROUGH 0002AC
DTD 062698
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-178 SN216586)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CTG, IMP, MK 47 MOD 0
POC K. Hartman, Code 0242.7, (717)605-1465
CNT N00104-98-C-KA72
AMT $28,924.61
LINE N/A
DTD 062998
TO Sresau Laboratory, Inc., N8265 Medley Road, Spooner, WI 54801
CITE: (W-180 SN216999)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--TRAILING EDGE
SOL SP0470-98-R-0227
CNT SP0470-98-C-5307
AMT $384,500.00
LINE 0001 THROUGH 0002
DTD 062698
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-179 SN216659)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--TRACK, FLAP, WING
SOL SP0470-98-Q-4601
CNT SP0470-98-M-Y736
AMT $40,000.00
LINE 0001AA THROUGH 0001AB
DTD 062698
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-179 SN216661)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--ROD, EXPANDABLE
SOL SP0475-98-Q-T131
CNT SP0475-98-M-NC90
AMT $81,132.33
LINE 0001 THROUGH 0002
DTD 062798
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-179 SN216666)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--CABLE ASSEMBLY, FLIGHT
SOL SP0475-98-Q-S383
CNT SP0475-98-M-R674
AMT $39,212.58
LINE 0001
DTD 062698
TO Bergen cable Technologies Inc 170 Gregg St P O Box 1300 Lodi
NJ 07644-9982
CITE: (I-179 SN216698)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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, STRUCTURAL
SOL SP0470-98-Q-R743
CNT SP0470-98-M-RC28
AMT $25,230.00
LINE 0001 THROUGH 0002
DTD 062698
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-179 SN216701)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT COOLING TURBINE
CNT N00383-95-G-M120-U3A6
AMT $99,399.60
LINE 0001
DTD 062698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-178 SN216593)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
CNT SP0740-98-M-7155
AMT $49,876.00
LINE 0001
DTD 062698
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-179 SN216606)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--PISTON ASSEMBLY. E/I F-18 AIRCRAFT.
SOL SP0740-98-Q-2373
CNT SP0740-98-M-JL68
AMT $26,656.00
LINE 0001 THROUGH 0002
DTD 062698
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-179 SN216626)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--MANIFOLD ASSEMBLY, HYDRAULIC.
SOL SP0740-97-Q-3343
CNT N00383-96-G-004D-UBT8
AMT $34,995.00
LINE 0001
DTD 062698
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-179 SN216629)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SELECTOR SET, DIRECTIONAL CONTROL, LINEAR
SOL SP0740-98-R-0803
CNT SP0740-98-C-0271
AMT $156,825.93
LINE 0001
DTD 062698
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-179 SN216631)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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 SEAT BACK, AIRCRAFT
SOL SP0460-98-Q-W254
CNT SP0460-98-M-5876
AMT $29,088.00
LINE 0001
DTD 062698
TO East/West industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-179 SN216654)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SCREW ACTUATOR ASSE
SOL SP0475-98-X-2395
CNT SP0475-98-M-NC29
AMT $31,777.55
LINE 0001
DTD 062698
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-179 SN216660)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SEAT AIRCRAFT, FOLDING, REEL OPERATOR
SOL SP0470-98-Q-4636
CNT SP0470-98-M-RC14
AMT $32,976.00
LINE 0001 THROUGH 0002
DTD 062698
TO International aircraft support Group Inc 823 swan Dr P O Box
85 mukwonago WI 53149
CITE: (I-179 SN216668)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--REEL ASSEMBLY, INERTIA LOCK
SOL SP0460-98-Q-W097
CNT SP0460-98-M-5873
AMT $67,770.00
LINE 0001
DTD 062698
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-179 SN216672)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--COVER, DEHYDRATOR
SOL SP0475-98-Q-S473
CNT SP0475-98-M-R552
AMT $71,200.00
LINE 0001
DTD 062698
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-179 SN216690)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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, SEAT BACK, AIRCRAFT
SOL SP0460-98-Q-W110
CNT SP0460-98-M-5878
AMT $33,624.35
LINE 0001
DTD 062698
TO East/West industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-179 SN216692)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SUPPRESSOR ASSEMBLY
SOL SP0470-98-Q-4715
CNT SP0470-98-M-RC52
AMT $59,796.00
LINE 0001
DTD 062698
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-179 SN216706)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-C/D SQUADRON WEAPON SYSTEM TRAINER
POC Contact: Andrew S. Dennis, Phone (301) 757-7101
CNT N00019-97-G-0051;0007
AMT $1700000
LINE 0013-0014
DTD 062598
TO McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO
63166-0516
EMAILADD: dennisas.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN216954)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STRAP, WEBBING ASSEMBLY.
SOL SP0770-98-Q-MQ73
CNT SP0770-98-M-BT65
AMT $38,837.90
LINE 0001
DTD 062698
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-179 SN216624)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTH LOCKERS
POC Diane Gordon (360)476-7839
CNT N00406-98-MM092
AMT $99601
DTD 062398
TO Triway Industries Inc, 7748 S 200th St, Kent, WA 98032
CITE: (W-177 SN216547)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 23--CHASSIS AND CAB TRUCKS, PICK-UP TRUCKS
POC Sue Fraser, 208-378-5103
CNT 1425-98-PG-10-07800
AMT $200,094.00
LINE All Items
DTD 062698
TO H.P. Smith Ford, 5051 L. Street, Omaha, NE 68117-1393
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-180 SN216804)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--DOOR, HATCH, VEHICULAR (COMPLETE HATCH ASSY)
CNT SP0750-98-M-C927
AMT $34,167.00
LINE 0001 THROUGH 0003
DTD 062698
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-179 SN216602)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--BRAKE DRUM, REAR. ON OSHKOSH M977 (HEMTT)
CNT SP0750-98-M-3966
AMT $49,325.51
LINE 0001 THROUGH 0002
DTD 062698
TO Webers white trucks Inc 1331 half St SE Washington DC 20003-3510
CITE: (I-179 SN216609)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--CHOCK, WHEEL. PART OF MOBILE FLOATING ASSAULT
CNT SP0770-98-C-4127
AMT $85,656.50
LINE 0001 THROUGH 0002AB
DTD 062798
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-179 SN216627)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--NOZZLE GAS PRODUCER
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)605-1457, Fax, (215)697-3161, Twx, Not-avail 12. N0038395GM120EP94,
Sol Nr N00104-98-Q-DC71, NIIN 012161182
AMT $124,063
LINE N/A
DTD 070598
TO Alliedsignal Inc , Tempe ,AZ 85285-0000 (ACNSPCC0626060-105)
CITE: (I-178 SN216584)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--JACK, ROTOR. E/I TURBINE STM AUX GEN 8000KW
SOL 97TFT7-42-P-0700
CNT SP0700-94-G-0003-0237
AMT $27,036.00
LINE 0001
DTD 062698
TO Westinghouse Electric Corp Electronic Systems Group Marine
Div MLS 401 E Hendy Ave MS 33-3 P O Box 3499## Sunnyvale CA
94088-3499
CITE: (I-179 SN216607)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, COMPRESSOR
SOL SP0480-98-R-0348
CNT F34601-97-G-0002-TYQJ
AMT $146,760.00
LINE 0001AA THROUGH 0001AD
DTD 062698
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-179 SN216653)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET, CYLINDER SUPPORT
SOL SP0480-98-Q-S193
CNT SP0480-98-M-PD26
AMT $35,760.00
LINE 0001
DTD 062698
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-179 SN216662)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-98-Q-S345
CNT SP0480-98-M-PD22
AMT $25,840.00
LINE 0001 THROUGH 0002
DTD 062698
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-179 SN216663)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER ASSEMBLY
SOL SP0480-98-Q-9324
CNT SP0480-98-M-PD18
AMT $47,355.00
LINE 0001
DTD 062698
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-179 SN216694)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--STG 1 VANE; P/N P221P05; 1423 EA --2840014358548PR
CNT F34601-95-D-07470086, FD2030-98-4-9543
AMT $71,135
DTD 062698
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-180 SN216990)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--STAGE 3 BLADE; P/N 9531M23P04; 1280 EA --2840011920855PR
CNT F34601-97-G-00020220, FD2030-98-4-9570
AMT $264,960
DTD 062698
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-180 SN216991)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 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--FAN BLADES; P/N 572901; 288 EA --2840NCF176192RV
CNT F34601-98-C-0189, F34601-98-R-52913
AMT $978,070
DTD 062698
TO United Technologies Corp, Pratt & Whitney, 400 Main St Ste
1, East Hartford Ct 06118-1888
CITE: (I-180 SN216992)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
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--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0750-98-Q-1275
CNT SP0750-98-M-D232
AMT $70,016.00
LINE 0001 THROUGH 0002
DTD 062698
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-179 SN216604)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--BELLOWS ASSEMBLY
SOL SP0480-98-Q-A963
CNT SP0480-98-M-A906
AMT $91,002.45
LINE 0001AA THROUGH 0001AD
DTD 062698
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-179 SN216664)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--NOZZLE ASSEMBLY, STARTING FUEL
SOL SP0480-97-Q-J535
CNT F09603-97-G-0018-TY13
AMT $26,834.10
LINE 0001
DTD 062698
TO Teledyne industries Inc Teledyne Ryan Aeronautical Div Tcae
Turbine Engine Unit Toledo Facility 1330 W Laskey Rd## Toledo
OH 43612-0971
CITE: (I-179 SN216667)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SEGMENT, MANIFOLD, FIFTH STAGE BLEED
SOL SP0480-98-Q-Y043
CNT SP0480-98-M-PD08
AMT $45,360.00
LINE 0001AA THROUGH 0001AD
DTD 062698
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-179 SN216669)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SHUTOFF VALVE ASSEMBLY
SOL SP0480-98-Q-A715
CNT F09603-95-G-0013-TY62
AMT $66,550.00
LINE 0001 THROUGH 0002
DTD 062698
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-179 SN216696)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--CABLE AND CONDUIT
SOL SP0480-98-Q-9384
CNT SP0480-98-M-PD27
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 062698
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-179 SN216697)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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-Y036
CNT SP0480-98-M-PD09
AMT $47,463.00
LINE 0001
DTD 062698
TO Transdigm Inc controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-179 SN216702)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--BELLOWS ASSEMBLY
SOL SP0480-98-Q-U089
CNT SP0480-98-M-A908
AMT $65,539.50
LINE 0001
DTD 062698
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-179 SN216703)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--CLAMP, SWITCH
SOL SP0480-98-Q-A175
CNT SP0480-98-M-A905
AMT $25,020.00
LINE 0001 THROUGH 0002
DTD 062698
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-179 SN216705)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--HOUSING, VALVE
SOL SP0480-98-Q-U126
CNT SP0480-98-M-A928
AMT $70,869.00
LINE 0001
DTD 062698
TO South Bend controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-179 SN216707)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, FOR THE F110 ENGINE; P/N 6820025E8; 1664
EA-- 2915013908587PR
CNT F09603-96-G-0020SD18, FD2030-98-4-9558
AMT $349,440
DTD 062698
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-180 SN216989)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SPROCKET WHEEL.
SOL SP0740-98-Q-2172
CNT SP0740-98-M-2971
AMT $64,499.60
LINE 0001
DTD 062698
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-179 SN216621)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID.
SOL SP0740-98-Q-1687
CNT SP0740-98-M-2973
AMT $99,912.00
LINE 0001
DTD 062698
TO Tek Precision Co LTD 205 W Industry CT P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-179 SN216622)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-R028
CNT SP0560-98-M-KF81
AMT $52,390.00
LINE 0001
DTD 062798
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-179 SN216638)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-K698
CNT SP0560-98-M-LP94
AMT $62,543.25
LINE 0001
DTD 062698
TO Triman industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-179 SN216723)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 98TH52-72-P-0500
CNT N00383-95-G-M120-WU7G
AMT $74,969.00
LINE 0001
DTD 062798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-179 SN216729)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING SET, MATCHED
SOL SP0500-98-Q-M993
CNT F34601-98-G-0008-TZ05
AMT $29,508.50
LINE 0001
DTD 062698
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-179 SN216730)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0560-98-Q-X542
CNT SP0560-98-M-KE01
AMT $42,142.10
LINE 0001 THROUGH 0003
DTD 062798
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-179 SN216731)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-P159
CNT SP0560-98-M-LY22
AMT $90,500.00
LINE 0001
DTD 062798
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-179 SN216732)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--6-COLOR, SHEETFED, OFFSET, PERFECTING PRESS
POC Loretta R. Hawley, 202/874-3143/Contracting Officer, Efrain
J. Fernandez, 202-874-3142
CNT TEP-98-23(N);BEP-97-19(N)
AMT $997,000
LINE 001
DTD 061898
TO Heidelberg USA, Inc., 1000 Gutenberg Drive, Kennesaw, GA 30144
CITE: (W-180 SN216777)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 41--VANEXIAL FANS
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FA882
AMT $84,000
LINE N/A
DTD 062698
TO INDUSTRIAL MARINE AND ENGINEERING, 500 FREEMAN AVE, CHESAPEAKE,
VA 23324
CITE: (I-180 SN216832)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CYLINDER, CARBON DIOXIDE, TYPE II, IN ACCORDANCE
SOL SP0560-98-Q-CD19
CNT SP0560-98-M-LY08
AMT $62,025.70
LINE 0001
DTD 062798
TO Jefferson Metal Stampings Inc 4400 Gustine Ave Saint Louis
Mo 63116-1712
CITE: (I-179 SN216640)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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, ROTARY PUMP.
SOL SP0760-98-Q-1177
CNT SP0760-98-M-D158
AMT $65,079.72
LINE 0001
DTD 062698
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-179 SN216630)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 43--CENTRIFUGAL PUMPS
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FA881
AMT $50,648
LINE N/A
DTD 062498
TO R O PUMPS INC., 27052 BRIAR COURT, PUNTA GORDA, FL 33983
CITE: (I-180 SN216833)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET TANK ASSEMBLY
SOL SP0560-98-Q-N339
CNT SP0560-98-M-PB30
AMT $97,209.00
LINE 0001AA THROUGH 0001AF
DTD 062698
TO Mag aerospace industries Inc 800 W Artesia Blvd P.O.Box 9057
Compton CA 90224-9057
CITE: (I-179 SN216642)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-98-R-1970
CNT SP0740-98-C-0644
AMT $186,300.00
LINE 0001 THROUGH 0002
DTD 062698
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-179 SN216603)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SWIVEL JOINT, HYDRAULIC.
SOL SP0740-98-Q-2092
CNT SP0740-98-M-1597
AMT $52,614.80
LINE 0001
DTD 062698
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-179 SN216608)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--COUPLING ASSEMBLY, QUICK DISCONNECT...
SOL SP0740-98-Q-1088
CNT SP0740-98-M-2970
AMT $60,852.00
LINE 0001 THROUGH 0002
DTD 062698
TO CEF industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-179 SN216620)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--ADAPTER, STRAIGHT, TUBE TO HOSE.
SOL SP0740-98-Q-2143
CNT SP0740-98-M-2959
AMT $26,226.75
LINE 0001 THROUGH 0002
DTD 062698
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-179 SN216628)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--DISK ASSEMBLY, VALVE. LEVEL ONE DOES NOT APPLY.
SOL SP0760-98-Q-0883
CNT SP0760-98-M-J116
AMT $91,432.00
LINE 0001
DTD 062698
TO Vacco industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-179 SN216600)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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 98TB94-02-P-0700
CNT SP0770-98-M-UQ12
AMT $26,418.00
LINE 0001
DTD 062698
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-179 SN216601)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--PARTS KIT, VALVE
CNT N00383-95-G-004A-UB2K
AMT $29,528.83
LINE 0001 THROUGH 0002
DTD 062698
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-179 SN216619)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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 ASSY, CHECK
SOL SP0740-98-Q-2220
CNT SP0740-98-M-2960
AMT $35,169.29
LINE 0001
DTD 062698
TO Triman industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-179 SN216623)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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, GLOBE. SEMI-AUTOMATIC, HIGH PRESSURE
SOL SP0760-98-Q-0880
CNT SP0760-98-M-J130
AMT $67,205.52
LINE 0001
DTD 062698
TO Air Dry Corp of America 5297 Maureen Ln Moorpark CA 93021-6226
CITE: (I-179 SN216625)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FILTER ASSEMBLY
SOL 98TC95-72-P-0900
CNT SP0920-98-M-4430
AMT $26,704.50
LINE 0001
DTD 062698
TO Tusing Tim enterprises Inc 768 N State Rd 121 P.O.Box 76 La
Crosse FL 32658
CITE: (I-179 SN216616)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-98-Q-B779
CNT SP0540-98-M-V978
AMT $57,933.00
LINE 0001
DTD 062798
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-179 SN216641)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-98-Q-H693
CNT SP0540-98-W-QB64
AMT $31,032.00
LINE 0001
DTD 062698
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-179 SN216643)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
CNT SP0540-98-M-AK24
AMT $42,900.00
LINE 0003 THROUGH 0004
DTD 062698
TO CEF industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-179 SN216644)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-98-Q-G708
CNT SP0540-98-M-AJ70
AMT $44,422.00
LINE 0001
DTD 062698
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-179 SN216645)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-98-Q-J471
CNT SP0540-98-W-QJ16
AMT $25,560.00
LINE 0001AA THROUGH 0001AB
DTD 062798
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-179 SN216646)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-98-Q-L703
CNT SP0540-98-M-AK55
AMT $49,680.00
LINE 0001 THROUGH 0002
DTD 062698
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-179 SN216724)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
SOL SP0560-98-Q-H448
CNT F34601-97-G-0002-TZ7X
AMT $46,130.00
LINE 0001
DTD 062698
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-179 SN216725)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COUPLING, CLAMP, GROOVED
CNT SP0560-98-M-KS28
AMT $40,774.50
LINE 0002 THROUGH 0003
DTD 062798
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-179 SN216726)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
CNT SP0560-98-M-PB40
AMT $27,840.00
LINE 0001 THROUGH 0002
DTD 062798
TO Wheeler Bros Inc P O Box 737 Drum Avenue Industrial Park Somerset
PA 15501
CITE: (I-179 SN216727)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL 98TX86-12-P-0500
CNT SP0540-98-W-2387
AMT $28,169.25
LINE 0001 THROUGH 0002
DTD 062698
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-179 SN216728)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-98-Q-A665
CNT SP0560-98-M-LD24
AMT $42,468.30
LINE 0001
DTD 062798
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-179 SN216733)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED, SLAB HEAD
SOL SP0540-98-Q-D049
CNT SP0540-98-M-S865
AMT $29,158.00
LINE 0001 THROUGH 0002
DTD 062798
TO Morton Mfg 17341 W Sierra Hwy Santa Clarita CA 91351
CITE: (I-179 SN216734)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 53--REKEY LOCK SYSTEM
POC Victoria Caudill (502)894-6106
CNT V603P-2937
AMT $54871.49
DTD 062298
TO Best Access Systems, 10310 Bluegrass Pky, Louisville, KY 40299
EMAILADD: Caudill.Victoria@Med.va.gov
EMAILDESC:
e-mail
CITE: (W-180 SN216766)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLANK SCAFFOLD LAMINATE
POC Ellen Gabagat (360)476-4559
CNT N00406-98-MM234
AMT $35914
DTD 062698
TO Matheus Lumber Company Inc, 15800 Woodinville Redmond Rd NE,
Woodinville WA 98072
CITE: (W-177 SN216549)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR, REMOTE
SOL 98T788-22-P-0900
CNT SP0970-98-M-4082
AMT $27,835.01
LINE 0001
DTD 062698
TO Summit industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-178 SN216588)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ELEMENT ASSEMBLY
SOL SP0970-98-Q-A323
CNT SP0970-98-M-4037
AMT $60,240.00
LINE 7001
DTD 062698
TO Massa Products Corp 280 Lincoln St Hingham MA 02043-1722
CITE: (I-178 SN216590)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--NETWORK, MICROWAVE D
SOL 98TD63-62-P-0900
CNT SP0920-98-M-4508
AMT $39,940.00
LINE 0001
DTD 062698
TO Awosco network Intl Inc 4822 hawksbury Rd Baltimore MD 21208
CITE: (I-179 SN216617)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (fcp-1) Maintenance and Logistics Command Pacific
Coast Guard Island, Bldg. 54-A, Alameda, CA 94501-5100
SUBJECT: 58--SATELLITE RECEIVER SYSTEM, UPGRADE
POC Jocelyn Brox-Chester, Contract Specialist, (510) 437-5913.
CNT DTCG89-98-C-65D005
AMT $168,216.00
LINE Item B.1.0001A-0001D
DTD 062298
TO SeaSpace Corporation, 9240 Trade Place, Suite 100, San Diego,
CA 92126
CITE: (M-180 SN216906)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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--CIRCULATOR, RADIO FREQUENCY
CNT SP0920-98-M-4515
AMT $32,960.00
LINE 0001
DTD 062698
TO Ferrite Components Inc 24 Flagstone Dr Hudson NH 03051-0000
CITE: (I-178 SN216587)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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--AMPLIFIER, RADIO FRE
SOL SP0920-98-Q-A276
CNT SP0920-98-M-4517
AMT $79,734.90
LINE 0001
DTD 062698
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-178 SN216589)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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--ANTENNA
SOL SP0920-98-Q-A278
CNT SP0920-98-M-4551
AMT $27,570.00
LINE 0001
DTD 062698
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-178 SN216591)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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--SWITCH, RADIO FREQUE
SOL SP0970-98-Q-A290
CNT SP0970-98-M-3955
AMT $55,769.00
LINE 0001
DTD 062698
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-178 SN216592)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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--ANTENNA
SOL 98T948-72-P-0900
CNT SP0970-98-M-3996
AMT $54,131.98
LINE 0001 THROUGH 7003
DTD 062698
TO Hytennas Inc 13250 95TH St N Largo FL 33773
CITE: (I-178 SN216594)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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--ELECTRON TUBE
CNT SP0960-98-M-6128
AMT $44,550.00
LINE 7001
DTD 062698
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-178 SN216595)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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--ANTENNA
CNT SP0970-98-M-3990
AMT $80,460.00
LINE 0001
DTD 062698
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-178 SN216596)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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--SWITCH, PRESSURE
SOL SP0930-98-Q-A352
CNT SP0930-98-M-7493
AMT $55,762.00
LINE 7001
DTD 062698
TO Eaton Corp Pressure Sensors Div 9 South St Danbury CT 06810-8147
CITE: (I-178 SN216597)
[Commerce Business Daily: Posted in CBDNet on June 27, 1998]
[Printed Issue Date: July 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--RELAY, FIELD CONTROL
SOL SP0930-98-Q-0735
CNT SP0930-98-M-7676
AMT $74,000.00
LINE 0001AB THROUGH 7001AA
DTD 062698
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-178 SN216598)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SWITCH, RF TRANS LINE
SOL SP0970-98-R-A029
CNT SP0970-98-C-0053
AMT $35,178.00
LINE 0001AA THROUGH 0001AB
DTD 062698
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-179 SN216613)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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
CNT N00383-95-G-M120-XHY7
AMT $38,150.00
LINE 0001 THROUGH 0007
DTD 062398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-179 SN216648)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--HOLDER ASSEMBLY, ELE
SOL 98T680-72-P-0400
CNT F09603-95-G-0002-TYK7
AMT $47,020.48
LINE 0001AA THROUGH 0002AC
DTD 062698
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-179 SN216651)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-X-D555
CNT SP0430-98-M-DH12
AMT $94,380.00
LINE 0001AA THROUGH 0002AC
DTD 062698
TO Sierracin/Magnedyne 1360 Park Center Dr VISTA CA 92083
CITE: (I-179 SN216695)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--LONG WAVE INFRARED COLLIMATOR
POC Glenda Downing, Contract Specialist, (760) 939-7503
CNT N68936-98-C-0171
AMT $95,555
LINE 0001
DTD 062598
TO Janos Technology, Townsend, VT 05353
CITE: (I-180 SN217010)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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
CNT SP0411-98-M-EL41
AMT $31,302.00
LINE 0001 THROUGH 0002
DTD 062298
TO Autronics Corp Sub of Tempo Instruments and Controls Corp
314 E Live Oak Ave Arcadia CA 91006-5617
CITE: (I-179 SN216649)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-7660
CNT SP0451-98-M-GH38
AMT $29,304.00
LINE 0001 THROUGH 0002
DTD 062698
TO Global Associates LTD Signal Processing Systems 13112 evening
Creek Dr S San Diego CA 92128-4199
CITE: (I-179 SN216650)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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-H472
CNT SP0430-98-M-JG05
AMT $39,712.00
LINE 0001
DTD 062698
TO Logitek Inc 101 Christopher St Ronkonkoma NY 11779-6922
CITE: (I-179 SN216658)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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, PRIN
SOL SP0451-98-Q-8000
CNT F09603-96-G-0003-TY48
AMT $81,751.00
LINE 0001
DTD 062698
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0946
CITE: (I-179 SN216670)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-7504
CNT SP0451-98-M-GH73
AMT $41,312.70
LINE 0001 THROUGH 0002
DTD 062698
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-179 SN216691)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--BATTERY ASSEMBLY
SOL SP0430-98-R-0153
CNT SP0430-98-C-5343
AMT $283,627.00
LINE 0001AA THROUGH 0001AE
DTD 062698
TO Lockheed Martin Corp Lockheed Martin Tactical Defense Systems
Eagan 3333 Pilot Knob Rd P.O.Box 64525## Saint Paul MN 55121-2034
CITE: (I-179 SN216699)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--REGULATOR, VOLTAGE
SOL SP0430-98-Q-V188
CNT SP0430-98-M-LH12
AMT $99,910.46
LINE 0001AA THROUGH 0001AB
DTD 062698
TO Electro-tech Inc 1313 Newburgh Rd Westland MI 48185-3311
CITE: (I-179 SN216700)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--BATTERY POWER SUPPLY
SOL SP0430-98-R-1148
CNT SP0430-98-C-5335
AMT $170,864.00
LINE 0001 THROUGH 0002
DTD 062698
TO Tesla industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-179 SN216704)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL SIGNAL
SOL SP0560-98-Q-AV75
CNT SP0560-98-W-2008
AMT $34,951.80
LINE 0001 THROUGH 0002
DTD 062798
TO Nartron Corp 5000 North us-131 P.O.Box 207 Reed city MI 49677
CITE: (I-179 SN216647)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, LAND
SOL SP0500-98-Q-X825
CNT SP0560-98-M-PB12
AMT $65,150.00
LINE 0001 THROUGH 0002
DTD 062698
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-179 SN216722)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--DETECTOR, HEAT
SOL SP0560-98-Q-S976
CNT SP0560-98-M-PA92
AMT $65,186.00
LINE 0001
DTD 062698
TO Securiplex Inc 549 meloche Ave dorval PQ H9P 2W2 Canada
CITE: (I-179 SN216639)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0451-98-Q-H355
CNT SP0451-98-M-KE39
AMT $48,545.79
LINE 0001 THROUGH 0003
DTD 062698
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-179 SN216656)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--WATTMETER
SOL SP0920-98-Q-A252
CNT SP0920-98-M-4553
AMT $27,244.40
LINE 0001
DTD 062698
TO MK Electronics Div of MKC Electronic Inc 50 H Brook Ave Deer
Park NY 11729
CITE: (I-179 SN216614)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--BOLOMETER, RADIO FRE
CNT SP0920-98-M-4561
AMT $28,200.00
LINE 0001 THROUGH 0002
DTD 062698
TO Capital Wholesale Electric Co 1235 S St P O Box 1466 Sacramento
CA 95812-1466
CITE: (I-179 SN216615)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, INDICATOR
SOL SP0920-98-Q-A268
CNT SP0920-98-M-4556
AMT $44,802.00
LINE 0001
DTD 062698
TO Capital Wholesale Electric Co 1235 S St P O Box 1466 Sacramento
CA 95812-1466
CITE: (I-179 SN216618)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--HARNESS, THERMOCOUPL
SOL SP0440-98-Q-L569
CNT SP0440-98-M-QD42
AMT $28,362.50
LINE 0001AA THROUGH 0001AB
DTD 062698
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-179 SN216657)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--METER, FLOW RATE INDICATING
SOL SP0440-97-Q-T704
CNT SP0440-98-M-QD87
AMT $64,560.00
LINE 0001
DTD 062698
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-179 SN216665)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--SENSOR, PRESSURE
SOL SP0440-98-Q-L722
CNT SP0440-98-M-QC68
AMT $55,011.00
LINE 0001
DTD 062698
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-179 SN216671)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--INDICATOR, SYMBOL INDICATING
SOL SP0440-98-Q-L714
CNT SP0440-98-M-QD27
AMT $27,131.25
LINE 0001 THROUGH 0002
DTD 062698
TO Aircraft instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-179 SN216693)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--TEST SET, ELECTRICAL
POC K Desjardins, Code 0214.17, (717) 605-3299. Contracting Officer:
Janet M. Carlons, (717) 605-2736.
CNT N00104-98-D-X109
AMT $1.
LINE n/a
DTD 061098
TO Arbiter Systems, Inc., P O Box 2279, Paso Robles, CA 93447
CITE: (W-180 SN216765)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 74--COMPUTER
POC Linda Osborn (360)315-1509
CNT N00406-98-ML282
AMT $31080
DTD 062698
TO Caliber Computers, 45800 Northwest Loop West, Fremont, CA
94538
CITE: (W-177 SN216551)
[Commerce Business Daily: Posted in CBDNet on June 26, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY
POC Velma Maestas (360)476-5881
CNT N00406-98-MM042
AMT $32925
DTD 062398
TO GTS Group Inc, 2600 NW 55th Court, Fort LAuderdale, FL 33307
CITE: (W-177 SN216545)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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--GREASE, WATER-WASH RESISTANT
SOL SP0450-98-Q-D171
CNT SP0450-98-M-CJ13
AMT $37,047.48
LINE 0001 THROUGH 0002
DTD 062698
TO Bel-ray Co Inc 1201 Bowman Ave P.O.Box 526 Farmingdale NJ
07727
CITE: (I-179 SN216652)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 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 FUID, FIRE RESISTANT
SOL SP0450-98-Q-D272
CNT SP0450-98-M-CH87
AMT $30,634.10
LINE 0001 THROUGH 0002
DTD 062698
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-179 SN216655)
[Commerce Business Daily: Posted in CBDNet on June 28, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 95--REPLACE THREE COMPRESSOR ROTOR DISCS
POC Tony Clayborne, Contracting Officer, (931) 454-7841
CNT F40650-98-C-0022
AMT $1,774,843.00
LINE All Items
DTD 062698
TO Preco Turbine & Compressor Services, 2971 Flowers Road South,
Suite 138 Atlanta GA 30341-5405
CITE: (W-179 SN216736)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 99--MESSING AND BERTHING SERVICES IN MEBPHIS AREA FOR
USCGC SANGAMON
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FC879
AMT $43,489
LINE N/A
DTD 062598
TO WILSON INN & SUITES, 2705 CHERRY ROAD, MEMPHIS TN 38118
CITE: (I-180 SN216834)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: QUALITY ASSURANCE PROVISION (QAP) #EQ002
DESC: NOTICE TYPE: Special Notice NOTICE DATE
OFFICE ADDRESS: Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096 ZIP CODE: 19111-5096
SUBJECT: Quality Assurance Provision (QAP) #EQ002 NOTICE TEXT:
This notice applies to all DISC suppliers. DISC will implement
QAP-EQ002 effective March 20, 1998 This QAP supersedes and
replaces QAP-00450 with revisions and QAP-00452 with revisions.
Contracts currently containing QAP-00450 or QAP-00452 will
run to completion without modification. New contracts awarded
on or after March 20,1998 will cite QAP-EQ002, when applicable.
Copies of the subject QAP are available on the Product Services
Page of the DISC Web Page. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.D: March 18, 1998
CITE: (W-180 SN216739)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE TO BE SYNOPSIZED FOR 15 DAYS IN CBD
Contracting Officer: Martha E. Brooking Code: DISC-ABLP
Ext: 2802 To: Potential Supplier: This is not an Invitation
for Bid (IFB), a Request For Proposal (RFP), or a Request
For Quote (RFQ). The Defense Industrial Supply Center is conducting
a market research with the intention of issuing a solicitation
in the near future for items in support of repair parts for
the P-23 Fire Truck. The attached listing of NSNs represents
those items that are considered critical and contains the
recommended buy quantity that must be purchased as soon as
possible. A more comprehensive list of NSNs (700+) will be
forthcoming in the near future. It should be noted that the
government does not intend to pay for the information provided
as a result of this request.
CITE: (W-180 SN216740)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC CRITICAL ITEMS FOR P-63 FIRE TRUCK RECOMMENDED
CAGE P/N NOUN NSN BUY QUANTITY K7766 BS3696 BOLT, MACHINE
5306-99-164-3606 60 15566 KM66 NUT, SPECIAL 5310-01-671-9663
60 90071 MB66 WASHER, KEY 5310-01-417-7741 40 97393 SL40419M35
NUT, PLAIN 5310-13-115-6309 60 U0066 68360133 WASHER, SPRING
5310-99-391-0941 40 K0196 R8863/156 NUT, PLAIN 5310-99-733-6533
40 K0196 6960-131 WASHER, KEY 5310-99-034-0008 40 U0066
68360159 PIN, LOCK 5315-99-930-7135 300 O-RING 5330-00-010-0561
600 O-RING 5330-00-585-8647 600 06978 66-0406-81 GASKET
5330-01-415-0811 600 O-RING 5330-01-415-0891 600 80601
38647 SEAL, PLAIN 5330-01-415-1450 600 80601 606146 PACKING,
PERFORM 5330-01-415-1887 600 80601 539667 SEAL, PLAIN 5330-01-418-5583
600 86970 66-0406-79 " " U0066 68150165 SEAL, PLAIN 5330-99-666-7358
40 SEAL, PLAIN 5330-99-815-9046 40 06978 66-0401-04B
HOLDER, SPRING 5340-01-414-6489 6 06978 66-0401-04A HOLDER,
SPRING 5340-01-414-7516 6 06978 66-0401-013B BRACKET 5340-01-414-7517
6 06978 66-0401-013A BRACKET 5340-01-415-5609 6 06978
66-0401-36 BUMPER 5340-01-417-4568 6 U0066 68360137 CAP
PROTECTIVE 5340-99-309-4770 40 06978 66-0401-59 SPRING,
HELICAL 5360-01-414-4978 6 U0066 68360646 SPRING, HELICAL
5360-99-851-0315 40 RETAINING RING 5365-00-616-4657 600
06978 66-0406-11 SPACER PLATE 5365-01-414-7136 100
DSCC/DSCR CRITICAL NSNs FOR P-63 FIRE TRUCK 06978 600556
DOOR, ROLL UP 6510-01-417-6640 6 06978 600570 DOOR, VEHICULAR
6510-01-417-6641 6 06978 600568 DOOR, SLIDE UP 6510-01-418-9503
6 8P086 600568 DOOR, SLIDE UP 6510-01-418-9503 6 CLUTCH,
ASSEMBLY 6560 6 77873 04078788 PROPSHAFT 6560-01-416-4450
6 77873 04076465 PROPSHAFT 6560-01-416-4454 6 77873 04078789
PROPSHAFT 6560-01-416-4457 6 06978 66-0303-133 SHAFT, SHOULDERED6560-01-417-6666
6 77873 06-076469 SHAFT, SHOULDERED6560-01-417-6666 6
77873 04076463 PROPSHAFT 6560-01-417-6665 6 77873 04076445
PROPSHAFT 6560-01-417-6633 6 77873 06-076470 SHAFT, SHOULDERED6560-01-417-6654
6 06978 66-0303-134 SHAFT, SHOULDERED6560-01-417-6654 6
77873 04076464 PROPSHAFT 6560-01-417-9319 6 06978 33684/0176
D66 DIFFERENTIAL 6560-01-418-3375 6 06978 66-0303-70-01 "
" K0196 17757/1 " " 76447 916480-3614 PROPSHAFT 6560-01-418-6196
6 61608 1003145 DIFFERENTIAL ASSY 6560-01-419-6669 6 61608
1000999 " " K0196 R8565/183A SHAFT, DIFFER 6560-99-306-4176
10 BRAKE, CLUTCH 6560-99-864-6797 30 06978 66-0401-03
SPRING MOUNTING 6530-01-416-0436 6 06978 66-0401-01 ARM
ASSY PIVOT VEH6530-01-416-3635 6 60076 51-47767-00 WHEEL
6530-01-416-3636 6 046Z6 D-6036-D004V1 CTRL UNIT CTIS 6530-01-461-8076
4 06978 66-1400-106 " " D1864 8046 633 108 KIT, REPAIR
6530-16-318-0681 60 D0741 8046 633 108 " " D8164 8046 633
043 KIT, REPAIR 6530-16-339-9034 60 D8164 8046 955 608 BOX,
STEERING 6530-16-341-3576 6 K5667 ER-17673 PUMP ASSY, POWER
6530-99-615-5566 8 U0066 68360636 CLIP 6530-99-615-6655
50 U0066 CC.17 " " K7067 RBJQ468BY KINGPIN, STEER 6530-99-535-6119
15 K7067 TRBJQ468BY " " 06978 66-0401-60 " " U0066 68360654
PAD ASSY, DISC BR 6530-99-706-0066 100 0A9V8 0850-031 HEATER
CORE 6540-01-418-6418 4 06978 66-0303-95-01A BRACKET, VEH
6590-01-416-6799 6 06978 66-0303-95-01B BRACKET,AIR CHAM
6590-01-463-1981 6 6V480 HI-38 TANK, FUEL 6910-01-417-5861
6 7X677 1117855 ALTERNATOR 6960-01-417-5863 6 16764 10478917
STARTER 6960-01-417-5879 6 U0066 68361176 CLUTCH ASSY 6960-99-836-3569
60 06978 66-0601-73 SHROUD ASSY 6930-01-418-4077 6 FAN
CLUTCH 4730-01-443-4118 65 04613 F790-600 ACTUATOR 3010-01-365-6544
6 D1993 397.563 COUPLING 3010-16-365-0581 10 66380 397563
" " 06978 66-0406-03 GEAR, SPUR 3060-01-415-6540 6 06978
66-0406-07 HOUSING 3040-01-415-4367 6 D1993 398.144 SHAFT
3040-16-365-0586 10 06978 66-0303-04 HOUSING BEARING 3110-01-419-5416
8 U0066 68360684 BEARING 3110-99-836-3138 40 K7186 LS17
BEARING 3110-99-950-1964 30 U0747 FL 76/17 " " U0747 Y03634511
" " U0614 RLS60C3 " " K0196 SL696-14 " " U0759 41064031
" " U5659 41064031 " " U0764 91105969 " " D8164 8398 110
11199 HEAD ASSY 3160-16-341-6133 60 06761 N-50068 AIR COMPRESSOR
4310-01-418-0001 10 85181 886-400 ROTARY UNION 4730-01-416-0437
65 61608 X-666466-C VALVE, TRANSMSN 4860-01-419-7094 6
U0066 68360511 COVER 5935-99-666-9885 30 8P086 606869
DIODE 5961-01-451-1985 6 U0066 68360880 CAP 5998-99-168-9855
30 61608 1003593 BOX, JUNCTION ASSY 6110-01-463-9101 3
06978 601668 WIRING, HARNESS 6150-01-416-6847 6 06978
66-0901-33 WIRING HARNESS 6150-01-416-6851 6 06978 606746
WIRING HARNESS 6150-01-416-6854 6 56616 AB50 SENDING UNIT
6680-01-418-0363 4 56616 AB40 SENDING UNIT 6680-01-439-6003
4 57673 1800061 NTT016 4 TRANSDUCER 6685-01-437-9553 4
CITE: (W-180 SN216741)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEMS FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 53), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)697-6736 OR MIRIAM SMILEY
AT (215)697-3466, FAX (215)692-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-180 SN216742)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPO50098-R-0025 CORRECTED PRE-PROPOSAL CONFERENCE BRIEFING
CHARTS
DESC: SPECIAL NOTICE SUBJECT: SP050098-R-0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050098-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.
CITE: (W-180 SN216743)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 2. 0625!! 3. 98!! 4. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 Supplier for
Parker Hannifin O-rings and seals!! 9. SP0500-98-R-0012!!
10. 073198!! 11. Peter Zawoiski, DISC-LP, (215)697-3871!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. The Defense Industrial Supply Center (DISC) is
seeking proposals from vendors interested in being a single
supplier for Parker Hannifin O-rings and seals. Specifically,
this solicitation encompasses 463 National Stock Numbers (NSNs)
which DISC has identified as having requirements from military
customers within the last four (4) years. The thread of commonality
among these items is that Parker Hannifin is identifiable as
a source of supply these items are either sole source to Parker
Hannifin, or Parker Hannifin is an approved/acceptable source
of supply, or a military standard (Mil Std) exists for which
Parker Hannifin has historically been a source of supply. The
five Parker Hannifin CAGE codes involved are (02697), (83259),
(30781), (18565), and (60363). The subject solicitation will
be issued on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 463 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind/National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC), with a base period of thirty (30) months and one-thirty
(30) month option period to extend the term of the contract.
The contract will cover military customers in the continental
United States. This will be a "best value" source selection
acquisition with technical merit being more important than
price. Solicitation SP0500-98-R-0012 is expected to be issued
on, or about, July 17, 1998 and have an estimated closing date
of August 17, 1998. To obtain a copy of the solicitation, please
call DISC's bid room at (215)697-3889. *****1. M!!
CITE: (W-180 SN216745)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SYNOPSIS
DESC: SYNOPSIS Experienced professional needed who can prepare
a varied workforce of 1400 employees (+ or - 10%) for implementation
of a Multi-Source Performance Feedback System. This includes
running two consecutive pilots, on 20 people each, prior to
full implementation with the rest of the 1400 (+ or- 10%).
The professional will provide a self assessment tool for the
employees and give them the results prior to their obtaining
feedback from others. At the same time, they will train the
employees on how to give and receive constructive feedback.
Feedback from peers, internal and external customers and supervisors
will be solicited and the anonymity of all parties shall be
assured. After the feedback is received, the employees will
be trained on 1) how to develop a realistic action plan with
time frames 2) how to succeed in making needed changes, and
3) how to coach others and how to be coachable. Two months
after the action plan is developed, the professional will follow
up with the employees so that they are successful in pursuing
their individual action plans. Evaluation Factors Experience
in conducting a Multi-Source Feedback Program Proven high
validity of program Easy to use system Time efficient Low
cost
CITE: (W-180 SN216746)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: %s DVA Medical Center-800 Poly Place, Brooklyn, N.Y.
11209-7104
SUBJECT: RFP 527-33-98 LEICA CD 5000
DESC: The DVA Medical Center, 800 Poly Place, Brooklyn, N.Y.
has tested several coverslippers and found the Leica CD 5000
the best one to suit their needs. The Leica is extremely efficient,
requires little installation in comparison with other models
which require major construction and fume hoods. User friendly
chemicals can be used with the Leica as compared to hazardous
carcinogens that were required by other systems. Firms able
to furnish the required equipment with installation based upon
the criteria specified are invited to submit, in writing, an
affirmative response to this announcement by July 13, 1998.
This would include literature needed to describe your product,
brochures, and any other information that may apply. This information
will be used to determine if competitive opportunities exist.
This notice may represent the Government's only official notice
of this procurement.
CITE: (I-180 SN216838)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 2ND ANNUAL SO. CA. REGIONAL FEDERAL SMALL BUSINESS PROCUREMENT
FAIR
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Wednesday, July 8, 1998
On Wednesday, July 8, 1998, more than 300 government and
corporate personnel are expected to participate in this networking
event at the South Mesa Club on Camp Pendleton. This event
is hosted and counseled by: Camp Pendleton, Air Force Space
& Missile Systems Center, Contracting Opportunities Center,
Defense Technical Information Center, Space and Naval Warfare
Systems Center, Marine Corps Recruit Depot, Fleet & Industrial
Supply Center -San Diego, Defense Contract Management Command-San
Diego, and more! Participants will enjoy a hearty buffet-style
breakfast, enlightening lectures by key government and private-sector
leaders, and a chance to confer with representative from local
DoD and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then at 9:00 a.m. Mr. J. Ken Bryan,
Deputy Director for the Office of Administration, Executive
Office of the President in Washington, DC will speak on "Federal
Contracting in the Next Millennium". At 9:30 a.m. Ms. Anne
Maria Hardeman, Instructor, Education and Training, Oakland
Electronic Commerce Resource Center will speak on "The CCR
and other Electronic Federal Procurement Requirements". This
is an easy way to meet several key technical and purchasing
personnel in one day. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early.
For a registration form to exhibit or attend call Karin Bruce
at the National Small Business Council, Inc. (301) 596-0770
x227/(800) 333-6722 outside the DC area. Or email bruce@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: www.nsbc.org/pendleton98.htm
LINKDESC:
Fair
EMAILADD: bruce@nsbc.org
EMAILDESC:
Fair
CITE: (W-180 SN216847)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo in Cherry
Point,NC August 12, 1998. All technologies are appropriate
including: ATM, Wireless LAN's, EDI, Network Management Software,
Deplorable Equipment, Communications and Surveillance Systems.
For more information on exhibiting at this event call The Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN216853)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCB CAMP LEJEUNE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Camp
Lejeune August 11, 1998 in Jacksonville, NC. All technologies
are appropriate for this event with an emphasis on: ATM, Wireless
LAN's, EDI, Network Management Software, Deplorable Equipment,
Communications and Surveillance Systems. For more information
on exhibiting at this event call The Federal Business Council
(800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN216854)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Fort
Bragg on August 13, 1998 in Fayeteville, NC. All technologies
are appropriate including: Real Time, Cross Networking, White
Board, Point to Point, ATM, E-mail, Databases, Workstations,
Project Management, Multi-Media, Laser Printers, Laptops and
Desktop Presentation Systems. For more information on exhibiting
at this expo call The Federal Business Council (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN216860)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: TOOLS INDUSTRY FORUM
DESC: The General Services Administration (GSA), Federal Supply
Service (FSS), Tools and Appliances Center (TAC) will be hosting
a Tools Industry Forum to be held August 4, 1998, at the Westin
Crown Center Hotel, One Pershing Road, Kansas City, Missouri.
The Forum will highlight planned changes within the center
and to discuss realignment of workload within the Federal Supply
Service and their impact on the way we do business. This Forum
will be an opportune time to exchange ideas and information.
Vendors new and old are encouraged to attend. For more information
and to request registration paperwork, please contact Gloria
Cervantes at (816) 926-7171, Fax (816) 926-3678, or e-mail
gloria.cervantes@gsa.gov.
CITE: (W-180 SN217002)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: VEHICLE AUCTION SALE, LOCATED AT TROY AUTO PARTS 8326
E. 7 MILE RD. DETROIT, MI 48234
DUE 070998
POC GSA Sales Office 816-823-3700
DESC: Selling 114 lots of vehicles. Most have not run for at
leas a year, many are wrecked. SEDANS, PICKUPS, STEP VAN, 4X4'S
- JEEPS/BLAZER, CAMARO IROC-Z's, CADILLAC'S, TRANS AM'S, MUSTANG'S,
T-BIRDS, BONNEVILLES, PROSCHE, BUICK'S, OLDSMOBILES, MUCH MORE.
INSPECT JULY 8, 1998 8:00AM TO 5:00PM, AND JULY 9TH, 7:00AM
TO 9:00AM AT TROY AUTO PARTS, 8326 E. 7 MILE RD., DETROIT,
MI 48234. Ask for Auction catalog 98-53 by calling 816-823-3700,
or you may obtain a catalog by using fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-180 SN216775)
[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 1, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION, OLDER MILITARY TYPE VEHICLES
DUE 063098
POC GSA Sales Office 816-823-3700
DESC: Selling 130 lots of older Military type vehicles (most
in Salvage Condition) - Jeeps, M385's, M38A1's, Trucks, Trailers,
Generators, Compressors, Pumps, Welding Equipment, Radios,
Chain Saws, Shop Equipment, much more. Rural Fire Fighting
Equipment Center, 2350 S. Jefferson (South Hwy. 5), Lebanon,
MO. Everyone invited. Inspect - 8:00AM to 3:30PM Monday June
29th and 8:00AM to 9:30AM Tuesday June 30th. Sale begins at
9:30AM - June 30, 1998.
LINKURL: http//www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-180 SN216784)