[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--TECHNICAL AND ENGINEERING SERVICES FOR AIRCRAFT STRUCTURE
ANALYSIS
SOL N00421-97-R-1269
DUE 052798
POC Mr. Randy Johnston, Contract Specialist, (301) 342-1825 ext.
109
DESC: To all prospective offerors, NOTE: Please reference
the original CBDNet Notice under Submission No. 052008 dated
27 March 1997 at 14:23. Solicitation N00421-97-R-1269 was
released on the NAVAIR Homepage on 27 April 1998 at: http://www.navair.navy.mil/air20/air214/solicndx.htm
PRE-PROPOSAL CONFERENCE: A Pre-Proposal Conference is scheduled
for 13 May 1998 from 9 a.m. to 1100 a.m. at the Frank Knox
Building in Room 120 which is located next to the Main Gate
(Gate #2) at the Patuxent River Naval Air Station. For additional
directions to the Frank Knox Building, please call (301) 342-7970
extension 2. Questions will be taken prior to the Pre-Proposal
Conference by either fax or e-mail. Questions are due no-later-than
11 May 1998. The questions submitted will be answered at the
Pre-Proposal Conference. All prospective offerors must contact
the Contracts Department to determine how many seats will be
required for each company for attendance. PROPOSALS: Proposals
are due 27 May 1998 at 2:00 p.m. Eastern Time at CONTRACTS,
AIR 25421i , NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, 47253
WHALEN ROAD, BLDG 588, Suite 02, PATUXENT RIVER, MARYLAND 20670-1463
SOLICITATION DOCUMENT: This file is saved in Adobe PDF
format for download to all interested parties. To view, print
or copy/paste this file, the user will need to install or use
Adobe Acrobat Reader 3.0 or a later version using Microsoft
Windows 95. A free version of Adobe Acrobat Reader is available
at the following web site: http://www.adobe.com/supportservice/custsupport/download.html
LINKURL: http://www.navair.navy.mil/air20/air214/solicndx.htm
LINKDESC:
EMAILADD: Johnston_Randall%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-118 SN194581)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
Research , NIH, Natcher Building, Room 4AN-44D, 45 Center Drive
MSC 6402, Bethesda, Maryland 20892-6402
SUBJECT: A--GENOMIC SEQUENCING OF STREPTOCOCCUS GORDONII
SOL RFP NIH-NIDR-4-98-1
DUE 061598
POC Marion L. Blevins, 301 594-0652
DESC: The National Institute of Dental Research, NIH, intends
to negotiate on a sole-source basis with The Institute for
Genomic Research (TIGR) for the sequencing of the entire genome
of Streptococcus gordonii. The strain of S. gordonii to be
sequenced participates in lactose-sensitive co-aggregations
with Actinomyces naeslundii and is transformable. The objectives
of the project are to complete shotgun sequencing of the genome
of this strain already begun during a previous project at TIGR,
to close the sequence, check the accuracy of the data, release
the data on an Internet Home Page, and to make the DNA fragment
clones available to the research community. TIGR is uniquely
qualified to complete this project within two years and has
already completed library construction and sequencing of approximately
one half of the genome. The authority is 41 USC 253(c)(1),
as set forth in FAR 6.302-1. See Note 22.*****
CITE: (W-119 SN194737)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--HUMAN FACTORS ASSESSMENT OF ROUNDABOUTS
SOL DTFH61-98-R-00064
DUE 063098
POC Lise S. Lyles, Contract Specialist, (202) 366-4229
DESC: The Federal Highway Administration plans to issue a full
and open competitive solicitation. The objectives of this study
are to: (1) develop a set of driver characteristics for use
in traffic simulation models to evaluate the design and operational
features of roundabouts; and (2) develop human factors guidelines
for roundabout signing, pavement markings, and design elements
including guidance for safely accommodating pedestrians, bicyclists,
and the disabled in negotiating roundabouts. NOTE: Submit
written requests for copies of the solicitation to the address
indicated above and include two (2) self-addressed gummed labels.
No telephone, fax or e-mail requests will be accepted. All
RFP's will be mailed in 3 1/2" diskette, WordPerfect 6.1 format,
to offerors who send in written requests. Amendments, if any,
will be mailed either in hardcopy or diskette format. The
RFP and its forms/attachments are also available for downloading
on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
If you download copies of solicitations from our Webpage you
will NOT automatically receive any amendments to those solicitations
unless you have also sent in the written request. It is your
responsibility to check back frequently to see if FHWA has
issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
our Webpage.
CITE: (W-119 SN194766)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--RAPID PREDICTION OF TURBINE FLOW ENVIRONMENTS
SOL 8-1-8-ED-B8869
DUE 051498
POC Amy B. Williams, Contracting Officer, Phone (205) 544-8620,
Fax (205) 544-9080, Email amy.williams@msfc.nasa.gov - Jane
Maples, Contracting Officer, Phone (205) 544-0344, Fax (205)
544-9080, Email jane.maples@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the Rapid Prediction of Turbine Flow Environments. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Virginia Commonwealth University. The acquisition of supplies
or services is determined to be reasonably available from only
one source. Support is needed to enhance the capabilities of
the Computational Fluid Dynamics (CFD) code CORSAIR to allow
for faster analysis and aerodynamic configuration parametrics.
CORSAIR is the only code of its type that meets Marshall Space
Flight Center (MSFC) requirements for rocket turbine unsteady
predictions. Currently, the CORSAIR code is only being used
for research by MSFC and the code's creator. The enhanced version
of the code will be used by MSFC for work on the Reusable Launch
Vehicle. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-ED-B8869
LINKDESC:
EMAILADD: amy.williams@msfc.nasa.gov
EMAILDESC:
CITE: (D-119 SN194770)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--PATHOLOGY SERVICES SUPPORT
POC Robin J. Traylor, Contract Specialist, 919-541-3830, Barbara
Stearrett, Contracting Officer, 919-541-3113
DESC: The U.S. Environmental Protection Agency has a current
contract, No. 68D30024, with Pathology Associates International
Corporation. This is a cost-plus-fixed-fee, level of effort
contract in its final option year under which the contractor
provides technical support for veterinary pathology. The current
contract expires on May 20, 1998. It is anticipated that a
new competitive follow-on contract will be awarded by July
30, 1998. However, the Agency has a requirement for the completion
of one (1) chronic carcinogenesis study of the effect of arsenicals
in the wild-type and p53-deficient mouse model which started
in July and August 1997. Work remaining to be done includes
a full screen necropsy of the study animals and preparation
of tissues for histopathology with histopathological assessments
to follow. It is essential to EPA that there be uniform evaluation
over the course of related studies to ensure consistency of
interpretation. Consistent interpretation will allow EPA to
perform a direct comparison to related studies previously completed
during the five year period covered by the contract. Therefore,
the Government intends to extend the period of performance
of the current contract for 7 months from May 20, 1998 to December
19, 1998, to allow for the continuation and completion of this
critical ongoing work. The Government's best estimate of the
labor hours required to complete the existing work during the
extension is 940 hours. No additional hours under the existing
level of effort contract are required, only a time extension.
Only the incumbent contractor has the knowledge and "know-how"
to complete the on-going work without an extensive start-up
period. It would not be practicable for the Government to substitute
a replacement contractor(s) during the extension period due
to the limited time work is needed, and the expense of multiple
transitions. The work to be completed during this time period
requires the same expertise and qualifications as is currently
required to perform the work assignments under the contract.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going project without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing recompetition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored.
EMAILADD: traylor.rob@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-119 SN194780)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--PUBLIC CHARTER SCHOOLS PROGRAM EVALUATION
SOL RFP ED-98-R-0008
DUE 052998
POC Brenda Smiley (202) 708-7947
DESC: The U.S. Department of Education, for the Office of the
Under Secretary (OUS), Planning and Evaluation Service (PES),
has a requirement for "Public Charter Schools Program" (PCSP)
Evaluation. This evaluation is needed in order to provide information
to Congress, the PCSP, and other policy makers on the uses,
successes, and problems associated with Federal start-up funding
to charter schools. The evaluation will examine PCSP grantees
(states and schools) and sub grantees (schools) as well as
the Federal program overall, and will be based on the program's
performance indicators. This evaluation of the PCSP shall span
approximately four years, and be comprised by two phases. The
first phase shall cover the four years of the evaluation, The
second phase is optional and would commence in Year 2 of the
evaluation. Funding of the option year is also dependent upon
the performance of the contractor and the availability of funds.
Requests for copies of the solicitation may be made by telephone,
mail, telegram or in person. The anticipated issue date is
5/15/98, the closing date is 6/15/98. All requests shall reference
the number and title of the RFP (Public Charter Schools Program
Evaluation, RFP ED-98-R-0008). Telephone requests may only
be placed at (202) 708-6498. Mail or telegram requests shall
be sent to the address given above. Copies nay be picked up
in person on the issue date at the same address.
CITE: (I-119 SN194796)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--EVALUATION OF STREET STORAGE OF STROM WATER RUNOFF
SOL PR-OH-00172
POC Mike Hennessey, 513-487-2032
DESC: The Urban Watershed Management Branch (UWMB) of the Water
Supply and Water Resources Division (WSWRD) of EPA's National
Risk Management Research Laboratory (NRMRL), located in Edison,
New Jersey, is soliciting quotations to conduct an evaluation
of on-street and off-street storage as an effective means to
control storm water runoff to the extent that the combined
and intercepting sewers could be protected from surcharging
and/or creating CSO conditions. The evaluation shall include
public involvement processes, regulatory and funding aspects,
capital costs, performance, procedures, and checklist for successful
implementation of source control. The contractor shall base
his findings on the contractors's ongoing case studies or those
completed within the last year. The contractor shall present
his findings in a technical report. The duration of this project
is nine months from date of award, including six months technical
performance and three months for preparation, review and revision
of the final report. The proposed acquisition will be processed
as a Request for Quotation (RFQ), using FAR Part 13 - Simplified
Acquisition procedures, which will result in a firm fixed price
contract. All responsible sources may submit a written quotation
which will be considered by the Agency. All requests for the
RFQ must be in writing; telephone requests will not be honored.
Requests can be submitted via fax to 513-487-2107 or via e-mail
to hennessey.mike@epamail.epa.gov
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-119 SN194829)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--THE CONTRACTOR SHALL MODIFY EXISTING LIFTING SURFACE
CAVITATION CODE (LSCAV) AND PERFORM VALIDATION AND PARAMETRIC
STUDIES.
SOL N66604-98-Q-3717
DUE 051398
POC Ms. C.W. Garand, Contracting Officer at (401) 832-2442 X269
DESC: The contractor shall modify existing Lifting Surface Cavitation
Code (Lscav) and perform validation and parametric studies
in support of the Hydrodynamics Analysis Project. Performance
will be at the contractor's facility. The Government intends
to award a sole source, firm fixed price purchase order to
Engineering Technology Center, Mystic, CT, order using the
procedures per FAR Part 12 and 13. ETC is the only qualified
vendor at this time to perform these modifications and studies
because the LScav is the only model of its kind that includes
center-body effects in the computation of cavitating flow about
a lifting surface, and it is proprietary to ETC. A written
solicitation will be issued by 05 May 98. Anticipated award
date is 15 May 98. Delivery will be F.O.B. destination, Newport,
RI approximately eight months from date of award. This notice
of intent is not a request for competitive proposals. All responsible
sources may submit a quotation which shall be considered by
the government. Telephone requests will not be honored. A determination
by the Government not to compete with this proposed purchase
order based on responses to this notice is solely within the
discretion of the Government.
LINKURL: http://www.npt.nuwc.mil/contract/
LINKDESC:
EMAILADD: garand@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-119 SN195040)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY CECOM, Command/Control and Systems Integration
Directorate, Fort Monmouth, New Jersey 07703-5603
SUBJECT: A--MARKET SURVEY TO IDENTIFY COMMERCIAL AND RUGGEDIZED
HANDHELD COMPUTING DEVICES, ULTRALITE NOTEBOOK COMPUTERS, LAPTOP/NOTEBOOK
COMPUTERS, PALM PERSONAL COMPUTERS, OTHER MOBILE COMPUTERS
AND ACCESSORIES, AS WELL AS COMMUNICATIONS MODEMS/INTERFACE
DEVICES FOR THE UNITED STATES ARMY'S TACTICAL
DUE 052998
POC Mr. George Chan, 732-427-3852 or LTC Gabriel Leyva, 732-427-4041
DESC: This is a market survey for information and data to locate
and identify all sources of commercial and ruggedized mobile
computers, such as--but not limited to--Handheld Computing
Devices, UltraLite Notebook computers, Laptop/Notebook computer,
Palm Personal Computers, other mobile computers, as well as
communications modems/interface devices for tactical communications
and accessories. The intent of this market survey is to determine
the availability of current and projected technologies for
the ruggedized and commercial lightweight/mobile computing
and communications devices. The survey is to collect data for
electrical and functional power management and other performance
characteristics including underlying operating systems (i.e.,
MS-DOS, Windows (95/NT), Win CE, and UNIX), relevant to use
of these devices in the tactical environment for command and
control. The mobile computers consist of hardware and software
including operating systems, diagnostics software, communications
protocols and drives required for tactical communications,.
Hardware includes the processors, displays, keyboards/pointing
devices, hard disk drives, RAM upgrade, CD-ROM/DVD internal/external,
floppy drives, PC Cards, AC/DC power sources and extended battery
power sources. The survey also includes soft and hard carrying/transit
cases, hardware warranties, training, and documentation materials.
The survey is also intended to collect information, where applicable,
and available on the environmental, ElectroMagnetic Interface
(EMI) and other characteristics, including, but not limited
to, survivability of these mobile computers under High-altitude
ElectroMagnetic Pulse (HEMP) and Nuclear, Biological and Chemical
(NBC) contamination and decontamination conditions. DEFINITIONS
AND REQUIREMENTS: The following is a MINIMUM set of requirements
for each category of mobile computers. However, the Government
will consider vendor products that do not meet all the minimum
set of requirements provided the vendor can provide an outstanding
value for technology/price performance. Additionally, the Government
will accept proposals from a vendor whose product provides
additional features above and beyond the minimum set of requirements.
Handheld Computing Device (HCD) 32-bit Intel Pentium class
processor (MMX technology acceptable) or the mobile Pentium
II chip or better, software applications (e.g., electronic-mail,
word processor, spreadsheet, and database); 32 MB of RAM; 1-2
GB hard disk drive capacity; active-matrix display; resolution
of 640 x 480 pixels; two (2) Type II PC Card slots; tactical
modem with G/VLLD interface' LAN interface; two (2) RS-232C
COM ports; with connects to printer, to modem, and to external
VGA display; AC power supply; DC to DC vehicular power adapter
(internal/external); weighing less than eight (8) pounds for
the ruggedized unit which includes batteries, Combat Net Radio
Cable, and operational carrying case. If applicable, identify
compatible mobile computing PC Cards (e.g. wire less LAN; GPS;
modems; smart cards; storage device; etc.), mobile computing
software packages, extended battery power source device and
other hardware/software features as appropriate for a mobile
environment. Any battery in the Government inventory is acceptable.
Laptop/Notebook Computer: 32-bit processor (233 MHz Intel Pentium
MMX processor (or greater) or the mobile Pentium II chip, or
better; software applications (e.g., electronic-mail, word
processor, spreadsheet, and database); 32 mb OF RAM, a minimum
13.3" active-matrix display; resolution of 1,024 x 768 pixels,
or better; video card with 2MB of RAM; 16-bit stereo sound;
easily removable (without any tools) hard disk (4 GB or larger);
3 1/2 High Density (HD) 1.4 MB Floppy disk; DVD technology,
or 20x CD-ROM; two (2) Type II PC Card slots; serial; connects
to printer, to modem, to external VGA display; AC power; and
DC battery power; weighing less than ten (10) pounds for the
commercial version and less than fifteen (15) pounds for the
ruggedized version. Where applicable, identify compatible mobile
computing PC Cards (e.g., wire less LAN, GPS, modems, smart
cards, storage device etc.) mobile computing software package,
extended battery power source device and other hardware/software
features as appropriate for a mobile environment. UltraLite
Notebook Computer: 32-bit processor (133 MHz Intel Pentium
processor (or greater) (MMX technology acceptable) or the mobile
Pentium II chip or better; software applications (e.g., electronic-mail,
word processor, spreadsheet, and database); 32 MB of RAM, a
minimum 6.1" active-matrix display; resolution of 640 x 480
pixels; video card with 1 MB of RAM; 16-bit stereo sound; 3/4
GB hard disk; 3 1/2 High Density (HD); 1.4 MB Floppy Disk (external
acceptable); 6x CD-ROM (external 20x CD ROM acceptable) or
DVD technology; one (1) Type II PC Card slot; serial; connects
to printer, to modem, to external VGA display; AC power and
DC battery power, weighing less than five (5) pounds for the
commercial version and less than seven (7) pounds for the ruggedized
version. Where applicable, identify compatible mobile computing
PC Cards (e.g., wire less LAN, GPS, modems, smart cards, storage
devices, etc.),mobile computing software packages, extended
battery power source device and other hardware/software features
as appropriate for a mobile environment. Palm Personal Computer
(Palm PC): 32-bit processor; software applications (e.g., electronic-mail,
word processor, spreadsheet, and database); 16 MB of RAM; Resolution
of 640 x 240 pixels; 1/4 GB hard disk, one (1) Type II PC Card
slot; serial, connects to printer, to modem, AC power and DC
battery; weighing less than three (3) pounds for the commercial
version and less than five (5) pounds for the ruggedized version.
Where applicable, identify compatible mobile computing PC Cards
(e.g., wire less LAN, GPS modems, smart cards, storage device,
etc.), mobile computing software packages, extended battery
power source device, and other hardware/software features as
appropriate for a mobile environment. Other Commercially-Off-The-Shelf
(COTS) Mobile Computers: Mobile computers that do not quite
fit into the above categories (smaller than 13.3" active-matrix
display notebooks, i.e., headsets, wrist sets, handheld, pocket
PCs, communicators, etc.). 32-bit processor; Intel Pentium
class processor (MMX technology acceptable) or the mobile Pentium
II chip; software applications (e.g., electronic-mail, word
processor, spreadsheet, and database); RAM (unspecified); active-matrix
display; display pixels (unspecified); one (1) Type II PC Card;
serial, connects to printer, to modem, to external VGA display;
AC power and DC battery power; weighing less than five (5)
pounds for the commercial version and less than eight (8) pounds
for the ruggedized version. Where applicable, identify compatible
mobile computing PC Cards (e.g., wire less LAN, GPS modems,
smart cards, storage device, etc.), mobile computing software
packages, extended battery power source device, and other hardware/software
features as appropriate for a mobile environment. Extended
Battery Power Source Devices for Mobile Computers: Extended
battery power life is extremely important to the Government.
The PM CHS is interested in small and lightweight COTS power
source products that satisfy the power-hungry processors and
ever-larger displays of mobile computers which stretches the
increasingly large performance demands on batteries; e.g.,
Nickel-Metal Hydride (HiMH), Lithium-Ion, (Li-Ion), and Zinc-air
battery technologies or other technologies. Communications
Modems/Interface Devices: This is the Communications capability
to interface to the U.S. Army's tactical communications radios
and equipment. This capability shall include modem hardware
(minimum two (2) channels), software and protocols to be able
to communicate with the Army's current and future tactical
communications equipment. This capability can be provided either
as an embedded configuration into the host computer or as an
external (i.e., PC card capability) or both. When the communications
capability is embedded into the host mobile computer, it shall
meet the same ruggedization requirements for survivability
as the host computer. The Government is very interested in
seeking information where commercial hardware and software
solutions can meet the U>S> Army's tactical communications
requirements. Vendors are encouraged to provide their solution
whether or not they are not in accordance with MIL-ST-188-220
Criteria. All innovative solutions presently in existence or
future product upgrades for the communications capability are
being sought as part of this market survey. Demonstration and
Submission for Market Survey: After the Government has reviewed
the information and data in the market survey, the Government
may invite selected vendors to demonstrate their COTS Mobile
Computing Technology (hardware/software) solutions. At that
time, detailed technical data for the manufacture and acceptance
for these mobile computers are not available from the Army.
In addition, a Computer Maintenance Services Market Survey
questionnaire will be posted on the following Website: http://www2.chstio.c3sys.army.mil/survey.htm.
It will include questions in areas such as i.e., hardware/software
support, contract service, training capability, quality management,
etc. If applicable, feel free to answer any part of the maintenance
service market survey questionnaire and submit it together
with the technical and cost information. Potential supplier(s)
capable of furnishing Mobile Computers, Laptops, Notebooks,
and/or Palm PCs must so indicate, by writing to support this
market survey in the form of non-propriety literature, advertisement,
brochures, and documents to: U. S. Army, Project Manager Army
Tactical Command and Control System (PM ATCCS), Product Manager
Common Hardware Systems (PM CHS), ATTN: SFAE-C3-AT-CHS (Mr.
George Chan), Fort Monmouth, New Jersey 07703-5603.
EMAILADD: chang@doim6.monmouth.army.mil
EMAILDESC:
Handheld Computing Devices
CITE: (D-119 SN195045)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: B--CARSON LAKE ARCHEOLOGICAL SAMPLE INVENTORY
SOL 1425-98-SP-20-20037
POC For copy of Solicitation, call Kathy Kurtz (916)978-5137
DESC: The Bureau of Reclamation, in cooperation with the U.S.
Fish and Wildlife Service, is proposing to transfer title of
portions of Carson Lake and the Carson Community Pasture (Carson
Lake) to the Nevada Department of Wildlife. Authority for the
transfer stems from the Truckee-Carson-Pyramid Lake Water Rights
Settlement Act. Actual boundaries have not been finalized,
but the study area approximates 29,000 acres. This contract
calls for a multi-phase sample inventory totaling 7,410 acres
as one step in complying with Section 106 of the National Historic
Preservation Act. There are three goals for this contract.
The first goal is to identify and evaluate a sample of cultural
resources within the Carson Lake study area. The contractor
will design the inventory format and will be responsible for
evaluating properties for possible inclusion into the National
Register of Historic Places The second goal is to test a portion
of the Toedokado Model (Zenah et al. 1995). Responses to the
RFP will describe how this will be accomplished. The use of
Geographic Information System (GIS) technology is a requirement
of this contract to further model or predict the occurrence
of archeological resources on unsurveyed portions of the study
area. The contractor's response to the RFP constitutes the
inventory plan or research design for inventory of the Carson
Lake study area. The final goal of this contract is to accomplish
the inventory and report preparation in an expeditious manner
in order to meet exchange requirements. Contractors will
be required to have regional cultural resource experience in
the Carson drainage in west central Nevada. Contractors must
also possess or have access to GIS technology. The system must
be must be compatible in ArcInfo format and accessible in ArcView
3.0a. The RFP requires documentation of GIS availability and
qualifications of any GIS personnel as well as principals responsible
for the over all cultural resource product. Contractors
will be required to submit a technical proposal in addition
to a price proposal for the work. The solicitation has been
setaside for small businesses. The SIC Code utilized for this
acquisition is 8732. Under this SIC code, a business is considered
small if their average annual receipts are not more than $5
Million for the preceeding 3 years. The solicitation is scheduled
to be released around May 15, 1998.
CITE: (W-119 SN194869)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--PROJECT MANAGEMENT INFORMATION SYSTEM SERVICES
SOL RFO4-97048
DUE 063098
POC Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle_vial@mail.dfrc.nasa.gov
- Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled Project
Management Information Systems Services, RFO4-97048, which
was posted on 3-24-98. You are hereby notified that the following
change is made: the solicitation release date has been changed
to "May 8, 1998". The due date for receipt of bids/offers/quotes
is not extended. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/DFRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-97048
LINKDESC:
EMAILADD: michelle_vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-119 SN194917)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--ANTIMICROBIAL TEST METHODOLOGY RESEARCH
SOL PR-HQ-98-10840
DUE 061598
POC Mark S. Heare, Contracting Officer, (202)564-4774
DESC: The United States Environmental Protection Agency (EPA)
is contemplating the award of a sole-source contract to Montana
State University to provide EPA with independent technical
and statistical support on various antimicrobial test-methodology
research projects within the Office of Pesticide Programs.
The technical and statistical support includes: data analysis,
experimental design, collaborative study review and development
of performance standards for test methodology research. EPA
needs to complete work initiated with Montana State University
through the current contract thereby avoiding any interruptions
or delays of the ongoing test methodology research in Fiscal
Year 1999 and thereafter. Respondents to this announcement
should fully explain their ability to provide these support
services and should carefully explain their knowledge and experience
related to antimicrobial test methodologies. Respondents are
encouraged to submit supporting literature. See Number Note
22.
LINKURL: Not Available
LINKDESC:
EMAILADD: heare.mark@epamail.epa.gov
EMAILDESC:
CITE: (W-119 SN194919)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR SITE INVESTIGATIONS
& ENVIRONMENTAL SERVICES
SOL X00-0334
DUE 051598
POC Susan Schwalb, Contracting Officer (202) 307-0954
DESC: This is a modification to a previously issued solicitation
notice. Past experience with correctional facilities is mandatory
only for key personnel of the firm. The submitttal date for
the SF254 and SF255 has been extended to May 15, 1998 to be
received not later than 3:00 PM EST.
CITE: (W-118 SN194585)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES
SOL DAHA04-98-R-0004
DUE 060398
POC Mrs. Carol Roulis, Tel: (805) 594-6216
DESC: Open-End Indefinite-Delivery Indefinite Quantity contract
for architect/engineering Services (Type A, B or C Services)
for design projects primarily for the Air National Guard Base,
Moffett Federal Airfield, CA and the Air National Guard Stations
at No. Highlands and Hayward, CA. The A/E will receive a minimum
of $5,000.00 in design fees. No delivery order will be less
than $5,000. and no order will exceed $300,000.00. Total fees
paid under the resultant contract will not exceed $1,500,000.00
annually. Services may be ordered for a period of one year
after contract award with options to extend services for four
(4) additional years. Work may include the preparation of plans,
specifications and cost estimates and backup on disk (AUTOCAD)
for each project. Projects may include repair, maintenance
, alteration and construction of pavement, roofing, structural
alterations of buildings (industrial and office buildings),
rehabilitation of facilities, building additions, HVAC systems,
utility systems, including electrical, gas and water, repair/replacement
of heating and air conditioning, master planning and various
surveys, etc. Evaluation and selection of the firm will be
based on the following selection criteria.: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required, i ncluding, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction and use of recovered materials; (3) Capacity to accomplish
the work in required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project. This is an unrestricted
announcement. A/E firms which meet requirements described in
this announcement and wish to be considered must submit SF
254/255 data to this office prior to close of business (5:30
pm) 3 June 1998. This is not a request for proposal. Address
for federal express, express mail, etc. is: USPFO for California,
Contracting Office, Bldg. #633, Hwy. 1, Camp San Luis Obispo,
San Luis Obispo, California 93401. Fax submission is not acceptable.
Personal visits for the purpose of discussing proposed projects
are discouraged.
CITE: (W-119 SN194862)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--EXPLOSIVE CONTINUOUS PROCESS, NAVAL SURFACE WARFARE
CENTER, INDIAN HEAD, MD
SOL N62477-98-C-0059
DUE 060298
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work requires Architectural and Engineering services
necessary for the preparation of studies, construction cost
estimates, plans, and specifications ready for bidding to provide
an Explosive Continuous Processing Facility at Indian Head
Division, Naval Surface Warfare Center, Indian Head, Maryland.
To support the construction acquisition strategy, the A/E contractor
may be required to provide multiple construction packages,
phased construction packages, design-build construction documents,
and fully designed construction documents. The facility will
have three main structures (a material preparation building,
a processing building, and a product collection building) which
will be designed for operation from a remote control room.
These buildings will be steel-framed with insulated steel panels,
concrete foundations, and structural floors. The material preparation
and product collection buildings will incorporate reinforced
concrete walls to contain hazardous energetic (solid propellant
and explosive material) processing operations. The material
preparation and product collection buildings will be one story
and the processing building will be three stories high. Each
of the three buildings will have explosion proof electrical
systems, lightening and fire protection systems, utilities,
HVAC and integrated humidification systems, support buildings,
roadways, material handling systems, industrial wastewater
collection systems, and site improvements. The three buildings
will be connected with a covered walkway system for automatic
guided vehicles. Siting of the facility will involve demolition
of 20 buildings. Hazardous materials may exist in the existing
buildings and on the project site. The A/E Contractor will
be required to conduct comprehensive hazardous material removal
surveys, including testing and sampling, provide design removal
procedures and prepare construction contract documents in accordance
with applicable rules and regulations pertaining to such hazardous
materials. All hazardous materials licenses and/or accreditation
necessary for the locality of the project site are required
by the A/E firm or their subcontractor. The preparation of
comprehensive stormwater management plans and erosion and sediment
control plans for the state of Maryland will be required. Such
services as studies, review of shop drawings, construction
consultation, construction inspection, Title II, and preparation
of construction record drawings and Operation and Maintenance
(O&M) manuals may be required at any time up to the final acceptance
of all work. The general intention is to provide for such design
and engineering services as necessary to support the procurement
of these projects. The selected A/E firm for this project will
be required to provide overhead, profit, and discipline hourly
rates initially to the Contracting Officer within 7 days after
receiving the Request for Proposal. The selected firm will
also be required to participate in an orientation and site
visit meeting within seven days of notification and provide
a fee proposal within 10 days after that meeting. This will
be a firm fixed price A/E contract. The estimated design start
date is August 1998. The final plans and specifications for
the first construction contract are required 48 weeks after
the project start. The estimated cost of construction for the
entire project is between $10 and $15 million. Selection evaluation
criteria, in relative order of importance are included below.
1. Specialized experience and professional qualifications of
the architectural/engineering firm (with its subcontractors),
and the proposed project team in providing complete design
and engineering services for the project requirements as described
herein; 2. Demonstrated capabilities in sustained accomplishment
of work within established time limits; 3. Past performance
and process of the prime A/E firm (and subcontractors) in an
internal quality control/quality assurance (QC/QA) program
to assure coordinated technically accurate studies and verification
of costs, and accurate plans, specifications, and construction
cost estimates; 4. The firm's and project team's present workload;
5. Preference will be given to firms with the capability of
using CAD, SPECSINTACT, and the Success Cost Estimating System.
Each firm's past performance(s) and performance ratings will
be reviewed during the evaluation process and can affect the
selection outcome. Firms which meet the requirements listed
in this announcement are invited to submit one copy of each
of the completed Standard Forms (SF) 254 and SF 255, U.S. Government
Architect-Engineer Qualifications, to the office indicated
below. Site visits will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis. Small business size standard SIC Code is 8711, $2.5
million annual average over a three year period. Interested
firms are requested to include telefax numbers, DUNS number
and Taxpayer Identification Number (TIN) on the SF 255 and
SF 254 in Block 3 and 1, respectively. Interested firms are
also requested to include their A/E Contractor Appraisal Support
System (ACASS) number on the SF 255 in Block 3. In Block 10,
state why your firm is specially qualified based on the selection
evaluation criteria. Also, use Block 10 to provide additional
information desired by your firm. Only the SF 254 and SF 255
will be reviewed. Experiences identified in Block 8 should
not be more than 5 years old. The A/E firm's primary person
proposed to be the direct contact with EFA CHES throughout
the contract work must be identified as the "Project Manager".
Information in the cover letter and any other attachments will
not be included in the official selection process. Submit the
copies of the SF 254 and SF 255 to the mail room in EFA CHES
building, Building 212, by 3:30 p.m. on the due date. Fax copies
of the SF 254 and 255 will not be accepted. This is not a request
for proposal. The selected firm may be subject to an advisory
audit performed by the Defense Contract Audit Agency. Because
this contract acquisition could result in an award over $500,000.00,
a subcontracting plan will be required of the selected firm
if the firm is a large business concern. The small disadvantaged
business set-aside goal in that subcontracting plan shall not
be less than 5 percent of the subcontracted work. This set-aside
goal of not less than 5 percent also applies to women-owned
small business concerns. This does not apply if the prime firm
is a small business concern. Effective 1 October 1997, A/E
contractors are now required to register their firms in the
Central Contractor Registration database prior to receiving
a contract award. This database provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1966,
which requires Federal Agencies to have the Taxpayer Identification
Number of every contractor and pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http://www.acq.osd.mil/ec; through
any DOD Certified Value Added Network; or a paper form may
be obtained by calling the DOD Electronic Commerce Information
Center at 1-800-334-3414. Contracting Officer, Naval Facilities
Engineering Command, Engineering Field Activity Chesapeake
(Attn: Code 02AE), Washington Navy Yard, Building 212, 901
M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-119 SN195017)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FY 00 MILCON (AJJY971614)
LANDFILL CAP, ANDERSEN AFB, GUAM
SOL N62742-98-R-0015
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315
DESC: Services include, but are not limited to design and engineering
services for preparation of a written closure plan and installation
of final cover system at the Andersen AFB sanitary landfill.
If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) contractor shall identify them and provide for their
disposal in the required documents in accordance with applicable
rules and regulations pertaining to such hazardous materials.
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. Initial design and
engineering services include preparation of cost certification
and/or project engineering documents. Follow-on phases may
include the preparation of preliminary design documents, preparation
of final design, post-construction award services; construction
surveillance and inspection services; operational and maintenance
support information services. The estimated construction cost
is $ 5 Million to $10 Million. Estimated start and completion
dates are June 1998 and July 1999, respectively, including
review periods. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firms and staff proposed in landfill closures,
landfill permits and regulations, landfill design, and knowledge
of federal, state and local environmental laws and regulations.
(2) Specialized recent experience and technical competence
of firm or particular staff members in environmental engineering,
landfill closures, landfill permits and regulations, landfill
design, and knowledge of federal, state and local environmental
laws and regulations. (3) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
A-E firm's quality control practices/techniques. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. (9) Use of Small or Small Disadvantaged
or Women-owned Small Business firms shall also be considered.
A Subcontracting Plan will be required from large business
firms with proposed fee of over $500,000.00. A-E firms shall
address their planned potential for usage of small business,
small disadvantaged business, women-owned small business, historically
black colleges and minority institutions in Block 10 of the
SF255. Each firm's past performance and performance rating(s)
will be reviewed during the evaluation process and can affect
the selection outcome. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
AND "TECHNICAL ROLE". Show the office location where work will
be done and describe the experience and location of those that
will do the work. Firms responding to this announcement within
30 days from publication date will be considered. Firms must
submit forms to the Contracts Department by 2:00 p.m. HST,
on the closing date. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal.
CITE: (W-119 SN195048)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: D--DEVELOPMENT OF BENEFIT-COST SOFTWARE FOR HIGH-SPEED
RAIL GRADE CROSSING INVESTMENTS
SOL DTFR53-98-R-00010
DUE 070998
POC Contracting Officer, Robert L. Carpenter, 202/632-3236; FAX
202/632-3846
DESC: The Federal Railroad Administration (FRA) is seeking a
qualified contractor to develop a PC-based software model to
assist metropolitan planning organizations (MPOs) and State
Departments of Transportation (DOTs) in analyzing the full
economic benefits and investment costs associated with high-speed
rail grade crossing investments. The expected price range for
this project is $100,000 to $125,000. Offerors MUST have certain
qualifications necessary to conduct the required work, including
high level (PhD) degrees in Operations Research togheher with
specific prior working experience in projects dealing with
Operations Research methodologies and network analysis techniques
to evaluate railroad-related infrastructure. The software product
will be designed to provide users with the following information:
(1) A preliminary analysis of the public and private sector
benefits of high-speed rail grade crossing investment. This
information will be used to promote public/private sector partnerships
required to make innovative financing work; (2) The safety
benefits of high-speed rail grade crossing investments for
both rail and highway vehicle occupants; (3) a complete analysis
of existing intelligent transportation systems (ITS) technologies
to reduce accident risk and improve both highway and train
traffic at high speed rail grade crossings; (4) the full range
of environmental benefits resulting from highway traffic flow
improvements at high-speed rail grade crossing improvements;
(5) If high-speed rail projects that share track with other
trains, the effects on other train movements will be determined.
This information will allow high-speed rail operators to identify
and eliminate train traffic congestion before it occurs; and
(6) Other information provided will include the net financial
rate of return for the private sector. The full range of benefits
from high-speed rail grade crossing investments will include
reduced noise, reduced vehicle operating costs, travel time
savings, and improved highway traffic flows.
CITE: (W-118 SN194580)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 319 RCS/RSSL (RECRUITER SITES
IN MASSACHUSETTS), PORTSMOUTH NH 03801
POC Contact Point Lily Block (405) 734-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 319 RCS (Recruiter
Sites in Massachusetts), Portsmouth NH. The intended contractor,
NYNEX (NEW ENGLAND NEW YORK TELEPHONE), shall provides the
following services: (1) Commercial trunks and commercial business
lines, for common user dial service within the local exchange
area. (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary places of performance will
be 319 RCS (Lowell MA, Wakefield MA, Boston MA, Quincy MA,
Waltham MA, Beverly MA, N. Andover MA, Framingham MA, Middleboro
MA, Taunton MA, Fall River MA, New Bedford MA, Hyannis MA,
Brockton MA, Chicopee MA, Worcester MA, Pittsfield MA, Holyoke
MA, Fitchburg MA, Springfield MA, and Burlington MA). This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). NYNEX (NEW ENGLAND
NEW YORK TELEPHONE is the only local exchange carrier (LEC)
who has the approval of the Ohio Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Information Technology Contracting Office (DITCO)
basic agreement DCA200-91-H-0003! Note 22.
CITE: (W-119 SN194882)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATOR
SOL F65503-98-B0007
DUE 051198
POC Contract Administrator: SSgt Jacobs, 907-377-3327; Contracting
Officer: MSgt Beasley, 907-377-4182
DESC: The following changes are made to the previous synopsis
submission number 166627, submitted 9 Feb. 98; submission modification
number 187373, submitted 7 Apr. 98; and submission modification
number 189345, submitted 13 Apr. 98. Solicitation number previously
advertised as Request for Proposal number F65503-98-R0004 is
changed to an Invitation for Bid number F65503-98-B0007. Award
will be made on price and price related factors only. The solicitation
issuance date is changed to on or about 11 May 98. The following
additional information is provided: The period of performance
is 1 Oct. 98 through 30 Sept. 99, with four one year options
to extend for a total performance period not to exceed 5 years.
The first 30 days of the basic period shall be a phase in period.
This solicitation will be issued in accordance with Far Part
12, Acquisition of Commercial Items. This contract will be
subject to the Service Contract Act and the place of performance
is Eielson AFB, Alaska. The Government anticipates award of
a firm fixed price contract. This acquisition is 100% set aside
for small business. The SIC code for this acquisition is 7389,
and the business size standard is $5. million. Potential contractors
must indicate their business size on each request for solicitation.
This solicitation has a tentative bid opening of 11 Jun. 98.
Anticipate award of this contract on or about 10 Jul. 98. A
site visit is scheduled for 27 May 98 @ 1:00 p.m. Alaskan standard
time. All responsible small business sources may submit a bid
which shall be considered by this agency. Requests for this
solicitation must be in writing and submitted to the address
above or faxed to 907-377-2389, attention Ssgt Jacobs. This
solicitation can also be viewed on line at www.eielson.af.mil/bizops/lgcvbus.htm.
CITE: (W-118 SN194610)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: D--ENTERPRISE TECHNOLOGY SERVICES CONTRACT
SOL SSA-RFP-99-3535
DUE 062698
POC WAYNE MCDONALD, 410-966-1323
DESC: The Social Security Administration (SSA) is contemplating
a full-and-open competitive acquisition for integrated programmatic
and administrative/management information software support
services. The title of the new acquisition is the Enterprise
Technology Services Contract or ETSC. The proposed requirement
is expected to be an indefinite delivery indefinite quantity
type contract that will be priced on a time and material basis.
The proposed contract is anticipated to cover a 7-year period
(base term of 1 year plus six 1-year options to extend the
term of the contract). The support services will cover all
stages of the application software development life cycle,
with a strong emphasis on requirements analysis, design, development,
testing, implementation, documentation, and support of the
programmatic and administrative/ management information needs
of the Agency. Independent verification and validation type
activities will also be supported. Contractor support will
cover five (5) major Technical Areas within which work will
be issued under this contract. These Technical Areas are:(1)
Application Design, Development and Maintenance; (2) Data Administration
and Data Base Administration Support; (3) Software Engineering
and Technology; (4) Emerging Technology; and (5) Software Engineering
Management. The preceding five Technical Areas will define
the Scope of Work for this contract. Work will be issued to
the Contractor through individual Work Orders that will precisely
define the scope, deliverables and schedule for each assignment
at the time that each Work Order is issued. The solicitation
will, to the maximum extent practicable, include only those
clauses and provisions applicable to the acquisition of commercial
items. The services to be acquired are considered to have met
the definition of commercial items at Federal Acquisition Regulation
(FAR) Subpart 2.101. Therefore, the acquisition of the ETSC
will be subject to the policies of FAR Part 12 as well as Part
15. When a policy in another part of the FAR is inconsistent
with a policy in Part 12, Part 12 shall take precedence for
the acquisition of commercial items. A draft solicitation for
this requirement was previously announced in the February 25,
1998 edition of the Commerce Business Daily and was made available
to all interested parties on February 27, 1998. The final version
of the solicitation will be issued on or about May 26, 1998
with proposals due approximately 30 calendar days thereafter.
Any interested party may obtain the final solicitation number
in one of many electronic forms by download at URL http://www.ssa.gov/oag/acq/toc.htm.
Other electronic forms may be requested from Mr. Wayne McDonald,
Contracting Officer at the e-mail address of Wayne.McDonald@ssa.gov
or by facsimile at telephone number (410) 966-9310. To assist
all prospective offerors in preparing proposal responses to
the solicitation, the SSA has assembled pertinent material
containing background information directly related to the SSA
software development environment. Although this material is
referenced in this final solicitation, it is not, because of
its voluminous nature, included in the final solicitation document.
This material has been assembled as a "Technical Reference
Library" and is also available as a separate file on the OAG
Internet Home Page.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: WAYNE.MCDONALD@ssa.gov
EMAILDESC:
CITE: (D-118 SN194602)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--CELLULAR PHONES, ASSOCIATED EQUIPMENT AND CELLULAR
PHONE SERVICES
SOL N00178-98-R-1045
POC P. A. Canciglia, Contract Specialist, Code SD112, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: The CBD notice (Submission No. 194419) of April 28, 1998
is revised to clarify location. The Naval Surface Warfare Center,
Dahlgren Division and Indian Head Division currently employ
an estimated 5,000 individuals (3,100 at Dahlgren and 1,900
at Indian Head).
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-119 SN194907)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICESM
SOL MDA905-98-Q-0081
DUE 051198
POC Nancy Snowden, C.S. 301-295-3872 or James H. Geiser, Jr.301-295-3845
DESC: The Uniformed Services University of the Health Sciences
announces cancellation of this requirement.
CITE: (W-119 SN194908)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIM= ORE, MD,
SUBJECT: D--ENTERPRISE TECHNOLOGY SERVICES CONTRACT
SOL SSA-RFP-99-3535
DUE 062698
POC WAYNE MCDONALD, 410-966-1323
DESC: =D0=CF=11=E0=A1=B1
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: WAYNE.MCDONALD@ssa.gov
EMAILDESC:
CITE: (D-118 SN194597)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 319 RCS/RSSL (RECRUITER SITES
IN MASSACHUSETTS), PORTSMOUTH NH 03801
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 319 RCS (Recruiter
Sites in Massachusetts), Portsmouth NH. The intended contractor,
NYNEX (NEW ENGLAND NEW YORK TELEPHONE), shall provides the
following services: (1) Commercial trunks and commercial business
lines, for common user dial service within the local exchange
area. (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary places of performance will
be 319 RCS (Lowell MA, Wakefield MA, Boston MA, Quincy MA,
Waltham MA, Beverly MA, N. Andover MA, Framingham MA, Middleboro
MA, Taunton MA, Fall River MA, New Bedford MA, Hyannis MA,
Brockton MA, Chicopee MA, Worcester MA, Pittsfield MA, Holyoke
MA, Fitchburg MA, Springfield MA, and Burlington MA). This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). NYNEX (NEW ENGLAND
NEW YORK TELEPHONE is the only local exchange carrier (LEC)
who has the approval of the Massachusetts Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-91-H-0003. Note 22.
CITE: (W-119 SN194914)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 339 RCS/RSSL,CLINTON TOWNSHIP
MI 48036
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 339 RCS, Clinton
Township MI. The intended contractor, AMERITECH, shall provide
the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary places of performance
will be 339 RCS, Clinton Township MI. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). AMERITECH is the only local exchange
carrier (LEC) who has the approval of the Michigan Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-92-H-0059. Note 22.
CITE: (W-119 SN194921)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: D--DATABASE AND RELATED SOFTWARE: DEVELOPMENT AND DESIGN,
HYDROLOGICAL ENGINEERING CENTER, DAVIS, CALIFORNIA
SOL DACW05-98-R-0032
DUE 061998
POC CONTRACT SPECIALIST TOM HART 916/557-5208 (Site Code DACA05)
DESC: DATABASE AND RELATED SOFTWARE DEVELOPMENT AND DESIGN, HYDROLOGICAL
ENGINEERING CENTER (HEC), DAVIS. Modification - this project
is now set- aside for small business. Under this contract the
Contractor will undertake specific tasks associated with the
engineering analysis, software design and prototyping, software
coding and testing, applications, and deployment or relational
and other database-related software associated with Corps Water
Control Data System (WCDS) and HEC software development projects.
Task orders will be issued defining the specific task to be
undertaken and product to be developed. For each task, the
Contractor will work substantially on-site as a member of one
or more of the HEC software development teams, working together
with HEC staff and possibly other contractors. HEC has several
major software development projects underway. These include:
modernization of the Corps Water Control Data System (WCDS);
modernization of the time series data management system HEC-DSS;
and development of the next generation hydrologic engineering
software family. The WCDS employs a commercial relational database
system for managing hydromet, water resources project, and
other data. HEC NexGen models and other applications software
access the database for information and post-model results
back to the database. Database data models, applications software
interfaces, and related software development are accomplished
by in-house staff supplemented by task-specific contract assistance.
Database applications-related software is developed using a
variety of productivity tools that enable fielding the products
in a multi- user applications in a network environment employing
state-of-the-art use of Graphical User Interface (GUI), graphic
display, visualization and animation, object-oriented technology,
and commercial and public domain database technology. This
proposed contract is 100% set-aside for small business. SIC
CODE. This procurement will be conducted under SIC code: 7371.
The size standard for this SIC code is: $18,100,000.00. REQUEST
FOR PROPOSAL. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of firm that represents
the best value to the Government. Estimated cost is between
$500,000.00 and $2,500,000. For more information on the solicitation
please contact the Contract Specialist, Tom Hart, at (916)557-5208.
NO CHARGE: Solicitations for this project must be ordered by
the CUT OFF DATE of 12 May 1998, to ensure receipt of solicitations.
Orders received beyond the CUT OFF DATE, 12 May 1988, will
not be honored. There is NO CHARGE for the solicitations. Because
a limited number of solicitations will be reproduced, copies
are limited to one set per firm. Plans and specifications will
be mailed out on or about May 19, 1998. Requests may be submitted
by facsimile (916)557- 7842, mail or in person to USAED, Sacramento,
ATTN: Plan Room, 1325 J Street, Sacramento, CA 95814-2922.
Do not address to the contract specialist for this will delay
your order. Firms are requested to provide: their name; physical
address; mailing address; telephone number; facsimile number;
and the solicitation number of the project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-119 SN194932)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE
SOL H98249809716MP
DUE 043098
POC Sandy Lute (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to MACRO 4, Inc, 35
Waterview blvd, Parsippany, NJ 07054 for the acquisition of
software license/maintenance for the following proprietary
product:. Dumpmaster MVS/ESA Site License, Group 60/70 full
product (DMO COEFSBLID). This software product is currently
installed on equipment located at the DMC in Oklahoma City,
OK. Period of performance is 1 base year starting 1 May 98
through 30 Apr 99 with two option years. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 5 days of this announcement. Any party interested in
receiving the pricing request shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-119 SN194945)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE AND SYSTEM MAINTENANCE
SOL RFP 200-10-98
POC Contact Point, P. Gail Cotten, (512)326-6018; Contracting
Officer, P. Gail Cotten, (512)326-6018
DESC: D: The Department of Veterans Affairs (VA), Financial Services
Center (FSC), Austin, Texas, intends to negotiate on a sole
source basis with DoxSys, Inc., 4800 Hampton Ln., Bethesda,
MD, for continuing software and system maintenance of the Veterans
Affairs, Austin Financial Services Center (FSC), Document Management
System (DMS). The DMS is central to the FSC operations, and
critical to effective accomplishment of their mission. To the
best knowledge of VA, DoxSys, Inc. is the sole authorized provider
of ViewStar products and related maintenance services for the
Federal Government. Any vendor responding to this request shall
provide evidence that 1) it is a certified 3rd party provider
of the ViewStar software, 2) it has an agreement with Mosaix
to sell ViewStar products and, 3) it is able to provide ViewStar
related services to the Federal Government. All responses from
responsible sources will be considered. Responses must include
all required evidence, as stated above, to allow this office
to evaluate the possibility of the firm to submit a valid proposal.
The determination to open competition based on responses received
is solely within the discretion of the Government. If a solicitation
is issued, no additional synopsis will be published. All responses
must be submitted in writing within 15 calendar days of publication
of this notice. Written responses can also be faxed to 512/326-6028.*****
CITE: (W-119 SN194955)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL SITE PREPARATION BY MASTICATION
SOL RFQ-17-98-56
DUE 070198
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: The intent of this contract is to secure services for mastication
of slash, vegetative debris, brush and undesireable trees in
order to prepare areas for tree planting and thinning of residual
stands of conifers and hardwoods on 111 acres located on the
Nevada City Ranger District. Estimated start work date 070698,
contract time 65 days. Equipment shall be furnished with a
competent fully qualified operator. It shall be of a low ground
pressure whose weight shall not exceed 16 tons gross. Ground
pressure shall not exceed a maximum of 6 psi and machine width
maximum shall not exceed 10.5 feet. It shall have a pivot operator
cab, and attachment arm shall have a minimum reach of 25 feet.
CITE: (W-118 SN194603)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--HABITAT AND DEMOGRAPHIC STUDIES OF COLOR-BANDED FLORIDA
SCRUB-JAYS
SOL FWS-4-98-4119
DUE 060598
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being procured in accordance with the
Acquisition of Commercial Items, FAR Part 12. The U.S. Fish
and Wildlife Service intends to issue a Request for Quotes
(RFQ) to develop biological criteria for the recovery of Florida
scrub-jay populations on public lands in Brevard County, FL.
Contractor will be required to continue studies begun in 1997,
including providing (1) basic biological data (juvenile production,
pair bond fidelity, sex ratios, delayed breeding characteristics,
and dispersal distances) to enhance recovery; (2) initiate
establishment of an accurate baseline of habitat occupancy
and population status; and (3) monitor population demographic
success in relation to management activities. These studies
will take place at the Malabar, Jordan, Valkaria, Babcock,
and Micco scrub sites. SIC Code: 8731. Size Standard 500 employees.
Estimate issue date : 5/15/98. Requests for RFQ shall be in
writing, stating RFQ number FWS-4-98-4119, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted
. Requests may be faxed to (404)679- 4057. (AC0428057-04)
CITE: (I-118 SN194612)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL SITE PREPARATION BY GRAPPLE PILING
SOL RFQ-17-98-57
DUE 070898
POC Henry R. Hansen, Contracting Officer, 530-478-6122 or FAX
530-478-6126
DESC: Secure services for mechanical site preparation, piling
of logging slash and brush using a track mounted excavator
with a grapple to meet Forest Standards and Guidelines. Some
felling of non-crop trees and thinning will be necessary. Salvage
rights of piled material may be granted. This project consists
of 105 acres and is located on the Nevada City Ranger District.
Estimated start work date 071398, contract time 54 days. This
is a Small Business Set-Aside.
CITE: (W-119 SN194838)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACTS FOR THE KANSAS
CITY DISTRICT
SOL DACW41-98-R-0012
DUE 050798
POC Contract Specialist Pam Stichweh 816-983-3827 (Site Code
DACW41)
DESC: CORRECTION: Reference original publication of internet
address for informational copies of amendments previously published
in CBD Issue 28 April 1998. This is the correct internet address:
www.nwk.usace.army.mil/contract/solicit/solicit.html All other
information reflected in the 28 April 1998 CBD issue remains
the same.
CITE: (I-119 SN194929)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--PRE-PLACED, 100% SMALL BUSINESS SET ASIDE, REMEDIAL
ACTION CONTRACTS FOR THE KANSAS CITY DISTRICT
SOL DACW41-98-R-0013
DUE 051298
POC Contract Specialist Pam Stichweh 816-983-3827 (Site Code
DACW41)
DESC: Reference original publication of internet address for
informational copies of amendments previously published in
CBD Issue 28 April 1998. This is the correct internet address:
www.nwk.usace.army.mil/contract/solicit/solicit.html All other
information reflected in the 28 April 1998 CBD issue remains
the same.
CITE: (I-119 SN194930)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--FOREST ROADSIDE MOWING OF GRASS AND VEGETATION.
SOL IFB-R8-12-98-31
DUE 061898
POC Contact Contracting Officer Delia K. Heath at (803) 56104999
for information. Fore solicitation and/or plans contact Ruby
Little at (803)561-4017.
DESC: The Sumter National Forest plans to contract for Forest
Roadside Mowing of grass and vegetation on the Enoree Ranger
District in Chester, Newberry, Fairfield, Union, Laurens Counties,
South Carolina. The contractor shall furnish all equipment,
materials, supervision, transportation, labor, and supplies
in accordance with the specifications and provisions of the
solicitation. No materials, labor or supplies will be furnished
by the Forest Service unless specifically identified in the
Government Furnished Property clause.
CITE: (I-119 SN194984)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--EEO SERVICES
SOL N00244-98-Q-0182
POC Contracting Officer, Jessica Dunker @619-532-2588
DESC: This amendment is to cancel the subject RFQ which was submitted
on 4-1-98, submission #185119. This requirement will be resubmitted
in the future.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
CITE: (W-119 SN194763)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: H--INSPECTION AND TESTING SERVICES, NEW 80 BED PSYCHIATRIC
BUILDING
SOL RFQ 512 (P) -56-98
DUE 052898
POC Derek Underwood, 410-605-7153
DESC: This is a modification to the RFQ 512 (P)-56-98. Please
send WRITTEN request only to VA Medical Center, Attn: Derek
Underwood (90C), 10 North Greene Street, Baltimore, MD 21201
CITE: (W-119 SN194922)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: J--MODIFICATION OF FIELD TRUCKS
SOL PR-8-4543-0331
DUE 050898
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: The U.S. Geological Survey, WRD, Caribbean District intends
to make an award for the convenience of the Government, to
Caremco, Inc., Caparra Heights, Puerto Rico for the modification
of the bodies of two field trucks in order to use one area
as a water quality laboratory and the other area to carry and
store field equipment. This award will be made under the Simplifies
Acquisition Threshold ($25,000.- $50,000.). Any interested
vendor who believes that he can provide the same service to
the Government, and is physically located within the local
commuting area of downtown San Juan, P.R., should contact the
Contracting Officer listed here by COB May 8, 1998. Work must
be completed within 30 days of the date of award.
CITE: (W-119 SN194700)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--DRYDOCK REPAIRS TO THE USCGC CHOCK (WYTL-65602)
SOL DTCG80-98-B-3FC841
DUE 061798
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
minimum items: (1) Install Steel Plates in Sewage Tank Void,
(2) 65' WYTL Watertight Hatch Replacement, (3) Renew Mess deck
Weather-Tight Door, (4) Remove, Inspect, and Reinstall Propeller
Shafting, (5) Renew Water-Lubricated Shaft Bearings, (6) Remove,
Inspect, and Reinstall Propeller, (7) Clean and Test Grid Coolers,
(8) Preserve the Transducer Hull Ring and Renew the Depth Indicating
Transducer, (9) Renew and Test Valves, (10) Clean and Inspect
Diesel Fuel Tanks, (11) Clean and Inspect the Hydraulic Pump
and Reservoir and Overhaul the Steering Ram, (12) Remove, Inspect,
and Reinstall Rudder, (13) Preserve Engine Room Bilge, (14)
Clean and Inspect Sewage and Grey Water Collection and Holding
Tank, (15) Clean, Inspect, and Disinfect Potable Water Tank,
(16) Renew Corrosion Preventive Zinc Anodes, (17) Provide Temporary
Messing, (18) Provide Temporary Berthing, (19) Provide Temporary
Logistics, and (20) Routine Drydocking. Indefinite items include
but are not limited to the following: (1) Welding Repairs,
(2) Renew Shaft Covering (50%), (3) Straighten Shaft, (4) Renew
Shaft Sleeves, (5) Perform Minor Repair and Reconditioning
of Propeller, (6) Renew Rudder Bearings, (7) Preserve Underwater
Body, (8) Preserve Sewage and Grey Water Collection and Holding
Tank, (9) Preserve Potable Water Tank, (10) Provide Additional
Temporary Messing, (11) Provide Additional Temporary Berthing,
(12) Ultransonic Testing (100 Shots per Group), (13) Provide
Additional Temporary Logistics, (14) Composite Labor Rate,
and (15) Lay days. Vessel's homeport is Portsmouth, VA. No
open water transits; restricted to the protected waters of
the cutter's assigned area of operations. Vessel's availability
schedule is 10 AUG 1998 for 35 calendar days. Vessel is a 65
Foot "A" Class Harbor Tug. All referenced documents are available
for viewing at 300 East Main Street, Suite 500, Norfolk, VA.
A charge of $100.00 is required in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. All businesses, large and small, are encouraged
to submit bids for the subject requirements. Plans and specifications
will be issued on or after 18 MAY 98. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
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." For information concerning the acquisition,
contact the contracting official listed above. See Note(s):
26.
CITE: (I-119 SN194799)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: J--PAINTING OF RELAY AND COLLECTION BOXES
SOL 412735-98-A-0359
DUE 052098
POC Frederick C. Neuhaus - 215-931-5188 - fax 215-931-5154
DESC: Preparation and painting of Relay and Collection Boxes
with or without Motorist Mail Chute for U. S. Mail. The contractor
is responsible for picking up the boxes from four locations
- Lancaster, PA; York, PA; Devon, PA; Reading PA. Contractor
is required to pick up a minimum of 10 units and refinish and
return them within a seven (7) calendar day period. The contractor
will be furnished wdith Postal Service decals that must be
applied to the refinished collection boxes. Some of the boxes
may have lead based paint. Contractor must possess appropriate
licenses and permits for processing and disposing of materials
generated as a result of the refinishing operations. It is
estimated that over the two (2) year term of the contract approximately
2,000 relay/collection boxes will be painted and approximately
1,000 motorist mail chutes. Contract will be firm fixed price.
One award will be made for all items. Solicitation packages
are limited and will be sent on a first come first served basis.
EMAILADD: FNEUHAUS@EMAIL.USPS.GOV
EMAILDESC:
e-mail.
CITE: (W-119 SN194888)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES AT THE NORRIS COTTON
FEDERAL BUILDING, MANCHESTER, NH.
SOL GS01P98BWC0041
DUE 052298
POC Contract Specialist, Melissa Mitrano, 617-565-8933
DESC: Mechanical Maintenance for the Norris Cotton Federal Building
in Manchester, New Hampshire. This is a new Performance Based
Procurement utilizing Commercial Item Procedures for the purchase
of Mechanical Maintenance Services. This procurement is 100%
set-aside for Small Business. Solicitation will be available
on or about 5/7/98. A Pre-Proposal Conference is tentatively
scheduled on or about 5/13/98. The period of performance is
thirty-six (36) months with two (2) twelve (12) month options.
Anticipated start date is on or about 7/1/98. All requests
for the Solicitation package must be made in writing, either
by mailing to the above address or via fax at (617) 565-7145,
to the attention of Melissa Mitrano. No P.O. Box addresses.
CITE: (I-119 SN194927)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTAINANCE OF GOVERNMENT
OWNED COPIERS
SOL DAAD05-98-R-0547
DUE 061598
POC Contract Specialist Helen Crawford (410) 278-0856 (Site Code
DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground, AMC Acquisition
Center has a requirement for the annual maintenance service
of government owned 3M, Canon, Copystar, GAF, Kodak, Minolta,
Mita, Monroe, Panasonic, Ricoh, Royal, Savin, Sharp, and Xerox
copiers. Monthly maintenance shall include preventive and remedial
services. Work shall be performed at the Aberdeen and Edgewood
Areas of the Aberdeen Proving Ground and the Pentagon. Contract
will be awarded on an All or None Basis for a base year and
four option years. Submit responses to U.S. Army Materiel Command
Acquisition Center, ATTN: STEAA-CD-AS (H.Crawford), Susquehanna
Blvd, Bldg 4118, Aberdeen Proving Ground, MD 21005-5002. E-mail
address hcrawfo@apg-emh1.apg.army.mil. No telephone requests,
only written or facsimile (410-278-0851) requests will be accepted.
CITE: (I-119 SN194935)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DOCKSIDE REPAIRS ON USCGC CLAMP (WLIC-75306)
SOL DTCG80-98-Q-3FA847
DUE 051398
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: CORRECTION: Block 17 is amended to DELETE Work items 1
Welding Repairs and 7 Ultrasonic Testing. All other information
publicized in the original synopsis is correct.
CITE: (I-119 SN194985)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--REPAIRS ON USCGC MOBILE BAY (WTGB-103)
SOL DTCG80-98-Q-3FC851
DUE 051498
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FC851.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services,
material, and equipment on USCGC MOBILE BAY to perform the
following : (1) Installation of Hydraulic Isolation Valves,
(2) Replace Sewage Lines, (3) Clean #1 and #2 Ships Service
Generators, (4) Clean and Inspect Sewage Collection and Holding
Tank on Tug, (5) Clean and Inspect Sewage Collection and Holding
Tanks on Barge (4 Tanks), and (6) Clean Shipboard Ventilation
Systems and 7 individual Steam Type Modine Heaters. Specifications
to be provided on request. Performance Period is JUNE 1-30,
1998. Place of Performance is Sturgeon Bay , WI. The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on MAY
14, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly Garner.
For additional information on the above requirement phone (757)
628-4663 or Fax request for information to (757) 628-4677.
"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-119 SN194986)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR OF AVQ-20 HUD LENS
SOL F09603-98-R-21358
DUE 061898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: THIS SOLICITATION (F09603-98-R-21358) IS INITIATED TO OBTAIN
A REQUIREMENTS TYPE CONTRACT FOR REPAIR OF AVQ-20 HUD LENSES
USED ON F-15 ACFT. 0001 - S/N 6650-00-299-1839FX, P/N J72B0001-1
LENS, BEQ 30 EA; 0002 - S/N 6650-00-326-8130FX, P/N J72B0002-1
LENS, BEQ 2 EA; 0003 - S/N 6650-01-275-8561FX, P/N J72B0004-1
LENS, BEQ 2 EA; 0004 - S/N 6650-00-292-9106FX, P/N J72B0003-1
LENS, BEQ 2 EA. Item 0002 Item 0003 Item 0004 FAX# 912-926-7572.
The approximate issue/response date will be 19 May 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 1,26.
CITE: (I-119 SN194987)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--INTERCONECT ASSEMBLY
SOL F34601-98-R-00745
DUE 061898
POC For copy, Tony Kyzer/Ladab/[405]739-7095, For additional
information contact Tony Kyzer/Ladab/[405]739-7095
DESC: SOLICITATION WILL BE ISSUED TO INTERESTED SOURCES FOR THE
REPAIR OF AIRFRAME ACCESSORIES AND/OR INSTRUMENT COMPONENTS
APPLICABLE TO THE B1B. CONTRACTOR IS ADVISED THAT CONTRACTUAL
REPAIR IS OF A TEMPORARY NATURE PENDING THE AVAILABILITY OF
ORGAINC CAPABILITY. A REQUIREMENTS TYPE CONTRACT WILL BE SOLICITED
FOR A PERIOD OF ONE BASIC YEAR WITH TWO OPTION YEARS. ITEM
0001 MASTER INTERCONNECT ASSEMBLY, NSN: 5998-01-209-1539EK,
P/N: 14340-507-1. BASIC YEAR 98EA; OPTION I-131EA; OPTION II-131EA.
ITEM 0002 G009 DATA IAW DD FORM 1423. BASIC YEAR,OPTION I,
OPTION II. ITEM 0003 OVER AND ABOVE BASIC YEAR, OPTION I,OPTION
II. ITEM 0004 MATERIAL EXPENSE (CAP),BASIC YEAR, OPTION I,
OPTION II. ISSUING OVERHUAL REPAIR TYPE CONTRACT WITH 1 YEAR
BASIC AND 2 OPTIONS. The approximate issue/response date will
be 08 May 98. To: Airtronics Inc, Tucson Az 85713-5304. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
CITE: (I-119 SN194996)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--RPR OF F110-GE-129 LPT SPACER SEAL
SOL F34601-98-R-55060
DUE 061598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS BEING
CONTEMPLATED FOR ONE-YEAR WITH FOUR ONE-YEAR OPTIONS FOR THE
REPAIR OF THE F110-GE-129 LPT SPACER SEAL. ITEM 0001 - INPUT:
NSN 2840-01-308-0824PR, P/N 1387M98P04 AND/OR NSN 2840-01-320-0794PR,
P/N 1387M98P03, OUTPUT: NSN 2840-01-451-0044PR, P/N 1387M98P05,
NOUN: F110-GE-129 LPT SPACER SEAL. ITEM DESCRIPTION - THE LPT
SEAL IS APPLICABLE TO THE F110-129 ENGINE USED ON THE F-16
FIGHTER AIRCRAFT; FUNCTION, TRANSMITS TORQUE BETWEEN THE 1ST
AND 2ND STAGE LPT DISKS AND PROVIDES SEAL TEETH FOR THE 2ND
STAGE LPT VANE. THE DISK ROTATES AT SPEEDS UP TO 8,500 RPM.
ESTIMATED QUANTITY: BASIC (1ST YEAR) - 12 EACH, OPTION I (2ND
YEAR) - 19 EACH, OPTION II - (3RD YEAR) - 16 EACH, OPTION III
(4TH YEAR) - 12 EACH, OPTION IV (5TH YEAR) - 12 EACH. DELIVERY
2 EACH PER MONTH MAX STARTING 30 DAYS ARO AND REPARABLES. AN
INITIAL PRODUCTION EVALUATION FOR (1) EACH IS REQUIRED ON S/N
00RPMBU609. The approximate issue/response date will be 15
MAY 98. To: General Electric, Cincinnati Oh 45215 1988. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-119 SN194999)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: K--AUTOMOTIVE SERVICE EXCEPT REPAIR
SOL M00681-98-R-0014
POC Arlene Siegel, Contract Specialist, 760-725-8132
DESC: Conversion of gasoline and diesel powered vehicles to use
compressed natural gas as primary fuel and gasoline as a secondary
fuel. GASOLINE POWERED VEHICLES (1997 Chevrolet Cheyenne 3500,
1 Ton Flat Bed, Light Truck 18 each) shall include providing
and installating all components necessary, including CNG cylinders
for proper drive ability, performance, safety shielding, compliance
with State of California Certification, CNG cylinder certifications,
and the acceptance of the converted vehicle by the Government,
DIESEL POWERED VEHICLES (Form 3 Ton cargo Truck F800 Series
13 each) shall include removing existing engine and fuel systems
that are not compatible with CNG power and providing, installing
new engine and all required systems and components necessary.
The Contractor shall provide training covering the installation,
operation and maintenance of the conversion system. Removed
engines and unused components shall be returned to the Government.
The Contractor shall warranty each conversion (workmanship,
equipment failures, parts and labor) for a period of 5 years
or 50,000 miles, which ever occurs first. Request for solicitation
documents should be in writing only.FAX your request to 760-725-8445
ATTN Arlene Siegel. All responsible sources may submit an offer
which shall be considered. Vehicles are located at Marine Corps
Base, Camp Pendleton, Oceanside, CA.
CITE: (W-119 SN194880)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, P.O. Box 4000, Three
Rivers, Texa 78071-4000
SUBJECT: N--INSTALL TYPE "A" NON-REINFORCED BARB TAPE BARRIER
SOL RFQ 249-0082
DUE 061298
POC Melina Johnson, Contracting Officer, (512) 786-3576
DESC: The successful offeror shall install two rows of Type "A"
Non-Reinforced Barbed Tape on the existing Type "B" Reinforced
Barbed Tape along the security fence line. The successful offeror
shall furnish all equipment and labor necessary to perform
the project. Performance period for this contract is 60 calendar
days from date of award. The place of delivery is the Federal
Correctional Institution in Three Rivers, Texas. Bids in original
and two copies shall be received at the Federal Correctional
Institution, P.O. Box 4000, Three Rivers, Texas 78071, Attn:
Melina Johnson, Contract Specialist. This procurement is a
100% small business set aside. A reasonable number of solicitations
will be available on a first-come-first-serve basis. All responsible
small business may submit an offer which will be considered.
See Note(s): 1.
CITE: (I-119 SN194973)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: P--SALE OF GOVERNMENT SURPLUS PROPERTY EXCESS TO DEFENSE
CONTRACTOR.
SOL 9805-M-169
DUE 050798
POC Meloney West (818) 586-1428
DESC: A public sealed bid of maufacturing machines consisting
of (Boring Machine -Jig Horizontal, Semi Auto, Grinder, Bend
Machine, Drills, Lathes', Band Saw, and miscellaneous cutting
tools.)
LINKURL: None
LINKDESC:
EMAILADD: Meloney V West at CPKPROPost1
EMAILDESC:
CITE: (W-118 SN194615)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--SALVAGE AND SALVAGE RELATED SERVICES IN THE WESTERN
PACIFIC REGION
SOL N00024-98-R-4026
POC Point of Contact, Wanda Nedbal, NAVSEA 02412W, (703) 602-0202
DESC: The Navy plans to issue referenced solicitation on an unrestriced
basis to procure Salvage and Salvage-Related Services in the
Western Pacific region. Tasks include salvage, salvage-related
fire-fighting, towing, harbor clearance, ocean engineering,
and point-to-point towing. Resulting contract will be indefinite
quantity, and will be for one year with options for four additional
years. This Solicitation will be posted on the NAVSEA Contracts
World Wide Web home page in May 1998 at the following address:
"http://sea02www.navsea.navy.mil". The subject solicitation
package can be located by its solicitation number and downloaded.
Firms are notified that offers will not be accepted electronically.
CITE: (W-119 SN195047)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Q--RADIOLOGIST SERVICES
SOL 519-25-98
DUE 052998
POC Guadalupe G. Ybarra, Contract Specialist
DESC: This VA Medical Center has a requirement for a full time
Radiologist to provide a full range of Radiology procedures
and intrepretations (general radiology, nuclear medicine, sonography,
CAT scan & MRI, etc.). Radiologist will be responsible for
the professional functions of the Radiology Service and shalll
perform under the direction of the Chief of Staff. Radiologist
shall be a Board Certified Radiologist and should have/or is
eligible for Certifcates of Advanced Qualification in areas
of expertise. Contract is for the period of one year from date
of award with two-one year renewal options (government's).
Interested and qualified Radiologist are urged to respond.
SIC: 8011. Unrestricted. Solicitation will be available on/a
May 13, 1998. Request for solicitation must be in writing.
Written request may be faxed to (915) 264-4860. No phone request
will be honored.
EMAILADD: GUADALUPE,YBARRA@MED.VA.GOV
EMAILDESC:
CITE: (W-118 SN194582)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--CLINICAL LABORATORY MEDICAL TECHNOLOGIST
SOL RFP 549-86-98
DUE 052198
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, VA Medical Center,
Dallas, TX, has a requirement for one (1) clinical laboratory
medical technologist for a full-time basis from 6/1/98 through
5/31/99. Laboratory Medical Technologist shall be a graduate
of an accredited university in Medical Technology and be ASCP
certified or eligible. Solicitation will be issued o/a 5/6/98
and offers will be due o/a 5/21/98. The proposed contract is
100% set aside for small business concerns. SIC Code is 8099
with size standard of $5 million. All solicitation requests
must be submitted in writing and addressed to the C.O. listed
in this announcement. Telephone requests will not be accepted.
FAX number is (214) 372-7066.
CITE: (W-118 SN194595)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES
SOL RFP L/A 98-25
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer (202) 219-6445
DESC: The U.S. Department of Labor, supportive of the Employment
Standards Administration's Office of Worker's Compensation
Programs (OWCP), has a requirement for Medical Second Opinion
Services. The Medical Second Opinion Services are for workers
covered under the Federal Employees' Compensation Act (FECA).
The services required are for (FECA) claims filed with the
(OWCP) District Office located in Denver Colorado. The (FECA)
claims are for residents who reside in OWCP's Region (VIII)-
Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Requests for the solicitation document must cite RFP L/A 98-25
and must be postmarked within fifteen (15) days of the publication
date of this synopsis. Only written or FAXED requests will
be accepted. No telephone requests will be honored. The FAX
number is (202)219-68534. Please do not follow-up a faxed request
with written requests for the solicitation.
CITE: (I-119 SN194808)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oconaluftee Job Corps C C, 200 Park Circle, Cherokee,
NC 28719-9702
SUBJECT: Q--MEDICAL SERVICES
SOL OJC-98-0001
DUE 062298
POC Contact Roger Jones 828-497-5411/Contracting Officer Lewis
Grooms 423-436-1218
DESC: Medical Services for the period of July 1, 1998 through
June 30, 1999 for the Job Corps Students. Services are to be
provided at the Oconaluftee clinic two days per week at four
hours per clinic. Also required will be office for services
outside of the clinic hours within 30 miles and hospital admitting
privileges at local hospital. Must provide a copy of professional
license when submitting quote.
CITE: (W-119 SN194894)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oconaluftee Job Corps C C, 200 Park Circle, Cherokee,
NC 28719-9702
SUBJECT: Q--DENTAL SERVICES
SOL OJC-98-0002
DUE 062298
POC Roger Jones 828-497-5411/Contracting Officer Lewis Grooms
423-436-1218
DESC: Dental Services for the period July 1, 1998 through June
30, 1999 for Job Corp Students. Services must be provided at
a local office within 30 miles of the Job Corp Center. Must
provide a copy of professional license when submitting quote.
CITE: (W-119 SN194896)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--HEALTHCARE RESOURCES FOR VASCULAR RADIOLOGICAL PROCEDURES
SOL RFP 509-48-98
DUE 061598
POC Faye S. Thomas, 706-731-7176
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Vascular Radiology Associates,
P. O. Box 3129, Augusta, Georgia, for healthcare resources
for professional services to perform vascular radiological
procedures to VA beneficiaries. Negotiations to begin on or
about June 15, 1998. Subject to the availability of funds.
CITE: (W-119 SN194906)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--CONTRACTOR FIELD TECHNICIAN SERVICES FOR MLRS FOR
KOREA
SOL DAAH01-98-R-0369
DUE 052098
POC Pat Arnold, Contract Specialist, AMSAM-AC-TM-C, (205) 876-8848,
Contracting Officer, James R. Ganoe, AMSAM-AC-TM-C, (205) 876-4588
DESC: One year of Contractor Field Technician for the Multiple
Launch Rocket System (MLRS) for Korea with an option for one
year. This acquisition is sole source to Lockheed Martin Vought
Systems (LMVS), Dallas, Texas. See Numbered Note 22.
CITE: (W-118 SN194563)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--TRACT APPRAISAL SERVICES
SOL DACW29-98-R-0022
DUE 061598
POC Ione Cataldo, Contract Specialist, (504)862-2882, FAX: (504)862-2889
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for a contractor to prepare and deliver tract appraisal reports
on various parcels of land located within the Atchafalaya Basin
Floodway area in Iberville, St. Martin, St. Mary, and Iberia
Parishes, LA. The Corps intends to award three(3) indefinite
delivery, indefinite quantity task order contracts as a result
of this solicitation. Each contract will have a minimum of
approximately 50 parcels and a maximum of approximately 500
parcels. Each award will be based on the best value to the
Government considering price and other factors. The term of
each contract will be one(1) year with options for four(4)
additional years. Each successful contractor will prepare,
furnish, and deliver tract appraisal reports of various parcels
of land within the Atchafalaya Basin Floodway System Project
area. Successful contractors will be given approximately 60-90
days to complete appraisal reports on about 100 parcels. A
minimally qualified contractor must have experience in the
valuation of bottomland hardwoods or bald cypress/tupelo gum
swamp land; must have Federal or State court experience as
an expert witness; and must be approved by the U.S. Attorney.
Requests for Proposals will be issued May 13, 1998. Interested
parties shall make requests for this solicitation in writing
to the address above, or by fax, to the attention of the Contract
Specialist listed above, prior to the issue date. Fax No. (504)862-2889.
Telephone requests will not be accepted. This procurement is
100% set aside for small business concerns. SIC Code is 6531;
small business size limit $5.0M. (see note 1)
CITE: (W-118 SN194594)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--PLANNING SUPPORT SERVICES
SOL FWS1-98047(VR)
DUE 062298
POC Contact Vickie Ruggles, Contracting Officer at 503-231-6188.
For bid packages contact Sandy Stevens at 503-872-2760
DESC: Indefinite Delivery, Indefinite Quantity contract to prepare
comprehensive conservation and Acquisition Plans for National
Wildlife Refuges in the Pacific Region (1) of the U.S. Fish
and Wildlife Service for the period of one year, with four,
one year options to renew. The approximate issue date is May
22, 1998. The issue date is an estimate only and the actual
bid due date will be 30 days after the actual issue date.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
e-mail.
CITE: (W-118 SN194619)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: R--ASSET RECOVERY
SOL RFP10-1-98
POC Kathy Laffey-Miller, 937-268-6511x3091
DESC: Amendment number 2, Solicitation RFP10-1-98 is being cancelled
in it's entirety. A nationwide contract for this service has
been awarded by VA Central Office.
LINKURL: Kathleen Laffey-Miller@Med.va.gov
LINKDESC:
CITE: (W-119 SN194721)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: R--ASSET RECOVERY
SOL RFP10-1-98
POC Kathy Laffey-Miller, 937-268-6511x3091
DESC: Amendment number 2, Solicitation RFP10-1-98 is being cancelled
in it's entirety. A nationwide contract for this service has
been awarded by VA Central Office.
LINKURL: Kathleen Laffey-Miller@Med.va.gov
LINKDESC:
CITE: (W-119 SN194722)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MEETING FACILITATION SERVICES
SOL RFQ-98-98-00117
DUE 050998
POC Valoree S. Lilley, Contract Specialist
DESC: The U.S. Environmental Protection Agency (EPA), under the
Simpligied Acquisition Procedures of FAR Part 13, intends to
issue a purchase order for services to perform meeting facilitation
services in accordance with the following statement of work:
BACKGROUND: The Food Quality Protection Act of 1996 amends
the Federal Insecticide, Fungicide and Rodenticide Act (FIFRA)
and the Federal Food, Drug and Cosmetics Act (FFDCA) to improve
the registration of pesticides. FQPA mandates a single health-based
standard for pesticides in all food; provides special protection
for infants and children; expedites approval of safer pesticides;
provides minor crop protection; and, requires period reevaluation
of pesticide registrations and tolerances. Descriptions: The
contractor shall provide convening, facilitation and management
services for four two-day Federal Advisory Committee meetings
within the next three months: May 28-29; June 22-23; July 13-14;
and July 27-28, 1998. Task 1:Preparation for the Meetings
a.In consultation with the EPA PO, the contractor shall assist
EPA and the Department of Agriculture coordinate and interface
with members of the Advisory Committee as well as with various
other stakeholders and affected interest groups to recommend
and help set a strategic approach for reassessing organophosphate
pesticide tolerances. The contractor shall orchestrate discussions
between the government and Advisory Committee members regarding
the goals and purpose of the proposed advisory committee process
and the technical or substantive issues to be addressed throughout
the four meetings, such as: what is the appropriate process
for making tolerance decisions under the Food Quality Protection
Act and what type of documentation is necessary; what is the
proper policy framework for deciding if there is adequate scientific
information for making decisions on food tolerance reassessments;
how can EPA speed the pace of decision making to make available
to crop growers newer and safer pesticide products that meet
FQPA safety standards; how should the Agency address potential
exposure in children's foods when considering priorities for
organophosphate pesticides; etc. b.Working with the program
office, the contractor shall provide a draft agenda no later
than ten days before each meeting to the PO. Upon receipt and
incorporation of the PO comments, the contractor shall distribute
the final agenda and background materials to the PO, committee
members and other participants.Task 2:Facilitation of the Meetings
a.The facilitator shall communicate in person, by phone or
in writing with committee members and other participants between
meetings to ensure that issues and concerns have been communicated
accurately and that committee members are adequately prepared
for the next meeting. b.The contractor shall facilitate all
plenary and workgroup sessions. As facilitator, the contractor
shall assist participants in articulating their interests,
identifying areas of agreement, and developing consensus solutions
to the problem areas that divide them. As facilitator, he/she
shall keep the parties talking, listening, and moving as much
as possible -- towards the goal of the process.Task 3:Follow-up
to the Meetings a.The contractor shall provide draft meeting
summaries to the EPA PO and the committee members and other
participants within two weeks following each meeting. Upon
receipt and incorporation of comments, the contractor shall
distribute final meeting summaries to the EPA PO, Committee
members and other participants. b.The facilitator shall provide
a process evaluation that analyzes the preparation for and
conduct of the meeting(s) and make recommendations on changes
that would make the process better for the future. The contractor
is reminded that in discussing information with parties outside
the EPA, the contractor will identify him/her self as a contractor
to EPA -- not an EPA employee.The contractor shall provide
input or make recommendations based on the information gathered;
however, decisions on all substantive issues will be made by
EPA. THE CONTRACTOR SHALL NOT INTERPRET EPA POLICY ON BEHALF
OF EPA NOR MAKE DECISIONS ON ITEMS OF POLICY, REGULATION OR
STATUTE. THE CONTRACTOR SHALL NOT TAKE A STAND ON THE MERITS
OF SUBSTANTIVE ITEMS UNDER DISCUSSION. REPORTS AND DELIVERABLES
a.Copies of all reports, meeting notices, agenda, summaries
and any other written deliverables shall be sent to the PO.
If oral briefings are scheduled for EPA staff, the PO shall
be notified in time to attend.b. All reports shall be provided
first in draft form per the schedule stated under each task.
Upon receipt of comment from the EPA PO, the contractor shall
revise the report and distribute final copies as stated in
the scope of work. The Sic code for this procurement is 8742.
EPA is facnet certified. Award will be based on the best value
to the Government, technical and price factors considered.
Two copies of all proposals are requested. Complete evaluation
criteria will be published at the EPA Website hyper-linked
below. The RFQ will be posted on this website and can be downloaded.
TELEPHONE REQUESTS FOR THE RFQ WILL NOT BE HONORED. Proposals
are due NO LATER THAN 2:00 p.m. EST, May 8, 1998. US MAIL ONLY
- USAEPA, 401 M Street SW, Mail Code: 3803R, Washington, D.C.
20460, ATTN: Valoree S. Lilley. HAND CARRY TO (includes all
courier services, e.g. FedEx, UPS, etc.): Ronald Reagan Building,
1300 Pennsylvania Ave NW, Bid and Proposal Room, 6th floor
Room 61107. SEE NOTE 1.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800117/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-119 SN194739)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: R--MANAGEMENT BROKER SERVICES FOR VA-OWNED PROPERTIES
SOL RFP 580-31-98GN
DUE 052198
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Contractor shall provide management broker and related
services for properties owned by the Department of Veterans
Affairs (DVA) located within the Houston Metropolitan Area
and outlined in four geographical areas of separation. Base
contract period shall be for twelve months from date of award
with two one-year renewal options. Solicitation packages may
be obtained by written request only. Fax requests may be addressed
to the Contracting Officer at 713/794-7869. This is a 100%
Small Business Set-Aside. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (I-119 SN194806)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--CONTRACTED FLIGHT SERVICES
SOL N00604-98-R-0016
POC Caren Jean Chun-Esaki, Contract Specialist, (808) 474-2397,
ext. 217
DESC: This action originally publicized in the Commerce Business
Daily on April 23, 1998 is hereby cancelled.
CITE: (W-119 SN194863)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--DEVELOPMENT OF NETWORK MODELING AND OPTIMIZATION
SYSTEM
SOL N/A
POC Malvin Beller, 202-268-4152
DESC: The United States Postal Service intends to issue a noncompetitive
modification to a competitively awarded contract #102590-98-B-0933
with Booz.Allen&Hamilton. Phase I of the contract was to establish
the functional requirements, development approach and preliminary
design for a state-of-the-art Logistics Network Optimization
System. This modification expand the requirement to include
distribution networks.
CITE: (W-119 SN194878)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--OPERATION AND MANAGEMENT OF FITNESS CENTER
SOL TIRNO-98-R-00042
POC Beverly Cox, 202-283-1362
DESC: On or about 15 May, the IRS intends to issue a solicitation
for the operation and management of its Health Improvement
Fitness Center located in the New Carrollton Federal Building,
5000 Ellin Road, Lanham, Maryland. The center totals approx.
6,750 sq. ft. which includes showers, fitness testing room,
weight room, aerobics room, director and staff offices, training
room, and music system with a remote. The center Government
furnished includes new and reconditioned equipment which will
require daily maintenance by the contractor. Some contractor
furnished equipment, supplies and services are required. There
are approximately 3,500 IRS employees at the New Carrollton
site. An option is included for operation and management of
the IRS fitness center located at 1111 Constitution Ave., Wash
D.C. which is 4,140 sq. ft. and has approximately 2,800 employees.
This will be a fee for service contract and compensation to
the contractor will be solely from fees collected for memberships
and other fitness activities. The contract will have a base
year and 4 option years. A site inspection visit will be held
at both sites. This requirement is set aside 100% for Small
Business. All responsible small business may submit an offer
which shall be considered by the Agency. Request for documents
must be in writing. Requests may be faxed to (202) 283-1514.
See Numbered Note 1.
EMAILADD: beverly.cox@ccmail.irs.gov
EMAILDESC:
e-mail address:
CITE: (W-119 SN194899)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--MAILING AND STORAGE SERVICE OF PUBLIC EDUCATION MATERIALS
SOL N/A
POC David Mork, Purchasing Agent (202) 874-3237, Tina McGuire,
Contracting Officer, (202) 874-3235
DESC: The Bureau of Engraving and Printing intends to award a
sole source purchase order to the Federal Reserve Bank of Kansas
City, Omaha Branch, under the authority of FAR 6.302-1, 10
USC 2304(c)(1) only one responsible source and no other services
will satisfy the agency requirement. This determination has
been made because the Fed proposes to provide the following
services at no cost to the BEP: (1) on-site storage space for
a maximum of nine million pieces ofmaterial, (2) sort, pack
and process request for materials, and (3) mail all requestedmaterials.
The BEP will only reimburse the Fed for actual costs of mailing
the materials. Items to be stored and mailed include the following:
(1) posters, large and small, (2) brouchures, (3) press kits,
and (4) point of sales flyers. This is only a notice of intent,
not a notice for firms to request. No RFQ will be issued. See
Note 22.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-119 SN194916)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--MUSEUM INTERPRETIVE EXHIBITS
SOL 1443-RP-1100-98-014
DUE 061798
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for exhibit fabrication work on a variety of exhibit
projects. Projects will vary in size and scope and will include
new or temporary exhibits and the rehabilitation of existing
museum exhibits. Work includes, but is not limited to: travel
to Harpers Ferry Center and Park sites for project review;
Project Management; Exhibit Drawings; Exhibit Structures; Electrical
and Mechanical; Photographs; Graphics; Artifacts; and Installation.
A copy of the "National Park Service Standard Fabrication Specifications,
dated July 1997, referenced in the solicitation can be obtained
via the Internet at http://www.nps.gov/hfc/exhibits/fabspec.pdf.
These are standard fabrication specifications. A specific Scope
of Work will accompany each Task Order. The Government anticipates
award of eight to twelve Indefinite Quantity, Fixed-Price contracts.
These contracts will be negotiated for one year with priced
options for two additional years. Contracts will be awarded
with a minimum guarantee of $5,000 and a maximum workload limit
of $350,000 for task orders issued during each 12-month period.--All
requests must be submitted in writing. Written faxed requests
shall be submitted to Debbie Haarman, Procurement Technician
at (304) 535-6424 or Internet requests to hfc proc-cbd@nps.gov.
--Envelope or facsimile requesting RFP shall be marked as follows:
"1443-RP-1100-98-014, Museum Interpretive Exhibits." Availability
of the solicitation is limited and will be furnished on a first
come first serve basis until the supply is exhausted. THIS
SOLICITATION IS A TOTALLY SET ASIDE FOR A SMALL BUSINESS, SIC
CODE 3999, MANUFACTURING INDUSTRIES, NOT ELSEWHERE CLASSIFIED;
SIZE STANDARD of 500 employees.*****
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-119 SN194963)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY & DEPOSITION COURT REPORTING SERVICES
SOL DOJ-PS-8-E-0089
POC Miles Stroman, 202-307-1969
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Birmingham and Huntsville,
Alabama. An Indefinite Quantity type contract for one (1) year
with four (4) one-year options will be awarded. Firms that
desire a copy of DOJ-PS-8-E-0089 must submit written requests.
The estimated solicitation issuance date May 22, 1998. This
is Total Small Business Set-Aside. Bidders' must have the capability
to establish an office within the Birmingham, Alabama areas
extending fifty (50) mile radius from the respective city limits
by the shortest route available.*****
CITE: (W-119 SN194968)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--COMMUNITY PLANNING AND DEVELOPMENT (CPD) ECONOMIC
DEVELOPMENT LOAN STUDY
SOL R-OPC-21189
POC C. Dianne Wright, Contracting Officer, (202) 708-1162, Ext.
151 or Gail L. Robertson, Contract Specialist , (202) 708-1162,
Ext. 149
DESC: The Department plans to procure contract services for a
Contractor to conduct a study that will describe third-party
lending activity carried out by communities under the Commmunity
Development Block Grant,(CDBG)Section 108, and Economic Development
Initiative,(EDI) programs. The study is expected to estimate
the size and quality of the loan portfolio that has evolved
as a result of these activities. It will appraise the success
of these loans in terms of job creation, business, loan pay
back, leveraging, and cost per job created. And examine the
reasons why communities have used Section 108, their experiences
using Section 108, the effect of EDI money on that use, and
results of Section 108 projects. The Request For Proposal(RFP)
release date is anticipated to be May 18, 1998. Offerors may
obtain a copy of the solicitation by submitting a written request
along with two self-addressed labels to the above address.
No fax or telephone request will be accepted. HUD posts all
required notices of its contracting opportunities on it Internet
Home Page Contracting Opportunities site at http://www.hud/gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunity site.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Gail _L._ Robertson@hud.gov
EMAILDESC:
CITE: (W-119 SN195010)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: FBOP, National Contracts and Policy Section, 320 First
Street, N.W., Washington, D.C.
SUBJECT: R--HEALTH CARE ACCREDITATION
SOL N/A
POC Elizabeth S. Gorman, Contracting Officer, 202-307-0985.
DESC: The Health Services Division, Federal Bureau of Prisons,
is seeking a health care accreditation organization that has
standards and an accrediting process for all of the following
services: hospital based care, ambulatory care (independent
and hospital based), long term care, behavioral health services
and laboratory/pathology. The organization must be accredited
and able to provide all of these services. The place of performance
will be the hospital and medical facilities located in the
Bureau of Prisons Institutions throughout the United States.
Please send the appropriate credentials to the Bureau of Prisons,
320 First Street, NW, Washington, DC 20534, Attn: Elizabeth
S. Gorman, Contracting Officer, by close of business June 1,
1998.
CITE: (I-119 SN194805)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--MYSTERY SHOPPING
SOL N/A
POC Jewell R. Powell, jpowell@email.usps.gov
DESC: The U.S. Postal Service (USPS) wishes to prequalify sources
to design, develop, and administer a mystery shopper program
for retail operations. The objective of the program is to provide
a tool for postal management to measure unit proficiency and
ease of use. The program will focus on consumer and business
related transactions that take place at the retail counter.
The post office and retail clerk will be rated (using a standard
questionnaire) based on attributes such as appearance, helpfulness,
job knowledge, waiting time, etc. The results of the program
will help the USPS to focus attention on improving customer
satisfaction. Approximately 18,000 shops are to be completed
each postal quarter. Offices to be shopped include urban, suburban
and rural locations in the 50 states, U.S. territories and
the Caribbean. The program will consist of the following compenents:
1) sampling plan; 2) creation of retail and business scenarios/questionnaire
for mystery shoppers; 3) retail training for mystery shoppers;
4) analysis and reports; 5) creation and maintenance of an
electronic database using commercially available software;
6) quality assurance process; and & 7) flexibility to meet
the needs of the USPS mystery shopper program. Companies wishing
to be prequalified should have at least five (5) years experience
in the mystery shopping industry. The company must have a minimum
of three (3) years experience working for a national or international
company on a mystery shopper project requiring coordinating
efforts with different levels of the organization. Prequalification
does not constitute a contract award. The USPS is prequalifying
sources so that an adequate number of well-qualified sources
are available to compete for contracts. Each company will be
evaluated on current and past performance on similar contracts,
corporate history and capabilities, quality assurance procedures,
capabilities and experience administering large scale projects.
Companies seeking to be prequalified should submit a request
for a prequalification package which specifically outlines
the requirements necessary for submission. Also, please submit
a detailed statement of capabilities. Requests for prequalification
documents must be in writing and sent to: Jewell R. Powell,
USPS HQ Purchasing, 475 L'Enfant Plaza SW, Room 4541, Washington
DC 20260-6237 or fax your request to 202-314-7564 or email
at the above address. NO PHONE CALLS. Please identify whether
you're a woman-owned or minority firm.
CITE: (W-119 SN194913)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--DESIGN TECHNICAL REPORT FOR ADVANCED MULTI-SPECTRAL
SIGNATURE REDUCTION KIT; FABRICATION OF COMPONENT, FABRICATION
OF KIT & ASSEMBLY; ASSESSMENT OF PERFORMANCE
SOL W13G07-8103-2005
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedures, to Consultant Specialists, Inc, PO
Box 398, Merlin, Or 97532 on a basis of other than full and
open competion. This is for Design and Technical Report for
an Advanced Multi-Spectral Signature Reduction Kit; Fabrication
of Components, Fabrication of Kit & Assembly and Assessment
of Performance. CSI designed and fabricated an early version
of the required kit. No solicitation document is available.
See note 22.
CITE: (I-119 SN194923)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--REPAIR CATHODIC PROTECTION AT BUILDING 207 AT THE
WEAPONS SUPPORT FACILITY, SEAL BEACH, CA
SOL N68711-97-Q-6809
DUE 052298
POC Teresa Fitzpatrick, Purchasing Agent, 562-626-6115, Contracting
Officer - Gwen Lavender, 562-626-7967
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, tools, materials, equipment and supervision to replace
the existing damaged cathodic protection systems at the Water
Tower at Bldg. 207 at the Weapons Support Facility, Seal Beach,
CA by means of a firm fixed price type contract. Performance
time will be for sixty (60) calendar days from award. Potential
bidders should request RFQ N68711-97-Q-6809 either in writing
or fax request to 562/626-7961. NOTE: Plans and specifications
will not be mailed to firms within a (2) mile radius of the
issuing office. Solicitation packages may be aquired in person
from plan issue or by mail. Telephone requests will not be
accepted. This project is 100% Set-Aside for Small Businesses.
Requests for the solicitation package must be in writing stating
solicitation number N68711-97-Q-6809, complete name, address,
area code, phone number of requester and whether bidding as
a prime or subcontractor. Mail requests to the Officer in Charge
of Construction Los Angeles Area, Southwest Division, Naval
Facilities Engineering Command, Seal Beach, CA 90740-5000,
at no cost charge and until supply is exhausted. Prospective
bidders are advised that there will be a tour of the site on
12 May 1998 at 10:00 a.m. local time. Responses are due no
later than (10) days after publication of advertisement in
the Commerce Business Daily (CBD). Request for Quotations due
date is 22 May 1998. The Standard Industrial Classification
Code is 4952. The related Small Business Size Standard is $5.0
million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: tfitzpatrick@efdwest.navfac.navy.mil
EMAILDESC:
CITE: (D-118 SN194568)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 3 Contracting Squadron/LGCV, 6920 12th Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - BASEWIDE CUSTODIAL
SERVICES, ELMENDORF AFB, AK
SOL F65501-98-R-0102
DUE 063098
POC Point of Contact: Buyer: SrA Leo Lombardo, Contracting Specialist,
(907)552-5459, or Ms. Lori Johnston, Contract Specialist, (907)552-7563,
Contracting Officer: Ms Morbach Schnell, (907)552-5558.
DESC: Elmendorf AFB, AK has a requirement for Basewide Custodial
Services for a basic year and four option years. The SIC is
7349. This Request for Proposal (RFP) is issued as a competitive
8(a) set-aside pursuant to Section 8(a) of the Small Business
Act. Award of a contract will be made to the responsive, responsible
offer whose proposal offers the best value to the government.
Best value will be determined based on an integrated assessment
of each proposal in terms of price, experience, and past performance.
There is no geographical restriction. The Small Business Administration
(SBA) Requirement number is 1084-98-802036. Joint Ventures
are allowable on competitive 8(a) set-asides, however, the
joint venture agreement must be received by SBA prior to proposal
due date and approved before award of a resulting contract.
If you are contemplating a joint venture on this project, you
must advise your assigned Business Opportunity Specialist (BOS)
as soon as possible. It is also recommended that the agreement
be submitted as soon as practicable to ensure compliance with
established regulations. Any corrections and/or changes needed
can be made only when your BOS has adequate time for a thorough
review before the proposal due date. No corrections and/or
changes are allowed after time of submission of proposal or
bids. The solicitation shall be issue o/a 22 May 98. A preproposal
conference/site visit shall be held o/a 2 Jun 98. Only written
requests for solicitation packages will be accepted. Requests
may be faxed to 3 CONS/LGCV, Attn: SrA Lombardo or Ms. Lori
Johnston, at (907)552-7496. Include your business name, mailing
address, telephone/fax number, point of contact, and a positive
statement regarding your eligibility as an 8(a) business. Reference
the RFP number and SBA Requirement number in all requests.
LINKURL: none
LINKDESC:
EMAILADD: JohnstonL2@ELMENDORF.af.mil
EMAILDESC:
AFB AK
CITE: (D-118 SN194607)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--BRIDGE CRANE UPGRADE
SOL N00406-98-R-5100
DUE 060898
POC Katie Palmer (360)476-2106
DESC: Services to upgrade Puget Sound Naval Shipyard crane from
5 tons to 10 tons. Services include design, calculations, technical
manuals, test procedure, on-site work, installation, and testing
for modernization and capacity upgrade of crane number 11833,
manufactured by Harnischfeger Corporation. Contractor is required
to comply with shipyard environmental terms and conditions.
A complete work package and environmental requirements will
be included with the solicitation. Work to be completed at
Puget Sound Naval Shipyard, Bremerton, WA. Inspect and accept
at destination. This is being solicited as an only known source
requirement to WPH Crane Services, Lynnwood Washington, and
will result in a commercial purchase order in accordance with
FAR 13.6. Notes 9 and 22 apply. Responsible offers will be
considered by the Fleet and Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-118 SN194614)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--BRIDGE CRANE UPGRADE
SOL N00406-98-R-5101
DUE 060898
POC Katie Palmer (360)476-2106
DESC: Services to upgrade Puget Sound Naval Shipyard crane from
10 tons main/3 tons aux. to 15/5 tons. Services include design,
calculations, technical manuals, test procedure, on-site work,
installation, and testing for modernization and capacity upgrade
of crane number 11117, manufactured by Harnischfeger Corporation.
Contractor is required to comply with shipyard environmental
terms and conditions. A complete work package and environmental
requirements will be included with the solicitation. Work to
be completed at Puget Sound Naval Shipyard, Bremerton, WA.
Inspect and accept at destination. This is being solicited
as an only known source requirement to WPH Crane Services,
Lynnwood Washington, and will result in a commercial purchase
order in accordance with FAR 13.6. Notes 9, 12 and 22 apply.
Responsible offers will be considered by the Fleet and Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests to (360) 476-2931.
CITE: (W-118 SN194617)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL GS11P98MJC0011
POC Elaine Durbin (301) 457-6007, extension 119
DESC: Correction: This action originally publicized in the CBD
dated 2/5/98 is cancelled.
CITE: (W-119 SN194953)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: T--TERRAIN DATABASE
SOL N/A
DUE 052798
POC A1C Marcus L. Weiss, 850-882-4418 ext. 5259, Contract Specialist,
Rickey C. Dean, Contracting Officer
DESC: Commercial Sources Sought: The Air Force Development Test
Center (AFDTC) is attempting to locate sources capable of providing
or developing a high-quality terrain database for the Eglin
AFB land and water areas. This terrain database will be used
tn the Central Control Facility of the Freeman Computer Sciences
Center. The terrain must be in a Multigen Open Flight format
to be compatible with Vega software. Multiple resolutions of
this terrain database are required. The entire Eglin land and
water areas are required in 25 and 10 meter resolution and
selected areas are required at 5 meter resolution. The 10 meter
database should be composed of multiple files so that the windowing
capability of the large area database manager of the Vega software
can be fully utilized. The terrain must be colorized to reflect
the colors of the terrain features of Eglin. a contract award,
if any, will only be made if a responsible offeror can supply
the needed terrain database within 30 days of contract award.
Note: 25 applies. Contraction questions may be directed to
Marcus Weiss at 850-882-4418 ext. 5258. Replies to this synopsis
should be provided to AFDTC/PKOV, 205 W. D Ave, Suite 541,
Eglin AFB FL 32542-6862. This is a request for information
only. A future solicitation may or may not be issued based
on responses. The following documents may be submitted to substantiate
capabilities: Past performance data; Business organization
chart; Brochures/published literature on supplies and/or services;
Narrative of capabilities.
CITE: (W-119 SN194792)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--TECHREACH
SOL 4564-S
DUE 060298
POC Steven A. Boortz or Dotti Griffith on 614-488-4616
DESC: Single award term contrct for 1 year (base year period
of July 1, 1998 thru June 30, 1999) plus 1 option year period
(July 1, 1999 thru June 30, 2000) for Great Lake Industrial
Technology Center, Cleveland, Ohio. These specifications cover
the production of a newsletter requiring such operations as
copy pickup, proofs, reproducibles, printing, binding, packing,
mailing and delivery. Trim Sizes: Newsletter and Insert 8-1/2
x 11". BRM Card 6 x 4" (plus approximately 3" for tipping in).
Approximately 4 orders. Approximately 14,000 to 18,000 copies
per order. 8 pages per order. Furnished material to be picked
up from Great Lakes Industrial Technology Center, Cleveland,
Ohio. Production time: 15 workdays. Mail f.o.b. contractor's
city by permit imprint and delivery f.o.b. destination to Cleveland,
Ohio. Bid request on firm's letterhead while supplies last.
Telephone/Telegraph requests are not acceptable.
CITE: (W-119 SN194821)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program 1202-S
DUE 060398
POC Lisa Strother (215) 364-6465 or Contracting Officer - James
T. Reingruber (215) 364-6465
DESC: Single award term contract for period 07/01/98 to 6/30/99.
Books and Pamphlets by the printing process (copying and
duplicating not permitted). Approximately 12 orders per year
with an average of 2,200 copies and 436 text pages each.
Trim sizes up to and including 8-1/2 x 11". Operations include:
film and platemaking, printing, binding, mailing, packing
and distribution. Contractor to pick up copy at Southampton,
PA. Most orders deliver within a 125 mile radius of Philadelphia,
PA. Eight day delivery required on some orders, 10-20 day
for most orders. Submit request for bid by facsimile on firm's
letterhead, ATTN: Bid Request Program 1202-S********* Facsimile:
(215) 364-6479
CITE: (W-119 SN194859)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--LECTURES FOR TRAINING
SOL S-OPRAQ-98-M-1450
DUE 052298
POC Helen Hirshon, (703) 875-6033
DESC: This is a combined synopsis/solicitation for services,
and supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number S-OPRAQ-98-M-1450. The Standard
Industrial Classification (SIC) Code is 8299. Deliver F.O.B.
Destination to U.S. Department of State, Foreign Affairs Training
Center, 4020 Arlington, Blvd., Rosslyn, VA 22204-1500. Only
one award will result from this solicitation. The award will
be made to the lowest priced, technically acceptable, responsible
offer. This procurement is set-aside for small business.
Signed and dated offers are due by 5:00 p.m. in May 22, 1998
to the attention of: Helen Hirshon, 703-875-6033. Offerors
are to use the following address and telephone number if proposals
are hand-delivered: U.S. Department of State, Office of Acquisition
Management, Room 528, 1701 N. Fort Myer Drive, Arlington, VA
22209, Attention: Helen Hirshon, 703-875-6033, or contact Millie
G. Pugliese, Simplified Purchases Branch, on 703-875-5816.
Proposals to be mailed should be sent to: U.S. Department of
State, Attention: Helen Hirshon, Office of Acquisition Management,
P.O. Box 9115, SA-6, Room 528, Rosslyn Station, Arlington,
VA 22219. All responsible sources may submit a proposal which
shall be considered. Statement of Work: The contractor
shall develop a workshop for 30 participants which is targeted
at providing a personal wellness approach which will include
stress management, health and nutrition, and fitness. The Office
of Medical Services and the Bureau of Personnel, Office of
Employee Relations, through a collaborative effort, want to
present a workshop series on these topics in an effort to respond
to the increasing numbers of stress-related cases in the Department.
Workshop would be presented over 6 consecutive weeks (32 hours),
on-site at the National Foreign Affairs Training Center, in
Arlington, VA. The breakdown of the 32 hours is as follows:
2 hours for the Introduction, 17 hours on Stress Management,
8 hours on Nutrition, 2 hours on Fitness, 2 hours on Changing
Behaviors, 1 hour for the Wrap-up, 32 hours: 4 one-day sessions,
8 hours (9:00 a.m. to 4:30 p.m. including 1 hour lunch). Times
include scheduled breaks. Participants would be required
to take the entire workshop series, as well as fulfill out-of-class
assignments. Program should include assessment, steps for personal
change and follow-up or evaluation. Program must include instruments
or tests for evaluating participants and include individual
stress levels. Workshop segment and moderator should be presented
by an authority on subject(s). Work Requirements Workshop
should be structured for employees at grades 7-12 levels (or
FS equivalent). The combined approach should include modules
on stress, nutrition and fitness. The stress portion should
include techniques for both identifying and reducing stress.
Fitness portion would include an initial (baseline), ongoing
and post-fitness assessment of participants. The baseline medical
profile, e.g. blood pressure, percentage of body fat and cholesterol
is to assist students in establishing their current status
and to help them identify areas for improvement so as to make
lifestyle changes. Workshop should include lectures, exercises,
demonstrations, supervised exercise and individual consultations.
Delivery Dates : Proposals should be submitted by COB
May 22, 1998. Delivery of Service should commence on approximately
September 11, 1998. Contracting Officer for the Workshop
is: Patricia Pittarelli, 703-516-1735. **** Rights to Course
Materials: The United States Government intends to acquire
unlimited rights in the course materials submitted in the contract
awarded under this solicitation, and therefore will include
in the contract: FAR 52.227-17. Rights in Data -- Special Works
(June 1987).
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: helen.t.hirshon@dos.us-state.gov
EMAILDESC:
CITE: (W-119 SN194741)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: U--INITIAL AND REFRESHER PILOT TRAINING
SOL FA4452-98-R-0007
DUE 061598
POC M. Jane Strange, Contract Specialist, 618-256-1900, Ext.
260
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation and negotiating on a sole source
basis with Flight Safety International, Savannah, GA, to acquire
C-37 (Gulfstream V) initial pilot training and refresher/recurrent
pilot training. The resultant contract will be a firm fixed
price one year requirements contract with four one-year option
periods. Flight Safety International is the only known source
that possesses a Gulfstream V simulator. All responsible sources
may submit a proposal which shall be considered by the agency.
Verbal requests will not be acted upon. See Note 22.
LINKURL: http://amclg.scott.af.mil/public/
LINKDESC:
EMAILADD: strangem@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-119 SN194759)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--TRAPPER CREEK ELECTRICAL TRAINING/MAINTENANCE
SOL RFQ RMAST-98-099
DUE 061998
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
R. Joe Milburn
DESC: Project involves management of the electrical training
and maintenance program. The contractor shall be responsible
for the supervision and training of up to 20 co-ed students.
Training shall include: commercial, industrial, and residential
electrical construction. Contractor shall be required to perform
center electrical maintenance. The contractor shall be asked
to play an active roll in assisting with task forces, panels,
groups which affect the electrical shop and students in relation
to the overall Job Corps program. Contract time is a base year
plus (2) two possible option years. See Note #1.
CITE: (I-119 SN194798)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--CASS JCC CULINARY ARTS TRAINING PROGRAM
SOL IFB RMAST-98-096
DUE 061998
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
Byron Brown
DESC: Project involves conducting a training program that will
provide employment opportunities for unemployed and disadvantaged
youths in the food service (culinary arts) industry. Project
is located at the Cass Job Corps Center Hwy 23, 18 miles north
of Ozark AR (13 miles north of Interstate 40). Contract time
is a base year plus (2) two option years. See Note #1.
CITE: (I-119 SN194810)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: V--RELOCATION OF AIR FORCE WEATHER TECHNICAL LIBRARY
(AFWTL)
SOL FA4452-98-QA186
DUE 052998
POC Contact Michelle Mendez, 618-256-1900 ext 442, Contract Specialist,
Barbara Steinmann, Contracting Officer, 618-256-1900 ext 438.
(Collect Calls will not be accepted)
DESC: The proposed contract is 100 percent set aside for small
business concerns. AMC Contracting Flight anticipates issuance
of a request for quote for a firm-fixed price contract for
non-personal services in support of the Air Force Weather Technical
Library (AFWTL) relocation from 859 Buchanan Street, Scott
AFB IL (SAFB) to 151 Patton Ave, Asheville NC (Asheville).
The services for the relocation of a technical library, to
include, but not limited to the following: (1) dismantle, move,
refurbish as necessary, and reassemble the AFWTL shelving system(s)
in a different configuration and (2) pack, move, and reshelve
the documents in the correct library order. The Request for
Quote (RFQ) FA4465-98-QA186 is anticipated to be released on
or about 11 May 98. Request for solicitation must be in writing
and should include name, size of business, address with "zip
plus four," CAGE code, TIN, DUNS, telephone number, FAX number,
and e-mail address. Written requests for solicitation may be
faxed to (618) 256-5724. All responsible sources may submit
an offer that will be considered. Reference request for quote
FA4452-98-QA186. See numbered note 1.
LINKURL: http://www.scott.af.mil/hqamc/pa/business/lgchomepg.htm
LINKDESC:
EMAILADD: mendezm@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-119 SN194946)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Energy, 907 N. Poplar St, Casper,
WY 82601
SUBJECT: W--OILWELL DRILLING SERVICE
SOL DE-RP91-98WR01330
DUE 063098
POC Ken Roberts, 307/261-5161 ext. 5066, Contracting Officer
DESC: Oilwell Drilling Rig with crew for 24 hour availability
and ancillary services for drilling up to 6500 ft. vertically
and horizontally for up to 8 months at the Naval Petroleum
Reserve No. 3 near Midwest, Wyoming
CITE: (W-118 SN194600)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT PATUXTENT
RIVER NAVAL AIR STATION, LEXINGTON PARK, MD
SOL N62678-98-Q-0068
DUE 051598
POC (757) 396-5041 Gloria Luke ext. 428 or John Martin ext. 451
DESC: Provide the following rental equipment for work taking
place at Patuxtent River Naval Air Station, Lexington Park,
MD. (1) John Deere 690 Trackhoe with 1 cy bucket and hydraulic
thumb for up to 3 months, (1) John Deere 690 Trackhoe with
4000 PSI concrete hammer for up to 2 months, (1) John Deere
310 Extendaboom Backhoe (4WD) or equal (except no Case) for
up to 3 months, (1) John Deere 644G (or equal) Front End Wheel
Loader with 3 cy bucket (minimum) for up to 3 months, (1) 12
ton Sheepsfoot Vibratory Roller (Compactor)-Single barrel for
up to 1 month, (1) CAT-5 or equal Bulldozier for up to 1 month.
Work to start on or around July 6, 1998. Cost to include transportation
to and from work site. All equipment may not be used at the
same time. Equipment must be less than 3 years old and in good
working order. Solicitation will be available on or about
May 15, 1998.
CITE: (W-119 SN194728)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: W--RENTAL OF CATERPILLAR 315L OR EQUIVALENT
SOL 1443RQ991098021
DUE 051598
POC Willena R. Johnson, 907/257-2606 Fax: 907/257-2492
DESC: A crawler excavator is required for various projects within
Denali National Park and Preserve in Denali Park, Alaska. Rental
will be for a period of three or four months. The excavator
will be used in several areas in the park, adjacent to wetlands
and free water and must be in excellent mechanical conditon.
The equipment required is for use by the National Park Service
in Denali National Park and will be used to excavate and dress
road blackslopes, install deep culverts, dig a trench for installation
of a french drain system and excavate load gravel. Equipment
will be used and operated by National Park Service employees.
CITE: (W-119 SN194886)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--NEW LEASED CONSTRUCTION OF POSTAL FACILITY IN REX,
GA ON USPS CONTROLLED SITE
SOL 123125-98-A-R086
DUE 060498
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
DESC: New lease construction of Postal facility in Rex, GA on
USPS controlled site. Net interior of facility will contain
6,493 SF for a 20 year lease. Site location is East side of
Evans Road one parcel North of State Hwy 42. Plans and specification
may be obtained from Carolyn Adkins, Facilities Service Office,
Bldg 300 Suite 300, 4000 DeKalb Technology Pkwy, Atlanta, GA
30340-2799. Send nonrefundable check or money order in the
amount of $40 made payable to: "USPS Disbursing Officer."
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-119 SN194753)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: X--LEASE OR RENTAL OF PARKING FACILITY
SOL RFQ-033-ATR
DUE 052098
POC Alexandra Rajkowski, 215-566-5308, email:rajkowski.alexandra@epamail.epa.gov
DESC: The U.S. Environmental Protection Agency, Region III, has
a requirement for guarenteed, secured, covered parking for
70 government owned vehicles within a two block radius of the
new EPA facility located at 1650 Arch Street, Philadelphia,
PA 19103, for the period June 8, 1998 to November 30, 1998.Access
to facility is required seven days a week, 24 hours a day.
Request for copies of the Request for Quotation (RFQ) package
may be requested via fax at 215-566-5211, or email:rajkowski.alexandra@epamail.epa.gov.
See Numbered Note 1.
EMAILADD: rajkowski.alexandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-119 SN194948)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 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--GENERAL PURPOSE WAREHOUSE PN046300, DETROIT ARSENAL,
WARREN, MI
SOL DACA27-98-B-0023
DUE 061898
POC Contract Specialist, Elaine McKim (502) 582-6295
DESC: The scope of this project includes construction of a General
Purpose Warehouse Facility at Detroit Arsenal, Warren, MI,
consisting of approximately 325 sm. of administrative area
and 4,320 sm. of open warehouse space. The scope also includes
construction of a 74 sm. compressor building designed to house
two compressors and related support equipment. The construction
includes associated supporting facilities, utilities, electric
service, paving, walks, security lighting, fire protection,
storm drainage, sanitary sewer, and information system. Estimated
Value - $5,000,000 to $10,000,000. Solicitation to be issued
o/a 19 May 1998. Estimated construction completion is o/a July
30, 1999. SIC for this acquisition is 1541. For Technical Questions
call Betty Beck (502) 582-5380. NOTE: THIS PROJECT IS AN 8(a)
COMPETITIVE SET-ASIDE, RESTRICTED TO THE 8(a) CONTRACTORS CERTIFIED
IN THE DETROIT & CLEVELAND REGIONS. There will be no charge
for this solicitation package and each request will be limited
to one package only. Plans and 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 company business size, whether woman-owned or SDB, Solicitation
Number and whether your company intends to bid as a general
or sub contractor. Request will be honored until 10 days before
bid date and/or while supplies last. Fax requests to Mrs. Elaine
McKim (502) 582-6295.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
Page
CITE: (W-118 SN194561)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REPLACE ROOF
SOL FWS1-98-049(EM)
DUE 061598
POC Elida Monroe, 503-231-6188, Contracting Officer. Request
for bid package contact Sandy Stevens (503) 872-2760 Fax (503)
231-6259.
DESC: Work performed shall consist of furnishing all labor, equipment,
materials, and supplies to replace roofs on two U.S. Fish and
Wildlife Service-owned residences and one pumphouse, as specified.
The approximate square footage per building to be reroofed
is as follows: -Residence #1 roof is approximately 3240 sq.
ft. -Residence #2 roof is approximately 3306 sq. ft. -Residence
#2 porches are a total of 132 sq. ft. (66 sq. ft. per porch).
-Pumphouse roof is approximately 256 sq. ft. All work to
be performed is at the Klamath Forest National Wildlife Refuge
located near milepost 17 on the Silver Lake highway approximately
65 miles northeast of Klamath Falls, Oregon. The approximate
issue date is May 14, 1998. The issue date is an estimate only
and the actual bid due date will be 30 days after the actual
issue date. Price Range $25,000-$100,000.
CITE: (W-118 SN194592)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, 907 N. Poplar St, Casper,
WY 82601
SUBJECT: Y--PIPELINE CONSTRUCTION
SOL DE-RP91-98WR01328
DUE 063098
POC Ken Roberts, 307/261-5161 ext. 5066, Contracting Officer
DESC: Construct 4.4 miles of 2500 psi capacity 4" pipeline and
ancillary services, buried to 40" depth at the Naval Petroleum
Reserve No. 3 near Midwest, Wyoming
CITE: (W-118 SN194601)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--REPAIR BUILDING AND PROVIDE MODULAR HOMES
SOL DACA83-98-R-0009
DUE 073098
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: Correction: This action originally publicized in the CBD
dated February 2, 1998 and amended on March 18, 1998, is further
amended to delete the Multi-Purpose Program Housing and Install
Liner in Sludge Drying Bed for FY94 MCA PN 035900, Sewage Treatment
Plant. Additional work to be added to this solicitation will
be to provide 12 modular homes. Modular homes will be products
of a recognized manufacturer who has been in the practice for
not less than five years. Therefore, this solicitation will
consist of the remaining Reef BQ and the addition of providing
12 modular homes. The title will be changed from FY97/98 RDT&E,
Multi-Purpose Program Housing; Repair Bldg 564, Reef BQ; and
Install Liner in Sludge Drying Bed for FY94 MCA PN 035900,
Sewage Treatment Plant; Kwajalein and Roi-Namur, U.S. Army
Kwajalein Atoll, Marshall Islands to FY97/98 RDT&E, Repair
Bldg 564, Reef BQ, Kwajalein, U.S. Army Kwajalein Atoll, Marshall
Islands. Solicitation to be issued O/A May 28, 1998. There
will be no preproposal conference, but, there will be a site
investigation on Kwajalein Island on June 25, 1998. All Contractors
that wish to attend MUST contact Mr. Raymond Kishaba at telephone
no. (808)438-9627 or facsimile no. (808) 438-7025 NO LATER
THAN JUNE 4, 1998. All other information publicized in the
original synopsis is correct.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-118 SN194608)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS
(SWP), LEASED HOPPER DREDGE NO.18-98, PLAQUEMINES PARISH, LA
OM-98-357
SOL DACW29-98-B-0092
DUE 061598
POC Valerie Sanders, (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District
CITE: (W-118 SN194611)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--WALTH AND RORGO BAY ARCHEOLOGICAL SITE EROSION PROTECTION,
OAHE DAM, PIERRE, SOUTH DAKOTA
SOL DACW45-98-B-0026
DUE 042198
POC Contract Specialist: Dawn Thompson, 402/221-4811
DESC: Walth and Rorgo Bay Archeological Site Erosion Protection,
Oahe Dam, Pierre, South Dakota, Solicitation DACW45-98-B-0026
originally published February 24, 1998, is hereby postponed
indefinitely.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-119 SN194744)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--FORT YATES EROSION REPAIR, FORT YATES, NORTH DAKOTA
SOL DACW45-98-B-0033
DUE 050698
POC Contract Specialist: Sue Sharman, 402/221-3527
DESC: Fort Yates Erosion Repair, Fort Yates, North Dakota, Solicitation
DACW45-98-B-0033 originally published March 24, 1998, is hereby
postponed indefinitely.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Sue.A.Sharman@usace.army.mil
EMAILDESC:
CITE: (W-119 SN194749)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FLEET PARKING CONTAINMENT DRAINAGE, NAVAL STATION
INGLESIDE, TX
SOL N62467-98-B-7700
DUE 060898
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: Contractor shall provide labor and materials to install
approximately 2000 feet of 8-inch PVC sanitary sewer line,
several manholes, associated concrete work, boring under two
roads, and connection to existing facilities. Contract completion
is 120 days. Contract price is between $100,000 - $250,000.
Plans and specifications should be available on or about 08
May 1998 and will be distributed until the supply is exhausted.
Bid Opening Date is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our mailing address
for requests is: Officer in Charge of Construction, South Texas
Area, Building 19, Naval Air Station, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-2154*****
CITE: (W-119 SN194771)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--CHANNEL MAINTENANCE DREDGING ON THE OHIO RIVER TRIBUTARIES
SOL DACW69-98-B-0011
DUE 063098
POC Ronald F. Vest, CONTRACT SPECIALIST (304) 529-5040, John
B. Roberts, CONTRACTING OFFICER
DESC: Rental of Marine Dredging Plant and Equipment with Operators
and all Operating Supplies for Channel Maintenance Dredging
on the Ohio River Tributaries. There is no charge for the specifications.
The estimated cost range of the project is from $100,000.00
to $250,000.00.
CITE: (W-119 SN194783)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon, Arizona 86023
SUBJECT: Y--CONSTRUCTION OF TENANT IMPROVEMENTS
SOL 1443IB8210-98-004
DUE 061898
POC Gordon E. Plaisted, (520) 638-7714.
DESC: The work of this project is the construction of tenant
improvements within an existing modular building shell. Work
includes metal wall framing, gypsum wallboard, interior painting,
resilient flooring, acoustical tile ceiling systems, steel
doors and frames, toilet and restroom accessories, insulation,
and complete mechanical and electrical systems. All work will
be performed under a single contract. Location of the work
is at the South Rim, Grand Canyon National Park, approximately
60 miles north of Williams, Arizona on State Route 64. The
National Park Service, Grand Canyon National Park, welcomes
and encourages small, small disadvantaged and women-owned business
concerns to participate. This procurement action is estimated
to be between $400,000.00 and $600,000.00. Copies of the solicitation
will only be provided in response to written requests received
directly from the requester. Facsimile requests will be accepted.
The facsimile number is (520) 638-7799. Telephone (verbal)
requests will not be honored.
CITE: (M-119 SN194816)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--INSTALL CHAIN LINK FENCES
SOL F38601-98-B0005
POC SSgt Todd S. Synder 803-895-6002 Ext. 233
DESC: A small SDB has come forward and requested that this project
be set aside under the Small Business Administration Program.
EMAILADD: syndert@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-119 SN194818)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--TRACTION POWER
SOL ML-97-SB-2325
DUE 071698
POC Sandra Armstrong, (314) 982-1400 ext. 1329
DESC: The Bi-State Development Agency (Agency) is soliciting
bids for Traction Power for the St. Clair County Illinois MetroLink
Extension project. The Disadvantaged Business Enterprise (DBE)
participation goal is 16%. DBE firms are invited to propose
directly or with another firm. This is a system-wide contract,
where the work involves installation of eleven (11) traction
power substations, the overhead catenary, and the required
interfaces to the outside utilities. The Contract also includes
installation of all other traction power requirements in the
storage yard portion of the Illinois Maintenance Facility.
The traction power substations are rated at 1.5MW. The substation
units are required to be completely factory assembled and ready
for connection to the utility interface, prior to shipment,
on the concrete pad provided by this contractor. The overhead
catenary system includes the overhead distribution subsystem,
the physical support system, and disconnect switches for 17.4
miles of the double-track mainline and 1.6 miles of single-track
yard tracks. Pre Bid Conference: 6/1/98 Bid Opening: 7/16/98
Copies of the Project Manuals and Drawings may be obtained
by appointment only beginning May 18, 1998, Monday - Friday
between the hours of 8 a.m. thru 12 p.m. and 1 p.m. through
5 p.m. at the MertroLink Document Control Department by calling
Ms. Sandra Armstrong at (314) 982-1400 ext. 1329. THE COST
FOR A SET OF PLANS AND CONTRACT DOCUMENTS IS $325.00. THIS
IS NON-REFUNDABLE. Each request must be accompanied by either
a certified check, money order, or cashiers check payable to
BI-State Development Agency. Written requests including arrangements
for pick-up of plans and documents should be addressed to Ms.
Sandra Armstrong, MetroLink, 2nd Floor, 707 N. First Street,
St. Louis, MO 63102. Shipping costs are the responsibility
of the requestor. Therefore, all requestors desiring to have
a set(s) of plans and documents mailed are required to provide
Ms. Armstrong with a Federal Express, UPS, etc. account number.
Mailed-in requests will be returned, if this information is
not provided. Anticpated St. Clair County MetroLink Extension
Construction Procurement Schedule: ML-97-SB2326, Maintenance
Facility, IL - June 1, 1998 ML-97-SB2327, Signals - July 6,
1998 ML-97-SB-2328, Communications - August 3, 1998 ML-97-SB2329,
Station Finishes - July 6, 1998
CITE: (W-119 SN194865)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS
(SWP), LEASED HOPPER DREDGE NO. 19-98, PLAQUEMINES PARISH,
LA
SOL DACW29-98-B-0093
DUE 061598
POC Eileen Upton (504) 862-1996
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (W-119 SN194877)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: Y--FURNISH AND INSTALL 39,900 GALLON WATER TANK WITH
ALL RELATED HARDWARE AND ELECTRICAL WORK. REMOVE OLD WATER
TANK AND ALL RELATED HARDWARE
SOL 1443IB631098001
DUE 061198
POC Donald A. Palo (906)-487-7145
DESC: See Note 1
CITE: (W-119 SN194910)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE SIMULATOR FACILITY, HOLLOMAN AIR
FORCE BASE, OTERO COUNTY, NEW MEXICO
SOL DACA47-98-B-0005
DUE 062698
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: This is an unrestricted advertisement open to both large
and small business concerns and may require a subcontracting
plan. The project includes the addition to Building 316 and
is comprised of approximately 1,107 square meters of new construction.
The facility will be constructed with painted exposed aggregate
precast concrete panels for the exterior, a steel frame, steel
studs, bar joists, and steel decking. The addition will provide
space for the German Air Force's simulator and supporting equipment
to be provided by others. The design includes briefing rooms,
part task trainers, simulator and instructor office space,
maintenance workshop and offices, breakroom, lobby/entry, and
mens/womens toilet facilities. Also, the project will include
supporting utilities, graveled landscape areas, site walls,
storm drain inlets and asphalt parking facilities. This is
a firm-fixed price contract. The magnitude of construction
is between $1 and $5 Million and the SIC code is 1542. Bonding
will be required for this acquisition. Questions of a technical
nature should be addressed to Connie Williams at (505) 342-3345.
Plans will be issued on or about 27 May 1998 with bid opening
on or about 26 June 1998. A ninety (90) day bid acceptance
period will apply to this solicitation. The construction period
is 365 calendar days. The cost of plans and specifications
is $75.00 per set and is non-refundable. Checks should be made
payable to F&A Officer-UFC, Albuquerque, and mailed to the
U.S. Army Corps of Engineers Contracting Division, 4101 Jefferson
Plaza, NE, Albuquerque, NM 87109-3435. For further information
on ordering plans and specifications call Zdenka Hvezda at
(505) 342-3456. Bidders who previously submitted a check for
$60.00 to purchase plans and specs. for Invitation for Bid
DACA47-97-B-0032 (GAF Aircraft Parking Apron, HAFB), which
was cancelled, may request a $60.00 credit toward the purchase
of plans and specs. for this acquisition. Please forward your
written request to Ms. Hvezda at the address listed above.
Those not interested in this project may apply their credit
to any of the GAF projects scheduled to be issued in the very
near future. Bidders are advised that this requirement may
be delayed, cancelled, or revised at any time during the solicitation,
evaluation, negotiation and/or final award process based on
decisions related to DOD/GAF changes in force structure, disposition
of the armed forces and completion of the environmental impact
statement (EIS) and Record of Decision (ROD) for the beddown
of 30 additional Tornado Aircraft. In addition, award of this
project is subject to the availability of funds.
CITE: (I-119 SN194939)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--REELING MACHINE TEST SET (RMTS)/AIR FRAMES FACILITY,
BORG EL ARAB AIR BASE, ALEXANDRIA, EGYPT
SOL DACA78-98-R-0023
DUE 081298
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: The following information is provided regarding solicitation
DACA78-98-R-0023: PLANS AND SPECIFICATIONS will be available
on Compact Disk (CD-ROM) to prospective proposers at no charge.
They will also be available to prospective subcontractors and
suppliers by download (for information purposes only) on the
Transatlantic Program Center's Contract Web Site at www.tac.usace.army.mil/contracts/actions.html;
the CD-ROM constitutes the official solicitation package. Hard
copies of the solicitation will not be available. All other
information remains unchanged.
CITE: (I-119 SN194941)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--CONSTRUCT SEVEN (7) TOILET BUILDINGS, SWEET SMELLING
TOILET AT VARIOUS SITES ON THE SUMTER NATIONAL FOREST. TWO
(2) UNITS ARE PREFABRICATED PLASTIC, OTHER FIVE (5) ARE OF
BLOCK CONSTRUCTION.
SOL IFB-R8-12-98-30
DUE 061798
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803)561-4017.
DESC: The Sumter National Forest plans to contract for construction
of seven (7) toilet buildings, sweet smelling toilet (SST)
at various sites in Oconee, Laurens, Abbeville, Union and Greenwood
Counties. The contractor shall furnish all equipment,materials,
supervision, transportation, labor, and supplies in accordance
with the specifications and provisions of the solicitation.
No materials, labor or supplies will be furnished by the Forest
Service unless specifically identified in the Government Furnished
Property clause. Project range is $1000,000 to $250,000.
CITE: (I-119 SN194981)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--MODIFY CONTAINMENT FUEL STORAGE AREA
SOL F12617-98-B0004
POC Contracting Officer, Leo Lewis, (765) 688-2805
DESC: Work covers, but is not limited to, furnishing all plan,
labor, materials, supplies, equipment and services required
to modify containment around existing Oil Storage Tank Number
235 at Grissom ARB, Indiana. Work covers increasing the height
of the existing containment dike, installing a new flexible
membrane liner, replacing the existing cathodic protection
system, and installing new drainage piping. The extimated magnitude
of this project is between $100,000 and $250,000. Performance
period will be 120 calendar days. The Standard Industrial Classification
Code is 1629 and the related Small Business Standard is $17,000,000.
THE PROPOSED ACQUISITION IS UNRESTRICTED. Interested bidders
may request a copy of this solicitation by written submission
or telefax (765) 688-8475, with your complete mailing address,
telephone number and area code and this solicitation number.
PHONE REQUESTS WILL NOT BE HONORED. The project date for availability
of this solicitation document is 14 May 1998 with a Bid Opening
30 days later.
CITE: (W-118 SN194574)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--ALTER/REPAIR WEST WINTERS STREET AT SCOTT AFB IL
SOL F11623-98-R0017
DUE 052098
POC SSgt Scot Gagnon (618) 256-1500 ext.248
DESC: Send ALL request for solicitation packages to: SSgt Scott
Gagnon, 375 CONS/LGCK, 102 E Martin Street Room 216, Scott
AFB, IL 6225-5015. There will be NO FEE associated with the
solicitation package. Only written requests will be honored.
Telephone requests WILL NOT be honored. Please provide your
company's name and full address including zip plus four, telephone
number and FAX (if applicable). Defense Automated Printing
Services WILL NOT be accepting solicitation request.
CITE: (W-118 SN194576)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, 907 N. Poplar St, Casper,
WY 82601
SUBJECT: Z--OILFIELD WORKOVER RIG
SOL DE-RP91-98WR01329
DUE 063098
POC Ken Roberts, 307/261-5161 ext. 5066, Contracting Officer
DESC: Workover rig with crew for daylight work up to 180 days
at the Naval Petroleum Reserve No. 3 near Midwest, Wyoming
CITE: (W-118 SN194599)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 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--INSTALL 10KW GENERATORS & AUTOMATIC TRANSFER SWITCHES,
FT. STEWART, GA
SOL DAKF10-98-R-0067
POC Mae Riggens, (912) 767-8438; Contracting Officer, Mary Corbin
(912) 767-8464
DESC: The Army requires a contract to install new 10KW generators
and automatic transfer switches at five sites located on Ft.
Stewart, GA. The work includes the forming and placement of
concrete slab, drain pipe and valve for each generator. Contractor
is required to provide start up fuel and perform start up tests.
Performance is expected to be completed within 150 calendar
days after receipt of notice to proceed. This project is solicited
on an unrestricted basis under SIC 1731. Project has an estimated
magnitude between $25,000 and $100,000. There is a $25.00,
non-refundable charge for this package and all requests for
such should be made in writing to the above address. When requesting
package, clearly indicate the solicitation number and a brief
description or title of the project. Checks or money orders
should be made payable to the U.S. Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-118 SN194606)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--NAVY EXCHANGE GAS STATION - PUMP REPLACEMENT, NAS,
JRB, NOLA
SOL N62467-97-B-7105
DUE 061798
POC Gisela Donmyer, (504) 678-9081
DESC: The work includes the replacement of the (2) two existing
gasoline dispensers, addition of (2) two new gasoline dispensers
and island, extend existing canopy to new island, miscellaneous
rigid pavement work, addition of parking spaces, courtesy island
with air/water and vacuum, and incidental related work. This
solicitation will be issued on an UNRESTRICTED BASIS. Estimated
construction cost is between $100,000 and $250,000. Estimated
duration of the contract is 90 calendar days for completion.
Plans and specification will be available on or about 5/18/98
at no charge until supply is exhausted. Request for solicitation
packages should be received by the issuing office not later
than 10 days of listing of this solicitaiton in the Commerce
Business Daily. Requests must be submitted in writing to Defense
Printing Service, Attn: Keith Bernard, 4400 Dauphine St., Bldg
601-3B, New Orleans, LA 70146-6300. FAXED AND TELEPHONE REQUESTS
WILL NOT BE HONORED.
CITE: (W-118 SN194613)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REPAVE PARKING LOT
SOL FWS1-98050(VR)
DUE 062998
POC Contact Vickie Ruggles, Contracting Officer at 503-231-6188.
For bid packages contact Sandy Stevens at 503-872-2760
DESC: Work consists of resurfacing approximately 40,000 square
feet of asphalt at Northern Central Valley Fish and Wildlife
Office, near Red Bluff, CA. Includes repair of damaged areas,
areas of new surfacing, and resurfacing. The approximate issue
date is May 29, 1998. The issue date is an estimate only and
the actual bid due date will be 30 days after the actual issue
date. Cost range is $25,000 - 100,000.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
e-mail.
CITE: (W-118 SN194616)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPLACEMENT OF STEAM TRAPS AND MISCELLANEOUS MECHANICAL
WORK AT THE NEWPORT NAVAL COMPLEX, NEWPORT RI
SOL N62472-98-D-6916
POC Karen Nirk, (401) 841-2543, ext. 116
DESC: This is a Pre-Invitation Notice. This project shall be
to furnish all labor, materials, transportation, tools, equipment,
and supervision necessary to perform complete steam trap maintenance
at the Newport Naval Complex, Newport, RI. The project consists
of a base period plus one (1) twelve-month option with minimum
of $50,000. The SIC Code is 1711 and the business size standard
is $7.0 million. The proposed contract (solicitation) will
be issued as unrestricted and is subject to evaluation criteria
set forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns, Construction Acquisitions
Test Program (APR 1996). There will be a charge for plans and
specifications, however at this time the dollar amount has
yet to be established. This Pre-Invitation Notice does not
serve as your request for plans and specifications. The fee
to be charged, along with the address for you to send in your
request will be stated in the CBD Synopis once this office
is ready to issue the subject solicitation.
CITE: (W-118 SN194620)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--LANDSCAPING SERVICES FOR VARIOUS LOCATIONS, ANDERSEN
AIR FORCE BASE, GUAM, M.I.
SOL N62766-98-R-9054
DUE 061298
POC Leilani Guzman, Contracting Officer, (671) 339-5120; M. Cris
Calimlim, Contract Specialist, (671) 339-8115
DESC: This is a solicitation notice for sources sought to provide
landscaping services for various locations, Andersen Air Force
Base, Guam, M.I. The services required include design, implementation
of landscape and irrigation systems design, and maintenance
of landscaped areas and irrigation systems. Design involves
preparation of complete drawings, specifications, basis for
design calculation, cost estimate, and other incidental work
for design and construction of landscaping work and irrigation
systems. Implementation of design includes i) seedbed preparation,
topsoiling, fertilizing, and mulching to various areas, ii)
site preparation and sodding for erosion control, iii) planting
and replanting of trees, and iv) irrigations systems. Maintenance
of landscaped areas include planter beds and lawn care maintenance.
The Contractor shall furnish qualified supervisory, administrative
and labor personnel and shall provide all tools, materials,
and transportation necessary to accomplish the work. A firm
fixed price contract is intended for award without discussions.
Therefore, offerors are encouraged to submit their most favorable
proposal. However, the Contracting Officer Officer reserves
the right to hold discussions(other than communications conducted
for the purpose of minor clarification) if deemed necessary.
Evaluation factors are (A) Technical Excellence, with significant
subfactors listed in order of importance (1) artistic principles,
(2) method of planting, (3) preparation of plants, (4) communication,
(5) government requirements, (6) quality control, (7) clarity
of proposal, and (8) personnel qualifications, (B) Past Performance,
with significant subfactors listed in order of importance,
(1) similar projects, (2) irrigation designs, (3) drainage
designs, (C) Price. When combined, Technical Excellence (with
subfactors) and Past Performance (with subfactors) are more
important than Price. Also, a test program for evaluation preference
for Small Disadvantaged Business Concerns will apply (DFARS
252.219-7006). The SDB preference will be applied at the last
stage of the overall best value evaluation process. The estimated
price range is $100,000.00 to $350,000.00. Contract performance
period is currently estimated to be 540 calendar days. The
Standard Industrial Code (SIC) is 0782 and the annual standard
size is $3.5 million. Proposal will not be restricted to Small
Business Concerns. Request for Proposal (RFP) will be issed
13 May 1998, with proposals due 12 June 1998. There will be
no public bid opening. A site visit is tentatively scheduled
for 14-15 May and 18-20 May 1998. All interested offerors are
encouraged to attend the site visit. Once available, request
for RFP documents must be in writing stating the RFP number
N62766-98-R-9054 with complete company name, address, area
code and phone number, fax number. RFP packages may also be
picked up personally at the OICC Marianas Office, Bldg 101,
1st floor. Telephone request will not be accepted.
CITE: (W-119 SN194688)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--PAVEMENT PARKING FACILITY RE-STRIPPING, AT I. R.
S., 1040 WAVERLY AVE., HOLTSVILLE, NYC
SOL GS-02P-98-PCU-0018
DUE 060298
POC Cheryl Richardson (718) 254-7133, Saffareene Gray (718) 254-7123
DESC: Pavement Parking Facility Re-stripping, at Internal Revenue
Service, 1040 Waverly Avenue, Holtsville, NY 11742. solicitation
No. GS-02P-98-PCU-0018 estimated cost is from $25,000 to $100,000.
This procurement is totally set-aside for Small Business Concerns
only. The solicitation will be available on or about 5/13/98.
This is not a pre-solicitation synopsis.
CITE: (W-119 SN194723)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF STORM DRAINAGE ENDWALLS - PHASE I
SOL RFO5-51376-616
DUE 061798
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
of Storm Drainage Endwalls - Phase I at NASA's Goddard Space
Flight Center, Wallops Flight Facility, Wallops Island, Virginia
23337. The scope of work for this project shall include, but
is not limited to: Construction of endwalls numbered 1A1 and
17A1B, endwalls numbered 11A2 and 11A3, and endwalls numbered
13A1 and 13A2; dewatering, demolition, excavation and regrading
drainage swales and ditches; installing new rip-rap and stabilization
aggregate; seeding, mulching, and sodding. All pavement and
physical improvements disturbed during construction are to
be restored. All unpaved areas disturbed during construction
are to be fertilized and seeded, or sodded. The work shall
be complete. It includes furnishing, as applicable, or may
be required, all contractor's plant, equipment, safety devices,
labor, tools, materials, supplies, and services, and performing
all operations necessary for or incidental to a complete project
in conformity with the drawings and as set forth in the various
sections of specifications. This procurement is being conducted
under NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $100,000.00 and $250,000.00
and the effort shall be completed within 120 calendar days
after issuance of notice to proceed. The SIC Code and small
business size standard for this procurement are 1629 and $17,000,000.00,
respectively. The anticipated release date of the RFO is on
or about 5/18/98 with an anticipated offer closing date of
on or about 6/17/98. The firm date for receipt of offers will
be stated in the RFO. Bid packages containing specifications
and drawings will be available at a nonrefundable cost of $75.00.
Requests are to be forwarded to: NASA/GSFC, Sandra S. Savage,
Code 218, Wallops Flight Facility, Wallops Island, VA 23337.
Payment must be made in the form of a certified check or money
order, made payable to "NASA", which must accompany the request.
No personal checks or cash will be accepted. All qualified
responsible sources may submit a bid which shall be considered
by the agency. This synopsis is also an intent to synopsize
the pre-solicitation notice. No telephone requests accepted.
Collect calls not accepted. An ombudsman has been appointed
-- See Note "B" as explained under NASA-SPECIFIC NUMBERED NOTES.
The solicitation for this procurement will be available over
the Internet. (Specifications and drawings are available in
paper format only. See above ordering instructions.) These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) or RTF format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WWW browser application. The WWW address, or URL, of the NASA/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced numbered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-51376-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-119 SN194748)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--CONSTRUCT AMBULATORY SURGERY
SOL 603-67-98
DUE 061798
POC Holly Meyerhoffer (502) 894-6114
DESC: Notice of proposed contract action and pre-solicitation
notice. Sealed bids for award of a firm fixed price construction
contract to construct ambulatory surgery, at the VA Medical
Center, Louisville, KY. Work includes but is not limited to:
all labor, material, equipment and supervision necessary for
Ambulatory Surgery and other spaces, four new operating rooms,
support spaces, modifications to existing locker rooms, offices
and utility rooms. Work includes sitework, utilities, demolition,
architectural, structural, asbestos removal, elevator modifications,
plumbing, mechanical, electrical, emergency generator, equipment
installation and all other work as required by the drawings
and specifications. Cost range is between $2,000,000 and $5,000,000.
Requests for bid packages must be in writing and accompanied
by a non-refundable $100.00 per set. Make check or money order
payable to: "VA Medical Center #603". Bid packages will be
available on or about May 18, 1998, with a bid opening date
of 6/17/98 at 11:00am, local time. A pre bid conference is
scheduled for 6/2/98 at 10:00am. All responsible/responsive
sources may submit a bid which shall be onsidered by the agency.
EMAILADD: Meyerhoffer.H_l@Louisville.va.gov
EMAILDESC:
e-mail.
CITE: (W-119 SN194757)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--PRE-SOL ELEVATOR MODERNIZATION
SOL GS-07P-98-HUC-0049
DUE 070298
POC Steven F. Clark, Contracting Officer, 817/978-3974 fax 817/978-2577
DESC: SIC 1796 - Provide all material and labor required to modernize
one service elevator with the option to complete four more
passenger elevators at the J. M. Wisdom Courts of Appeal in
New Orleans, Louisana. Work includes modernizing the elevators
with new solid state microprocessor controls, AC drive motors,
car sling including safeties, cab door operator, hoistway doors
and hardware, signal equipment, and all necessary material
to insure the modernized elevators meet or exceed the current
ASME-A17.1 Elevator Code and the Uniform Federal Accessibility
Standards, and other items as mentioned in the specifications.
Estimated cost range is $500,000 to $1 million. Project No.
RLA86017. Solicitation GS-07P-98-HUC-0049. Bid opening is scheduled
for about July 2, 1998. Bids will be submitted under a two-step
bid process, consisting of two parts. Part I will be a technical
package which will be evaluated in four areas: 1) Experience
and Past Performance; 2) Number of similar/comparable projects
completed; 3) Reference scores; 4) Percentage of work the primary
contractor will do internally. Part 2 will consist of the lump
sum bid for one service elevator plus the bid for optional
work on four more elevators. Only those bidders highly qualified
in evaluation of Part 1 will have their bids opened to disclose
their bid amounts. Solicitation packages will be available
o/a June 1, 1998. For copies of the solicitation, contact General
Services Administration, 7PMCC, Attn: Steven F. Clark, 819
Taylor St, Room 12A29, Fort Worth, TX 76102-6105, telephone
817/978-3974 or fax 817/978-2577. All responsible sources will
be considered.
CITE: (W-119 SN194758)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--SILVER PASS/SILVER LAKE TRAILS CONSTRUCTION-RECONSTRUCTION
SOL R1-11-98-08
DUE 061898
POC Elaine Hilliard, (406) 587-6763
DESC: Construction-Reconstruction of approx. 5 miles of trail.
Project includes culvert and waterbar installations, turnpike,
ditching, switchbacks, rock retaining walls, and rock blasting.
Logging out of any recurring downfall for duration of contract.
Est. start work 07/06/98. Contract time 450 days. Gallatin
National Forest, Gallatin County, MT. Package will be available
on or about 05/18/98. Price range between $25,000 and $100,000.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-119 SN194769)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--THOMPSON LAKE PHASE I TRAIL RECONSTRUCTION
SOL R1-11-98-09
DUE 061898
POC Elaine Hilliard (406) 587-6763
DESC: This project concentrates on the installation of turnpike
and treated deck puncheon, culverts, waterbars, and consturciton
of ditches. New construction totals only 20m (65'). A short
segment of a bypass trail will require obliterationand scarification.
Logging out of the existing trial will be required from the
trailhead through the end of the project for the duration of
the contract. Est. start work 06/29/98. Contract time 120 calendar
days. Gallatin National Forest, Park County, MT. Package will
be available on or about 5/15/98. Price range between $25,000
and $100,000.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-119 SN194779)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR BAY DOORS, HANGAR 42, NAS, CORPUS CHRISTI,
TX
SOL N62467-98-B-9358
DUE 060898
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work in Hangar 42 includes replacement of door motors,
operators, electric controls, pick-up brackets, all door wheels,
wheel bearings, safety edges, all safety switches, limit switches,
all electrical wiring, and gearing in all four sets of bay
doors. Other work includes incidental welding and painting
on door and new work. Contract completion is 150 days. Contract
price is between $100,000 - $250,000. Plans and specifications
should be available on or about 08 May 1998 and will be distributed
until the supply is exhausted. Bid Opening Date is only an
estimated date. No telephone requests for solicitation packages
will be accepted. Our mailing address for requests is: Officer
in Charge of Construction, South Texas Area, Building 19, Naval
Air Station, 8851 Ocean Drive, Suite 101, Corpus Christi, TX
78419-5525. Our fax number is 512/939-8608*****
CITE: (W-119 SN194782)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--RED CANYON/CABIN CREEK CONSTRUCTION - RECONSTRUCTION
SOL R1-11-98-10
DUE 061898
POC Elaine Hilliard (406) 587-6763
DESC: Contract includes segments of new construction totaling
1km. Construction of stream fords, rock retaining walls, rock
riser and treated log crib stairway. Other work includes waterbars,
stream debris removal and logging out from the trailhead to
the end of the project. Est. start work 6/29/98. Contract time
120 Calendar days. Gallatin National Forest, Gallatin County,
MT. Package will be available on or about 5/15/98. Price range
between $25,000 and $100,000.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-119 SN194784)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--NORTH FORK/BEAR BASIN TRAIL #16 TRAIL CONSTRUCTION
- RECONSTRUCTION
SOL R1-11-98-12
DUE 061898
POC Elaine Hilliard (406) 587-6763
DESC: Trail Construction/Reconstruction with approximately 1450m
(4750') new construction with switchbacks, grade dips, rock
water bars, and total closure near quick sand pits. A critical
stream crossing w/rock structure will require blasting and
a series of treated log crib stairs. Logging out for the duration
of the project is required. Est. start work 8/3/98. Contract
time 485 calendar days. Gallatin National Forest, Gallatin
County, MT. Package will be available on or about 5/15/98.
Price range between $25,000 and $100,000.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-119 SN194790)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency (NIMA), 3200 South
Second Street, MS L-13, Attn: PCC-W, St Louis MO 63118-3399
SUBJECT: Z--SITE PREPARATION
SOL NMA402-98-T-0020
DUE 051498
POC Karen Edgar, Purchasing Agent, 314-260-1206/Paulette F. Martin,
Contracting Officer
DESC: Project Number STL 98-0128, Repair Section 5C, Building
36. Work consists of furnishing all labor, materials, equipment,
and performing all work in strict accordance with Performance
Work Statement, and drawings forming parts thereof, to install
additional ceiling tile and modify existing light switching.
Patch and paint interior walls, paint doors and frames, modify
entrance door locks, install new electric power above the ceiling
for future installation of system furniture, modify electric
panel circuits to match print, label wires at junction boxes
to match circuit breaker number. Install additional circuit
breakers. Install new carpet, and Cove Base. Reinstall Hauserman
ready-wall. All work is to be accomplished in strict accordance
with applicable NIMA and OSHA requirements. The performance
period for this project is 45 calendar days after the contractor
receives the notice to proceed. The approximate cost of this
project is between $25,000 and $100,000. This work is located
at the National Imagery and Mapping Agency facilities at 3200
South Second Street. This project is 100% set-aside for small
business. The SIC Code is 1751. Simplified Acuqisition Procedure
will be used for this procurement. The plans may be purchased
from Custom Blueprint & Supply Inc., 314-231-4475, Fax 314-231-0426.
The solicitation documents are available at no charge from
National Imagery and Mapping Agency. All interested parties
may submit a written request or faxed request to (314) 260-1221.
No telephone requests will be accepted. Solicitation documentations
will be available on or about 14 May 98. See Note(s): 1.
CITE: (I-119 SN194797)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: Z--THIRD FLOOR PORCELAIN FLOOR TILE
SOL 756-26-98
DUE 061098
POC Vickey R. Kirkpatrick, 915/564-6154
DESC: The Contractor shall completely prepare site for building
operations, including demolition and removal of existing structures
and furnish all materials, labor, equipment, and appurtenances
for the construction of project #C756-97-006, "Third Floor
Porcelain Floor Tile" as required by the scope of work and
the specifications at the Department of Veteran Affairs, VA
Health Care Center #756, "Third Floor Main Entrance", El Paso,
Texaz, 79930-4211. The scope of work will include demolition
of existing flooring, grout, and mortar base; the installation
of new porcelain stone tile and cove base and all incidental
work related to the installation. Work shall include, but not
limited to, staging, demolition, installation and cleaning.
Items not identified on the drawings, but required by code
shall be included in this scope of work. The contractor shall
field verify all existing installations, dimensions, and required
work prior to bidding this project. Failure to conduct field
verification shall not exempt the contractor from performing
the work mentioned herein. The estimated cost range is $25,000
and $100,000. Requests must be in writing and may be faxed
to 915/564-7997. SIC 1752 applies to this solicitation.
All interested parties must meet requirements of SIC 1752 -
Floor Laying and Other Floor Work for special trade contractors.
CITE: (W-119 SN194832)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DABT01-98-B-0009
DUE 070698
POC Nadawah Ramsey, Contract Specialist, (334) 255-2389, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, Fax, (334)
244-1231
DESC: Provide all labor, materials and equipment to replace the
Sanitary Sewer System Cairns AAF, Fort Rucker, Al. Contract
duration 287 calendar days. Anticipated issue date on/about
5 Jun 98, with bid opening on/about 6 Jul 98. Firm, fixed-price.
Start to work 10 days after receipt of Notice to Proceed. The
estimated cost of the proposed acquisition is between $500,000
and $1,000,000. The SIC code is 1623, small business size is
$17 million. No Government furnished property. When calling,
be prepared to state name, address and solicitation number.
All responsible sources may submit an offer which will be considered.
CITE: (W-119 SN194848)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--HYANNIS HARBOR (PHASE II) MAINTENANCE AND IMPROVEMENT
DREDGING, 13-FOOT CHANNEL AND BASIN
SOL DACW33-98-B-0011
DUE 063098
POC Carol Husselbee, 978-318-8420
DESC: The work of this project consists primarily of 304,600
cubic yards of hydraulic and 60,800 cubic yards of mechanical
dredging in Hyannis Harbor, with local disposal both on and
offshore. Hydraulic dredging work involves the excavation of
a Confined Aquatic Disposal Cell (CAD Cell) in Hyannis Harbor
near the new outer channel, and maintenance dredging of specific
reaches of the Federal Channel. Material hydraulically excavated
from the CAD Cell shall be disposed of on shore at Dunbar Point.
Material hydraulically excavated from the Federal Channel shall
be disposed of as a cap for the CAD Cell, on Veterans Memorial
Beach, and on the Lewis Bay Beaches at Hyannis Park in West
Yarmouth. Shaping and grading of the excavated material is
required only at Dunbar Point. Material deposited on the beaches
will be shaped and graded by others. Mechanical dredging work
involves the excavation of parts of the inner harbor, one reach
of the Federal Channel, and the municipal channel and berths.
Disposal of all mechanically excavated material shall be in
the CAD Cell previously excavated by hydraulic methods. Additional
work involves the overland hauling and placing of 22,000 cubic
yards of previously deposited dredged material from Dunbar
Point to Hyannis South Beach (shaping and grading of this dumped
material will be performed by others), and the stabilization
of dredged material placed at Dunbar Point through the planting
of about 0.7 acres of American Beach grass. In all dredging
areas, boulders and miscellaneous debris shall be removed as
necessary to achieve project depth and width as shown on the
contract drawings. The estimatd cost range is between $1,000,000.00
and $5,000,000.00. Work shall be completed within 75 calendar
days after receipt of a Notice to Proceed. Plans and Specifications
will be available on or about 05/27/98 at a cost of $22.00
per set. All responsible sources may submit a bid which will
be considered by the New England District.
EMAILADD: Carol.K.Huseelbee@usace.army.mil
EMAILDESC:
CITE: (W-119 SN194852)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPAIR DYER AND BEAVER BROOK BRIDGES, FRANKLIN FALLS
DAM, FRANKLIN, NH
SOL DACW33-98-B-0012
DUE 062398
POC Carol Husselbee, 978-318-8420
DESC: On both locations, project consists of cleaning 900 sf
bridge decks, removing and replacing 250 lf of existing guardrails
260 cy of excavation at abutments and installing 18 cy of concrete
berm, 350 sf of cementitious coating of curb, installation
of 52 cy of gabion basket work with filter fabric. The estimated
cost range is between $100,000.00 and $250,000.00. Work shall
be completed within 90 calendar days after receipt of a Notice
to Proceed. Plans and Specifications will be avilable on or
about 5/19/98 at a cost of $50.00 per set. All responsible
sources may submit a bid which will be considered by the New
England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-119 SN194855)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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/RECONFIGURE THE INTERIOR OF BLDG 9
SOL F09650-98-B-0069
DUE 063098
POC Pam Jefferson, (912) 926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary for all work necessary to repair/reconfigure
the interior of Building 9. Work includes to repair/reconfigure
existing walls, replace existing floor coverings and wall coverings,
replace ceiling tiles and light fixtures, duct work and diffusers,
refinish interior walls, remove lead paint and asbestos for
Project 980314, Repair Interior, Bldg 9. The period of performance
for this project is 180 calendar days from the date of award.
The Government will hold a site visit for all interested sources.
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 29 May 98 with the approximate response date of 30
Jun 98. The cost range for this project is approximately $100,000
to $250,000. 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 $7.00 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 1549) ($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-119 SN194881)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--HAZARDOUS MATERIAL ABATEMENT FROM BUILDINGS IN ACADIA
NATIONAL PARK
SOL 1443 RFQ 1700 98 002
DUE 051898
POC Send your requests for copy of Request for Quotation via
facsimile to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov.
For TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: The due date for quotes to be accepted has been changed
from May 20, 1998 to May 18, 1998. The time remains at 2:00
p.m. local prevailing time. All other information in the description
from previous CBD notice on April 22 remains the same.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-119 SN194893)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--CLARK FORK DEBRIS CONTROL FACILITIES,DEBRIS BOOM
REPLACEMENT, ALBENI FALLS DAM, PEND ORILLE, ID
SOL DACW67-98-B-0018
DUE 061298
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Supply and replace approximately 1500 lineals feet of log
boom at Albeni Falls Dam, Idaho. Plans and Specs available
on or about 14 May 1998 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supple is exhausted. No phone requests
accepted. Refer to IFB No. DACW67-98-B-0018 when ordering.
Requests Must Be In Writing and be received before bid documents
will be mailed. Requests may be FAXed to (206) 764-6817 or
sent via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and Specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 7 May 1998. Estimated dollar value is in the range of $100,000
to $250,000 and completion period is 120 days. Standard Industrial
Classification Code is 1629. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are 17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-119 SN194933)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--REPAIR AND ALTERATIONS, US FEDERAL COURTHOUSE, PROVIDENCE,
RI
SOL GS01P98BZC0006
DUE 063098
POC Contract Specialist, Peter Menzies, 617-223-8609
DESC: Description: Pre-Solicitation Notice, Solicitation no.
GS-01P-98-BZC-0006, Repair and Alterations to U.S. Federal
Courthouse, Providence, Rhode Island. Two Step Sealed Bid Procurement.
Step one involves technical qualifications only(Past Performance,
Key Personnel Resumes, and Management Plan). Step two is eligible
to only to those qualified under step one. Solicitation Issue
Date for technical proposals (Step One) is on or about 6-1-98.
Construction start date is anticipated to be early October
1998. The Project is summarized but is not limited to the following:
Substantial renovation and alterations of existing Federal
Building and Courthouse in Providence, Rhode Island including
preservation and reconstruction work for the building exterior
and significant interior spaces. Work includes site redevelopment,
selective demolition, hazardous material mitigation, roofing,
structural improvements, restoration and extensions of existing
interior historic decorations and finishes, new partitions,
ceilings and finishes, new circulation and egress systems and
modification of existing and new M.E.P. systems. The estimated
cost range for this project is between $10 and $14 million
dollars. This procurement is open to both small and large business
concerns. To obtain a copy of this solicitation contact Rosemary
Russo at (617)565-7948. For information on this project contact
Peter J. Menzies, Contracting Officer at (617)565-5733.
CITE: (I-119 SN194934)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--PAVING PROJECT, CROWNPOINT INDIAN HOSPITAL, CROWNPOINT,
NM
SOL IFB/161-98-0023
DUE 063098
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: Presolicitation Notice: Work to be performed consists of
all paving work immediately around the hospital (paving, gutters,
sidewalks, drainage, roads and driveways), the south IHS quarters
work, north IHS quarters work, and south parking lot. Estimated
contract period is 120 calendar days. Estimated magnitude is
from $1,000,000 to $3,000,000. Requests for more than one set
of the plans and specifications for 51 percent Indian owned
firms MUST be accompanied by a NONREFUNDABLE fee (company check
or money order) made payable to the Department of Health and
Human Services in the amount of $75.00 for each set ordered.
All solicitation documents for NON-INDIAN owned firms are $75.00
The proposed contract listed herein is Set-Aside under the
Buy Indian Act for 51 percent Indian owned, operated and controlled
firms. In accordance with the Public Health Service Acquisition
Regulation Paragraph 380.503(E), not more than 50 percent of
the work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy-Indian Set-Aside restriction, i.e.,
Bidders who are currently certified by the Indian Health Service
(IHS) or the Bureau of Indian Affairs (BIA) as an "Indian Firm"
need to submit this certification (Tribal Affiliation and degree
of Indian Blood) with their bid. Bidders who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act." Technical questions should be addressed to Laura Durio-Maddox,
Project Manager (214/767-3480). Plans and specifications will
be available O/A May 29, 1998 by writing Kathy Brancato at
the address above. Bid opening date is scheduled O/A July 1,
1998 at 2:00 pm. All responsible sources may submit a bid which
shall be considered by the agency.
CITE: (W-119 SN194957)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: Z--REPLACEMENT OF HVAC
SOL NMA401-98-R-0010
DUE 061598
POC Mrs. Mary Poole, Contract Specialist, (301)227-5130
DESC: Correction: This action originally publicized in the CBD
dated 4/23/98 has been amended to change the address of the
reproduction company for obtaining applicable blueprints/plans/drawings
and specifications. The new address is: ABC Imaging, Inc.,
1300 Spring Street, Silver Spring, MD 20910; POC: Mr. Patrick
Ogebule or Mr. Edwin Gaiten. Any questions concerning this
action may be directed to Mary Poole, (301) 227-5130.
CITE: (I-119 SN194971)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 22-98
DUE 061298
POC Donna M. Haws, Purchasing Agent, 515/239-8246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement for
renovation of Steam Sterilizers at the National Animal Disease
Center, 2300 Dayton Avenue, Ames, Iowa. "Request For Quotations"
package will be mailed on or about 05/14/98. Requests must
be in writing or transmitted to facsimile number (515) 239-8482.
The anticipated award date is approximately 06/22/98. All responsible
sources may submit a quotation which shall be considered by
the agency.
CITE: (W-119 SN195003)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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 1448-30181-98-B031
DUE 062398
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
2,831 lineal feet of dike at Agassiz National Wildlife Refuge,
near Middle River, Minnesota. The estimated magnitude of construction
is between $25,000 and $100,000. 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-119 SN195007)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--2ND AND 3RD FLOOR RESURFACING, DETROIT P&DC, DETROIT,
MICHIGAN
SOL 162640-98-A-0052
DUE 052998
POC Lance Christensen, USPS Project Manager, 312/669-5964, Louis
Contini, BEI Associates, Inc., 313/963-2300, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for the
removal of existing battleship lanolium from the 2nd and 3rd
workroom floors and replace it with asphalt plank flooring.
Construction cost range: $700,000 to $900,000. Construction
completion time will be ninety (90) calendar days after date
of receipt of Notice to Proceed. Evaluation factors in addition
to price are as follows: 1. General Experience and 2. Performance
on current or recently performed USPS projects, if applicable.
Specifications will be available on or about May 1, 1998, provided
for a non-refundable cost of $20.00, (Cashier's check, Money
order, Bank Certified check, Company check or Personal check)
made payable to USPS-Disbursing Officer, for all requests received
by May 22, 1998. Solicitation(s) may be obtained by request
to Teri 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. Award may be made with or
without discussions.
CITE: (W-119 SN195014)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR UNDERGROUND STORAGE
TANKS IN THE STATES OF NORTH CAROLINA & SOUTH CAROLINA
SOL 362575-98-A-0016
DUE 070198
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to the installation,
removal and/or disposal of underground and aboveground storage
tank systems at various leased and postal-owned facilities
located in the States of North Carolina and South Carolina.
The contract will be for a two-year period. The total quantity
of work ordered during the term of this contract will not be
less than $10,000 nor more than $3,000,000. The initial contract
value is $250,000 and the Postal Service reserves the option
to increase the potential value of the contract, as deemed
necessary by the Contracting Officer, not to exceed $3,000,000.
Specific work orders will be issued by the Contracting Officer
in accordance with the unit price schedule and specifications.
The maximum amount of any work order is $250,000; the minimum
amount is $500. At the discretion of the Contracting Officer,
one or more contracts may be awarded. Solicitation packages
are available at $40 per set, NON-REFUNDABLE; reference Solicitation
No. 362575-98-A-0016. All checks/money orders must be made
payable to U. S. Postal Service. Send checks to City Blue Print
& Supply, PO Box 5741, High Point, NC 27262-5741, or call 336/841-8188
for credit card purchase.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-119 SN195015)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--PRODUCTION OF LASER GUIDE TRAINING ROUNDS FOR PAVEWAYI
II AND III TRAINING REQUIREMENTS!!
SOL N00019-98-P1-AZ009!!
POC Ann Thompson, Phone (301) 757-5948
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a firm-fixed price contract with Lockheed Martin Tactical Defense
Systems (LMTDS), Kennedy Drive, Archbald, PA 18403. This sole
source contract is for Production of the Laser Guided Training
Round (LGTR) I and II variants. The LGTR is utilized to provide
airwing weapon delivery training for the PAVEWAY II and PAVEWAY
III GBU-24 Laser Guided Bombs. Total quantities awarded for
this effort are estimated at 5100 of the LGTR Is and 1000 of
the LGTR II variant, these quantities include foreign military
sales. NAVAIR also intends to procure adapter brackets, updates
to the interface control document and associated technical
data. LMTDS is the developer of the LGTR and is currently the
only responsible source possessing the requisite knowledge
and technical expertise required to complete the production
and delivery of the systems in a timely manner. This synopsis
is for informational purposes only. See note No. 22 - NAVAIR
Synopsis No. 20106-98.
EMAILADD: thompsona@navair.navy.mil
EMAILDESC:
CITE: (W-119 SN194822)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--HEAT SHIELD ASSY
SOL DAAE20-98-R-0054
DUE 052298
POC Contract Specialist: Merlin Osborn/(309) 782-4973, PCO: Daniel
L.Thorpe/(309) 782-4403
DESC: DESC: 1005-01-249-0184, Part Number 12540405, Heat Shield
Assy. Requirements are 9,900 EA, Heat Shield Assy. FOB is Destination.
For use on the 5.56 MM Machine Gun (M249). Estimated issue
date is 15 May 1998. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
A License Agreement between "Contractor Name" and the US requires
the items procured to be manufactured in the US or Canada.
US means the 50 states and the District of Columbia. The successful
offeror under this solicitation agrees to manufacture the items,
being procured under this contract, within the US and Canada.
Proposed award will be a 3 year IDIQ. ISO 9001, SPC, & AIE
required
CITE: (W-119 SN194845)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--CARTRIDGE RECEIVER
SOL DAAE20-98-R-0099
POC Contract Specialist: Merlin Osborn/(309) 782-4973, PCO Daniel
L. Thorpe/(309)782-4403
DESC: DESC: 1005-01-214-8884, Part Number 9348202, The item to
procure is a Receiver, Cartridge. Requirements are 1950 Ea,
Cartridge Receiver. FOB is Destination. For use on the M249
MG. Estimated issue date is 15 May 1998. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. A License Agreement between "Contractor
Name" and the US requires the items procured to be manufactured
in the US and Canada. US means the 50 states and the District
of Columbia. The successful offeror under this solicitation
agrees to manufacture the items, being procured under this
contract, within the US and Canada. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria-emh2.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Additional requirements
include Acceptance Inspection Equipment, Statistical Process
Control, ISO 9002, First Article Test, Government Furnished
Ammunition which requires contractor provide adequate storage
facilities for Ammunition.
CITE: (W-119 SN194909)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BLANK FIRING ATTACHMENT AND CHAMBER ASSEMBLY
SOL DAAE20-98-R-0073
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Daniel L. Thorpe (309) 782-4403
DESC: DESC: The items to be procured are 2,617 each Blank Firing
Attachment (NSN: N/A, P/N: FN94D9100) and 1,200 each Chamber
Assembly (NSN: N/A, P/N 12976950), for use on the M240B Machine
Gun. FOB is Origin. Estimated issue date is 15 May 98. This
solicitation is restricted to FN Manufacturing Inc., 797 Clemson
Road, Columbia, SC 29223. Offers from concerns other than the
above are not solicited. Published for subcontracting purposes
only. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. See Note 26.
CITE: (W-119 SN194965)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--TRUNNION ASSEMBLY
SOL N0038398QA251
DUE 060898
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-358-2807-GF, SPEC NR TDP VER 001, Ref Nr
260205, 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 solicitation is issued as limited competition
between previously approved suppliers, no drawings are available,
bids from any other source must be accompanied by a complete
data package proving ability to manufacture, See Note 22 (ACAVI0429061-168)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-119 SN195019)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CTG
SOL N00104-98-R-K074
DUE 062498
POC K. Hartman, Code 0242.7, (717)790-1465, for expedited requests
use fax 2807
DESC: NSN 2E-1377-01-311-3420-M178, DWG 2518509 140 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. "100% option clause included, 120 days". All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-119 SN194844)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TRAJECTORY DIVERGENCE ROCKET MOTOR
SOL N00104-98-R-K067
DUE 060498
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-256-1971 39 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-119 SN194954)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--REDUCED CHARGE PRIMARY CARTRIDGE SET, SEAT EJECTION
SOL N00104-98-R-K073
DUE 062498
POC M. Altice Davis, Code 0242.11, (717)790-4042, for expedited
requests use fax 2807
DESC: NSN 1377-00-845-5242, M397, PART NUMBER MBCP 42 83 Qty
Sets, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. "100% option clause included, 180 days".
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-119 SN194964)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, PROPELLANT, ACTUATED
SOL N00104-98-R-K064
DUE 062998
POC D. Duval,Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: NSN 1377-00-403-4827, M758, JAU-8/A25 DWG 11731737, 3882
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. "100% option clause included, 90 days".
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-119 SN195013)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: 13--PURCHASE MINE DETECTORS
SOL DRMENG-8097-S013
POC Purchasing Agent John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Directorate of Contracting at Fort Leonard Wood, Missouri
intends to make a sole source purchase of 20 each AN/PSS 12"
mine detectors, in accordance with military specifications,
for the US Army Engineer Center, Countermine Training Support
Center and Department of Defense (DoD Humanitarian Demining
Training Center, Fort Leonard Wood, Missouri. Solicitations
will be provided in response to written request only. This
acquisition is a 100% set-aside for Small Business concerns.
State the name of the requestor, mailing address, and telephone
number; also furnish the Tax Identification Number (TIN), Contractor
Establishment Code (CEC) and Contractor and Government Entity
(CAGE) Code. A FAX request will be accepted; FAX (573) 596-0267.
If no response is received from interested sources, a sole
source purchase shall be negotiated with Schiebel Instruments,
Incorporated, 2127 California St. N.W., Suite 804, Washington,
D.C. 20008. All responsible sources may submit a request for
necessary bid documents, which shall be considered by the agency.
CITE: (I-119 SN194931)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--TRANSMITTER
SOL N68936-98-R-0134
POC Brenda J. McQuiston, Contract Specialist, (760) 939-7535
DESC: The Naval Air Warfare Center Weapons Division intends to
procure transmitters used as part of a flight telemetry system
for test and evaluation programs under a Firm-Fixed-Price contract.
The contract will be awarded using full and open competitive
procedures. The transmitters shall be fabricated, tested and
delivered in accordance with the Statement of Work, specifications
and drawings included in the solicitation. The solicitation
will consist of four (4) First Article Units, eighty (80) production
units and Option 1 with a quantity of twenty (20) production
units. Delivery for completion of First Article Testing is
90 days desired, 120 days required, after award of the contract.
Delivery of the Production Units shall be 150 days desired,
180 days required, after time of award of the contract. Partial
deliveries are acceptable. Option 1 CLIN will be exercised
in accordance with FAR 52.217-7 Option for Increased Quantity-Separately
Priced Line Item Data in accordance with Contract Data Requirements
Lists (CDRLS) included in the solicitation. The Government
anticipates award will be based upon greatest value selection.
The evaluation criteria will be provided in the solicitation.
Requests for the solicitation may be sent, in writing, to the
address above, faxed to (760) 939-4241 or e-mailed to bmcquiston@ban.chinalake.navy.mil.
The solicitation will be issued on or before 21 May 1998 with
a planned award date of 17 September 1998. All responsible
sources may submit a proposal which will be considered by this
agency. See Note (s): 26.
CITE: (I-119 SN194977)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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-0390
DUE 052098
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-091-0604
ARMY P/N: 10270194, 12 EACH, PRON: D1839049; INSPECTION/COC,
ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16,
52,246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB
POINT: DESTINATION. DESTINATION: XU TRANSPORTATION OFC, RED
RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000, (QTY 7), PACKAGING:
A/B IAW MILSTD2073 WITH THE FOLLOWING CODES: MP/KE CD/P PM/OO
WM/XX CD/XX CT/X UC/XX IC/XX PK/L SM/39. DESTINATION: XU DEFENSE
DISTRIBUTION REGION WEST, DISTRIBUTION DEPOT SAN JOAQUIN, TRANS
OFFICE, BOX 960001, STOCKTON, CA 95296-0130, (QTY 1), PACKAGING
A/B IAW MILSTD2073 WITH THE FOLLOWING CODES MP/KE CD/P PM/00
WM/XX CD/XX CT/X UC/XX IC/XX PK/L SM/39. DESTINATION: XU TRANSPORTATION
OFFICER, NEW CUMBERLAND, PA 17070-5001 (QTY 4); PACKAGING A/B
IAW MILSTD2073 WITH THE FOLLOWING CODES: MP/KE CD/P PM/OO WM/XX
CD/XX CT/X UC/XX IC/XX PK/L SM/39. DELIVERY SCHEDULE 110 DAYS
ADC OR BEST POSSIBLE DELIVERY REQESTED. 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 1430-01-091-0604 AWD DATE: 123186 QTY: 18
UNIT PRICE: $2,420. 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-AA, JoAnne Mankoski) REFERENCE
DAAH01-98-T-0390. See Numbered Note(s): 22.
CITE: (I-119 SN194978)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--PIN, ATCH LOCK
SOL F09603-98-R-47391
DUE 061898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 1420-01-364-9392 P/N: 7005506, Dim: 1.5"
L x. 535/.525" H x. 123/.118" W. Matl: Bar nickel alloy inconel
718, AMS 5662. Func: Part of fin lock mechanism. 117ea. Opt
01 100 ea, Opt 02 100 ea Applicable to: Aim-120 Missile. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 02 Nov 98 117
ea Alternate delivery quantities: Alt A To obtain a copy of
solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 19 May
98. The anticipated award date will be 22 Jun 98. Written procedure
will be used for this solicitation. To: Precision Technology
Corp, Woodinville Wa 98072 0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
CITE: (I-119 SN194989)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SHELL, TAIL ASSEMBLY
SOL SP0475-98-R-1433
DUE 061898
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. BD516 B
Stansbury (804)279-3416, KO Patricia Jackson ( 804)279-6193
FAX (804)279-6055
DESC: PR-NO: FPG98110000494 NSN 1560-01-072-1242, 33 -EA Del
to New Cumberland PA 17070 Del by 17 Dec 98 (150 DARO) 11 -EA
Del to Stockton CA 95296 Del by 17 Dec 98 (150 DARO) mfr: Sargent
Fletcher CAGE 72429 PN 2-300-3618-4 specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. alternate offerors
must provide a complete technical data package on the approved
and alternate item. Contains a 100% quantity option. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-119 SN194678)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-R-0391
DUE 061998
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. For copies
of RFQ solicitations, contact B. Walker/BE9 77/804-279-4003
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97294000164 NSN 1560-01-272-8404, window panel,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70206-01001 Rev L
dated 19 Jun 95 Atcom CAGE 81996 procurement pkg #70206-01001
Rev E dated 27MAR89 Dwg P/N 70206-01001-105 330 -EA Del to
New Cumberland PA 17070 Del 153 DARO 112 -EA Del to Stockton
CA 95296 Del 153 DARO unrestricted. Solicitation will be made
in writing and orally. First article test required. Drawing
approval required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. Option to Inc
qty - 100%. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-119 SN194680)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--FAIRING, FUSELAGE, AIRCRAFT
SOL SP0460-98-R-0444
DUE 061898
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. For copies
of RFQ solicitations, contact R. Wallace/be 978/804-279-3638
contracting officer Dale Cottrell/804 -279-4914
DESC: PR-NO: YPG97311000408 NSN 1560-00-915-7309, fairing, fuselage,
aircraft Sikorsky Acft Corp CAGE 78286 P/N 65205-06001-047
24 -EA Del to Richmond VA 23297 Del 120 DARO 9 -EA Del to Barstow
CA 92311 Del 120 DARO intended Source: Sikorsky Acft Corp.
Other than full and open and unrestricted. only one Source.
NOTE 26 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-119 SN194681)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SHROUD ASSEMBLY, FIREWALL, APU
SOL SP0460-98-R-0626
DUE 061998
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. For copies
of RFQ solicitations, contact B. Walker/BE9 77/804-279-4003
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97338000290 NSN 1560-01-119-7427, shroud assembly,
firewall, apu Sikorsky Acft Corp CAGE 78286 P/N 70303-03023-044
Rev H 19JUL95 Sources: dynabil Ind Inc CAGE 5P931 bertot Industries
Inc CAGE 33119 116 -EA Del to New Cumberland PA 17070 Del 210
DARO intended Sources: Sikorsky Acft Corp, dynabil Ind Inc
and bertot Industries. Other than full and open and unrestricted.
NOTE 26 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
government. Option to Inc qty - 100%. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-119 SN194682)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--CEILING ASSEMBLY
SOL SP0460-98-R-0627
DUE 060998
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. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG97338000294 NSN 1560-01-131-8689, ceiling assembly
Sikorsky Acft CAGE 78286 P/N 65523-00007-055 Rev U Sources;
BF Goodrich aerospace CAGE 54976 14 -EA Del to San Diego CA
92132-5044 Del 225 DARO 14 -EA Del to Barstow CA 92311 Del
225 DARO intended Sources: Sikorsky Acft Corp, a and M engineered
composites and sub of the BF Goodrich Co. Other than full and
open and unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. option
to Inc qty-100%. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-119 SN194683)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--CEILING ASSEMBLY
SOL SP0460-98-R-1312
DUE 061898
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. For copies
of RFQ solicitations, contact R. Wallace/be 978/804-279-3638
contracting officer Dale Cottrell/804 -279-4914
DESC: PR-NO: YPG98037000444 NSN 1560-01-131-8680, ceiling assembly
Sikorsky Acft Div CAGE 78286 P/N 65523-00005-047 12 -EA Del
to Cherry Point NC 28533-5001 Del 120 DARO intended Source:
Sikorsky Acft Corp. other than full and open and unrestricted.
Only one Source. Solicitation will be made in writing. 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-119 SN194684)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6 CONTRACTOR LOGISITICS SUPPORT
SOL N/A
POC Deidre M. Murree, Phone (301) 757-4007, Air-2.3.1.4.1
DESC: The Naval Air Systems Command intends to negotiate a firm
fixed price contract for a base year and four option years
of contractor logistics support on the E-6 Program with Boeing
Defense and Space Group, Military Airplanes Division, P. O.
Box 3999, Seattle, WA 98124-2499. This is a continuation of
support for the E-6 system at Tinker AFB, OK; NAS Patuxent
River, MD; Travis AFB, CA; Offutt AFB, NB; and NADEP, Jacksonville,
FL.
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-119 SN194872)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FARING, PYLON, AIRCR
SOL DAAH23-98-Q-0537
DUE 063098
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Constance Pippins-Griffin, Contracting
Officer, phone (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0537,
NOUN: 1560-01-278-9401, PRON: AX819312AX, CLOSING DATE: 30
June 1998, SIC CODE: 3728, E-Mail: campbell-vd@redstone.army.mil.
This is restricted to Boeing Defense and Space Group, Helicopter
Division of Philadelphia, PA. Item No. 0001AA, 5 each, P/N:
145S3976-3, applicable to the CH-47 Aircraft. Inspection and
acceptance at Origin. Inspection requirements: 52.246-2, 52.246-11
(ISO 9002 or equivalent), ISO 8402 (Terminology), and ANSI/NCSL
Z540-1-1994 or ISO 10012-1:1992 (Calibration) (USAATCOM 52.246-4002).
FOB Point: Origin with deliveries to Texarkana, TX. The required
delivery date is 150 days after receipt of order. Level of
Preservation/Packing: A/A --- Items shall be preserved and
packaged as coded below IAW MIL-STD-2073-2C for code guidance
only. MP/I:10, CD/II: 1, PM/III: 00, WM/IV: FA, CD/V: NA, CT/VI:
X, UC/VII: FD, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIb: M. Loose hardware in Mil-B-117, Type I, Class B,
Style 2 Bag. 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
99. This acquisition is subject to availability of funds. Procurement
History: Award Date: 97 Dec 10, Quantity 8 ea., $8,110.82,
Contractor: Boeing Helicopters,--- Award Date: 96 Apr 15, Quantity
3 ea., $9,060.88, Contractor: Boeing Helicopters,--- Award
Date: 96 Feb 08, Quantity 3 ea., $9,060.88, Contractor: Boeing
Helicopters. 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. in your response. Submit
quotations no later than close of business 30 June 1998. 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) 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. The small business size standard is 1,000 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). 14. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 15. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. Manufacture of this
part requires use of master or coordinated tooling. The Government
does not own the specifications or drawings to permit full
and open competition. A Technical Data Package (TDP) is not
available on the above referenced item(s). 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, ATTN: AMSAM-AR-E-I-F-S/Lee Smith,
(256) 313-4914, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-119 SN195016)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--RUDDER,AIRCRAFT- AND SIMILAR REPLACEMENT PART
SOL 980440006
DUE 061898
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-317-7764-GF, Ref Nr 74A240200-1005, Qty
3 EA , Delivery FOB Origin, Approx Due Date O/A Jun 18 98,
See Note 22 (ACAVI0429061-169)
CITE: (I-119 SN195020)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--PLENUM ASSEMBLY- AND OTHER REPLACEMENT PARTS
SOL 980480005
DUE 061898
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-232-8811-GF, Ref Nr 74A835792-2033, Qty
2 EA , Delivery FOB Origin, Approx Due Date O/A Jun 18 98,
See Note 22 (ACAVI0429061-170)
CITE: (I-119 SN195021)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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
SOL 980650101
DUE 061898
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-360-7192-GF, Ref Nr 74A330643-1022, Qty
2 EA , Delivery FOB Origin, Approx Due Date O/A Jun 18 98,
See Note 22 (ACAVI0429061-171)
CITE: (I-119 SN195022)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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
SOL 980720149
DUE 061898
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-271-8848-GF, Ref Nr 74A426030-1025, Qty
2 EA , Delivery FOB Origin, Approx Due Date O/A Jun 18 98,
See Note 22 (ACAVI0429061-172)
CITE: (I-119 SN195023)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--COVER,ACCESS
SOL 980790160
DUE 061898
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 1R-1560-01-129-3475-GF, Ref Nr 74A330641-1002, Qty
11 EA, Delivery FOB Origin, Approx Due Date O/A Jun 18 98,
See Note 22 (ACAVI0429061-173)
CITE: (I-119 SN195024)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--COVER,ACCESS
SOL 980790267
DUE 061898
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-306-8442-SF, Ref Nr 74A324662-1011, Qty
3 EA , Delivery FOB Origin, Approx Due Date O/A Jun 18 98,
See Note 22 (ACAVI0429061-174)
CITE: (I-119 SN195025)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SUPPORT,ENGINE MOUN
SOL 980790272
DUE 061898
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 1R-1560-01-313-6273-GF, Ref Nr 74A501246-1004, Qty
5 EA , Delivery FOB Origin, Approx Due Date O/A Jun 18 98,
See Note 22 (ACAVI0429061-175)
CITE: (I-119 SN195026)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--PARTS KIT, CONVERTER
SOL SP0920-98-Q-A248
DUE 051998
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: FPE98107000783 NSN 1660-00-081-1993, parts kit,
converter CAGE 98748 Part No 9776278-10 parts kit, converter.
Air Force (98748) drawing number 9776278-10 92 -EA Del to New
Cumberland PA 17070 Del by 06 Jun 98. (19062) P/N: 40C-0012-1
other than full and open competition: part mumbered item. Prducts
offered clause applies. PR quamtity: 92 EA destinations: New
Cumberland, PA 17070-5001 delivery schedule: 12/7/98 set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 1000 POC: Donna fernandez - pcce-gmr - (614)692-7674
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-119 SN194629)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--LEVER ASSEMBLY. E/I P-3 AIRCRAFT.
SOL SP0740-98-Q-2240
DUE 060198
POC Contact: darla Renee wood 614-692-4617 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: NPC98068000935 NSN 1620-00-807-9563, CAGE 98897
Part No 805782-1 lever assembly. Lockheed (98897) P/N 805782-1.
37 -EA Del to Jacksonville FL 32212-0097 Del by 464 days after
date of award. 20 -EA Del to Lathrop CA 95330 Del by 464 days
after date of award. Small business size standard is 500 employees.
Solicitation 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 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 are: Lockheed Martin Corporation, 98897. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. 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 combination
of price and delivery as described in this solicitation. 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 base 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-119 SN194652)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--ARM ASSEMBLY, NOSE TOW. E/I E-2C AIRCRAFT.
SOL SP0740-98-Q-2221
DUE 060198
POC Contact: darla Renee wood 614-692-4617 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98063001898 NSN 1620-00-075-3801, CAGE 26512
Part No 123LM10085-11 CAGE 65789 Part No 123LM10085-11 CAGE
9J659 Part No 123LM10085-11 arm assembly, nose G. A. Richards
part number 123LM10085-11, or DFP manufacturing Corp part number
123LM10085-11 Grumman Aerospace Corp part number 123LM10085-11
18 -EA Del to Norfolk VA 23512-0001 Del by 165 days after date
of award. Solicitation 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 techncial 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: Grumman Aerospace Corporation, 26512; Richards
G a and company incorporated, 65789; DFP manufacturing Corp,
9J659. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. 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 combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-119 SN194655)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--LINING, FRICTION. ON MCDONNELL DOUGLAS MODEL A-4
AIRCRAFT.
SOL SP0740-98-R-2309
DUE 061898
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98097000897 NSN 1630-01-201-7002, CAGE 0B9R9
Part No 9523286-1 lining, friction. I/A/W Aircraft Braking
Systems Corp. P/N 9523286-1. 1,900 -EA Del to (Call contracting
office) Del 30 days after award solicitation 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. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, and past performance
as described in this solicitaiton. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-119 SN194656)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEADER SUBASSEMBLY
SOL SP0475-98-R-1434
DUE 052998
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. BD516 B.
Stansbury (804)279-416 KO Patricia Jackson (8 04)279-6193 FAX
(804)279-6055
DESC: PR-NO: YPG96331000301 NSN 1680-01-074-5575, technical data
availability 1,150 -EA Del to McClellan AFB CA 95652-1621 Del
by 200 DARO mfr: Parker Hannifin/Abex NWL PN 72836 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must provide a complete technical data package on
the approve and alternate item. It is anticipated that award
will be made against an existing corporate contract or via
a delivery order against a blanket ordering agreement (BOA).
CITE: (I-119 SN194669)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--BAG ASSEMBLY, DEPLOYMENT
SOL SP0460-98-Q-W164
DUE 053098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG98105000713 NSN 1670-00-555-6437, bag assembly,
deployment P/N 57J6021 revision J 219 -EA Del to Richmond VA
23297 Del 200 DARO unrestricted. This acquisition will be issued
under a indefinite delivery purchase order (idpo) valid for
a period of one (1) year and/or up to $100,000.00. solicitation
will be made in writing and orally. Specification - see NOTE
9. First article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-119 SN194671)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--CONVERSION KIT
SOL SP0460-98-Q-W163
DUE 053098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG98105000714 NSN 1670-00-925-5615, conversion
kit capewell Mfg Co CAGE 71304 P/N 100686 revision C Source:
Aerial Machine and Tool Corp CAGE 70133 201 -EA Del to Stockton
CA 95296 Del 90 DARO 385 - EA Del to New Cumberland PA 17070
Del 90 DARO this acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00. solicitation will be made in
writing and orally. QPL - 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-119 SN194672)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--LINE ASSEMBLY, LEG RESTRAINT
SOL SP0460-98-Q-W173
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG98113000445 NSN 1680-00-399-0043, line assembly,
leg restraint Martin Baker Acft Co LTD CAGE U1604 P/N MBEU77111
285 -EA Del to Norfolk VA 23511-3392 Del 200 DARO intended
Source: Martin Baker. Unrestricted. QPL FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-119 SN194676)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--DROGUE PACK ASSEMBLY
SOL SP0460-98-Q-W169
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: NPG98113000435 NSN 1670-00-167-7282, drogue pack
assembly Martin Baker Acft Co LTD CAGE U1604 P/N MB300-809
81 -EA Del to Richmond VA 23297 Del 200 DARO intended Source:
martin-baker. Unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-119 SN194679)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR ASSY
SOL F41608-98-Q-0049
DUE 061898
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 1680-00-541-8919 P/N: 9900013, P/N R550M15-1
Dimensions: 3.75 inches wide X 5.00 inches high X 31.00 inches
long in retracted position. Predominant Material: overall steel
and aluminum including electrical parts. Function: canopy actuater
is a electrico-mechanical linear actuator used to open and
close the aircraft canopy in electrical mode for the A/T-37
acft. 1EA. Applicable to: A-37a/B T-37ba/C. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 31 DEC 98 1 ea Item 0002 NSN 1680-05-418-919
Actuator Assy P/N: R550M15-1, P/N 9900013 SAME AS ABOVE 3EA.
Applicable to: A-37a/B T-37ba/C. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 31 DEC 98 3 ea GOVERNMENT DRAWINGS/SPECS NOT AVAILABLE.
LIMITED RIGHTS ONLY FROM RESTRICTED SOURCES. The approximate
issue/response date will be 19 May 98. The anticipated award
date will be 20 JUL 98. Written procedure will be used for
this solicitation. To: Gec/Marconi Aerospace Inc, Whippany
Nj 07981-1640. To: Cessna Aircraft Co., Wichita Ka 67377 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. 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 Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson at AC 210-925-5133 or send E-Mail to:
Ombudsman@www.kelly- afb.org. See Note (s) 22, 26.
CITE: (I-119 SN194704)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SUPPORT TUBE
SOL F42630-98-Q-62801 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Increase quantity to 47 each with a delivery of
44 each 00 Feb 28 and 3 each on 00 Dec 31. Destn: Hill AFB
UT 84056. Change solicitation number to F42630-98-R-62801.
As a result of this action solicitation F42630-98-Q-62801 is
cancelled.
CITE: (I-119 SN194709)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--AIR CONDITIONING SYSTEM FOR EGYPTIAN PRESIDENTIAL
AND VIP H-3 AIRCRAFT
SOL N00019-98-R-0024
POC Contracting Officer, Janice Woehrer, (301) 757-8961/Contract
Specialist (301) 757-8974
DESC: Air conditioning upgrade for one (1) Sikorsky VH-3A and
three (3) Agusta AS-61 aircraft for the Egyptian Air Force.
The upgrade will replace the current air conditioning system
with a Vapor Cycle System (VCS) which has improved reliability,
air distribution, environmental stability and is non-ozone
depleting. The contractor will also provide user maintenance
training, engineering analyses and installation assistance.
This requirement will be negotiated on a sole source basis
with Aero Aire Corporation, 376 Patricia Avenue, Dunedin, FL
34698. This system will provide the U.S. Navy configuration
management and maintainability. Note 22 applies.
EMAILADD: mhayden_stone@hotmail.com
EMAILDESC:
CITE: (W-119 SN194731)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--EMI CONNECTOR FILTERS
SOL usza95-98-r-0017
DUE 052698
POC David O. Garner, 757-878-5223, x241
DESC: The U.S Army Special Operations Command intends to issue
a solicitation for a firm-fixed-price contract with Metatech
for 346ea part number 25-35.27 and 116ea part number 25-04.7
EMI Connector Filters on the MH-47E and MH-60K aircraft. Delivery
is estimated to be 52 weeks after contract award. The EMI Connector
Filters are thin, flexible rubber inserts that are slipped
between the pins of RTU J1, J2,J3, and J4 connectors. These
disks include an array of discrete capacitors of specific capacitance
that are suspended within the rubber body, and are connected
between each pin and the connector shell via a web of gold-plated
filament wires. A qualification test will be performed to verify
the Governments performance objectives. The intended source
is Metatech, 2309 Renard Place, SE., Suite 401, Albuquerque,
New Mexico 87106. Metatech possess engineering expertise and
technical data to develop the EMI Connector Filters. Interested
persons may identify themselves to the contracting officer.
This is not a request for competitive proposals. However, all
proposals received within thirty days after date of publication
of this synopsis will be considered by the Government. See
note 22. Amended: Standard Industrial Classification
(SIC) Code applicable to this acquisition is 3679. The size
standard is 500.The EMI Connector Filters are commercial items.
Commercial procedures are applicable at FAR Parts 12 and 13.6.
The RFP will be issued no later than 4 May 1998 with closing
date 26 May 1998. The Government does not own technical data
for EMI Connector Filters. Metatech owns all design rights
and is the only known manufacturer. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
--
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-119 SN194831)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 16--ACTUATOR,ROTARY ELECTRO-MECHANICAL APPLICABLE TO
THE F-5E/F
SOL JT160
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair and
Overhaul Qualification Requirements for the Actuator; NSN:1680-01-013-9500XJ;
P/N 1608T100-1. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX: (210) 925-0235. Reference
JT160 on all requests. *****
CITE: (W-119 SN194864)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 16--ACTUATOR,ROTARY ELECTRO-MECHANICAL APPLICABLE TO
THE F-5E/F
SOL JT161
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair and
Overhaul Qualification Requirements for the Actuator; NSN:1680-00-500-6064XJ;
P/N 103D100. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX: (210) 925-0235. Reference
JT161 on all requests. *****
CITE: (W-119 SN194868)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PUMP ASSEMBLY CHARGE
SOL F34601-98-Q-10141
DUE 061998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-01-033-4587 P/N: 714950A, Drawings and
data not available. U/o e3 constant speed drive. 39EA. Applicable
to: E3/C135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 OCT 99 39 ea The approximate issue/response date will be
20 May 98. The anticipated award date will be 30 SEP 98. Written
procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-119 SN194993)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SEAT, SILL, ENTRANCE.
SOL SP0750-98-Q-1153
DUE 060898
POC Contact: name/phone Nelson Smith, 692-3500 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accept
Ed.
DESC: PR-NO: FPC97143000634 NSN 1730-01-131-4506, CAGE 81755
Part No 16A1106-15 seat, Sill, entrance ladder. whip Industries
P/N 16A1106-15.
CITE: (I-119 SN194650)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--HEAD, COLLET. ON MCDONNELL DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-98-Q-2206
DUE 061798
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98114000529 NSN 1720-01-124-6748, CAGE 97415
Part No 7-0507-1 head, collet. I/A/W Dowty Decoto aircraft
Inc part number 7-0507-1. 20 -EA Del to Jacksonville FL 32212-0097
Del 220 days after award solicitation 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: Dowty Decoto Inc (97415). Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. 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 combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-119 SN194657)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--FRESNEL LENS ASSEMBLY
SOL N68335-98-Q-2632
DUE 052098
POC Debbie Dewyea...phone (732)323-7068...fax (732)323-4069
DESC: Fresnel Lens Assembly, p/n 508409-10, 300 each. For: flols
cell repair. Destination: Lakehurst, NJ. Government furnished
material provided thirty-six(36) hours of award of contract.
Certificate of Compliane I/A/W NAEC-MISC-08540...Note 4 required.
All responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Closing
date is 98 MAY 20.
CITE: (W-119 SN194772)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--30 TON TRIPOD JACKS
SOL N68335-98-Q-2634
DUE 052098
POC Debbie Dewyea...phone (732)323-7068...fax (732)323-4069
DESC: 30 Ton Tripod Jacks, (NSN/NIIN:00-516-2017), p/n 53J6268,
model #3055-10, 10 each. Destination: Tinker AFB, OK. Sole
Source to Columbus Jack Corporation, Columbus, OH. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing Date is
98 MAY 20.
CITE: (W-119 SN194776)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--FRESNEL LENS ASSEMBLY
SOL N68335-98-Q-2632
DUE 052098
POC Debbie Dewyea...phone (732)323-7068...fax (732)323-4069
DESC: This solicitation is a 100% Small Business Set-Aside.
CITE: (W-119 SN194778)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg. 2B, Philadelphia, Pa
SUBJECT: 19--BARGES AND LIGHTERS, CARGO
SOL N00140-98-Q-2072
DUE 050498
POC MS, Debra Beale (215)697-9686, Contract Negotiator, Contracting
Officer, Dennis Bilger,(215)-697-9686
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-98-Q-2072.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The Fleet and Industrial Supply Center,
Detachment Philadelphia intends to acquire on a full and open
competitive basis the following items: Breasting Barges. The
contractor shall supply breasting barges,and related services,as
a conduit for movement of equipment and personnel from the
ship's loading dockedge elevator and International Terminal
Operating (ITO) Pier 88N for the USS John F. Kennedy (CV 67)
during the period of May 19 through 27 May 1998, Fleet Week
'98. The contractor is required to provide a breasting barge
or combination of barges to equate one section 80 feet wide
by 400 feet long for breasting the ship from the pier. Barge
shall have off the road tire fenders on outboard side covered
with canvas. Freeboard shall be 10 feet in height. Outboard
side of barge must be free and clear of any structures, stanchions,or
protrusions. Barge must be structurally sound and covered by
a pliable material which will not harm the ship. Chains shall
be rigged so that Kennedy's hull will not sustain scratches.
The contractor must deliver and secure the barge/barges to
the assigned pier and remove upon completion of use. Contractor
shall provide all material and labor necessary to deliver and
position in preparation for the start date. In addition, the
contractor is responsible for deballasting and removing the
barge/barges after completion of use. The barge/barges are
to be placed at the ITO Manhattan Pier 88N on 19 May 1998,
the day prior to the ship's current arrival date, and removed
immediately after the ship's departure on 27 May 1998 (currently
0900 am local). Barge Specifications/Requirements:1 EA 300
X 80,1 EA 100 X 80, cleats,bits, or padeyes are acceptable,but
shall be no higher than 10 inches. The barge/barges must have
a solid flat deck, which is free of trip hazards to allow onload
of stores and materials. Deck must be clean and free of any
foreign substance such as dirt, sand, oil, etc. FAR 52.212-1
is applicable. Note: offeror's attention is specifically directed
to paragraph (b) (11) of this clause. A statement complying
with this paragraph must be included in the quotation. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable, along with
the following additional FAR clauses cited in the clause:52.203-6,
52.203-10, 52.219-8, 52.222-35, 52.222-36 and 52.222-37. DFARS
252.212-7001 is applicable, along with the following additional
DFARS clause cited: 252.225-7012, and 252.225-7036. The numbered
note 26 applies. All responsible sources are encourage to submit
a quotation in response to the solicitation which will be considered
by the Fleet and Industrial Supply Center by no later than
05/04/98 at 4:00 pm local Philadelphia time. Faxed responses
shall also be accepted. Far 52.215-18 applies. Fax number (215)
697-9579 to the attention of code 02P41F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-119 SN194724)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--YFN-1173, SSP 178-98, TAV
SOL N62678-98-R-0113
DUE 061298
POC Clarice Turner, Contract Specialist, (757) 396-5041 extension
420
DESC: Hull, deck and void repairs, blast, paint, and drydock
barge. To qualify for an award under this solicitation, the
offeror must execute a current Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The inspection date and
location are tentatively set for May 26, 1998 at Naval Weapons
Station, Yorktown, VA. The availability dates are tentatively
set for June 16, 1998 through July 17, 1998 with work to be
done at the contractor's plant. The place of performance is
unrestricted.
CITE: (W-119 SN194873)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--REMOTELY OPERATED VEHICLES
SOL N47408-98-R-3930
DUE 051598
POC Peggy Hake, (805) 982-5397
DESC: QUESTION 1. In the description of requirements for interface
capabilities, "Simrad/Mesotech sonar (analog and digital)"
is listed. Since a sonar system is either analog OR digital,
this suggests that the requirement may be for TWO sonars. However,
we might also interpret the requirement to mean "one sonar,
either analog OR digital". Which is the correct interpretation?
ANSWER TO QUESTION 1. The requirement is to accommodate one
sonar, either an analog or digital sonar, but not two simultaneously.
QUESTION 2. In CLIN-0003, it is stated "Control Console
with 50-ft cable". We interpret this to mean a 50-ft cable
between the control console and the pilot control box. It is
also possible that this means a 50-ft deck cable between the
control console and the winch. Please clarify. ANSWER TO QUESTION
2. The control console with 50-ft cable refers to the cable
that connects the control console to the pilot control box.
QUESTION 3. In CLIN-0003, it is stated "2 monitors (ROV
video and vehicle status)". In our system, the ROV video and
vehicle status is superimposed on the same video monitor (on-screen
videographic overlay). Does this mean that only one video monitor
is required? Or is the second video monitor intended for the
simultaneous 2nd video camera described in CLIN-0001? Please
clarify. ANSWER TO QUESTION 3. The Navy's specification for
two (2) (full sized) monitors is based on using one monitor
for the RoV video signal, along with compass and depth information,
and the second monitor for viewing system status information.
The Navy requires the system status display separated from
ROV video display. QUESTION 4. In CLIN-0009, "control console
extension cable, unit-one each, 50 ft", is this an additional
extension to the 50-ft cable to the pilot control box, already
included in CLIN-0003? Or is it a deck cable between the control
console and the winch? Or an extension cable for another purpose?
Please clarify. ANSWER TO QUESTION 4. The 50-ft control console
extension cable is an additional extension to the 50-ft pilot
control box cable
EMAILADD: plhake@cbcph.navy.mil
EMAILDESC:
CITE: (W-119 SN194903)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 22--RECONDITIONED USED FLAT CARS
SOL DTRS57-98-B-00012
DUE 051498
POC Jackson G. Rector, Contracting Officer, (617) 494-2190
DESC: The Volpe National Transportation Systems Center intends
to purchase up to forty-five (45) reconditioned used flatcars.
The flat cars shall be commercial standard 56 inch gage with
a minimum load capacity of 70 tons. The contractor shall provide
used railcars, material and labor to recondition, inspect,
test and deliver the flat cars. Detailed specifications and
minimum requirements will be set forth in the solicitation.
The subject solicitation and related documents will be available
in electronic format only on the Volpe Center Acquisition Division
home page on the World Wide Web. Paper copies of these documents
are not available. These documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive a copy of the solicitation and
any related documents must register at this site to receive
electronic notification of the solicitation posting and availability
for downloading. Contractors are warned that when they register
to receive solicitations, amendments, and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. Telephone requests will not
be honored. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning acquisition, contact the contracting official listed
above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: rector@volpe1.dot.gov
EMAILDESC:
CITE: (W-119 SN194730)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 23--PURCHASE USED POLICE PURSUIT VEHICLES
SOL FTC 98-19
DUE 070298
POC Margaret Sullivan, Procurement Technician at (912) 267-2449
or Pat Newman, Contract Specialist at (912) 267-2886
DESC: Furnish up to twenty-one (21) used 1991-1996 unmarked pursuit
police special sedans; four door, with less than 75,000 miles.
Engine shall not be smaller than 4.6L (280 CI or higher) or
5.7L (350 CI or higher). Vehicles shall have A/C, PB/PS, 4
speed fully automatic transmission, 15" heavy duty wheels,
four tires (no smaller than P225/70HR15), 12V battery, and
100 amp minimum output capacity alternator system. This RFP
will be issued o/a 6/1/98 and may be requested via Fax at (912)
267-3132 or in writing to the above address, Attn: Margaret
Sullivan. Vehicle delivery may be on multiple dates, FOB: Glynco
(Brunswick), GA. All correspondence should reference RFP# FTC
98-19. No telephone requests will be honored. THIS PROCUREMENT
IS UNRESTRICTED.
CITE: (W-119 SN194762)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 23--1998 DODGE GRAND CARAVAN MINIVAN SE WITH BRAUN EQUIPPED
ENTERVAN PO
SOL SSA-RFP-98-3536
DUE 050498
POC CHRISTINE NAGENGAST, 410-965-9520
DESC: INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotes on a 1998 Dodge Grand Caravan
Minivan SE with a Braun equipped entervan power ramp system.
This is a combined synopsis/request for quotation (RFQ) for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written request for quotation
will not be issued. This is a simplified acquisition, issued
as request for quotation, SSA-RFQ-98-3536. This request for
quotation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. Quotations
in response to this RFQ shall be submitted by Monday, May 4,
1998, 3:00 PM Eastern Standard Time, addressed to ATTN CHRISTINE
NAGENGAST, SOCIAL SECURITY ADMINISTRATION, OFFICE OF ACQUISITION
AND GRANTS, 1710 GWYNN OAK AVENUE, BALTIMORE, MD 21207. Quotations
can be faxed to (410) 966-9310. REQUIREMENT: 1998 Dodge Grand
Caravan Minivan SE with a Braun equipped entervan power ramp
system. The following features shall be included: 1) 10" lowered
floor only (4 door configuration); 2) side ground effects with
molded step running boards; 3) removable front driver and passenger
seats; 4) carpeting to match interior; 5) automatic load- leveling
air suspension; 6) removable 3 passenger factory rear bench
seat; 7) air conditioning front & rear; 8) power windows; 9)
power locks; 10) four door style; 11) automatic transmission;
12) fold out power ramp; 13) power side entry sliding door
with 3 switches (sets); 14) tinted glass all around; and, 15)
EZ lock electric tie-down system. Acceptable Colors: deep cranberry,
deep amethyst, island teal, light iris, or forest green. Total
Quantity Required: 1 (one) minivan. Delivery shall be FOB Destination
to Baltimore, Maryland 21235 on or before Monday, May 18, 1998.
All quotes will have an acceptance period in which the quoter
agrees to hold the price of its quote firm for 30 calendar
days from the date specified for receipt of quotes. The following
provisions at FAR 52.212-1, Instruction to Offerors-Commercial
Items, (tailored) apply to this acquisition: (b)(1)-(b)(9),
(b)(11), (c), and (g). There are no addendums to these provisions.
The provisions at FAR Part 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. The Government will award
a contract resulting from this request for quotation to the
responsible quoter whose quote conforming to the request for
quotation will be most advantageous to the Government, price
and other factors considered. The following factors shall be
used to evaluate quotes in descending order of importance:
lowest price and technical acceptance. A written notice of
award or acceptance of a quote, mailed or otherwise furnished
to the successful quoter within the time for acceptance specified
in the quote, shall result in a binding contract without further
action by either party. Before the quote's specified expiration
time, the Government may accept a quote (or part of a quote)
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Quoters
are advised to include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their quote. The provisions at FAR Part 52.212-4,
Contract Terms and Conditions-Commercial Items apply to this
acquisition. There are no addendums to these provisions. The
following provisions at FAR Part 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (tailored) apply to this acquisition: (a)(1), (a)(2),
and (b)(6) through (b)(11). All responsible sources may submit
a quotation which shall be considered by the Agency.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CHRISTINE.NAGENGAST@ssa.gov
EMAILDESC:
CITE: (D-119 SN195044)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 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--CASE, COMPRESSOR, AIR
SOL sp0480-98-r-1083
DUE 061998
POC buyer h. bradbury/bl470/804-279-5372, contracting officer
j. kazlo/804-279-3403
DESC: nsn: 2840-00-670-0629 teledyne ind. (03104) p/n 576946
quantity required is 94 each plus 100% option delivery requested
is 240 days to new cumberland, pa and tracy, ca other than
full and open fob origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-118 SN194565)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GAS TURBINE ENGINE
SOL F41608-98-Q-40080
DUE 051598
POC The Point of Contact is Peggy S Schildt
DESC: Item 0001- NSN 2835-01-308-3769, Gas Turbine Engine, 5
each P/N 160001-1100A Size: Appx 1 1/2 feet high, Appx 1 1/4
feet long, Round; Predominant Material: A mix of metals, steel
overall; Function: Provides shaft power to ADG, which in turn
rotates main (F-16) engine for starting purpose. Applicable
to: F-16. FMS requirement. POC: Peggy S. Schildt, Ph: 210-925-8845;
Fax 210-925-1058 All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194569)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WHEEL, COMPRESSOR 10TH STAGE
SOL F41608-98-Q-46076
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46012 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 177 EA of Wheel, Compressor
10th Stage. Size/Dimensions: Approximately 18" round; Form/Fit/Function
Description: Used in the compressor unit to compress incoming
air to be converted into mechanical power; Predominant Material
of Manufacture: overall steel. Material is to be delivered
to Kelly AFB, TX (FB2059) as follows: 35 EA - Mar 99, 35 EA
- Apr 99, 35 EA - May 99, 35 EA - Jun 99 and 37 EA - Jul 99.
Inspection and Acceptance are at destination and FOB are at
origin. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 6 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194587)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHIELD, HEAT
SOL F41608-98-Q-46080
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46080 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 109 EA of Heat Shield. Size/Dimensions:
8" x 6" x 6"; Form/Fit/Function Description: Insulation blanket
front turbine bearing support is attached to the rear flange
of the turbine inlet case, and insulates the front turbine
sump and bearing area from high temperatures; Predominant Material
of Manufacture: overall steel. Material is to be delivered
to Kelly AFB, TX (FB2059) as follows: 27 EA - Nov 99, 27 EA
- Dec 99, 27 EA -Jan 2000 and 28 EA - Feb 2000. Inspection
and Acceptance are at destination and FOB are at origin. Offers
for this solicitation will be accepted at SA-ALC/LPKBC, 485
Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM
on 6 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194588)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WHEEL, COMPRESSOR 11TH STAGE
SOL F41608-98-Q-46077
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46077 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 192 EA of Wheel, Compressor
11th Stage. Size/Dimensions: Approximately 16" round; Form/Fit/Function
Description: Used in the compressor unit to compress incoming
air to be converted into mechanical power; Predominant Material
of Manufacture: overall steel. Material is to be delivered
to Kelly AFB, TX (FB2059) as follows: 38 EA - Jul 99, 38 EA
- Aug 99, 38 EA -Sep 99, 38 EA - Oct 99 and 40 EA - Nov 99.
Inspection and Acceptance are at destination and FOB are at
origin. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 6 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194589)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 4TH
SOL F41608-98-Q-46082
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46082 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 274 EA of Compressor, Vane 4th.
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band, the segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel; Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 91 EA - Aug 99, 91 EA -
Sep 99, and 92 EA - Oct 99. Inspection and Acceptance are at
destination and FOB are at origin. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 6 May 1998. Information
regarding this solicitation may be obtained by contacting Ms.
Kathy Eaton at (210)925-4607. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194591)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 5TH
SOL F41608-98-Q-46083
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46083 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 342 EA of Compressor, Vane 5th.
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band, the segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel; Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 85 EA - Mar 99, 85 EA -
Apr 99, 85 EA - May 99 and 87 EA - Jun 99. Inspection and Acceptance
are at destination and FOB are at origin. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 6 May 1998. Information
regarding this solicitation may be obtained by contacting Ms.
Kathy Eaton at (210)925-4607. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194593)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 2ND
SOL F41608-98-Q-46084
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46084 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 271 EA of Compressor, Vane 2nd.
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band, the segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel; Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 90 EA - Jun 99, 90 EA -
Jul 99, and 91 EA - Aug 99. Inspection and Acceptance are at
destination and FOB are at origin. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 6 May 1998. Information
regarding this solicitation may be obtained by contacting Ms.
Kathy Eaton at (210)925-4607. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194596)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--OUTER SHELL
SOL F41608-98-49103
DUE 062398
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arriaga J. Jr/Lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-448-5790PE P/N: 723688-103, Nickle
alloy with thermal barrier coating: Overall length 7.450 in
max X 7.520 min.:Applicable to J-69-T-25A engine.Use as acomplete
combuston Outer Chamber. 202ea. Applicable to: j-69 Engine.
Destn: FB2039 OC/ALC-TISD,TINKER AFB/ BLDG.506 DR.22/ 7401
ARNOLD ST.. Delivery: 31 DEC 98 202 ea The approximate issue/response
date will be 22 May 98. The anticipated award date will be
28 OCT 98. Written procedure will be used for this solicitation.
To: Teledyne Ryan Aeronautical, Toledo Oh 43612-0971. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) SEE NOTE 22 AND 26.
CITE: (I-119 SN194702)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BOLT ASSY, TURBINE T
SOL F41608-98-Q-46099
DUE 061898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-014-1748RW P/N: 6844778, Size: 42"
L X 3" W X 3"_H Predominate Material: Steel Function: Tie bolt
lock nut threads into the I.D. of the14th stage compressor
wheel to mate the turbine & compressor module, also establish
and retain the axizl position of the rotor assy in relation
to the turbine vane assy. The tie bolt is hollow with a bore
being utilized for transfer of oil. 21EA. Applicable to: T56a15
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 30 Mar
99 21 ea The approximate issue/response date will be 19 May
98. The anticipated award date will be 30 Jun 98. Written procedure
will be used for this solicitation. To: Pacific Sky Supply
Inc, Sun Valley Ca 91352-3218. To: Allison Engine Company,
Indianapolis In 46206-0420. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 23,26.
CITE: (I-119 SN194705)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--2ND STAGE LPT SEAL
SOL F41608-98-Q-49126
DUE 060198
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Ramirez, M./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-198-9105PS P/N: 9395M62G01, SEALS
ARE INTERSTAGE SEALS ATTACHED TO INNER ENDS OF NOZZLE VANES
AND MAINTAIN LOW INTERSTAGE HUB LEAKAGE. (THIS FIRST ARTICLE
WILL NOT BECOME PART OF PRODUCTION QUANTITY) (DESTRUCTION IN
TESTING IS ANTICIPATED)_(TESTING AT CONTRACTOR'S PLANT) (THIS
FIRST ARTICLE WILL BE KEPT AT CONTRACTOR'S PLANT) 67EA. Applicable
to: Tf39 Engine,C-5a/B. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 31 DEC 98 67 ea Item 0002 NSN 2840-01-198-9105PS
2nd Stage Lpt Seal P/N: 9395M62G01, SEALS ARE INTERSTAGE SEALS
ATTACHED TO INNER ENDS OF NOZZLE VANES AND MAINTAIN LOW INTERSTAGE
HUB LEAKAGE. (THIS FIRST ARTICLE WILL NOT BECOME PART OF PRODUCTION
QUANTITY) (DESTRUCTION IN TESTING IS ANTICIPATED)_(TESTING
AT CONTRACTOR'S PLANT) (THIS FIRST ARTICLE WILL BE KEPT AT
CONTRACTOR'S PLANT) 2ea. Applicable to: Tf39 Engine,C-5a/B.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 DEC 98 2 ea
Item 0003 NSN 2840-01-198-9105PS 2nd Stage Lpt Seal P/N: 9395M62G01,
SEALS ARE INTERSTAGE SEALS ATTACHED TO INNER ENDS OF NOZZLE
VANES AND MAINTAIN LOW INTERSTAGE HUB LEAKAGE. (THIS FIRST
ARTICLE WILL NOT BECOME PART OF PRODUCTION QUANTITY) (DESTRUCTION
IN TESTING IS ANTICIPATED)_(TESTING AT CONTRACTOR'S PLANT)
(THIS FIRST ARTICLE WILL BE KEPT AT CONTRACTOR'S PLANT) 1ea.
Applicable to: Tf39 Engine,C-5a/B. Destn: LEFT AT CONTRACTOR'S
PLANT. Item 0004 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 002,003,004
ITEM REQUIRES SOURCE APPROVAL BY DESIGN CONTROL ACTIVITY FAILURE
OF THIS PART WOULD RESULT IN EXTENSIVE DAMAGE TO ENGINE The
approximate issue/response date will be 01 May 98. The anticipated
award date will be 07 AUG 98. Written procedure will be used
for this solicitation. To: General Electric Co, Cincinnati
Oh 45215-6303. To: Tube Processing Corp, Indianapolis In 46203-0049.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 23,26.
CITE: (I-119 SN194706)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--PLATE, MOUNTING
SOL sp0480-98-q-s444
DUE 051498
POC sebrina owens, bl378, 804-279-3339. KO: heidi bradbury
DESC: sp0480-98-q-s444 ypg98035000945 nsn 2840-01-146-5648 mfr
- general electric co., g e acft engines (cage 07482), p/n
9918m11p02 rev. "c". specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
other that full and open (10 u.s.c. 2304(c)(1))(far 6.302-1).
publication time: 15 days; Delivery days: 180 aro - destination.
more than one source, intende sources: general electric co.,
moeller mfg co. inc. unrestricted. abvm applies. see note 26.
CITE: (W-119 SN194793)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 6TH
SOL F41608-98-Q-46085
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46085 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 544 EA of Compressor, Vane 6th.
Size/Dimensions: 180 degree arc ( half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 110 EA - Jul 99, 110 EA
- Aug 99, 110 EA - Sep 99, 110 EA - Oct 99 and 114 EA - Novl
99. Inspection and Acceptance are at destination and FOB are
at origin. Offers for this solicitation will be accepted at
SA-ALC/LPKBC, 485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427
until 4:00 PM on 6 May 1998. Information regarding this solicitation
may be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194795)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 7TH
SOL F41608-98-Q-46086
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46086 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 265 EA of Compressor, Vane 7th.
Size/Dimensions: A vane assembly made up of air foils, inner
and outer foil retaining bands, shaped in a half moon shape.
The outer band measures approximately 15" in diameter and is
approximately 1" thick, the inner band is approximately 1"
thick and has a diameter of approximately 11". The air foils
are approximately 2" tall; Form/Fit/Function Description: The
assembly is part of the 7th stage of a T56 compressor module.
During engine operation, the vane assembly directs compressed
air from the 6th stage onto the 8th stage compressor rotor
blade to continue the compression process through the compressor
assembly; Predominant Material of Manufacture: corrosion/heat
resistant stainless steel. Material is to be delivered to Kelly
AFB, TX (FB2059) as follows: 88 EA - Aug 99, 88 EA - Sep 99,
and 89 EA - Oct 99. Inspection and Acceptance are at destination
and FOB are at origin. Offers for this solicitation will be
accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD, Kelly AFB,
TX 7824-6427 until 4:00 PM on 6 May 1998. Information regarding
this solicitation may be obtained by contacting Ms. Kathy Eaton
at (210)925-4607. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194815)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--GUIDE, STATOR
SOL sp0480-98-q-s853
DUE 052798
POC sebrina owens, bl378, 804-279-3339. KO: heidi bradbury
DESC: sp0480-98-q-s853 ypg98112000340 nsn 2840-01-171-0836 mfr
- general electric co., p/n 9511m40p02 rev. "f". specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. other than full and open
(10 u.s.c. 2304(c)(1)) (far 6.302-1). publication time: 15
days; delivery: 180 days aro - destination. more than one source,
intended sources: general electric co., kratz-wilde machine
co., berkshire mfg. products inc. unrestructed. abvm applies.
see note 26.
CITE: (W-119 SN194819)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SHROUD SEGMENT, TURBINE
SOL sp0480-97-x-8607
DUE 051498
POC sebrina owens, bl378, 804-279-3339, dscr-jlpa. KO: heidi
bradbury.
DESC: sp048-97-x-8607 ypg96348000333 & ypg97316000380 (combined
sol) nsn: 2840-01-390-0045. mfr - general electric co., p/n
6068t19g03. specs, plans, or dwgs relating to the procurement
described are not available and cannot be furnished by the
govt. publication time: 15 days; delivery: 315 - origin. other
than full and open (10 u.s.c. 2304(c)(1))(far 6.302-1). only
one source (note 22), intended source: general electric co.
see note 26. unrestricted.
CITE: (W-119 SN194823)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE ASSY 8TH
SOL F41608-98-Q-46087
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46087 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 274 EA of Vane Assy 8th. Size/Dimensions:
180 degree (half circle) segment with an approximate 15" outer
diameter band. The segment incorporates stationary vanes and
a band on the inner diameter; Form/Fit/Function Description:
Internal, stationary component which directs and compresses
gas path air; Predominant Material of Manufacture: 400 series
stainless steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 68 EA - Jun 99, 68 EA - Jul 99, 68
EA - Aug 99 and 70 EA - Sep 99. Inspection and Acceptance are
at destination and FOB are at origin. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 6 May 1998. Information
regarding this solicitation may be obtained by contacting Ms.
Kathy Eaton at (210)925-4607. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194827)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 10TH
SOL F41608-98-Q-46088
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46088 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 245 EA of Compressor, Vane 10th.
Size/Dimensions: 180 degree (half circle) segment with an approximate
15" outer diameter band. The segment incorporates stationary
vanes and a band on the inner diameter; Form/Fit/Function Description:
Internal, stationary component which directs and compresses
gas path air; Predominant Material of Manufacture: 400 series
stainless steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 61 EA - Aug 99, 61 EA - Sep 99, 61
EA - Oct 99 and 62 EA - Nov 99. Inspection and Acceptance are
at destination and FOB are at origin. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 6 May 1998. Information
regarding this solicitation may be obtained by contacting Ms.
Kathy Eaton at (210)925-4607. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194828)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 8TH
SOL F41608-98-Q-46089
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46089 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 272 EA of Compressor, Vane 8th.
Size/Dimensions: 180 degree (half circle) segment with an approximate
15" outer diameter band. The segment incorporates stationary
vanes and a band on the inner diameter; Form/Fit/Function Description:
Internal, stationary component which directs and compresses
gas path air; Predominant Material of Manufacture: 400 series
stainless steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 68 EA - Jul 99, 68 EA - Aug 99, 68
EA - Sep 99 and 68 EA - Oct 99. Inspection and Acceptance are
at destination and FOB are at origin. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 6 May 1998. Information
regarding this solicitation may be obtained by contacting Ms.
Kathy Eaton at (210)925-4607. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194833)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 12TH
SOL F41608-98-Q-46090
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46090 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 482 EA of Compressor, Vane 12th
. Size/Dimensions: 180 degree (half circle) segment with an
approximate15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 96 EA - Apr 99, 96 EA -
May 99, 96 EA -Jun 99, 96 EA - Jul 99 and 98 EA - -Aug 99.
Inspection and Acceptance are at destination and FOB are at
origin. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 6 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194841)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 13TH
SOL F41608-98-Q-46091
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46091 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 432 EA of Compressor, Vane 13th
. Size/Dimensions: 180 degree (half circle) segment with an
approximate15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 86 EA - May 99, 86 EA -
Jun 99, 86 EA -Jul 99, 86 EA - Aug 99 and 88 EA - -Sep 99.
Inspection and Acceptance are at destination and FOB are at
origin. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 6 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194847)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100-PW-100/200/220/E/229 LINER-COMBUSTION
SOL JT158
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/200/220/229 Augmentor Combustion
Chamber Liner; NSN 2840-01-205-1132PT; P/N 4066944. Copy of
the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6025; FAX: (210) 925-0235. Reference JT158 on all requests.
*****
CITE: (W-119 SN194854)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 14TH
SOL F41608-98-Q-46092
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46092 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 365 EA of Compressor, Vane 14th
. Size/Dimensions: A circular assembly with an approximate15"
outer diameter. The assembly incorporates stationary vanes
and an inner diameter band; Form/Fit/Function Description:
Internal, stationary component which directs and compresses
gas path air; Predominant Material of Manufacture: 400 series
stainless steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 73 EA - Jul 99, 73 EA - Aug 99, 73
EA - Sep 99, 73 EA - Oct 99 and 73 EA - Nov 99. Inspection
and Acceptance are at destination and FOB are at origin. Offers
for this solicitation will be accepted at SA-ALC/LPKBC, 485
Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM
on 6 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194856)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 11TH
SOL F41608-98-Q-46093
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46093 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 370 EA of Compressor, Vane 11th
. Size/Dimensions: 180 degree arc (half circle) segment with
an approximate15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 74 EA - May 99, 74 EA -
Jun 99, 74 EA - Jul 99, 74 EA - Aug 99 and 74 EA - Sep 99.
Inspection and Acceptance are at destination and FOB are at
origin. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 6 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194858)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 1ST
SOL F41608-98-Q-46094
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46094 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 216 EA of Compressor, Vane 1st
. Size/Dimensions: 180 degree arc (half circle) segment with
an approximate15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 54 EA - May 99, 54 EA -
Jun 99, 54 EA - Jul 99 and 54 EA - Aug 99 . Inspection and
Acceptance are at destination and FOB are at origin. Offers
for this solicitation will be accepted at SA-ALC/LPKBC, 485
Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM
on 6 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194866)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR WHEEL 4TH
SOL F41608-98-Q-46095
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46095 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 406 EA of Compressor Wheel 4th
. Size/Dimensions: Approximately 9 inch diameter x 2 inch width;
Form/Fit/Function Description: Used to compress inlet air veloicty
for engine operation; Predominant Material of Manufacture:
stainless steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 81 EA - Dec 98, 81 EA - Jan 99, 81
EA - Feb 99, 81 EA - Mar 99 and 82 EA - Apr 99. Inspection
and Acceptance are at destination and FOB are at origin. Offers
for this solicitation will be accepted at SA-ALC/LPKBC, 485
Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM
on 6 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194867)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--THERMOCOUPLE
SOL F41608-98-Q-46097
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46097 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 12558 EA of Thermocouple . Size/Dimensions:
3 inch high x 3 inches long x 1 inch wide; Form/Fit/Function
Description: Thermocouple used on T56 engine to record engine
temperature while engine is running; Predominant Material of
Manufacture: steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 2511 EA - May 99, 2511 EA - Jun 99,
2511EA - Jul 99, 2511 EA - Aug and 2511 EA -Sep 99. Inspection
and Acceptance are at destination and FOB are at origin. Offers
for this solicitation will be accepted at SA-ALC/LPKBC, 485
Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM
on 6 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194875)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PUMP ASSY TURB
SOL F41608-98-Q-46100
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46100 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 28 EA of Pump Assy Turb . Size/Dimensions:
6" x 5" x 5; Form/Fit/Function Description: The oil pump drive
shaft splines into the aft end of the scovenge pump drive shaft
coupling. The drive shaft has a bevel gear near its aft end
which drives the turbine rear scovenge oil pump. The oil pump
provides oil to No 4 BRG, and also acts as a cooling; Predominant
Material of Manufacture: steel. Material is to be delivered
to Kelly AFB, TX (FB2059) as follows: 28 EA - Mar 99. Inspection
and Acceptance are at destination and FOB are at origin. Offers
for this solicitation will be accepted at SA-ALC/LPKBC, 485
Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM
on 6 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194879)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WHEEL TURBINE 3RD STAGE
SOL F41608-98-Q-46101
DUE 050698
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46101 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 55 EA of Wheel Turbine 3rd Stage.
Size/Dimensions: 6" x 5" x 5; Form/Fit/Function Description:
2nd stage wheel has machined shoulders near the inner diameter
which have curvic splines cut in them for mounting adjacent
sheel. The outer rim of the wheel are broached for mounting
the turbine blades. Predominant Material of Manufacture: steel.
Material is to be delivered to Kelly AFB, TX (FB2059) as follows:
55 EA - Mar 99. Inspection and Acceptance are at destination
and FOB are at origin. Offers for this solicitation will be
accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD, Kelly AFB,
TX 7824-6427 until 4:00 PM on 6 May 1998. Information regarding
this solicitation may be obtained by contacting Ms. Kathy Eaton
at (210)925-4607. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194885)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL sp0480-98-q-s884
DUE 051498
POC sebrina owens, bl378, 804-279-3339, dscr-jlpa. ko: heidi
bradbury
DESC: sp0480-98-q-s884 ypg97014000052 nsn 2835-01-096-1046 mfr
- sikorsky acft div (cage 78286), p/n 70309-02108-102 Rev.
"c". specs, plans or dwgs relating to relating to the procurement
described are not avail and cannot be furnished by the govt.
publication time: 15 days; delivery days: 90 aro. other than
full and open (10 u.s.c. 2304(c)(1)(far 6.302-1). more than
one source, intended sources: sikorsky aircraft, hitco insulation
prod. unrestricted. see note 26.
CITE: (W-119 SN194895)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SHROUD SECTOR, FOURT
SOL sp0480-98-q-s440
DUE 051498
POC sebrina owens, bl378, 804-279-3339, dscr-jlpa. ko: heidi
bradbury
DESC: spo480-98-q-s440 npg98058000383 nsn 2840-00-106-0068 mfr
- general electric co., p/n 4014t04g06 rev. "ad". specs, plans,
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. publication time: 15 days
delivery: 336 days aro - origin.. other than full and open
(10u.s.c. 2304(c)(1))(far 6.302-1). more than one source, intended
sources: general electric co., ferrotherm co. inc. abvm applies.
see note 26. unrestricted.
CITE: (W-119 SN194897)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--HOUSING, OUTBOARD
SOL sp0480-98-q-9714
DUE 051498
POC sebrina owens, bl378, 804-279-3339, dscr-jlpa. ko: heidi
bradbury
DESC: sp0480-98-q-9714 npg97358000258 nsn 2840-00-150-7545 mfr
- kaydon corp, kaydon ring & seal (75370), p/n 200805-2. specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. publication time:
15 days - delivery: 170 days aro - destination. other than
full and open (10 u.s.c. 2304(c)(1))(far 6.302-1). only one
source (note 22), intended source: kaydon corp. unrestricted.
see note 26.
CITE: (W-119 SN194900)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER ASY
SOL F34601-98-Q-52933
DUE 061998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact P & W Section/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-7189RV P/N: 705736, Spacer assembly,com-dimensions
are 17.240 od by 15.200 id by 2.705 in wide, ite M is composed
of ams 6415 stainless steal-item is a spacer and airseal btwn
the 7th & 8th stg compressor disks 24EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 APR
99 24 ea The approximate issue/response date will be 20 May
98. The anticipated award date will be 30 SEP 98. Written procedure
will be used for this solicitation. To: PRATT & WHITNEY CORP,
East Hartford Ct 06118-1888. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. To: Chromalloy Gas
Turbine Corp, Newington Ct 06111-0158. To: PRECISION TECH INC,
LA CROSSE WI 54601-3205. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-119 SN194995)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL 981120003
DUE 061898
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-920-1451-AT, Ref Nr B516574, Qty 480 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 18 98-- 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 are not available
for this requirement., See Note 22 (ACAVI0429061-176)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-119 SN195027)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL 981120010
DUE 061898
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-99-252-9035-AT, Ref Nr B937355, Qty 39 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 18 98-- 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 ARE NOT AVAILABLE
FOR THIS REQUIREMENT See Note 22 (ACAVI0429061-177)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-119 SN195028)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: HOUSING INTERSTAGE, NSN: 2915-00-111-0187,
P/N: 2-160-540-04, QUANTITY 106 EACH
SOL DAAH23-98-Q-0416
DUE 053098
POC Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191;
Floyd K. Carlton, Contracting Officer
DESC: 17. Noun: Housing Interstage, NSN: 2915-00-111-0187, IAW
AMCOM's Spares Technical Data Package P/N: 2-160-540-04, Quantity
106 Each; applicable to the CH-47 Turbine Engine CT-55. FOB
destination to Texarkana, TX. Required delivery with First
Article Testing is 18 each 780 DACA and 18 each per month thereafter,
first article test report due 738 DACA. Required delivery without
first article test is 18 each 750 DACA and 18 each month thereafter
until completion. All responsible sources are encouraged to
submit a proposal, which shall be considered by the agency.
This is a 100 percent Small Business Set-Aside. Subject to
availability of funds. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD Reader are Required. No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-AL-E, Ryan
B. Kivett, Contract Specialist , on (256)955-9196. See Numbered
Note(s) 22, 26 apply.
CITE: (W-118 SN194567)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FILTER ASSEMBLY
SOL sp0480-98-q-s885
DUE 061598
POC barbara wiley, bl378, 804-279-4990, dscr-jlpa. KO: shanna
H. poole
DESC: spo0480-98-q-s885 ypg98072000637 nsn 2945-00-467-7312 mfr
- g e c-marconi aerospace ltd, p/n 754-1-33000-000. specs,
plans or dwgs relating to the procurement described are not
available and cannot be furnished by the govt. publication
tme: 15 days Delivery date: 90 days aro. other than full and
open (10 u.s.c. 2304(c)(1))(far 6.302-1). only one source (note
22), intended source: g e c-marcon aerospace ltd - cage k2523.
abvm applies. see note 26.
CITE: (W-119 SN194789)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING ASSEMBLY, STARTER
SOL F34601-98-Q-10140
DUE 061998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 2995-01-200-0019 P/N: 3501588-5, Housing
assembly inlet/exhaust. Housing assembly consist of five Parts,
ho Using, two inserts, pin And casting. Dimensions: twelve
inches x twelve inches x twelve inches. Material Content: aluminum/steel.
Fu Nction: directs high pressure air to or From engine starter
in order to S Tart aircraft engine. Nha: 2995011874163, noun:
starter air Turbine, p /n: 3505492-6-2, Aircraft: b001b 8EA.
Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 APR 99 8 ea The approximate issue/response date
will be 20 May 98. The anticipated award date will be 30 SEP
98. Written procedure will be used for this solicitation. To:
Alliedsignal Inc, Phoenix Az 85072-2181. To:
CITE: (I-119 SN194992)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR, 13 TEETH, 12 DIAMETRAL PITCH, 25
DEGREE PRESSURE ANGLE, 1.083 INCH
SOL SP0740-98-Q-2218
DUE 060598
POC Contact: Joe Baird 614-692-3021 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98110001155 NSN 3040-00-411-6813, CAGE 98889
Part No 69813 gearshaft, Spur, 13 teeth, 12 diametral pitch,
25 degree pressure Angle, 1.083 inch pitch diameter, 1.230
outside diameter, 7.552 overall length, .686 inch shaft diameter.
Hoover Electric company P/N 69813. technical data is proprietary
and cannot be released. 82 - EA Del to Lathrop CA 95330 Del
by 270 days after date of award. Small business size standard
is 500 employees. Solicitation 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 techncial
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: Talley Corporation, 98889. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-118 SN194623)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER NOTE: (1) DO NOT
IMPRESSION STAMP AND (2) MASTER
SOL SP0770-98-Q-MR90
DUE 061398
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: FPC98104000514 NSN 3010-01-337-8301, CAGE 05606
Part No 197C8821 gearbox, Drive. I/A/W General Electric, arament
Systems Dept., drawing 05606, 197C8821, P/N 197C8821. 18 -EA
Del to New Cumberland PA 17070 Del 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. 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-119 SN194651)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. E/I CH-53 HELICOPTER.
SOL SP0740-98-Q-2199
DUE 061898
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: NPC98070000759 NSN 3020-01-131-0579, CAGE 78286
Part No 65391-11670-103 4 -EA Del to New Cumberland PA 17070
Del 400 days after date of award solicitation not available
until 15 days after published in the CBD. Specifacations, plans
or drawings are not available. This acquisition is for supplies
for which the government does not posses complete, unrestrictive
techncal 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: 78286 automated
best value model(ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-119 SN194653)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
SOL SPO56098QV982
DUE 060498
POC KO Name:Jamime Tobar, HAA25, 215-697-6720, Buyer: Cindy Ciardullo,
HAA16, 215-697-6720
DESC: PR-NO: YPI98100000929 NSN 3030-01-282-6968, Belts, V. Matched
Set Of Two. 0.380 In. Nominal Width, 63.50 Inches Effective
Length. Plain Base Style. Heavy Duty Grade. Oil resistant.
AM General P/N 12339359-12 And Dayco P/N 15635 Set 2 4,950-SE
Del To Lathrop Ca 95330 Del By 11 Feb 99. Specs: A-A-52155A
1P63. 5B2R. Incremental Bidding. Primary Qty: 4950. 1st Alt
Qty: 6800. 2nd Alt Qty: 9900. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 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-119 SN194714)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, THRUST
SOL SPO56098QV946
DUE 051998
POC KO Name: J. Carole Tims, HBC23, 215-697-6283, Buyer Same
DESC: PR-NO: YPI98072000364 NSN 3110-00-478-0372, @Outside Diameter
4.4850 Inches Minimum And 4.5000 Inches Maximum @Bore Diameter
3.2520 Inches Minimum And 3.2620 Inches Maximum @Retainer Fabrication
Method Pressed 1,1000-Ea Del To Albany Ga 31704-1128 Del By
01 Mar 98. Primary Qty: 1100. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 ADO. 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-119 SN194743)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--ROLLER
SOL SPO56098Q2261
DUE 051598
POC KO Name: Judy Henry, HAA14, 215-697-2585, Buyer Same
DESC: PR-NO: YPI97282001632 NSN 3110-00-469-9179, 2,231-Ea Del
To (Call Contracting Office) Del By 31 Jul 98. Specs: GE P/N
3016T50P03/3016T50P04. Primary Qty: 2231. 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: Dupont
Tribon, Moeller MFG. 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-119 SN194786)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--CNC BEAM PROFILER
SOL N00406-98-R-5103
DUE 061598
POC Judy Gregg (360)476-7174
DESC: CNC Beam Profiler, on site installed "turn key" CNC Structural
shape Burning System. The burning system will be used to prepare
(cut, cope, snipe, split, trim, bevel) structural shapes (angles,
channels, I-beams, and structural tube) for subsequent assembly
operations. The burning system will be installed adjacent to
and supported by the Shipyard's structural shape blasting equipment.
The burning center's conveyor system shall be aligned with
an existing blaster roller conveyor system for direct feed
of material from the blasting operation. System to include
the assembly, installation and testing of the equipment, and
the training of operator and maintenance personnel. Single
primary contractor to be responsible for the accomplishment
of all work detailed in the specification. Compliance required
for numerous environmental and safety regulations - 1 Each
- Inspection @ Origin w/acceptance at destination. FOB Point:
Puget Sound Naval Shipyard, Bremerton, 98314 - Desired Delivery
May 01, 1999; Required Delivery June 01, 1999. This is a 100%
small business set aside. Notes 1 and 26 apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-118 SN194618)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--WIRE, WELDING
SOL SPO49098QN602
DUE 060398
POC C. Camper/CK953/(804)279-3341/Fax (804) 279-5017/KO Magnora
Jackson
DESC: Purchase Request No. YPG98099000882, NSN: 3439-00-357-7860,
Wire, Welding, 1/32 inch diameter, U/I RL = 25 lbs. I/A/W VSTD
NR SAE AMS5789B, dated 98 Mar 18, which can be obtained by
contacting Society of Autmotive Engineers, 400 Commonwealth
Drive, Warrendale, PA 15096-0001, (412) 776-4841. The required
quantity is 20 RL. Ship to location will be Defense Distribution
Depot Richmond, Chippenham Parkway Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Inspection and Acceptance point is
Origin. Delivery by 50 days ARO. FOB is Destination. Note 26
applies. Automated Best Value Model (ABVM) will apply: 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.
MSDS may be required. Ensure that offeror certifies on hazardous
nature of the product offered. Solicitation will be made in
writing.
CITE: (W-119 SN195005)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 35--MACHINE, VERTICAL BORING/MILLING
SOL F34650-98-T-8854 00
POC For copy, Robert Freeman/Pkoec/[405]739-4182, For additional
information contact Robert Freeman/Pkoec/[405]739-4182
DESC: Machine, vertical boring/milling. Bed Type, W/forced auto
lubrication, power feed table on X and Y axis with 12 changes,
NST #50 spindle compatible with NMTB #50 tool holders wired
220V or 440V, 3 phase, includes coolant supply tank, tool box
and maintenance tools, leveling blocks, bolts, nuts and draw
belt, power draw bar w/foot pedal & AGU rite mill vision digital
readout. X axis table travel (long) 38 3/8". Y Axis table travel
(cross) 14 15/16". Z axis spindle head travel (vert) 19-11/16".
Spindle nose to table top 3 15/16" to 23 5/8". Spindle center
to Col front 14 15/16". T-Slot o-709 X 5 X 2-3/4". Table top
to floor 31- 1/2". Weight Cap 1.320 lbs. Spindle nose ISO R297
No. 50. Spindle speeds 45 1,500 RPM. No. of speeds 12 steps.
Feeds (cert) 0.002 to 0.008 IPR. Rapid traverse (longit X cross)
1 13 3.8" IPM.Feeds (longit X cross) 1-1/8 34 7/16 IPM (60
HZ). No. feeds 12 steps. Spindle motor 10 HP. Feed Motor 1
HP. Lubrication Motor 1/4 HP. Cutting fluid motor 1/8 HP. Height
86-5/8". Floor space (long X cross) 126 X 78-3/4". Net weight
8,800 lbs, S.Gray. Mfr by: Sharp Industries Inc, Mfr Code &
P.N.: KMA-1. Source: Machine Tool Marketing Tulsa OK, (918)
663-1185. FAX #(405) 739-7423 or
CITE: (I-119 SN195001)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--RECYCLING EQUIPMENT
SOL N00244-98-Q-0184
DUE 050698
POC Point of Contact is Gwen Young, Purchasing Agent at 619-532-2890;
FAX 619-532-2347
DESC: The notice originally published on CBDNet on 4/15/98 is
hereby republished with addendum, and the due date for quotes
is extended to 5/6/98 at 3 p.m. PDT. The entire notice, with
addendum, is republished here. This announcement is published
as a Total Small Business Set-Aside action per FAR 52.219-1
and 52.219-6; all eligible, responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13.6 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation/RFQ number
N00244-98-Q-0184 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03 and Defense Acquisition Circular
91-12. The standard industrial code is 3559 and the business
size standard is 500 employees. The agency need is for
a plastic recycling system. This requirement is for a fixed
priced contract for the following possible items. (1) The
Naval Construction Battalion Center located in Gulfport, MS
has a need to convert post-consumer rigid plastic to clean
and dry processed flakes (flake size must not exceed 1/2 inch)
at a nominal rate of 1,000 pounds per hour. (NOTE: Flake size
is a regional requirement.) It is envisioned that the system
would consist of a pre-grinder (to reduce feed stock to approximately
four-inch strips or diameters), a washer/dryer (to wash off
food/contaminates and dry material), a discharge conveyor (to
elevate and meter material into a granulator), a granulator
(to further reduce the material size to a homogeneous consistency),
and a box filling station with approximately 64 cubic feet
capacity (for temporary collection and storage). The system
should have the following features: Must be capable of processing
AT LEAST 1,000 pounds of rigid plastic per hour; Washer water
temperature of AT LEAST 50 degrees F above ambient; Processed
material moisture content less than 2% (material must have
a level of dryness to be accepted by the recycling facility);
Electric heating; Must operate from 480 Volt, 3 phase, 60 Hz
electrical power; Must be compatible with 200 Amps electrical
service; Not to exceed 180 Amps full load; should be equipped
with safety interlocks or other adequate safety features; Average
water usage of one GPM (NOTE: operation cannot exceed Navy
base water allocation of 360 gallons per day); Dryer air flow
discharge rate not to exceed 500 standard cubic feet per minute.
Quantity one (1) each of all components. All supplied equipment
must be accompanied by four (4) sets of standard/commercial
Operating Manuals. ADDENDUM: The type of plastic to be ground
up is 1) polyethylene terephthalate (PET) {beverage bottles};
2) high density polyethylene (HDPE) {bleach/laundry, milk bottles};
3) low density polyethylene (LDPE) {deli/food, clear shampoo
containers} - all standard/commercial size. Product can be
fed manually or by conveyor. Manual feed opening should be
waist to shoulder height; reverse hopper NOT required. System
must accommodate multiple feed without jamming. Machine noise
level should be within safe limits when the workers wear earplugs
or muffs - sound room not required. Moderate food/beverage/bleach/soap/dirt
residue (no bones) will be on the products to be recycled;
all debris water-soluble. Discharge water will be dumped into
a standard sewer (light industrial/residential) system. System
should accommodate automatic dumping. INSTALLATION/TRAINING:
Contractor personnel or representatives shall travel to the
shipping address to provide installation and training. Installation
and training shall be performed during the same trip. CBC Gulfport
shall move the equipment from the receiving/shipping area to
the equipment's final (installation) destination and provide
shelter, anchoring, resource requirements (electrical power,
water, heating fuel, etc.). Contractor personnel/representatives
will set up the equipment and make all performance adjustments,
and operate all functions to ensure the system is operating
satisfactorily. The contractor shall provide training and training
materials to CBC Gulfport personnel and ensure they are able
to safely operate the system. CBC personnel shall operate the
equipment during this training under contractor guidance.
ALL ITEMS TO BE DELIVERED FOB DESTINATION TO: Commanding
Officer, Naval Construction Battalion Center, 5200 2nd Street
CBC, Gulfport, MS 39501-5001. Mark for: Code 400/Don Crawford.
Inspection/Acceptance shall be made at destination. EQUIPMENT
DELIVERY: The contractor shall be responsible for shipping
equipment directly to the address cited above. To assure the
receiving activity is adequately prepared for offloading and
storage/installation of equipment, the contractor shall notify
the activities by letter of the estimated delivery date at
least 2 weeks before the equipment is shipped. A copy of the
letter shall be sent to: Commanding Officer, Naval Construction
Battalion Center, Attn: CESO Code 15L2, 1000 23rd Avenue, Port
Hueneme, CA 93043-4301. SPECIAL INSTRUCTIONS: The following
notation must be shown on all orders, contracts, bills of lading,
correspondence, crates, boxes, shipment markings, etc., pertaining
to procurement and shipment of this equipment: "N62583-98RC-NH926".
SHIPPING DOCUMENTS: All shipping documents, including CONTRACTOR'S
COMMERCIAL SHIPPING NOTICES, shall be expanded to include the
following information, as applicable, to permit ready identification
of the appropriate procurement transaction and provide required
control information: 1. Contractor's Name and address; 2. "Shipped
from" location if different; 3. "Shipped to" code and address;
4. "Marked for" code and address; 5. Contract or Purchase Order
Number; 6. DOCUMENT or Requisition Number; 7. Appropriation
and Accounting Data; 8. Description of item(s) delivered; 9.
Prime contractor's Make, Model and Serial Number; 10. Quantity
of items delivered; 11. Unit price and extended total price;
12. Date of shipment; 13. Weight and cube; 14. Special shipping
instructions as specified in the contract or purchase order;
15. A descriptive list including quantity of items shipped,
with the CLIN, but not permanently attached thereto, i.e.,
tools, jacks, manuals, spare tire, etc. Distribution of
shipping documents shall be as follows: Two copies proof of
shipping to: Commanding Officer, Naval Construction Battalion
Center, Attn: CESO (Code 15L2), 1000 23rd Avenue, Port Hueneme
CA 93043-4301. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Provision
52.212-2, Evaluation-Commercial Items, applies with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase descriptions. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for 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
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number (you can apply for one by calling 1-800-333-0505 or
at http://www.dnb.com/aboutdb/dunsform.htm), and Taxpayer ID
number. In addition, if you are quoting on a comparable commercial
item, product literature must be included. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 PM, local
time, 05/06/98, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@fmso.navy.mil) ONLY. Quotes submitted
as an attachment to an e-mail should be sent in Word Version
6.0 or higher. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the buyer via e-mail.
CITE: (W-119 SN194892)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: 36--RADIO PAGING SYSTEM
SOL 5021898
DUE 061698
POC Herman Chelette, ph (318) 473-0010 ext. 2239 fax (318) 483-5063
DESC: Provide and install a fully functional radio paging system
consisting of but not limited to radio paging terminal, transmitter,
programming console, pagers, associated support equipment,
software and spare parts for Department of Veterans Affairs
Medical Center, Alexandria, Louisiana. This solicitation is
issued on an unrestricted basis and in accordance with commercial
solicitation format FAR 12.6. Award will be based on price
and other factors. Solicitation documents will be made available
no earlier than 5-13-98 and must be requested in writing. SIC
code 3663 applies.
CITE: (W-119 SN194904)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--PALLET, MATERIAL HANDLING
SOL SPO56098QW402
DUE 060498
POC KO Name: Edwin Lochner, Jr., HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98107000739 NSN 3990-00-935-7960, @Maximum Weight
Capacity Not Rated @Material Wood @Face Type Single @Face Construction
Slatted @Platform Side Design OverHanging @Overall Length 40.00
Inches Nominal @Overall Width 48.00 Inches Nominal @Platform
Overall Height 5.375 Inches Minimum Tech Package Availability:
6,000-Ea Del To Richmond Va 23297 Del By 26 APR 98. Specs:
Pallet, Material Handling. Primary Qty: 6000. Delivery Schedule:
15 Days ADO. Size Standard: 5084. Note 1 applies. 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-119 SN194699)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 40--MANILA ROPE
SOL 7FXI-Z8-98-4006-SQ
DUE 060198
POC Anita Bruce, Contract Specialist, 817-978-4134
DESC: Solicitation schedule to issue on or about 5/11/98. NSN
- 4020-00-289-8616 and 4020-00-289-8617. Standing Quote. FOB
Destination to various GSA Distribution Center. Contract period
- 11/1/98 - 10/31/99. Add bidder who responded to the previous
solicitation no. 7FXI-97-4006-SQ will be sent a copy of this
solicitation. All responsbile sources may submit an offer which
will be considered.
CITE: (W-119 SN194943)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 41--AIR CONDITIONERS INSTALLED IN SAN DIEGO CA.
SOL N00244-98-Q-0237
DUE 051598
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for a commercial item and service prepared
in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. This announcement
is also a sole source procurement issued to P.A.C. Heating
& Air Conditioning in Lakeside CA (they currently hold the
warranty and service contract for this site). This solicitation
is under authority of FAR 6.302-1. This announcement constitutes
the only solicitation; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Quotes are being requested with this announcement. The solicitation
number is N00244-98-Q-0237. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-47 and Defense Acquisition
Circular 91-11. The standard industrial code is 3585 and the
business size standard is 750 employees. The agency need is
for units for two separate parts of a building at 32nd street
Naval Station. Clin 0001 is for on site service to remove and
dispose of the existing equipment from bldg. 76 at 32nd street
Naval Station in San Diego CA (Command suite) Upon completion
of the above, the contractor shall provide and install three
(3) each Rheem, mdl #RJKAA060DM 5 ton, 10 seer heat pump units,
460 volt/3 hp. Units shall include high-voltage, low voltage,
condensate, thermostats, ducting, sheet metal flashing, and
any other miscellaneous materials for installation. Clin 0002
is for on site service to provide and install three (3) each
Rheem, mdl #RPKA036JAZ 3 ton, 10 seer heat pump units and three
(3) each 3 ton seer fans coils, mdl #RBHA17J00NHCA in bldg.
76 at Naval Station San Diego CA (403/301. Units shall include
high-voltage, low-voltage, condensate drain, thermostats, ducting,
sheet metal, flashing, hanging hardware, refrigerant piping,
and any other miscellaneous materials to complete the installation.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial Items applies. Addendum to FAR 52.212-1, paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offeror are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies as well as
the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for 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 Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitations minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions. Please ensure that your company's cage
code, mailing and remittance addresses are reflected on your
quote. Quotes must be received no later than 05-15-98, and
will be accepted via fax (619-532-2347), e-mail (jesica_e._dunker@fmso.navy.mil)
or via the post office at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-118 SN194609)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 41--PROVIDE & INSTALL AIRCONDITIONING SYSTEM IN BUSES
SOL F41652-98-T1524
DUE 052098
POC Contact, Terry Winter,915-696-2358/Contracting Officer, Brenda
E. Crum, 915-696-2284
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. F41652-98-T1524 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. This procurement is available to
both large and small businesses. Line Item 0001, Qty 6 Ea:
Contractor will accomplish the following service to six, model
1700 International Harvester, 28 passenger school buses, with
6.9 L engines, listed by registration number below: Remove
the complete existing air conditioning units currently mounted
to the following buses: 85B04083, 85B04084, 85B04085, 85B04086,
85B04087, 87B03592. Major A/C items to be removed are the auxiliary
engine with attached fuel tank and lines, A/C ducting, overhead
panels, electrical components, hoses and condensers. Upon removal
of the ducting, all holes in the interior roof panel will be
covered and the interior roof will be painted to match existing
color. Vendor will be responsible for disposing of all removed
items. Provide and installation of a new air conditioning system,
using FR12 refrigerant with the following specifications. The
new A/C system will be a ducted system with louvers at each
row of seats. It will use dual compressors belt driven off
the bus engine, dual skirt mounted condensers, four 35,000
BTU evaporators (total system is 140,000 BTUs). The control
head is mounted at the driver's seat, which allows for independent
control of each of the four evaporators (each evaporator can
have temperature and blower speed adjusted, with three blower
speeds. The system must be capable to reduce the ambient temperature
35 degrees in 30 minutes when starting at 100 degrees Fahrenheit.
New A/C system must come with a minimum 2 year complete parts
and labor warranty. Installation must begin within 4 weeks
after contract is awarded. A/C units will be installed consecutively
allowing 5 days installation per bus, until completed. Line
Item 0002, Qty 3 Ea: Contractor will accomplish the following
service to three, model 1700 International Harvester, 28 passenger
school buses, with 6.9 L engines, listed by registration number
below: Provide and installation of a new air conditioning system
in the following buses, 83B00454, 84B01700 and 84B01701, using
FR12 refrigerant with the following specifications. The new
A/C system will be a ducted system with louvers at each row
of seats. It will use dual compressors belt driven off the
bus engine, dual skirt mounted condensers, four 35,000 BTU
evaporators (total system is 140,000 BTUs). The control head
is mounted at the driver's seat, which allows for independent
control of each of the four evaporators (each evaporator can
have temperature and blower speed adjusted, with three blower
speeds). The system must be capable to reduce the ambient temperature
35 degrees in 30 minutes when starting at 100 degrees Fahrenheit.
New A/C system must come with a minimum 2 year complete parts
and labor warranty. Installation must begin within 4 weeks
after contract is awarded. A/C units will be installed consecutively
allowing 5 days installation per bus, until completed. Installation
shall be completed No Later Than 1 Aug 98. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Only written offers will be accepted.
Bidders must specify their business size in their quote. The
provision at FAR 52.212-2, Evaluation - Commercial, applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (i) technical capability of the products and
services offered to meet the government's requirements; (ii)
price: and (iii) transportation costs. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications, -- Commercial Items, with
it's offer. The clause at FAR 52.212-4, Contract Terms and
Conditions - Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition as well as FAR clauses 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Terry Winter will accept quotations by facsimile
at 915-696-3676 or via E-Mail at wintert@cons7.dyess.af.mil.
If there are any questions concerning this procurement, contact
Terry Winter at 915-696-2358.
EMAILADD: wintert@cons7.dyess.af.mil
EMAILDESC:
Winter
CITE: (W-119 SN194775)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--AIR-CIRCULATING EQUIPMENT; DEHUMIDIFIER
SOL N00189-98-Q-2246
DUE 051498
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the 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. Quotations are hereby requested
under RFQ N00189-98-Q-2246. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following: 200 Each, Fedders,Emerson Quiet Cool, Dehumidifier,
model nr. DG50G, with the following specifications; 50 pint
capacity, auto shut-off and full bucket signal light, slide-out
washable filter, front access water collecting system, adjustable
humidistats, threaded hose connections and four (4) swivel
plaster casters. This unit requires three-prong grounded outlet,
and its size is 17 1/4" long x 13 1/2" wide x 21 1/2" high,
110-120V, AC,ETL, with a protective rear grill and metal cabinet.
Unit is warranted by Mfgr. FOB POINT is Destination to Norfolk,
VA. 23511, Mark-For Overseas Naval Installation. Export Packaging
is required. Delivery should be 45 Days ARO. Offers other than
FOB Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this acquisition and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3
Offeror Representations and Certifications-Commercial Items,
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders: The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), (9), The
RFQ document (N00189-98-Q-2246), provisions and clauses which
have been incorporated are those in effect through FAC 97-04.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable To Defense Acquisitions of Commercial
Items (FEB 1997): The following clause under paragraph (b)
of this clause apply: 252.225-7001. Award will be made to the
eligible, responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the government (U.S.Navy).
As a minimum, responsible sources should provide this office
with; a price proposal on letterhead or a SF1449 for the requested
item with its price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB 14 MAY 1998. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 2029.02, Norfolk,
VA. 23511-3392. Please reference RFQ N00189-98-Q-2246.
CITE: (W-119 SN194787)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING, LIQUID PUMP.
SOL SP0770-98-Q-MR93
DUE 061298
POC Contact: name/phonesaundra Gordon/PCCRBA1/614-692-3414 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: YPC98110001180 NSN 4320-01-034-6935, CAGE 99193
Part No 366718-3 housing, liquid pump. Allied Signal (CAGE-99193);
P/N 366718-3. 15 -EA Del to Mechanicsburg PA 17055 Del 210
days after date of award. 52 -EA Del to Tracy CA 95376 Del
210 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal
Inc. 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-118 SN194624)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--COMPRESSOR
SOL N0038397G007HA
DUE 061998
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4310-01-177-9505-BP, Ref Nr 204790-2-1, Qty 42 EA,
Delivery FOB Origin--This requirement is for the repair of
the compressor on the P3 aircraft. Quantity shown is an estimated
quantity only. This requirement is being added to an already
existing Basic Ordering Agreement with (02LU7) Allied Signal,
Inc.. because the articles to be repaired are highly specialized
parts and drawings are not available. Any interested parties
should contact NAVICP Source Developement at (215) 697-5717
for information regarding technical qualification for future
procurements., See Note 22 (ACAVI0429061-167)
CITE: (I-119 SN195018)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 44--FLUID COOLER
SOL DAAH01-98-R-0072
DUE 050398
POC AMSAM-AC-ML-TB, Steve Oakeson, Contract Specialist, 205-876-5094
AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 205-876-8039.
DESC: This action was originally publicized in the CBD dated
3-19-98. This amendment is being issued to change following
sentence to read as " Orders will be issued as requirement
materializ during fiscal year 98 through 03" See Numbered Note(s):
1.
CITE: (I-118 SN194570)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 44--INSTALLATION OF WATER SOFTENERS,KELLY AFB TEXAS
SOL F41650-98-R-A057
DUE 050798
POC MANUEL TARIN/PKOC KELLY AFB TX/210-925-7132
DESC: This modification is being issued to correct the Issued/responsed
date From: 22 Apr 98 To: 07 May 98. For additional information
contact Manuel Tarin at SA-ALC/PKOC, 1288 Growdon Rd Bldg 1598,
Kelly AFB TX 78241-5318/210-925-7132.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mantarin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194840)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: 46--SUPPLY AND INSTALLATION OF SEWER AUGER MONSTER
SOL RFQ 115-0080-8
DUE 061798
POC Darren Doggett, Contract Specialist (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas plans to issue solicitation RFQ 115-0080-8
for furnishing all labor, material, and equipment to supply
and install a sewer auger monster capable of handling 1.1 million
gallons of sewage daily at the Federal Correctional Institution
in El Reno, Oklahoma. Solicitations will be available on or
about May 14, 1998 with an anticipated deadline for receipt
of quotes on or about June 17, 1998. All requests for this
solicitation must be in writing addressed to the individual
listed above. Fax requests may be sent to (214) 767-5918. This
is 100% small business set-aside. All responsible small business
concerns may submit a bid which will be considered. See Note(s):
1.
CITE: (I-119 SN194814)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
MATERIAL, QUICK DISCONNECT END MALE, FITTING END
SOL SP0740-98-Q-2209
DUE 060598
POC Contact: Joe Baird, 614-692-3021 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on theinterne T at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98106000877 NSN 4730-00-300-6801, CAGE 81833
Part No 405-10472-06100 coupling half, quick disconnect. aluminum
alloy material, quick disconnect END male, fitting END thded
male Tube anodized finish, 0.562 in nominal THD size. IAW Adel
great lakes turbine Inc P/N 405-10472-06100 no technical data
at DCSC for this solicitation. 28 -EA Del to Richmond VA 23297
Del by 140 days after date of award. Small business size standard
is 500 employees. Solicitation 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: transdigm incorporated, 81833. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-118 SN194621)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSY, CHECK
SOL SP0740-98-Q-2220
DUE 052898
POC Contact: darla Renee wood, 614-692-4617 R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX re quests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98106000917 NSN 4820-00-495-7867, CAGE 05228
Part No 32-10049 CAGE 96124 Part No 32-10049 valve assembly,
Check. PTI (05228) P/N 32-10049. HR Textron (96124) P/N 32-10049.
97 -EA Del to Tracy CA 95376 Del by 215 days after date of
award. Small business size standard is 500 employees. Solicitation
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). Approoved Sources are: HR
Textron incorporated, 96124; PTI Technologies incorporated,
05228. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. 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 combination of price and delivery as described
in this solicitation. 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-118 SN194622)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18 TO 30 VOLTS DC. ON CH-53A/D/E
HELICOPTER.
SOL SP0740-98-R-2305
DUE 061898
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98056001113 NSN 4810-00-484-3760, CAGE 70236
Part No HP904100-16 CAGE 78286 Part No 6465-62314-101 valve,
solenoid. normally closed. 18 to 30 volts DC. 4000 PSI operating
pressure. used on CH-53A/D/E helicopter. Tactair Fluid Controls
Inc P/N HP904100-16 CAGE 70236 260 -EA Del to New Cumberland
PA 17070 Del 30 days after award 194 - EA Del to Tracy CA 95376
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications plans or drawings
are not available. this is an unrestricted acquisition with
a 10 % preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are Tactair
Fluid Controls, Sikorsky Aircraft Corp. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-119 SN194654)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, BUTTERFLY
SOL F34601-98-R-10102
DUE 061998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 4810-01-255-8056YQ P/N: 105492-12, Description/function:
allows air ata fixed pressure to flow through the pneumat Ic
starter to start aircraft engine. Dimensions: 6 inches in diameter
by 10 inc Hes long. Material: aluminum and steel. Appl: b52g
acft 165EA. Applicable to: B52g Acft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 NOV 99 165 ea The approximate
issue/response date will be 20 May 98. To:
CITE: (I-119 SN194997)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MAINTENANCE KIT, AIRCRAFT
SOL F41608-98-Q-13909
DUE 051498
POC The Point of Contact is CHARLES MCBRIDE
DESC: DRAWINGS NOT AVAILABLE. ALL MANUFACTURES MUST BE APPROVED
TO MANUFACTURE THIS ITEM BEFORE AWARD DATE. NSN: 4920-01-226-8986
NOUN: MAINTENANCE KIT, AIRCRAFT APPL: F-16 C/D P/N: 36D209-1
PREDOMINANT MATERIAL OF MANUFACTURE: STEEL AND ALUMINUM. SIZE:
8"W, 14" L 6 1/32H FORM, FIT AND FUNCTION: A KIT COPRISING
OF 15 PARTS. USED ON THE F 16 B/C/D AICT FOR THE OVERHAUL OF
CANOPY ACTUATOR P/N 363J100-1 DRAWINGS ARE NOT AVAILABLE. ALL
MANUFACTURES MUST BE APPROVED TO MANUFACTURE THIS KIT BEFORE
AWARD DATE. BUYER: CHARLES MCBRIDE E-MAIL: cmcbride@lggate1.kelly.af.mil
PHONE# : (210) 925-4707 ADDRESS: SA-ALC/LDKSG 485 QUENTIN ROOSEVELT
STE 7 SAN ANTONIO, TX 78241-6426 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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194751)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CABL, BREAK ADAPTER
SOL DAAH01-98-T-0508
DUE 052098
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-842-6517.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 4920-01-412-6725,
P/N: 13531338, 14 EACH, PRON: D1839108, INSPECTION/ACCEPTANCE:
DESTINATION, INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED IAW MIL-STD-1189A/129K.
FOB POINT: DESTINATION. DESTINATION: ANNISTON ARMY DEPOT, ANNISTON,
AL 36201-5021, PACKAGING: A/B IAW MIL-STD-2073, PACKAGE CODE
4P/MP 1/CD 00/PM EC/WM GA/CD A/CT YY/UC EC/IC 99/SM. DELIVERY
SCHEDULE 100 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 MARTIN ENGINEERING CO., INC.,
260 WEST BEACH AVE., INGLEWOOD, CA 90302. 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-TC.
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
4920-01-412-6725 AWD DATE: 071594 QTY: 26 UNIT PRICE: $5,334.17.
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-TC, John
Mellgren) REFERENCE DAAH01-98-T-0508. See Numbered Note(s):
22.
CITE: (I-119 SN194979)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--WORKSTAND, E-3 TAIL CONE WORK STAND
SOL F34650-98-Q-0883
DUE 060598
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: Workstand, E-3 Tail Cone Work Stand. Up-Right Inc PN: L-5117
or equal. Drawings, specifications and Statement of Work to
be furnished with Request for Quote. Quantity required is 1
each. Anticipated award is 010 days after closing date. FAX
#(405) 739-7423. The approximate issue/response date will be
18 May 98. The anticipated award date will be 15 Jun 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-119 SN195000)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--EXTRACTORS, SCREW & TAP EXTRACTOR SETS!!
SOL 6FES980038
DUE 052998
POC Larry Schmoll (816)823-1287
DESC: Offers to supply GSA's requirements for Extractors, Screw
and Tap, and Extractor Sets will be solicited o/a 06/20/98.
Interested parties should request a copy of the presolicitation
notice no later than May 13, 1998 from Larry Schmoll, (Telephone
A/C (816) 823-1287)
CITE: (W-118 SN194583)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 52--ACCELEROMETERS AND DYNAMIC PRESSURE SENSORS
SOL 1-8-02-B9049
DUE 051498
POC Janice M. Stewart, Contract Specialist, Phone (205) 544-6093,
Fax (205) 544-9080, Email janice.stewart@msfc.nasa.gov - Lydia
H. Butler, Contracting Officer, Phone (205) 544-0304, Fax (205)
544-4400, Email lydia. butler@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1-Dynamic Pressure
Sensor, integrated circuit Piezoelectric (ICP), Cryogenic -423
to +212 DEGF, 1000 PSI operating range, 15000 static pressure,
5MV/PSI sensitivity, 250 K HZ resonant frequency, 2000G vibration
limit, 20,000 shock limit, 3/8-24 mounting thread, 10-32 electrical
connector, PCB Part Number 102A11 or equal. Must match mounting/sealing
designs exactly to interface with existing hardware, vendor
supplied calibrations and seal rings, quantity 8 each; Item
2- Accelerometer, cable and in-line charge amplifier system
ICP, high temperature -95 to +490 DEGF, system to consist of
charge mode accel, in-line charge to ICP, unity gain amplifier
and the interconnect cable, accel is to provide 3PC/G sensitivity,
12K HZ response, electrically 9isolated, 5-40 mounting thread,
2300 G operating range, amp is unity gain 5000 pc input, 5
vac output, 10-32 input and BNC output terminals, interconnect
cable must operate at the same temperatures as the accel, pcb
system Part number J357B11/033AG050AA/422D03 or equal meeting
attached specifications, quantity 6 each; Item 3-Accelerometer,
cryogenic, ICP, 5000 G range, 1 MV/G sensitivity, 8K HZ response,
10000 G Shock limit, electrically grounded, 10-32 electrical
connector, 5-40 mounting thread, -320 to +250 DEGF operating
range, PCB Part Number 351M13 or equal meeting attached specifications,
quantity 45 each; Item 4-Same as Item Number 3 except ground
isolated, thread mount, side mount electrical connector, 10-32
electrical interface, PCB Part Number 351M14 or equal meeting
attached specifications, quantity 25 each; Item 5-Same as item
4 except adhesive mounting base, ground isolated, side connector,
10-32 electrical interface, PBC Part Number A351M14 or equal
meeting attached specifications, quantity 10 each; Item 6-
In-Line charge to ICP amplifier, to accept charge mode accel
and output ICP signal, 10-32 input and BNC output connectors,
unity gain, 5000 pc max input and 5 vac max output, PCB Part
Number 422D03 or equal meeting attached specifications, quantity
20 each; Item 7-Accelerometer triaxial mounting base to accept
5-40 accel threads and mount to 10-32 mounting stud (supplied
by vendor), 0.37 inch cube, annodized aluminum, electrically
isolated, PCB part Number 080B16 or equal, quantity 40 each.
Specifications are as follows:ITEM #1 ICP Pressure Sensor Model
102A11 or Equal Specifications Dynamic Performance Dynamic
Range (for +5V output) psi 1,000 Useful Overrange (for +10V
output) psi 2,000 Maximum Dynamic Pressure psi 15,000 Maximum
Pressure psi 15,000 Resolution psi 0.02 Resonant Frequency
kHz >250 Rise time m sec <2 Low Frequency Response (-5%) Hz
0.25 Linearity FS <1.0 Environmental Acceleration Sensitivity
psi/g 0.002 Operating Temperature Range oF -423 to +212 Temperature
Coefficient of Sensitivity %/ oF <0.06 Maximum Flash Temperature
oF 3,000 Maximum Shock g pk 20,000 Electrical Sensitivity mV/psi
5 Output Polarity (positive pressure) Positive Discharge Time
Constant (at room temp) sec >2.0 Excitation Voltage Required
+ VDC 11 to 30 Excitation Constant Current Required mA 2 to
20 Output Impedance ohms <500 Output Bias Voltage + VDC 3 to
8 Mechanical Sensing Element material Quartz Case material
316L SS Diaphragm material 316L SS Sealing type Hermetic Welded
Connector type 10-32 Weight oz 0.388 Mounting Thread* 3/8-24
7 Mounting thread and seal must match PCB Model 102A11 exactly
to interface with existing mechanical port design. Supplied
Accessories: PCB Model 065A44 or equal Seal Ring ITEM # 2 ACCELEROMETER
ONLY Miniature High Temperature Ceramic Shear Charge Accelerometer
Specifications Dynamic Performance Charge Sensitivity pC/g
3 Frequency Range: (+5%) Hz 12,000 (+10%) Hz 16,000 (+ 3 dB)
Hz 26,000 Mounted Resonant Frequency kHz >50 Measurement Range
+g pk 2,300 Amplitude Linearity % +1 Transverse Sensitivity
% <5 Environmental Shock Limit - Axial (min) +g pk 10,000 Operating
Temperature Range oF -95 to + 490 Temperature Response Max
Deviation 10% @ 300 F 10% @ 0 F Strain Sensitivity g/me 0.002
Electrical Polarity Negative Capacitance pF (max) 340 Insulation
Resistance (at room temp.) ohms >1 x 1012 Insulation Resistance
(at 490oF) ohms >1 x 1010 Mechanical Sensitive Axis In line
with mounting stud Sensing Element material Ceramic geometry
Shear Housing material Titanium Sealing Welded Hermetic Size
(hex x height) inch 0.28 x 0.33 Weight ( max ) oz 0.005 Electrical
Connector type 5-44 Coaxial location Side Mounting Thread size
5-40 Male Ground Isolation ohms 108 ITEMS 3,4 AND 5 DIFFERENCED
DESCRIBED IN PR Specifications for Miniature Cryogenic Accelerometer
PCB 351M13 AND 351M14 DYNAMIC PERFORMANCE Voltage Sensitivity
Nominal 1 mV/g Measurement Range +/-5000 g pk Frequency Range
: (+5%) 1 to 8000 Hz (+10%) 0.7 to 10000 Hz Mounted Resonant
Frequency > 40 Khz Resolution Broadband 0.01 g pk Amplitude
Linearity +1 % Transverse Sensitivity < 5 % ENVIRONMENTAL Shock
Limit (Maximum) +/-10000 g pk Operating Temp. Range (10% Deviation)
-320 to + 250 deg F Temperature Response < 0.03%/degF ELECTRICAL
Excitation Voltage/Constant Current 9 to 30 V DC / 2 to 20
mA Output Impedance < 120 Ohms Output Bias 8 to 12 V DC Discharge
Time Constant > 0.5 sec Warm Up Time (within 10% of output
bias)Ground Isolation < 5 sec see PR MECHANICAL Sensing Element
Quartz Housing Titanium/Hermetically Sealed Weight 0.06 oz
Electrical Connector See PR Mounting Thread 5-40 Male Mounting
TorqueSensitive Axis 8-12 in-lbIn line with mounting stud ITEM
#2(AMPLIFIER) AND ITEM #6 Specifications Charge to ICP Amplifier
Specs for "in-line" single channel charge to ICP amp. To be
installed on test stand exposed to environmental and propulsion
test conditions. Electrical Input Charge Range (5V output)
+pC 5000 Overrange +volts 8 Maximum Input Voltage volts 30
Feedback Resistance ohms 1 x 109 Feddback Capacltance pF 1000
Input Time Constant sec 3.0 Charge Sensitivity (nominal) mV/pC
1.0 Overload Recovery m sec 10 Amplitude Linearity % FS 1.0
Low Frequency Cutoff (5% down) Hz 0.2 High Frequency Response
(12 mA constant current) kHz 200 Source Capacitance Loading
%/pF 0.0005 Noise pk-to-pk mV 600 Output in Relation to Input
polarity Inverted AC Output Range +volts 5.0 Output Impedance
ohms 100 Output Bias Level +volts 9 to 13 Power Supply +VDC/mA
18-8/2-20 Environmental Temperature Range Operating oF -65
to +250 Shock g 5000 Vibration (5-2000 Hz) g 100 Physical Sealing
Welded Hermetic Connector: Input (micro) 10-32 Coaxial Output
BNC Jack Size: lg x dia inch 3.4 x 0.50 Weight oz 1.15 Case
Material Stainless Steel 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 are 3829
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9 . Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with exception of (d),(h) and (i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: Addenda to FAR 52.212-4 are as follows: 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.212-5(b):52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.225-3. Questions regarding this acquisition must be submitted
in writing no later than May 4, 1998. Quotations are due by
May 14, 1998 to the address specified above and to the attention
of the Bid Depository. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-02-B9049
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-119 SN194773)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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 ASSEMBLY, SELF-LOCKING
SOL SP054098Qg508
DUE 051498
POC KO NAME: Thomas Bruckshaw, JCB42, 215-697-4394, BUYER: Anissa
Mitchell, JAA23, 215-697-4594
DESC: PR-NO: NPI98099001319 NSN 5310-00-182-5619, @Item namenut
assembly, self-locking, gang channel @Thread class 3B @Locking
featureprevailing torque all metal design @Nut quantity 15
@Thread series unjf @Thread quantity per inch 32 @Nominal thread
size 0.190 inches @Materialsteel corrosion resisting overall
@Surface treatmentsilver nut 340 -ea del to Jacksonville Fl
32212-0097 del by 05 Jun 98. Specs: P/N 4037T66P02. Primary
Qty: 340. Tentative. 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 dlata; 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 Technologies.
This purchase is for a national defense item and therefore
restricted to U.S. sources. 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-119 SN194715)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--RETAINER, SEAL, VAPOR
SOL SP056098QW412
DUE 052198
POC KO NAME: Erika Vivar, LAB23, 215-697-0922, BUYER: Same
DESC: PR-No: YPI97351000598 NSN 5330-00-435-9128, 18 -ea del
to New Cumberland Pa 17070 del by 14 May 98. 12 -ea del to
Barstow Ca 92311 del by 14 May 98. Specs: Lockheed Martin Corp
(98898) p/n 4P33107-103A. Primary Qty: 30. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 90 days. Note 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does 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: Rohr Inc (51563).
Drawings are not required. To obtain a copy of this solicitation
please send fac request to 215-697-6333.
CITE: (W-119 SN194716)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--ZINC ANODE, CORROSION PRE
SOL SPO56098QW727
DUE 051898
POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98110001519 NSN 5342-00-486-0957, 1,140-Ea Del
To New Cumberland Pa 17070 Del By 04 Aug 98. Specs: IAW MILA
18001CL1TY ZHC-42. Incremental Bidding. Primary Qty: 1140.
1st Alt Qty: 1500. 2nd Alt Qty: 2000. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 90 Days. Size Standard: 500. Note
1 applies. This contract action is for supplies for which the
Government does not possess complete, unrestrictive technical
data; Therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(C) (1). Approved Sources Are: Belmontmetals, M & M Industries,
Platt Brothers, Corrtherm Inc., Sea Sheild. This purchase is
for a national defense item and therefore restricted to U.S.
sources. 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-119 SN194718)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SEAL (INTERSHAFT)
SOL SP056098QW571
DUE 060198
POC KO NAME: D. Carter-Lamb, LDB31, 215-697-3480, BUYER: Same
DESC: PR-NO: RPI98083000873 NSN 5330-01-074-4965, @Item nameseal,
plain encased @Accommodated shaft diameter 1.663 inches minimum
and @1.664 inches maximum @Seal width 0.740 inches minimum
and @0.746 inches maximum @Materialsteel case @Carbon sealing
element a @Carbon sealing element b 230 -ea del to Anniston
Al 36201 del by 20 Dec98. Specs: (19207) 12286801 rev AL. Incremental
Bidding: Primary Qty: 230, 1st Alt Qty: 400, 2nd Alt Qty: 500.
Deliveries to Conus (excluding Alaska). 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: (77842)
EG & G Sealol Inc, (5T400) Grimes Aerospace Corp. This purchase
is for a national defense item and therefore restricted to
U.SC sources. Note applies. 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 solicitaiton. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-119 SN194727)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, SHEAR
SOL SPO54098QG708
DUE 061998
POC KO Name: D.T. Campbell, NAC04, 215-697-0925, Buyer Same
DESC: PR-NO: YPI98099000790 NSN 5306-00-052-9832, @Thread Quantity
Per Inch 20 @Fastener Length 2.670 Inches Minimum And 2.717
Inches Maximum @Material Steel Overall @Head Height 0.280 Inches
Nominal @Width Between Flats 0.750 Inches Nominal @Grip Length
2.115 Inches Minimum And 2.135 Inches Maximum @Grip Diameter
0.4980 Inches Minimum And 0.4999 Inches Maximum 200-Ea To San
Diego Ca 92136-000 Del By 05 Aug 98. Primary Qty: 200. Delivery
Schedule: 90. 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 dat; 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: Lord
Corp. This purchase is for a National Defense item and therefore
restricted to U.S. sources. 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-119 SN194755)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SEAL RING, METAL
SOL SPO56098QW573
DUE 051898
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: RPI98112000993 NSN 5330011027156, 140-Ea Del To
Texarkana TX 75507 Del By 29 May 98. 25-Ea Del To Anniston
Al 36201 Del By 29 May 98. Specs: US Army Tacom P/N 12302240.
Primary Qty: 165. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 100 Days ADO. 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: Technetics Corp (12193). Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-119 SN194761)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SEAL, STARTER DRIVE
SOL SPO56098QW579
DUE 051898
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: FPI98113001003 NSN 5330-01-164-1468, 255-Ea Del
To Tracy Ca 95376 Del By 25 Dec 98. 200-Ea Del To New Cumberland
Pa 17070 Del By 25 Dec 98. Specs: Seal Starter Drive P/N 78028
Or 6898246. Primary Qty: 455. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 150 Days ADO. 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-119 SN194765)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--GASKET
SOL SPO56098QT347
DUE 051498
POC KO Name: Florence Williams, LAA29, 215-697-4582, Buyer: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI98031000918 NSN 5330-01-435-1012, 300-Ea Del
To Cherry Point NC 28533-5001 Del By 10 Nov 98. Specs: Parker
Hannifin P/N 5933139-101 Primary Qty: 300. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 120 Days. Subject To
Trade Agreements Act. 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-119 SN194774)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, DOUBLE
SOL SPO54098QG923
DUE 050498
POC KO Name:Carmeretta Anderson JAB37, 215-697-5843, Buyer Same
DESC: PR-NO: YPI98104000947 NSN 5310-00-530-9927, 20,000-Ea Del
To Tracy Ca 95376 Del By 07 Oct 98. 21,557-Ea Del To New Cumberland
Pa 17070 Del By 07 Oct 98. Primary Qty: 41557. 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: Rebublic
Fastener MFG (52828). 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-119 SN194920)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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
SOL SPO54098QG890
DUE 060998
POC KO Name: Donald Barrella, JCC43, 215-697-6095, Buyer: Andrea
Capaldi, JAC36, 215-697-0531
DESC: PR-NO: YPI98106000728 NSN 5310-01-220-8945, 9,022-Ea Del
To Tinker AFB OK 73145-9013 Del By 07 Oct 98. Specs: I/A/W
General Electric Co. P/N 9985M32P01. Primary Qty: 9022. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 60 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 posess 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 Technologies;
SPS Technologies Inc. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-119 SN194960)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 54--GRADUATION STAGE SYSTEM
SOL DAAG60-98-R-0016
DUE 061098
POC Contract Specialist ANNEMARIE G. KOPKO (914) 938-8176 FAX
(914) 938-8183 (Site Code DAAG60)
DESC: To consist of one (1) each: 20' x 50' modular stage with
ramps, canopy, lightweight, weatherproof 12' x 90' backdrop,
and 3 dimensional USMA class crest. Destination USMA West Point,
New York 10996. All responsible sources may submit an offer
which will be considered.
CITE: (I-119 SN194942)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 58--TACTICAL SWITCH SYSTEM
SOL DAJA22-98-Q-0626
POC Nella Valdez, Fax: 011-49-611-816-2197
DESC: The Wiesbaden Regional Contracting Center, Germany, intends
to procure on a sole source basis tactical switch equipment.
A non-competitive procurement is proposed with NFT Ericsson
Communications ANS, Norway. RFQ may be requested in writing
from the above address.
CITE: (W-119 SN194689)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--COMMUNICATION SYSTEMS
SOL F04606-98-R-25833
DUE 061898
POC For copy, contact the info office indicated., For additional
information contact Grant.0kh/Pkl-2/[916]643-3650
DESC: THIS IS A REQUIREMENT FOR AN ESTIMATED QUANTITY OF 133
EACH AN/GRC- 206, 520 EACH AN/VRC-83 AND, 481 EACH AN/PRC-113
RADIO SYSTEMS AND ANCILLARY EQUIPMENT FOR SEVERAL FOREIGN MILITARY
(FMS) COUNTRIES. NO DRAWINGS ARE AVAILABLE. THIS IS A SOLE
SOURCE COUNTRY DIRECT REQUIREMENT FOR HUGHES DEFENSE COMMUNICATIONS
(RAYTHEON). THIS SYNOPSIS IS FOR SUBCONTRACTING OPPORTUNITIES
ONLY. IF YOU ARE INTE5ESTED IN SUBCONTRACTING OPPORTUNITIES,
CONTACT THE PRIME CONTRACTOR HUGHES DEFENSE COMMUNICATIONS
AT 1010 PRODUCTION ROAD, FORT WAYNE IN 46808. THIS IS A SOLE
SOURCE COUNTRY DIRECTED REQUIREMENT TO HUGHES DEFENSE COMMUNI-
CATIONS, FORT WAYNE IN (RAYTHEON SYSTEMS CO). The approximate
issue/response date will be 19 May 98. To: Hughes Defense Communications
Co, Fort Wayne In 46808-4106. 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-119 SN194710)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--ULQ-26 SPARES
SOL N00164-98-R-0067
POC Ms. Teresa Brough, code 1163WT, telephone 812-854-3697
DESC: 17. The United States Government has a requirement for
spares for the ULQ-29 Radar Antenna Pulse Analyzer Set. The
Government intends to negotiate with only one source, Condor
Systems, Incorporated for San Jose California in accordance
with FAR 6.302-1. The Government does not own a complete drawing
package adequate for competition of the items. Delivery of
the items will be required 180 days after contract award. Inspection
and acceptance is to be at source with delivery f.o.b. destination
to NSWC Crane, Crane, IN. Request For Proposal N00164-98-R-0067
is to be issued on or about 25 May 98. Offers are due no later
than 2:00 PM (EST) on or about 25 Jun 98. The solicitation
will be posted to the web site and hard copies will not be
mailed. All responsible offerors may submit an offer that will
be evaluated by the Government. Click here to submit questions,
brough_t@crane.navy.mil. See Numbered Notes 22 and 26.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
CITE: (W-119 SN194733)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--FAULT FUNCTION PANELS
SOL N00164-98-R-0091
POC Ms.Teresa Brough, Code 1163WT, telephone 812-854-3697, FAX
812-854-3805, Contracting Officer
DESC: 17. The United States Government has a requirement for
5 each Fan Overheat Fault Function Panel, Litton Guidance Systems
Part Number 837173-5 with an option for 3 each and 3 each Master
Caution Panel fault Function Panel, Litton Guidance Systems
Part Number 837171-7 with an option for 2 each. The Government
intends to negotiate with only one source, Litton Guidance
Systems of Woodland Hills California in accordance with FAR
6.302-1. The Government does not own a complete drawing package
adequate for competition of the items. Delivery of the items
will be required 280 days after contract award. Inspection
and acceptance is to be at source with delivery f.o.b. destination
to NSWC Crane, Crane, IN. Request For Proposal N00164-98-R-0091
is to be issued on or about 25 May 98. Offers are due no later
than 2:00 PM (EST) on or about 25 Jun 98. The solicitation
will be posted to the web site and hard copies will not be
mailed. All responsible offerors may submit an offer that will
be evaluated by the Government. Click here to submit questions,
brough_t@crane.navy.mil. See Numbered Notes 22 and 26.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
CITE: (W-119 SN194734)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--VCO TRANSMITTER PACKS
SOL N00421-98-R-1182
DUE 050498
POC Stephanie Broadhead, Contract Specialist, (301) 342-1825
ext. 210; John Tomechko, Contracting Officer, (301) 342-1825
ext. 142
DESC: This is Amendment 0005 to the synopsis / solicitation N00421-98-R-1182
for one hundred and sixty two (162) VCO Transmitter Packs which
appeared in the CBD on Monday, April 6, 1998, Submission No.
186587. Amendment 0001 appeared in the CBD on Tuesday, April
7, 1998, Submission No. 186945. Amendment 0002 appeared in
the CBD on Friday, April 10, 1998, Submission No. 188480. Amendment
0003 Thursday, April 16, 1998, Submission No. 190662. Amendment
0004 appeared in the CBD on Monday, April 27, 1998, Submission
No. 193912. The purpose of this amendment is to notify offerors
that the Government intends to order one hundred and sixty
two (162) VCO Transmitter Packs in one order. Quantity discounts
for this amount will be considered. A minimum of twenty five
(25) VCO Transmitter Packs must be delivered within ninety
(90) days of issuance of an order. An additional twenty five
shall be delivered within one hundred and twenty (120) days
of the issuance of the order. An additional twenty five shall
be delivered within one hundred and fifty (150) days of the
issuance of the order. An additional twenty five shall be delivered
within one hundred and eighty (180) days of the issuance of
the order. The remaining number of VCO Transmitter Packs shall
be delivered within two hundred and ten (210) days of the issuance
of the order. Offers shall either be submitted on the SF1449
or on letterhead stationery, and shall include the following:
Schedule of Supplies, technical literature and/or documentation
descriptive of the product, FAR clause 52.212-3 and DFAR clause
252.212-7000. Offers are due to Stephanie Broadhead, Contract
Specialist, Contracts Competency, Bldg. 588, Ste. 2, Naval
Air Warfare Center Aircraft Division, 47253 Whalen Road, Patuxent
River, MD 20670-1463, by 2:30 PM Eastern Standard Time 04 May
1998. All responsible sources may submit a proposal which shall
be considered by the agency. Information may be faxed to (301)
342-1847 to the attention of Stephanie Broadhead. For information
regarding this solicitation, contact Stephanie Broadhead, Code
25521P, telephone (301) 342-1825 ext. 210. Copies of FAR provision
52.212-3 can be found on the Internet at http://www.arnet.gov/far/,
and DFARS Provision 252.212-7000 can be found at http://www.dtic.mil/dfars/;
for further assistance, call Stephanie Broadhead.
EMAILADD: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-119 SN194791)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--GENERATOR,PULSE- AND OTHER REPLACEMENT PARTS
SOL N0038398QB169
DUE 060898
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5895-01-450-3092-EE, SPEC NR TDP VER 001, Qty 7
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.
Solicitiation includes 25 line items of electronic spare components.
Estimated value - $6.5 million., See Note 22 (ACAVI0429061-178)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-119 SN195029)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR SOURCE OF SUPPLY FOR AS-3567 AND
AS-4461
SOL N/A
DUE 051198
POC Jelica Potter, Electronics Engineer, (732) 532-5196
DESC: This is a Market Survey to locate additional sources of
supply for two different UHF SATCOM Antennas, which are part
of the AN/PSC-5 Radio Set. They are as follows: Medium Gain
Antenna AS-3567, NSN: 5985-01-149-2576 and High Gain Antenna
AS-4461, NSN: 5985-01-449-3240. This acquisition will be a
five year IDIQ contract (Indefinite Deliveries, Indefinite
Quantities) with range quantities for: 1. the AS-3567, A: 0
- 100 Each, B: 101 - 300 Each, and C: 301 - above, and 2. the
AS-4461, A: 0 - 25 Each, B: 26 - 75 Each, and C: 76 - above.
Detailed technical data for the manufacture and acceptance
of these antennas are not available from the Army. The only
technical data available, which will be a part of the solicitation,
is a performance specification for each antenna. Potential
sources of supply must be able to deliver a minimum of 25 antennas
of each NSN 30 days after contract award or sooner. A maximum
rate of 200 antennas per month of each NSN may be required
later in the contract's life. Suppliers capable of furnishing
these antennas must so indicate in writing to: Commander, CECOM,
ATTN: AMSEL-LC-COM-T-TM, Fort Monmouth, New Jersey 07703-5023.
The response must include a statement that these antennas will
be form, fit and physically, and functionally interchangeable
with the antennas from the previous suppliers. Successful suppliers
will be required to warrant that the antennas supplied will
satisfactorily perform when used for the purpose intended by
the Government and be delivered on time. The deadline for response
to this notice is 11 May 1998.
EMAILADD: potter@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-119 SN194719)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 58--EMERGENCY TELEPHONES FOR PARKING LOTS AT SSA'S HQ
IN BALTIMORE
SOL N/A
DUE 051598
POC ED CASSWELL, 410-965-9490
DESC: The Social Security Administration (SSA) is seeking sources
to provide emergency telephones for the parking lot areas on
the Headquarters campus located in Baltimore, Maryland. In
lieu of a buried cable configuration, SSA is seeking alternative
solutions. Desired features include, but are not limited to,
a weather-proof and vandal-resistant housing, location identification,
and strobe lighting when the telephone is activated. All proposed
equipment shall be year 2000 compliant and meet or exceed FCC
regulations for telecommunications systems. The contractor
shall be responsible for system implementation, design, engineering,
documentation, installation, replacement parts, maintenance
supplies, test equipment and maintaining the equipment in good
operating condition. Maintenance response time shall be within
24 hours. SSA is interested in obtaining manufacturer brochures
and equipment specifications. Vendors shall provide information
about their company and include the number and qualifications
of employees, detailing previous relevant experience and projects.
Locations where similar equipment has been installed by the
vendor shall also be provided. No cost or pricing data is required
or requested. This is not a request for proposal, and the Government
does not intend to pay for the information solicited or received.
Respondents will not be notified of the results of the evaluation
of the source data received. Any interested organization must
submit appropriate data in duplicated within fifteen (15) days
of this announcement.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ED.CASSWELL@ssa.gov
EMAILDESC:
CITE: (D-119 SN194843)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SYNCHRO, RECEIVER
SOL SP0930-98-R-A009
DUE 042898
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE97311000470 NSN 5990-01-016-9256, CAGE 55972
Part No 2277177 CAGE 55972 Part No 3563080-0222 rotor input
voltage: 26.0 nominal rotor input current: 110.0 amperes max
142 -EA Del to Lathrop CA 95330 Del by 27 Dec 97. 24 -EA Del
to Mechanicsburg PA 17055 Del by 30 Jun 98. This RFP is here
by cancelled 04/28/98 per (reference FAR 13.003(H)J.
CITE: (I-119 SN194626)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, CENTRIFUGAL
SOL SP0930-98-Q-A360
DUE 061298
POC Contact: name/phone Dale castleberru 614-692-7854 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.H tml. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98105000765 NSN 5930-01-257-5839, CAGE 95402
Part No D73856 GR 6-17 CAGE 95402 Part No 9258358-1 item 74
15 -EA Del to Lathrop CA 95330 Del by 01 Oct 98. 6 -EA Del
to Richmond VA 23297 Del by 01 Oct 98. Full and open competition:
complete, unrestricted data package available solicited various
increments from: 1 to 49 PR qty: 21 EA delivery schedule: 120
days ARO standard size: 750 set-aside type: unrestricted (sole
Source/single Source) (no preference).
CITE: (I-119 SN194627)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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 CARD ASSEMB
SOL SP0960-98-Q-A214
DUE 051898
POC Contact: name/phone penny Jackson 614-692-7425 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: FPE98089000753 NSN 5998-01-042-8610, CAGE 99167
Part No 718096 22 -EA Del to Mechanicsburg PA 17055 Del by
22 May 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-20
21-40 41-60 delivery schedule: 60 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-119 SN194628)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0900-98-R-A011
DUE 051398
POC Contact: name/phone Anthony Foster 614-692-7505 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE97295000621 NSN 5960-01-323-3143, CAGE 18876
Part No 11568152 CAGE 33173 Part No Z7962NA-TA CAGE 33173 Part
No 11568152 11 -EA Del to Richmond VA 23297 Del by 16 Feb 98.
US Army missle command (18876) 11568152 other than full and
open competition: part numbered item Products offered clause
applies various increments: 50-199(rfp) delivery schedule:
25 each within 100 days after dat of contract, balance 25 each
every 30 days thereafter set-aside type: f-unrestricted with
preferential consideration for SDB size standard: 500 no drawings
available all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-119 SN194630)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--EXTENDER CARD, ELECT
SOL SP0960-98-R-X159
DUE 061598
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98035001039 NSN 5998-01-262-4098, CAGE 02769
Part No 2908000 CAGE 10001 Part No 2908000 137 -EA Del to Mechanicsburg
PA 17055 Del by 01 Mar 99. 64 -EA Del to Lathrop CA 95330 Del
by 01 Mar 99. Other than full and open competition: part numbered
item Products offered clause applies various increments: 16-49
50-99 100-199 200-299 300-400 delivery schedule: 200 days after
date of order set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-119 SN194631)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-98-Q-A220
DUE 052798
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98075000555 NSN 5960-00-583-4071, CAGE 81349
Part No 5744WB "envelope material; glass. manufacturers classification:
reliable subminiature triode." 5,593 -EA Del to (Call contracting
office) Del by 06 Mar 98. Full and open competition: military
specification item various increments: 5593 each delivery schedule:
60 days set-aside type: g-unrestricted (sole Source/single
Source( (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-119 SN194632)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SYNCHRO
SOL SP0900-98-T-B342
DUE 060198
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98089000082 NSN 5990-01-178-5091, CAGE 19710
Part No L99-A CAGE 43999 Part No L431C2032-1 no additional
descriptive data available 11 -EA Del to Memphis TN 38118 Del
by 21 Jun 99. As of 98 Apr 28 this synopsis has been canceled.
(SP090098TB342) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-119 SN194633)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--NETWORK, IMPEDANCE MATCHING DSCC 239 DTD 19 NOV
97 APPLIES.
SOL SP0905-98-Q-A193
DUE 051498
POC Contact: name/phone S. frost (614) 692-7700 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98110000881 NSN 5915-00-392-5981, CAGE 28528
Part No SM-D-208032 CAGE 53476 Part No SM-D-208032 CAGE 56187
Part No 03160-001 CAGE 60468 Part No SM-D-208032 CAGE 64959
Part No GA51182 CAGE 70408 Part No GA51182 Gen charatr item
description, hermetically sealed in a steel can with brass
cover, 12 solder lug terminals, temp range -40 deg F +131 deg
F, 3.625 in L, 2.312 in W, 1.438 in H, excluding terminals,
mounting brackets. 228 -EA Del to Lathrop CA 95330 Del by 12
Jun 98. 519 -EA Del to Mechanicsburg PA 17055 Del by 12 Jun
98. Full and open competition; complete, unrestricted data
package available. Various increments solicited: from 500 to
749, from 750 to 999, from 1000 to 1250. Set aside type: total
small business set-aside. Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-119 SN194634)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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 CARD ASSEMB
SOL SP0960-98-R-A029
DUE 061598
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98097001443 NSN 5998-01-109-7017, CAGE 28480
Part No 08160-66551 22 -EA Del to Mechanicsburg PA 17055 Del
by 09 Feb 99. 20 - EA Del to Lathrop CA 95330 Del by 09 Feb
99. Other than full and open competition: part numbered item
Products offered clause applies various increments: 20-29 30-39
40-49 50-74 75-99 100-126 delivery schedule: 42 each within
160 days ADC and 10 each every 30 days to completion set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-119 SN194648)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0930-98-Q-A361
DUE 061298
POC Contact: name/phone Dale castleberry 614-692-7832 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.H tml. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98107000855 NSN 5930-01-122-4450, CAGE 98738
Part No 01A226302-22-11 61 -EA Del to Lathrop CA 95330 Del
by 30 Oct 98. Full and open competition: complete, unrestricted
data package available solicited various increments from: 1
to 99 PR qty: 61 EA delivery schedule: 120 days ARO standard
size: 750 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-119 SN194649)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 59--PROCESSOR BOARD
SOL F41608-98-44227
DUE 061898
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Burek, T./lpkaf/[210]925-6566
DESC: Item 0001 NSN 5998-01-452-4596PT P/N: 802563-3-005, NHA
- IDEEC; APPL - F100PW220/220E. 2EA. Applicable to: F100pw220/220e.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 DEC 98 2 ea
Item 0002 NSN 5998-01-452-4596PT Processor Board P/N: 802563-3-005,
NHA - IDEEC; APPL - F100PW220/220E. 1EA. Applicable to: F100pw220/220e.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 DEC 98 1 ea
The approximate issue/response date will be 18 MAY 98. The
anticipated award date will be 19 JUN 98. Written procedure
will be used for this solicitation. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. 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.
CITE: (I-119 SN194701)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--ELECTRONIC COMPONEN
SOL F42630-98-Q-61027
DUE 060898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5998-01-209-2587TA P/N: 9420112-1, Module
assembly used on acts tis. 7ea. Applicable to: Acts-Tis. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Oct 98 7 ea
The approximate issue/response date will be 19 May 98. The
anticipated award date will be 08 Jun 98. Written procedure
will be used for this solicitation. To: Applied Data Technology
Inc, San Diego Ca 92121-2725. To: Kollsman, Merrimack Nh 03054-4844.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-119 SN194708)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ANTENNA, WAVEGUIDES AND RELATED EQUIPMENT
SOL N00164-98-R-0010
POC Ms. Teresa Brough, Code 1163WT, telephone 812-85-3697, FAX
812-854-3805, Contracting Officer
DESC: 17. The United States Government has a requirement for
repair of all components within the ALD-9 system that is Sanders,
A Lockheed Martin Company unique material. Solicitation N00164-98-R-0010
will be issued on a sole source basis with the Government negotiating
with only one source, Sanders, A Lockheed Martin Company of
Nashua, New Hampshire. The Government does not own the data
rights in the drawings for the system or the test equipment
and procedures that would enable them to compete the procurement
and also ensure that the repaired item would integrate back
into the ALD-9 system. It is anticipated that a requirements
type contract will be awarded for a five (5) year ordering
period. Delivery of the items will be required 90 days after
placement of order. Inspection and acceptance is to be at source
with delivery f.o.b. destination to NSWC Crane, Crane, IN.
Request For Proposal N00164-98-R-0010 is to be issued on or
about 25 May 98 and will be available for downloading via WWW
at the Naval Surface Warfare Center Crane home page address
http://www.crane.navy.mil/Supply. No hard copies will be mailed.
Offers are due no later than 2:00 PM (EST) on or about 25 Jun
1998. The solicitation will be posted to the web site and hard
copies will not be mailed. Numbered Notes 22 and 26 apply.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
CITE: (W-119 SN194736)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--MANUFACTURE AN/SPN-41 AND AN/SPN-41A AZIMUTH ANTENNA
IN ACCORDANCE WITH SOURCE CONTROL DRAWINGS
SOL N00421-98-R-1188
DUE 063098
POC Agnes Birch, Contract Specialist, 301-862-8884, Annette Steffen,
Contracting Officer, 301-862-8982
DESC: 59-This requirement is to manufacture AN/SPN-41 and AN/SPN-41
Azimuth Antenna in accordance with source control drawings.
Delivery of first article is required for Naval Air Warfare
Center Aircraft Division Patuxent River at St. Inigoes, Maryland
within 160 days after contract award, FOB destination. The
period of performance is for a total of five years. The contract
type is anticipated to be a Indefinite Delivery Indefinite
Quantity with Firm Fixed Price delivery orders. This requirement
is not a follow-on. This procurement is a 100% small business
set-aside with a sic code of 3663 for 750 employees. "The Navy
intends to release the solicitation, including any subsequent
amendments, via the Internet. The solicitation will reside
on the NAVAIR Home Page located on the World Wide Web (WWW).
The WWW server may be accessed using client browsers such as
NETSCAPE and INTERNET EXPLORER. the WWW address, or URL, for
the NAVAIR Home page is: http://www.navair.navy.mil. To access
the solicitation, select "Business opportunities" under General
Information, and then NAVAIR Washington, D.C. contracts". In
addition to the availability of the solicitation for downloading
at this Internet site, the Navy will also E-Mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors who submit a request to register
for this information via E-Mail. Such requests for this solicitation
should be sent to BIRCH_AGNES%SI@MR.NAWCAD.NAVY.MIL. When submitting
E-Mail requests, please include the following information so
that we may compile a Bidders' Mailing List; 1. Company
Name 2. Company address 3. E-Mail Address 4. Point of contact,
phone number and fax number IN THE INTEREST OF ACQUISITION
STREAMLIGNING, PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED
TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION.
TELEPHONE REQUESTS FOR THE SOLICITATION WILL NEITHER BE ACCEPTED
NOR RETURNED. A PAPER COPY OF THE SOLICITATION WILL BE PROVIDED
ONLY ON AN EXCEPTION BASIS. A written request for a paper copy,
if necessary, may be sent to: Agnes Birch, Contracts 2.5.4.1.3.3,
Naval Air Warfare Center Aircraft Division, Bldg 8110, Villa
Road, St. Inigoes, MD 20684-0010" (Attention NAWCAD Synopsis
N00421-98-R-1188).
EMAILADD: BIRCH_AGNES%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-119 SN194826)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEST SET, FLIGHT CONTROL SYSTEM
SOL F41608-98-Q-29592
DUE 052598
POC The Point of Contact is NORMA ALBA
DESC: This ittem is applicable to the C-141 Aircraft. Size/DImension:
13.2 inches wide X 11.5 inched H, 16.5 lbs Material is predominantly
electronics. It is used to test components of the Flight Data
Recording System 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/rfq/solicitations/index.html
LINKDESC:
EMAILADD: naalba@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN194834)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SHIELD, MICROPHONE (WINDSCREEN)
SOL DAAB07-98-B-D268
DUE 042998
POC Point of Contact - Kim Frey, Contract Specialist, 732-427-1617.
Contracting Officer - CPT. Gloria Lynn Kinley, 732-532-5486.
DESC: This notice is issued to inform interested contractors
that Solicitation: DAAB07-98-B-D268 is hereby cancelled.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: frey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-119 SN194883)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 59--ELECTRONICS EQUIPMENT (3 ITEMS)
SOL DTCG40-98-Q-80092
DUE 052298
POC Point of Contact - Robert Orofino, Purchasing Agent (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 59 - Quantity of line item 3 is hereby increased from 2
to 5 ea. All other provision and requirement remain the same.
1. 5998-01-380-5532, CCA, 15 Channel Thermocouple I/O, Tano
P/N: 4910A7406-101 quantity 1 each. 2. 5998-01-393-9350, VME
Processor, 68020 CPU, Tano P/N: 6800A1010-101 quantity 2 each.
3. 5998-01-393-9352 LAN Controller, VME CCA, Tano P/N: 68001040-101
quantity 5 each. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Warehouse Annex, Columbia Md.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FORM THIS AGENCY. It is anticipatied that a non-competitieve
sole source solicitation will be issued to Tano Marine Systems
Inc. 5700 Citrus Blvd. New Orleans, LA under authrity of 10
U.S.C. 2304(c)(1) as implemented by FAR 6.302(1) unless additional
sources are located. All responsible and responsive sources
are invited to express their interest and ABILITY to provide
the above described items, via fax in writing, no later than
1 May 1998. All responsible source may submit a quotation,
which if timely received, shall be considered by thei agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital and
financing in the form of lines of credit to finance accounts
receivable for transportation related ocntracs. 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 Note 22. (AC0428057-05)
CITE: (I-119 SN194950)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CATHODE RAY TUBE (CRT) ASSEMBLY
SOL F41608-98-R-0137
DUE 060198
POC The Point of Contact is LOUIS J. MUNOZ, SA-ALC/LCK, Phone:
(210) 925-6839 ext.2590, FAX: (210) 925-9020
DESC: NOTE: THERE ARE NO GOVERNMENT FURNISHED DRAWINGS OR SPECIFICATIONS
AVAILABLE. NOUN: CRT ASSY NSN: 5960-99-957-4225LD P/N: 229-044550-07
NHA: HEADS-UP DISPLAY QTY: 28 EACH APPROVED SOURCE: (Cage Code:
K0656) G E C - MARCONI AVIONICS LTD ROCHESTER KENT ME, UNITED
KINGDOM ENGLAND ITEM INFORMATION: PREDOMINATE MATERIAL: GLASS,
SHEET METAL, ELECTRONIC COMPONENTS SIZE/DIMENSIONS: DEPTH 18",
WIDTH 5", HEIGHT 5", WEIGHT 3 LBS. FORM,FIT,FUNCTION: COMBINES
ELECTRICAL SIGNALS TO PROVIDE VISIBLE DISPLAY. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ljmunoz@lcgate1.kelly.mil.af
EMAILDESC:
CITE: (D-119 SN194970)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--ELECTRONIC COMPONENT
SOL DAAH01-98-T-0507
DUE 052098
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-6517.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-412-6741
ARMY P/N: 13481190, 8 EACH, PRON: D1839110. INSPECTION/ACCEPTANCE:
DESINATION, INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9002) BAR CODING REQUIRED IAW MIL-STD-1189A/129K.
FOB POINT: DESTINATION. DESTINATION: ANNISTON ARMY DEPOT, ANNISTON,
AL 36201-5021. PACKAGING: A/B MIL-STD-2073, PACKAGE CODE GX/MP
1/CD 00/PM XX/WM XX/CD A/CT XX/UC ED/IC 39/SM. 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 MARVIN ENGINEERING CO., INC., 260 WEST
BEACJ AVE., INGLEWOOD, CA 90302. 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-TC.
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
5998-01-412-6741 AWD DATE: 071594 QTY: 26 UNIT PRICE: $2,259.80.
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-TC, John
Mellgren) REFERENCE DAAH01-98-T-0507. See Numbered Note(s):
22.
CITE: (I-119 SN194980)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--AMP DETECTOR
SOL F09603-98-R-50847
DUE 061998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: Item 0001 NSN 5996-01-133-2478EW P/N: 292438P1, P/N FUNCTION:
RADIO FREQUENCY QUANTITY TO BE SOLICITED IN INCREMENTS OF 0
TO 10, 11 TO 19, 20 TO 29, AND 30 TO 39 2ea. Applicable to:
Usm 464 Cts. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 AUG 99 29 ea FACSIMILE NUMBER: (912) 926-7211 (PRIMARY)
FACSIMILE NUMBER: (912) 926-7572 (ALTERNATE) The approximate
issue/response date will be 20 May 98. To: Lockheed Martin
Corp, Nashua Nh 03061-0868. To: Akon Inc, San Jose Ca 95117-0000.
To: Teledyne Electronic Technologies, Los Angeles Ca 90066-0000.
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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. See Note (s) A,B,26,22.
CITE: (I-119 SN194990)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0124
DUE 051198
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, by email pearson_d@crane.navy.mil/Ms.
Teresa Brough, Code 1163WT, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is restricted for small business,
FAR 52.212-6, Alt. I applies. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation Number N00164-98-Q-0147
is issued as a Request for Quotation. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The Standard Industrial Classification Code
for this procurement is 3674. The size standard is 500 employees.
This requirement is for the procurement of 33 each Microcircuits;
Motorola Part Number 68020-20/BZAJC or Thompson Components
Part Number TS6802OMRB/C20 or Defense Electronics Part Number
5962-8603203XA, in accordance with National Stock Number 5962012940106
and 33 each Microcircuits, Motorola Part Number 68882-20/BYCJC
or Thompson Components Part Number TS6888ZMRB/C20 or Defense
Electronics Part Number 5962-8946302XA, in accordance with
National Stock Number 5962014235264. Quote on Part Numbers
above only. No substitutions will be accepted. This requirement
will be negotiated at a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
shipping terms will be F.O.B. destination, Naval Surface Warfare
Center, Crane IN, with inspection/acceptance at destination.
The required delivery is 8 weeks after contract issuance. The
Government reserves the right to issue multiple awards. FAR
Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-18 European Community Sanctions
for end Products) applies to this acquisition. DFARS 252-212-7001,
Contract Terms & Conditions Required to Implement Statues or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1998), 252.225-7012, Preference for Certain Domestic
Commodities and 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. The Government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government. The quotes will be evaluated on the following factors:
Part number compliance, past performance and price. The Contractor
shall provide past performance for same/similar products with
other Government Agencies, public or local Government for the
past three years. If a change occurs in this requirement, only
those offerors that respond to this announcement within the
required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer which will be considered by the
agency. Any questions concerning this solicitation can be directed
to Ms. Diane Pearsin, Code 1163W7, e-mail pearson_d@crane.navy.mil.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. 11May 98.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-119 SN195012)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QA244
DUE 060898
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-412-8843-GF, Ref Nr 260625-2, Qty 15 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 solicitation is issued as a sole source requirement to
a previously approved supplier, no drawings are available,
bids from any other source must be accompanied by a complete
data package proving ability to manufacture, See Note 22 (ACAVI0429061-179)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-119 SN195030)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QA245
DUE 060898
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-412-8844-GF, Ref Nr 260626, Qty 15 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 SOLICITATION IS ISSUED AS A SOLE SOURCE REQUIREMENT TO
A PREVIOUSLY APPROVED SUPPLIER, NO DRAWINGS ARE AVAIALBLE,
BIDS FROM ANY OTHER SOURCE MUST BE ACCOMPANIED BY A COMPLETE
DATA PACKAGE PROVING ABILITY TO MANUFACTURE, See Note 22 (ACAVI0429061-180)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-119 SN195031)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QA246
DUE 060898
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-412-8842-GF, Ref Nr 260627, Qty 11 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 solicitation is issued as a sole source requirement to
a previously approved supplier, no drawings are available,
bids from any other source must be accompanied by a complete
data package proving ability to manufacture, See Note 22 (ACAVI0429061-181)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-119 SN195032)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QA250
DUE 060898
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-215-5729-SF, SPEC NR TDP VER 001, IAW Ref
Nr 244132-3, Qty 30 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 solicitation is issued as limited competition
between previously approved suppliers, no drawings are available,
bids from any other source must be accompanied by a complete
data package proving ability to manufacture, See Note 22 (ACAVI0429061-182)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-119 SN195033)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
SOL N0038398QB170
DUE 060898
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-411-5143-EE, Ref Nr 166240, Qty 3 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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.
DRWGS/SPECS NOT AVAILABLE., See Note 22 (ACAVI0429061-183)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-119 SN195034)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0038398QB171
DUE 070898
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-391-9199-EE, Ref Nr 123SAV58366-1, Qty 2
EA, Delivery FOB Origin--SUBJECT SOLICITATION CONCERNS REQUIREMENTS
FOR 17 LINE ITEMS IN SUPPORT OF FRENCH REQUIREMENTS. ANTICIPATED
AWARD DATE IS SEPTEMBER 1998. NORTHROP GRUMMAN (26512) WILL
BE SOLICITED. THEY ARE THE ONLY KNOWN SOURCE OF SUPPLY., See
Note 22 (ACAVI0429061-184)
CITE: (I-119 SN195035)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010498T4350
DUE 061798
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-5925-01-414-6256, SPEC NR TDP VER 001, Ref Nr 111500-ETN9707-10U01,
Qty 1 EA, Deliver to Naval Submarine Support Facility Groton
CT (ACNSPCC0429062-112)
CITE: (I-119 SN195042)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0147
DUE 051198
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, e-mail pearson_d@crane.navy.mil/Ms.
Teresa Brough, Code 1163WT, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is restricted for small business,
FAR 52.212-6, Alt. I applies. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation Number N00164-98-Q-0147
is issued as a Request for Quotation. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The Standard Industrial Classification Code
for this procurement is 3674. The size standard is 500 employees.
This requirement is for the procurement of 33 each Microcircuits;
Motorola Part Number 68020-20/BZAJC or Thompson Components
Part Number TS6802OMRB/C20 or Defense Electronics Part Number
5962-8603203XA, in accordance with National Stock Number 5962012940106
and 33 each Microcircuits, Motorola Part Number 68882-20/BYCJC
or Thompson Components Part Number TS6888ZMRB/C20 or Defense
Electronics Part Number 5962-8946302XA, in accordance with
National Stock Number 5962014235264. Quote on Part Numbers
above only. No substitutions will be accepted. This requirement
will be negotiated at a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
shipping terms will be F.O.B. destination, Naval Surface Warfare
Center, Crane IN, with inspection/acceptance at destination.
The required delivery is 8 weeks after contract issuance. The
Government reserves the right to issue multiple awards. FAR
Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-18 European Community Sanctions
for end Products) applies to this acquisition. DFARS 252-212-7001,
Contract Terms & Conditions Required to Implement Statues or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1998), 252.225-7012, Preference for Certain Domestic
Commodities and 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. The Government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government. The quotes will be evaluated on the following factors:
Part number compliance, past performance and price. The Contractor
shall provide past performance for same/similar products with
other Government Agencies, public or local Government for the
past three years. If a change occurs in this requirement, only
those offerors that respond to this announcement within the
required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer which will be considered by the
agency. Any questions concerning this solicitation can be directed
to Ms. Diane Pearsin, Code 1163W7, e-mail pearson_d@crane.navy.mil.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. 11May 98.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-119 SN195046)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--AMPHIBIOUS ASSAULT VEHICLE (AAV7A1) REPLACEMENT
DRIVER'S DISPLAY UNIT
SOL M67854-98-R-2107
DUE 052998
POC Peggy Smith, (703) 784-5822 ext. 252 or FAX (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) invites
industry to comment on the specifications for a replacement
to a digital display engine monitoring system now installed
on the Amphibious Assault Vehicle (AAV7A1). NO SOLICITATION
EXISTS AT THIS TIME. The U.S. Marine Corps is conducting market
research to seek sources, contract vehicles, technical information
and approximate costing for the AAV7A1 replacement digital
display system. The goal of this procurement is to maximize
the use of commercial-off-the-shelf technology while providing
the driver with a digital display system that can operate in
the amphibious/tracked vehicle environment. This system must
be capable of providing the driver of the AAV7A1 readout on
fuel level, coolant temperature, engine oil pressure, transmission
oil pressure and battery/alternator system voltage. It shall
provide an indication on the display when the values are out
of the tolerance band. For ease of integration, it should use
the existing sensor wiring harness and connection. Using replacement
sensors is permissible as long as they will interface with
the Cummins 903V diesel engine without change to the engine.
The display must be readable in all light conditions and should
be compatible with current night vision technology. The system
should meet or exceed the environmental standards in MIL-STD-810E.
It is anticipated that approximately 800 systems will be procured
over a 4-year period. This request is for information only.
For further information on this effort, including a DRAFT specification,
please check the following Internet address: http://www/marcorsyscom.usmc.
mil/mcscctq/ddu.htm. Based on the DRAFT specification, vendors
are requested to provide comments on the following issues:
What are the cost drivers for this effort? Is there any cost
risk or other risk associated with this effort? Point out unclear/inconsistent
requirements. Are there any overly restrictive requirements?
Identify workable and efficient alternatives. Based upon Standard
Industrial Classification Code (SIC) 3714, 750 employees, interested
sources should also provide information on their business size
(i.e., large, small, 8(a), small disadvantaged or woman-owned).
Interested sources should send information regarding their
business capabilities, business size, and/or comments regarding
the DRAFT specification no later than 29 May 1998 to: Commander,
Marine Corps Systems Command, ATTN: CTQ2PLS, 2033 Barnett Ave
Suite 315, Quantico, VA 22134-5010. Any questions should be
directed to the contact person listed above. THE MARINE CORPS
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
CITE: (W-119 SN194717)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 60--NEW FIBER OPTIC COMMUNICATION SYSTEM
SOL DTRS57-98-Q-80133
DUE 051598
POC Elia Dell'Anno, Contract Specialist, (617) 494-2128
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from Racal Data Group, Atlanta, GA, to
provide items that will be used for a new fiber optic communications
system between the field facilities and the control tower at
the San Francisco and Newark Airports. This acquisition is
approved for a sole source purchase order in accordance with
FAR 6.302. All interested sources must identify the product
by submitting pricing data and an accurate description of the
equipment offered, which includes the make and model numbers.
If there are no responses received by close of business May
15, 1998, a Firm Fixed Price purchase order using Simplified
Acquisition procedures will be awarded to the above named source.
This solicitation is issued as a Request for Quote (RFQ), Quotation
No. DTRS57-98-Q-80133. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The Standard Industrial Classification
Code is 3669 and the Small Business Size Standard is 750 employees.
This combined synopsis/solicitation contains the Base Purchase
and Two Options. The Base Purchase is as follows: Item No.
1: Part No. 950004, PremNet 5000 Chassis, Quantity: 22 EA;
Unit Price $________ Total Price $_________; Item No. 2: Part
No. 850079, 115 VAC Power Supply, Quantity: 44 EA, Unit Price
$________ Total Price $________; Item No. 3: Part No. 850085-17,
850nm 15Dbm Link Module, Quantity: 39 EA, Unit Price $_______
Total Price $________; Item No. 4: Part No. 850107, Switch
Module, Quantity: 22 EA, Unit Price $________ Total Price $________;
Item No. 5: Part No. 850059-06, NMM Module/w E2A, Quantity:
22 EA, Unit Price $________ Total Price $________; Item No.
6: Part No. 800031, Rack Mount Kit, Quantity: 22 EA, Unit Price
$________ Total Price $________; Item No. 7: Part No. 850062,
4-wire VF PTT, Quantity: 44 EA, Unit Price $________ Total
Price $________; Item No. 8: Part No. 850020, RS-232, Quantity:
24 EA, Unit Price $________ Total Price $________. Option 1
is as follows: Item No. 1: Part No. 950004, PremNet 5000 Chassis,
Quantity: 10 EA; Unit Price $________ Total Price $_________;
Item No. 2: Part No. 850079, 115 VAC Power Supply, Quantity:
20 EA, Unit Price $________ Total Price $________; Item No.
3: Part No. 850085-17, 850nm 15Dbm Link Module, Quantity: 20
EA, Unit Price $_______ Total Price $________; Item No. 4:
Part No. 850107, Switch Module, Quantity: 10 EA, Unit Price
$________ Total Price $________; Item No. 5: Part No. 850059-06,
NMM Module/w E2A, Quantity: 10 EA, Unit Price $________ Total
Price $________; Item No. 6: Part No. 800031, Rack Mount Kit,
Quantity: 10 EA, Unit Price $________ Total Price $________;
Item No. 7: Part No. 850062, 4-wire VF PTT, Quantity: 16 EA,
Unit Price $________ Total Price $________; Item No. 8: Part
No. 850020, RS-232, Quantity: 10 EA, Unit Price $________ Total
Price $________. Option 2 is as follows: Item No. 1: Part
No. 950004, PremNet 5000 Chassis, Quantity: 18 EA; Unit Price
$________ Total Price $_________; Item No. 2: Part No. 850079,
115 VAC Power Supply, Quantity: 36 EA, Unit Price $________
Total Price $________; Item No. 3: Part No. 850085-17, 850nm
15Dbm Link Module, Quantity: 36 EA, Unit Price $_______ Total
Price $________; Item No. 4: Part No. 850107, Switch Module,
Quantity: 18 EA, Unit Price $________ Total Price $________;
Item No. 5: Part No. 850059-06, NMM Module/w E2A, Quantity:
18 EA, Unit Price $________ Total Price $________; Item No.
6: Part No. 800031, Rack Mount Kit, Quantity: 18 EA, Unit Price
$________ Total Price $________; Item No. 7: Part No. 850062,
4-wire VF PTT, Quantity: 28 EA, Unit Price $________ Total
Price $________; Item No. 8: Part No. 850020, RS-232, Quantity:
18 EA, Unit Price $________ Total Price $________. Delivery
shall be FOB Destination for the Base Purchase within 60 days
after award of contract. The contractor will be notified of
delivery schedule for Options 1 and 2 at the time the government
exercises each option. There are two delivery points - The
Base Purchase will be delivered to F+E Isis Warehouse Staging,
502 Isis Avenue, Inglewood, CA 90301, ATTN: Bill Durbahn; If
Option 1 and Option 2 are exercised delivery will be to the
following address: System Resources, 119 Avenue at the Common,
Suite 5, Shrewsbury, NJ 07702, ATTN: Tod Macecsko. The provision
at 52.212-1, Instruction to Offers - Commercial, applies to
this acquisition, Submit signed and dated offers to the office
specified in this solicitation at or before the exact time
specified in this solicitation, offers must show the quotation
number; the time specified in the quotation for receipt of
offers, the name and address and telephone number of the offeror;
price and discount terms; warranty information, if applicable.
The provision at 52.212-2, Evaluation - Commercial Items, applies
to this acquisition as follows: The offeror must provide the
specified part numbers listed above, which are necessary, in
order for the new items being purchased to be compatible with
the existing software. Award: Offers will be received on an
all or none basis. The Government will award a purchase order
resulting from this solicitation to the responsible offeror
conforming with the quotation that will be the best value to
the government considering the part number/price and delivery
time. All Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items. The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition; additional clauses cited in 52.212-5 that
apply to this acquisition are: 1, 2, 3, 6, 7, 8, 9, 13, 14.
Offers will be received at U.S. Department of Transportation,
Volpe Center, 55 Broadway, Kendall Square, Cambridge, MA 02142,
ATTN: Elia Dell'Anno, DTS-852, 3:00 P.M. Local time May 15,
1998. For information on this solicitation you may contact
Elia Dell'Anno at 617/494-2128. The solicitation and any document
related to this procurement will be available on the Internet,
these documents will be available in text format and reside
on a WWW server which may be accessed using Web browsers. The
WWW address, or URL, of the Volpe Center Acquisition Division
home page is: http://www.volpe.dot.gov/procure/index.html.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe1.dot.gov
EMAILDESC:
CITE: (W-119 SN194725)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 60--FIBER OPTIC CABLE
SOL N00244-98-Q-0243
DUE 051893
POC Ross Vargas,909-273-4609, Contracting Officer
DESC: Procurement,Installation and Testing Fiber Optic Cable
at San Nicholas Island,Ca.. Requirements: Two new 300 pair
copper cables need to be installed on San Nicholas Island between
Bldg.127 and Man Hole(MH)number 3-5. Additionally,one fiber
optic cable also needs to be installed between B127,B112 and
B148. Prior to its installation,contractor shall test the GFE
cable to assure initial cable integrity. The GFE cable is divided
into 16-1000 ft spools with the following specs. 19 Gauge,300
Twisted pair,Air-Core, Copper. The Statement Of Work can be
fax with quote. All responsible sources may submit an offer
which shall be considered to FAX 909-273-4305
EMAILADD: vargas,ross@corona.navy.mil
EMAILDESC:
CITE: (W-119 SN194949)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 61--POWER AND DISTRIBUTION EQUIPMENT
SOL N62395-98-Q-8209
DUE 052998
POC Joanne Lizama Tel: (671) 339-4439 Fax: (671) 339-5045
DESC: This solicitation is for various type of transformers.
Full description will be available on the Request For Quotation
(RFQ) upon request. Please state name, address, and RFQ number.
Delivery to DDRW San Joaquin Site, Lathrop, CA. 95331-5340
no later than 30 Jun 1998. See notes 2 and 23. All responsible
sources may submit an offer which will be considered.******.
CITE: (W-118 SN194625)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 61--WIRE MANAGEMENT RACKS & ACCESSORIES
SOL PAP-92325-MR-29
DUE 051598
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: Brandname: Orthronics. Quantity: Various. Delivery 30 days
FOB 1930 Japonica, New Orleans, LA or 60 days CIF/FOB Balboa,
Republic of Panama, after receipt of notice of award. Request
for quotation (RFQ) issue date April 30, 1998, reply due date
May 15, 1998. When soliciting (RFQ) form, state name, address,
RFQ number, fax number. Request will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
All responsible sources may submit a quotation which, if timely
received shall be considered by the Commission.********
CITE: (D-119 SN194747)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--SYSTEM POWER SUPPLY
SOL N68936-98-R-0103
POC Brenda McQuiston, Contract Specialist, (760) 939-7535
DESC: This requirement which was published, in the CBD, on April
13, 1998 as full and open competition is changed to a 100%
small business set-aside. See Note(s): 1.
CITE: (I-119 SN194983)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W 5 CABLE
SOL F34601-98-Q-49578
DUE 061898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6150-01-308-8498PR P/N: 7156M45G01, Cable
Assy is an electrical cable with 5 connectors attached to extending
electrical wires from the main wire length. The 5 connectors
are P5-DEC, P51-PYR, P52-IGN EXC, P53-T5.6 and P54-EVSVTM.
The function of the cable assembly is to supply all connections
for electrical power required for all phases of engine operation,
control logic, electrical governing function, and signal distribution.
The dimensions are 41.50 to 42.50 in. from point F to point
A. The over all length from P51 connoctor to pt. A is 38.50
to 39.50, P52 connector to pt. A is 24.50 to 25.50, P54 connector
to pt. A is 30.5 to 31.5. The material consists of electrical
wiring, spiral tubing (plastic), silicone, wire NI clad CV.,
aluminum, A15B117 adhesive, and A15B41X1 primer. 25ea. Applicable
to: F110-129 Eng. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 99 25 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 May 98. The anticipated award date will be
18 Aug 98. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Fort Wayne In 46802 4605. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-119 SN194994)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--POWER SUPPLY
SOL N0038398QA258
DUE 060898
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-448-0776-SF, SPEC NR TDP VER 002, Ref Nr
948E244G3, Qty 44 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 solicitation is issued as a sole source
requirement to a previously approved supplier, no drawings
are available, bids from any other source must be accompanied
by a complete data package proving ability to manufacture,
See Note 22 (ACAVI0429061-185)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-119 SN195036)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--EXTERNAL FIXATION SYSTEM
SOL SP020098R8029
DUE 052898
POC Tony Guinta, Buyer, 215-737-2126, FAX 215-737-4113, Tony
Guinta, KO,
DESC: External Fixation System, nsns 6515-01-438-3964, 6515-01-436-2515,
Specification, including notation "QPL" if applicable MPID
No. 1, Dated 11/20/96 and MPID No. 1 Dated 9/23/96. Quantity
to be purchased: guaranteed min - 1, annual estimate - 200.
Unit of issue: set. Various destinations will be cited on delivery
orders at the time of award. This is an Unrestricted Acquisition.
See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: agiunta@dscp.dla.mil
EMAILDESC:
CITE: (W-119 SN194830)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ANESTHESIA MACHINE MAINTENANCE
SOL SP020098R8030
DUE 052898
POC Tony Guinta, Buyer, 215-737-2126, FAX 215-737-4113, Tony
Guinta, KO
DESC: Anesthesia Machine Maintenance, National Stock Number:
Various, Quantity to be purchased: indefinite quantity contract.
Destinations: Place of Performance of Maintenance Services
Will be Conus and OConus. Duration of contract period based
year - 1 Sep 98 - 31 Aug 99, plus option years. This is Unrestricted
Acquisition. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: agiunta@dscp.dla.mil
EMAILDESC:
CITE: (W-119 SN194851)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: 65--FURNISH AND INSTALL X-RAY TUBES
SOL 648-43-98
DUE 052198
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The Portland VA Medical Center is seeking commercially
available x-ray tubes to include delivery, installation, and
callibration within a 24 hour period for the Computerized Tomography
Scanner, General Electric Model CT9800 Highlight/HTD Unit,
located at the Portland Division of the Medical Center. Estimated
quantity of 4 tubes annually. Award will be for a base year
plus four additional option years. All responsible parties
may submit a request writing for solicitation documents. You
may fax your request to Rich Hague at (503) 273-5335. No phone
requests will be accepted.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-119 SN194890)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 2, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--MOBILE FLUOROSCOPE SYSTEM WITH C-ARM
SOL DADA15-98-R-0023
DUE 052298
POC Contract Specialist W. Holt, (202) 782-1425 Contracting Officer
Earl E. Muse (Site Code DADA15)
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,
written proposals are being requested and a written solicitation
will not be issued. DADA15-98-R-0023 is issued as a Request
for Proposal (RFP). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. IAW FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Services will Satisfy Agency Requirements.
Walter Reed Army Medical Center intends to negotiate on a sole
source basis with OEC Medical Systems, Inc. for a 9600 Series
Fluoroscopy Digital Mobile C-Arm w/Cardiac Module and Table.
Standard Industrial Classification is 3844, and the Small Business
size is 500 employees. This requirement is for the purchase
of a 9600 Series Fluoroscopy Digital Mobile C-Arm w/Cardiac
Module and Table. At a minimum the system shall provide a 30
frame per second image recording and playback capability and
a storage capacity of up to 5 minutes of digital recordings;
a full frame scan converter to process full rame images in
real time; a cardiac automatic brightness stabilzation control
to automatically select optimum cardiac imaging parameters;
a cardiac autohistogram to display coronary images at the TV
monitor; removable digital disk for long term image storage;
and measurement software with the ability to measure length,
width and angles of anatomical structures displayed on the
video image. Contractor shall include two (2) sets of service
manuals with system. Delivery of the system shall be no later
than 45 days after notice of award. Contractor shall be responsible
for the installation and training of government personnel within
10 calendar days after delivery of system. The system shall
be delivered to the Armed Forces Institute of Pathology, Bldg.
54, Walter Reed Army Medical Center, Main Post, 6825 16th St.,
NW; Washington, DC. 20307-5000. Far Provision 52.212-1, Instruction
to Offerors - Commercial Items, applies with the following
addenda: paragraphs (h) and (i) of this provision do not apply.
The following factors shall be used to evaluate offers: Evaluation
will be based on (1) Technical (a) Technical capability of
the item offered to meet the Government requirement, and (b)
Delivery Terms - ability to meet required delivery schedule
and (2) Price. Factors are equal in importance. Offerors shall
provide a completed copy of FAR Provision 52.212-3, Offeror
Representation and Certifications - Commercial Items, and DFARS
252.212-7000, Offeror Representations and Certifications -
Commercial Items, with their proposal, with the following addenda:
52.203-2, Certificate of Independent Price Determination. FAR
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies including: 52.203-6, 52.203-10, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-9, 52.225- 18, and 52.225-21.
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies including: 252.225-7001,
252.225- 7007, 252.225-7036, 252.227-7015 and 252.247-7024.
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is C9B. Walter Reed Army Medical
Center intends to award a firm fixed price Contract. Contractor
must be able to fulfill the requirements of this notice. All
responsible sources may submit written proposals for consideration
by the Government. Written proposals can be mailed or hand
delivered to: Walter Reed Army Medical Center, Directorate
of Contracting, Supply and Equipment Branch, 6825 16th St.,
NW; Bldg. T-20, First Floor, Washington, DC 20307-5000 by close
of business 22 MAY 1998. Written proposals must include the
following information: the solicitation number, company name,
point of contact, address, phone number, fax number, business
size, DUNS number, CAGE code, unit price, total extended price,
payment terms and remittance address. For additional information
contact Walter Holt (202)782-1425 or Earl Muse. See number
note 22.
CITE: (I-119 SN194928)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: 65--TECHMATE 500
SOL RFQ 630-44-98
DUE 050198
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, New York,
NY 10010 intends to award on a sole source basis to Ventana
Medical Systems, Inc. for the purchase of a TechMate 500 Immunostainer
automated capillary Gap IHC Stainer #TMS501; capable of processing
120-180 slides per staining run. Parties capable of supplying
above TechMate product, contact Cynthia McClarin @ (212) 951-3406
by close of business 4/30/98.
CITE: (I-119 SN194974)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--POWER ADAPTER CABLE KITS
SOL N/A
DUE 110598
POC Contact Cynthia Jones, Contract Specialist, (205) 876-7471,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: The U.S. Army Test Measurement and Diagnostic Equipment
(TMDE) Activity has a requirement for 168 Power Adapter Cable
Kits. Delivery is required 60 days after contract award, Inspection/Acceptance
Origin - Various FOB Points. This acquisition is sole source
to Miltope Corporation, 500 Richardson Road, Hope Hull, AL
36043.
CITE: (I-118 SN194572)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--X-RAY MIRROR SYSTEM
SOL 1-8-10-B8840
DUE 050598
POC Janice M. Stewart, Contract Specialist, Phone (205) 544-6093,
Fax (205) 544-9080, Email janice.stewart@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
forX-Ray mirror system to include the following: Item 1- Molecular
Structure Corporation Mirror-RP-US MSC/YALE focusing mirror
system (right_port configuration). One 80 MM PT coated mirror
and one 160 MM NI coated mirror; entire mirror assembly shall
be enclosed in a metal box with a leaded acrylic window and
shall be continously flushed with HE; mirror translation, curvature,
and slit aperature positioned by remote control; remote controlled
attenuate/filter wheel with flourescent screen; collimator
(0.5) has X and Y rock and tilt adjustments for alignment;
mirror pedestal accommodates 550 MM beam height. WBS 3.1, quantity
1 ea; Item 2-BE window S O-ring, molecular structure coporation
Model No. RAB-BE-4DS020, quantity 1 each; Item 3-BE window
S O-Ring, molecular structure corporation model no. RAB-BE-4DS020,
quantity 1 each; Item 4-Installation, quantity 1 ea; Item 5-
Collimator (0.3 MM) for MSC/Yale Mirrors, quantity 1 ea. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Molecular Structure Corporation, Woodlands, Texas for an X-ray
Mirror System. The Government intends to acquire a commercial
item using FAR Part 12. See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 7 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 7 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-10-B8840
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-118 SN194598)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, WIND SPEED
SOL SP0440-98-Q-L705
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG98105000585 NSN 6660-00-709-9947, part number:
Belfort Instrument Co., CAGE 82205, P/N 11865-1 model 120.
Friez - Engineering Inc., CAGE 0DMW7, P/N T420 D. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
model 120 is 30 in LG, 13 lbs wt & operates on 115 V, 60 Hz.
Tech data: 11 -EA Del to Tracy CA 95376-5000 Del by 240 DARO.
5 -EA Del to Mechanicsburg PA 17055 Del by 240 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional remarks: please send solicitation request via FAX
#804-745-7955. Solicitation between $25,000 - $100,000 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-119 SN194670)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--PROBE, DETECTOR
SOL SP0440-98-Q-R596
DUE 070698
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98110000963 NSN 6610-01-296-3796, probe, detector,
Teledyne Avionics Div of Teledyne Ind. Inc., CAGE 10639, P/N
123-1312 90 -EA Del to Jacksonville FL 32212-0097 Del by 128
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 combination of price, past performance and
other evaulation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-119 SN194673)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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(1), LIQUID QUANTITY
SOL SP0440-98-Q-R597
DUE 070698
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98110000984 NSN 6680-00-160-1357, transmitter
(1), liquid qty, Parker-Hannifin Corp., gull Electronic systs
Div., CAGE 26055, P/N 042-001-005, critical application item.
13 -EA Del to Tracy CA 95376-5000 Del by 444 days. 20 -EA Del
to Norfolk VA 23511-3392 Del by 444 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 combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-119 SN194674)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, PRESSUR
SOL SP0440-98-Q-L713
DUE 060998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98110001165 NSN 6685-21-912-0457, part number:
Allied-Signal Aerospace Canada, CAGE 07217, P/N 622712-2-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 30 -EA Del to Mechanicsburg PA 17055 Del by 180
DARO. Option to Inc qty: 100% unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past perfromance and other evaluation
factors as described in the solicitation. Only one Source.
Intended Source(S): Allied-Signal Aerospace Canada, CAGE 07217.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing anticipated award date is: 06/23/98 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-119 SN194675)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-R-1283
DUE 061898
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. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98071000799 NSN 6695-01-136-4350, part number:
Transicoil, CAGE 12400, P/N SM220-K142-3. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Tech data availability:
CICA: see AID, no addl data. 9 -EA Del to Jacksonville FL 32212-0097
Del by 160 DARO. 28 -EA Del to Tracy CA 95376-5000 Del by 160
DARO. Option to ext term of contract: 48 months duration of
contract period: 1 yr + 4 one year options unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one Source. Intended Source(S): Transicoil, CAGE 12400
see NOTE 12 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-119 SN194685)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--THERMOSTAT, FLOW CON
SOL SP0440-98-Q-L709
DUE 060398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98113000781 NSN 6685-01-408-7755, part number:
Lockheed aeronautical Systems, co-georgia a Div of Lockheed
Corp, CAGE 98897, P/N 3311797-5. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 19 -EA Del to Richmond
VA 23297 Del by 90 DARO. Unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Only one Source.
Intended Source(S): Lockheed aeronautical, CAGE 98897. Solicitation
between $25,000$100, 000 solicitation will be made: in writing
anticipated award date is: 06/24/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-119 SN194686)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--XRF SPECTRUM ANALYZER LEAD DETECTOR
SOL N68335-98-Q-2633
DUE 052098
POC Debbie Dewyea..phone (732)323-7068...fax (732)323-4069
DESC: XRF Spectrum Analyzer Lead Detector, p/n 500-305R, model
#XL-309, 2 each. Destination: 1 each...Kekaha, HI and 1 each...Silverdale,
WA. 100% Small Business Set-Aside; see Note #1. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
98 MAY 20.
CITE: (W-119 SN194768)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--ANALYZER
SOL N00253-98-Q-0132
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
an asynchronous transfer mode (ATM) analyzer. Unit includes
LANE and TCP/IP protocol decodes and traffic shaping and expandability:
a) system interfaces available from TT through OC-12 line rates;
b) traffic shaping for peak and constant cell rate, burst size
and cell delay variation; c) traffic generation with programmable
cell rates, payload size and bandwidth, including multiplexed
cell stream generation consisting of at least 8 virtual paths
and 8 virtual channels; d) traffic policing for tracking rate,
delay and burst size violation with dual policers for peak
and sustainable payload distribution and e) histograms for
cell, delay transfer, interarrival time and VPI/VCI utilization.
Simplified Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 14 May 98. Award
will be made on or about 15 May 98. No telephone requests for
the solicitation package will be accepted. See numbered note
22.*****
CITE: (W-119 SN194846)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--AUTOMATED SAMPLE PREPARATION SYSTEM
SOL 009069
DUE 051398
POC Barbara E. Dean, Contract Specialist on 301-443-0424, Claudia
Schleigh, Contracting Officer, on 301-443-6604
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No 009069). The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-01. The Standard Industrial Classification
(SIC) Code for this acquisition is 3826. This requirement is
set aside for small business, the size standard is 750 employees.
The Food and Drug Administration's (FDA's) has a requirement
for (1) Asted XL Automated Sample Preparation System, for on-line
deproteinization. This equipment allows separation of drug
residues from biological fluids. Other back-up equipment includes:
(1) 402 Syringe Pump, dual module, (1) Substitute 370 UL dialyser
block, (1) Code 30p Rack 60 12x32mm vial, (1) Dialyser block,
100ul, (1) Kit for mounting 2 Dialyser blocks, (2) 5ml Syringe
for 402 Pump. This equipment will be install by the vendor
which also must provide instructions on the use of the equipment.
This equipment must include a standard warranty of one (1)
year on parts and labor. The following FAR provisions apply
to this solicitation:52.212-1, Instructions to Offerors-Commercial;52.212-2
Evaluation Commercial Items. All offerors are to include a
competed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR Clauses apply to this acquisition: 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; Along with following additional FAR
Clauses, cited in clause 52.215-5; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52-225-3 Buy American Act-
Supplies. The following provision also applies to this acquisition,
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment. An award will be made fifteen (15) days from the date
of this notice by 5/13/98; 4:00 PM. Eastern Time to the above
address. Sources may submit descriptive literature which fully
demonstrate that their product meets the brand name specification
which shall be considered by this agency. "See Note 23".
CITE: (W-119 SN194850)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 66--RATE FLOW METER APPLICABLE TO THE F-5E/F
SOL JT159
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair and
Overhaul Qualification Requirements for the Rate Flow Meter;
NSN:6680-01-061-3996XJ; P/N 8DJ135LWB1. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT159 on all requests. *****
CITE: (W-119 SN194861)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 66--LIQUID OXYGEN INDICATOR SET APPLICABLE TO THE F-5F
SOL JT162
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair and
Overhaul Qualification Requirements for the Liquid Oxygen Indicator
Set; NSN:6680-01-050-7282; P/N 9A1043/9A1044. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT162 on all requests. *****
CITE: (W-119 SN194871)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--PANEL METER CALIBRATOR
SOL N/A
DUE 052098
POC Contract Buyer-Deborah Reid 562-626-7865
DESC: 1. 2 ea, Arbiter Systems, Inc Model 1040C-03-05. Calibrator
will be used to outfit various Navy Ships as portable electric/electronic
test equipment to support ships confirguration of prime electrical,
electronic or interior communications, weapons and systems.
Item required meets US Navy calibration specifications. Oral
RFQ procedures will be utilized. Anticipated award date 20
May 1998. All responsible sources may submit a quote which
will be considered.
LINKURL: http:/www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-119 SN194887)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 66--MICROSCOPE, ELECTRON ENVIRONMENTAL SCANNING (ESEM)
SOL DAAN02-98-T-1146
DUE 050198
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Microscope, Electron Environmental Scanning (ESEM), scope
of work to be specified in solicitation document. The Standard
Industrial Code for this procurement is 3826. The Small Business
Size Standard is 500. This request for Quotation will be released
on or about 18 May 1998. Request for the RFQ must be submitted
in writing and should include the requestor's name, address,
phone number, fax number and e-mail address if available. Requests
may be submitted by email, mail or facsimile. Telephone requests
will not be accepted. The facsimile number is (508) 233-5286.
The e-mail address is "sshoff@natick-emh2.army.mil". See note
1.
CITE: (I-119 SN194925)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RING LASER GYRO INERTIAL NAVIGATION
SOL F34601-98-R-35360
DUE 061998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6605-01-354-0467 P/N: 89-0500-202, P/N 890500-0203
or 6605-01-354-0466, p/n 34078600-312 5ea. Applicable to: F16.
Destn: DA7RAS. Delivery: 31 DEC 99 5 ea The approximate issue/response
date will be 20 May 98. To: Honeywell Inc, Clearwater Fl 33764-7290.
To: Litton Systems Inc, Woodland Hills Ca 91367-6621. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-119 SN194998)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,RADIO FRE
SOL 980090284
DUE 061898
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-6625-01-415-5819-PF, IAW Ref Nr A55A9045-11, Qty
3 EA, Delivery FOB Origin, Approx Due Date O/A Jun 18 98, See
Note 22 (ACAVI0429061-186)
CITE: (I-119 SN195037)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--50% SODIUM HYDROXIDE SOLUTION
SOL BEP-98-15(TN)
DUE 052798
POC Jesse L. Robertson, Contract Specialist, (202)874-3145
DESC: This combined synopsis/solicitation is hereby amended to
correct the following: At the Government's request, only the
lowest price technically acceptable offeror will submit a 2
liter (approximately one half gallon) material sample of 50%
Sodium Hydroxide Solution. This sample shall be identical to
the 50% Sodium Hydroxide Solution to be furnished if the offeror
is awarded the contract. Offerors that fail to submit a complete
offer or take exception to the terms and conditions of the
solicitation may be excluded from consideration. If the material
sample is determined not to be a 50% Sodium Hydroxide Solution,
the offeror will be eliminated from further consideration and
the Government will request the next lowest price technically
acceptable offeror to submit a material sample. All responsible
small business sources may submit an offer which shall be considered
by the agency. OFFERS ARE DUE BY May 27, 1998, 2 PM LOCAL TIME.
EMAILADD: jesse.robertson@bep.treas.gov
EMAILDESC:
email
CITE: (W-119 SN194756)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 68--COMPRESSED GAS CYLINDER AND LIQUID OXYGEN TANK
SOL N00181-98-Q-0095
POC Deborah Spain, Code 532.3B, (757) 396-8364; Mary Ward, Code
532, (757) 396-8364
DESC: Compressed gas cylinder for argon (25) each. Shall have
internal vaporizer which will provide warm gas directly with
immediate and continued unattended operation. LLCM 200MP liquid
oxygen tank (50) each. Used for transporting and storge of
liquid oxygen. Withdrawal shall be in gaseous and liquid form.
Additional specs for both containers will be included in the
formal solicitation. Closing date for receipt of quotes will
be specified in the Request for Quotation (RFQ) when issued.
Requests for the quote package will be accepted via regular
or expedited mail service addressed to: Purchase Division,
Code 532.3B/Deborah Spain, Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000. Phone and/or fax requests are not acceptable
and will not be honored. Numbered Note 1 applies.
CITE: (I-119 SN194969)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 69--FIN, GUIDED MISSILE
SOL F09603-98-R-47367
DUE 061998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 6920-01-422-6767WR P/N: 7006031-1, Dim: 12.360"
base x 5.88" h. Func: Simulates live missile fins. Matl: Titanium
alloy TI-6AL-4V, composition AB-1, condition a MIL-T-9046 or
MIL-T- 9047. 180ea. Opt 01 40 ea, Opt 02 40 ea Applicable to:
Aim-120c Catm. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 03 Aug 98 180 ea Alternate delivery quantities: Alt
A To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 20 May 98. To: Marvin Engineering Co Inc, Inglewood
Ca 90302-2903. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) 1,22.
CITE: (I-119 SN194988)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL F2560098T1390
DUE 051298
POC TSgt Griffith (402) 294-3974
DESC: The Government intends to issue a purchase order (specific
make and model) for 14ea Toshiba 1247UT2a laptop computers
with support hardware and software for United States Strategic
Command at Offutt AFB NE. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. Solicitation number F25600-98T1390
is being used as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
SIC Code 3577, Classification Code 70. Toshiba 530CDT P166
MMX PCI 32MB, 2.1GB HD 10XCD 12.1 PN# TOS-PA1247UT2A 14ea;
Tecra Lithium Battery, PN# TOS-PA2448UR 4ea; Tecra 520/530
2nd HD- 2GB, PN# TOS-PA2609U 14ea; APA-1450A Kit Slim SCSI
OCMCIA Adapt, PN# ADA-1450A KIT 14ea; Hard Notebook Catalog
Case, PN# CP01 14ea; Navo Works Security Suite (NovaBack, NovaDisk,
NovaMac) 14ea; Procomm Plus V4.0 CD W95 10U, 1ea; Procomm Plus
V4.0 CD W95, 4ea; Winzip V6.3, 14ea; MS Office 97, PN# MSF-021-00691
14ea; 6' Male Centronix 50 to Male .050 Micro D68 (SCSI-2 to
SCSI-3) Cable (Americable Part# 45882) 6ea. Delivery is required
30 days after award. THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
THIS IS AN ALL OR NONE SOLICITATION. The support/logistics
environment for the Toshiba system is in place and operational
at USSTRATCOM. Specific make and model is needed so all current
and newly acquired systems interface at the lowest possible
level to ensure optimal mission accomplishment. No substitutions
will be allowed. USSTRATCOM has justified, and the Government
has approved, this specific make and model requirement. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. In accordance with the provision at FAR
52.212-2, Evaluation of Commercial items (Oct 1997), the Government
will award a purchase order, resulting from this solicitation,
to the responsible offeror whose offer, conforming to the solicitation,
will be the most advantageous to the government based on lowest
price. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offerors Representation and Certification
Commercial Items, with its offer. The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. FOB MUST BE DESTINATION. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition. The following FAR Clauses 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 (29 U.S.C. 793); 52.222-37, Employment Records on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 252.212-7001, Contract Terms And Conditions Required
To Implement Statutes or Executive Orders Applicable To Defense
Acquisitions Of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10,E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I). Responses to this intent to procure should be
submitted in writing to TSgt Leroy Griffith Jr, 101 Washington
Square, Bldg 40, Offutt AFB, NE 68113-2107. Offers may also
be faxed to (402) 232-6571 no later than 14 days from the date
of this solicitation. Address any questions to TSgt Leroy Griffith
Jr at above address, call (402) 294-3974, or e-mail to Leroy.Griffith@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: Leroy.Griffith@offutt.af.mil
EMAILDESC:
CITE: (W-118 SN194566)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--HARDWARE BUS AND TAG CABLE
DUE 043098
POC catherine storey 618-229-9704 fax 618-229-9592
DESC: 70-the purpose of this amendment is to change the quantity
of the 60-ft cable from 87 pair to 133 pair.
CITE: (W-119 SN194785)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02173-3116
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer (781) 860-7138, jeanne.davis@gsa.gov
DESC: In order to allow the Government time to complete the update
of the information contained in the draft RFP, the schedule
for the release of the RFP has been changed. The anticipated
release date of the Information Sharing Initiative RFP is May
29, 1998. The Government will post changes to the Sections
of the draft RFP as they occur and will periodically post the
answers to questions received as a result of the draft RFP
from interested parties entered on the FEDCAC home page (www.gsa.gov/fedcac).
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-119 SN194820)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--3D EXPLICIT DYNAMIC FINITE ELEMENT PROGRAM FOR SGI
ORIGIN 2000
SOL F40650-98-Q-0012
DUE 060298
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for an explicit dynamic finite element
program for use on the SGI Origin 2000, including support,
maintenance, and installation kit. The software package shall
be suitable for dynamic analysis of projectiles in the G Range
Facility at Arnold Engineering Development Center. Abaqus/Explicit
or equal (Quantity - 1 ea). The pre/post processor for the
program shall be MSC's Patran, Version 7.5. Quoters shall be
required to perform example analysis problem given structure,
environment, loads, number of elements, and time. Delivery
will be to Arnold AFB Tennessee within 15 days after written
receipt of award. To obtain the Request for Quotation, fax
request to (931) 454-7330, Attn: Kathy P. Swanson. This procurement
is 100% set aside for small business. The Standard Industrial
Classification (SIC) applicable to this solicitation is 5045,
the size standard for which is 500 employees for the concern
and its affiliates.
CITE: (W-119 SN194870)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: INTERNAL REVENUE SERVICE, Northeast Procurement Branch
(M:P:R:NE), 110 w. 44TH Street, 11th Floor, New York, NY 10036
SUBJECT: 70--COMPUTER SUPPLIES
SOL 6-8-90-32-I2-B74
DUE 060398
POC Contract Specialist, Ivo Perez, 212-719-6253
DESC: The internal Revenue Service requires the acquisition of
Computer Data Processing Tapes,Standard Round 10 1/2, 2400
foot length, 6250 BPI w/EX2 Load Cartridge # 35JR. A quantity
of 7000 each needed for delivery to the IRS. Philadelphia Service
Center, 11601 Roosevelt Blvd., Philadelphia, PA 19154. This
action is a 100% small business set- aside. All interested
parties shall request, via fax, a copy of the appropriate quotation
submission form. This request should be received by us within
fifteen days of the date of publication of this notice in the
Commerce Business Daily or the Internet. Please insure to indicate
in your request whether same is in response to announcement
in the Internet or CBD, and date of announcement. No telephone
inquiries accepted. Our fax number is 212-719-6234.
CITE: (I-119 SN194937)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: INTERNAL REVENUE SERVICE, Midstates Procurement Branch
(M:P:R:MS), 4050 Alpha Road, 1800 MSRO, 9th Floor, Dallas,
TX 75244-4203
SUBJECT: 70--ADOBE PHOTOSHOP V 4.01 OR LATEST FOR WIN W/GALLERY
EFFECTS - DISK & CD HIJAAK PRO (32 BIT GRAPHICS TOOLKIT) FULL
PACKAGE, DOCS AND CD
SOL TIRMS98Q00106
DUE 051498
POC Purchasing Agent, Pat A. Topel, 972-308-1990
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ No.; TIRMS-98-Q-00106) and will be satisfied
by entering into an unrestricted Commercial Item (CI) procurement
using Simplified Acquisition Procedures (SAP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Standard
Industrial Classificaiton (SIC) Code for this acquisition is
7372. The IRS is soliciting for (Item 001) ADOBE Photoshop
v. 4.01 or latest version for Win w/Gallery effects - Disk
and CD - Full Package. Qty. 101 each. (Item 002) HiJaak Pro
(32-Bit Graphics Toolkit) - Full Package, docs and CD. Qty.
101 each. Delv. Date: 6/4/98. THE FOLLOWING CLAUSES AND PROVISION
listed below are incorporated and made as part of this solicitation:
52.212- 1, Instructions to Offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items (a) The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer confirming to the solicitation will be
most advantageous to the Government, price and other factors
considered. 52.212-4, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
52.212-5, Contract Terms and Conditions - Required to Implement
Statutes or Executive Orders - Commercial Items; along with
the following additional FAR Clauses, cited in clause 52.215-5,
Solicitation Definitions; 52.222-3, Convict Labor; 52.233-3,
Protest After Award; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Ear Veterans;
52.222- 36, Affirmative Action for Handicapped Workers; 52.227-19,
Commercial Computer Software Restricted Rights. All responsible
sources shall submit quotes via fax (972) 308-1928 or mail
to Internal Revenue Service, Midstates Procurement Branch,
Attn: Pat Topel, 4050 Alpha Rd., Stop 1800 MSRO, Dallas, TX
75244 by May 15,
CITE: (I-119 SN194938)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 70--GCI TOOLKIT FOR NPOESS VIRRS
SOL 52-SPNA-8-00023
DUE 051598
POC Jay W. Moore; ADDRESS RESPONSE TO: NPOESS/IPO, 8455 Colesville
Road, Suite 1450, Mail Stop E/IP, Silver Spring, MD
DESC: A single source has been approved for the purchase of the
GCI Toolkit, manufactured by Photon Research Associates, which
is the single vendor capable of responding to this notice.
PRA is the sole developer and supplier of the Toolkit. This
toolkit will be used by NPOESS contractors, ITT, and Raytheon,
as GFE to develop standard scene images for evaluation by the
NPOESS/IPO. PRA is the single responsible source, under the
authority of 41 U.S.C.(c)(1), One Responsible Source. If altrnative
vendors respond to this notice, they must supply complete information
on their product, and how it can be used to produce standard
scenes. If any questions, call Jay Moore on 301-427-2080, ext.
112. See Note 22.
LINKURL: http://www.laafb.af.mil/SMC/PK/NPOESS/rfp.htm
LINKDESC:
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-119 SN194958)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--DLT TAPE DRIVE
SOL N00173-98-Q-0046
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0046 is canceled
CITE: (I-119 SN194972)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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-0117
DUE 050698
POC Point of Contact - Contact Sue Cumpton by fax (816)823-3322
DESC: The General Services Administration intends to issue a
modification to a contract to Metro Business Consulting under
the authority of FAR 6.302-1 through solicitation number 6TSA-98-CSC-0117.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-04. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement is for annual maintenance
for the CIZER/Crystal Report writer professional software,
including Crystal Report Writer Pro 6.0 update release, Qty.
250, additional 250 as needed. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
However, this notice is not a request for competitive proposals.
All proposals received by 5/06/98 will be considered by the
government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0429060-01)
CITE: (I-119 SN195038)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--JACK, ROOF LIFTING
SOL DAAN01-98-T-0015
DUE 051598
POC Contract Specialist JAY F. BRITTON (508) 233-4018 Voice (508)
233-5286 FAX "jbritton@natick-amed02.army.mil" E-mail (Site
Code DAAN02)
DESC: The US Army Soldier Systems Command, Natick, MA has a requirement
for 586 each Jack, Roof Lifting, FSC 7330 Reference Procurement
Package 5-13-4600. FOB Destination with deliveries to New Cumberland,
PA 17070-5001, Stockton, CA 95296-0130, and Texarkana, TX 75507-5000.
Most recent procurement 305 each, 160.00 dollars per unit.
100 Percent Small Business-Small Purchase Set-Aside. All responsible
sources may submit a bid which will be considered by the Agency.
See Numbered Note: 1.
CITE: (I-119 SN194936)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 74--COMPUTER SOFTWARE
SOL F4165298T1537
DUE 052198
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
Brenda Crum, 915-696-2284
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. F4165298T1537 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is reserved exclusively for small business
concerns in accordance with FAR 19.502-2. The size standard
for the SIC code 3577, Computer Peripheral Equipment, N.E.C.,
is 1000 employees in accordance with FAR 19.102. F4165298T1537,
L/I 0001, Qty. 1ea.; Smarterm Enterprise Suite 100 User W32
(for Win95/NT), CD Version 7.0, "or equal": Manufacturers part
number 83010, "or equal". L/I 0002, Qty. 1 ea.; Smarterm Enterprise
Suite 25 User W32 (for Win95/NT), CD Version 7.0, "or equal":
Manufacturers part number 83009, "or equal". Delivery shall
be made to Dyess AFB, TX no later than June 18th, 1998. FOB
point is to be determined by contractor. The provision at FAR
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. Only written quotations will be accepted. Bidders
must state their business size in their quotation. The provision
at FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisition, and the following evaluation factors will be included
in paragraph (a) of the provision in descending order of importance:
(i) technical capability of the items offered to meet the Governments
requirements; (ii) price; (iii) transportation costs. The quotation
must include a copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. The clause
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Or Execute Orders-Commercial
Items, applies to this acquisition as well as the clause at
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
Offers are due to the contracting office no later than May
21st, 1998. Andrew D. Gilson will accept facsimile quotations
at 915-696-3676, or via email at gilsona@cons7.dyess.af.mil.
If you have any questions concerning this solicitation please
contact Andrew D. Gilson at 915-696-2288. Far references will
be provided in full text at the request of the contractor.
EMAILADD: gilsona@cons7.dyess.af.mil
EMAILDESC:
with the solicitation contact.
CITE: (W-119 SN194889)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 80--RIGID FOAMS AND ADHESIVE SYSTEMS
DUE 060998
POC Gary L. Goldsmith (410) 671-3343
DESC: The Target Defeat Team, R&T Directorate, Edgewood Research,
Development and Engineering Center (ERDEC) is interested in
gathering information on existing items in the commercial sector
that pertains to 1) quick curing, high strength rigid foams,
2) quick curing, high strength adhesive systems, 3) hybrid
foam/adhesive systems, and 4) dispenser technology to dispense
rigid foams and/or adhesive systems. Rigid foam materials and
adhesive systems are currently being investigated as non-lethal
systems which could be potentially used to delay access into
buildings by sealing shut doors/windows and/or blocking small
passageways, as a material to foul small arms and other weapons,
and as a material for affecting the mobility of vehicles. Some
commercial polyurethane materials and epoxies have already
been investigated. An ideal candidate should possess equal
or greater strength, faster cure time, and faster cure time
under cold temperatures as well as possibly wet environments,
than commercially available polyurethane materials. There is
also an interest in lightweight, handheld dispenser technology,
which would be compatible with the materials and objectives
as mentioned above. There is no commitment on the part of the
U.S. Army to award a contract as a result of this notice and
there is no intent to pay for any information received. Interested
sources should provide written notification and include product
literature and price lists by 9 June 1998. Potential suppliers
should send information to U.S. Army CBDCOM, Attn: SCBRD-RTB
(Mr. Goldsmith), Building E3330, Room 210, Aberdeen Proving
Ground, MD 21010-5423. Contracting Office point of contact
is John Hughes, Contract Specialist, Attn: STEAA-CD-CP, (410)671-2449.
EMAILADD: jmhughes@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-119 SN194824)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING MATERIALS
SOL 1PI-R-1051-98
DUE 061598
POC John Carlock (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a five (5) year Requirements contract to be awarded in response
to this solicitation for the following items: Line item 0001
- Poly, 47"Wx60"L, plastic, clear, 1Mil, furniture cover, 350
ea/roll, UNICOR MCS # BAG0225. Estimated quantity for five
year period is 3,750 rolls. Line item 0002 - Shrink wrap, 18"W,
80ga, #S-2190, UNICOR MCS # PKG0147. Estimated quantity for
five year period is 12,500 rolls. Line item 0003 - Stretch,
mini, reg, 5"x1000', 80 ga, #S-4209, UNICOR MCS # PKG2815.
Estimated quantity for five year period is 32,500 rolls. Line
item 0004 - C,S-788P, 1/8"x24"x550', foam-perf, 12", U-Line
P/N, UNICOR MCS # PKG2987. Estimated quantity for five year
period is 4,500 rolls. Line item 0005 - Tape- paper-reinforced,
3"Wx450'L, 2-ply, 8135005986097, UNICOR MCS # TPE0065. Estimated
quantity for five year period is 22,500 rolls. Line item 0006
- Masking tape, 2"Wx60yd, pressure sensitive, flat back, 7510002902026,
Tan #200, UNICOR MCS # TPE0164. Estimated quantity for five
year period is 45,000 rolls. Line item 0007 - Tape-paper, nat,3"x600',
1-ply kraft, 60LB basis weight, gummed, water moisten, brown,
8135002708717, UNICOR MCS # TPE0862. Estimated quantity for
five year period is 15,000 rolls. Line item 0008 - Tape-masking,
2"Wx60 yd, dark brown, UNICOR MCS # TPE1294. Estimated quantity
for five year period is 15,000 rolls. These items shall be
ordered by issuance of individual delivery orders, to be delivered
FOB destination, 14 days after receipt of order to: UNICOR,
FCI Florence, 5880 State Highway 67 South, Florence, CO 81226.
Only faxed or written requests will be accepted. All responsible
sources may submit an offer.
CITE: (W-119 SN194898)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 83--TARPAULIN, NSN 3510-01-253-4303
SOL DAAN01-98-T-0009
DUE 051398
POC Contract Specialist MARY ANN YOUNG-SCHLUTE (508) 233-6255
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 171 each tarpaulin. This item is used for
a M-85 trailer mounted laundry unit for field services. NSN:
3510-01-253-4303 identifies the tarpaulin. This acquisition
is set aside for small business. For purpose of this requirement
any concern with less than 500 employees is considered a small
business. Firms may request a Request for Quotation (RFQ) Number
DAAN01-98-T-0009 by fax number 508-233-5286 or by e-mail "myoung@natick-amed02.army.mil."
See note 1.
CITE: (I-119 SN194924)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SHIRT & TROUSER, POLY/CTN, BLUE SHADE 3372
SOL SP0100-98-R-0034
DUE 043098
POC ANN E. BEECROFT, Contracting Officer, DSCP-FRDC, A/C 215
#737-7830
DESC: Reference Commerce Business Daily's dated April 9, 1998
and April 16, 1998, where the above items were posted and amended.
Please note that this notice of solicitation is hereby cancelled.
EMAILADD: abeecroft@dscp.dla.mil
EMAILDESC:
CITE: (W-119 SN194742)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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 AND BAKERY PRODUCTS
SOL SPO300-98-R-4039
DUE 063098
POC Contact: Joseph Hauser, Contract Specialist at 215-737-7188,
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: Andrews AFB; Bolling AFB; USNS Annapolis; Naval Medical
Center Bethesda, MD; MCDDC Quantico, VA; USMC Henderson Hall
Arlington, VA; Marine Barracks, Washington DC; Ft. George G.
Meade, MD; House of Four Hats; Ft. A.P. Hill; Ft. Myer; Ft.
McNair; Ft. Belvoir; DeWitt Army Hospital; Patuxent River;
US Soldiers & Airmens Home require an indefinite quantity of
fresh Bread & Bakery Products for delivery period beginning
01 September 1998 and ending 31 August 1999. The contract will
be for twelve (12) months/one year. Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for Troop Issue.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via fax 215-737-2579, Attn: Joseph Hauser/DSCP-HFVE. All responsible
sources may submit a proposal which shall be considered by
the Agency. Anticipated Solicitation Issuance Date: 29 May
1998.
CITE: (W-119 SN194777)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 89--BUNS"
SOL DCPS-I-98012-OF
DUE 050198
POC Jon Peterson, Contracting Officer; Veronica Morrisey, Contract
Specialist, (202) 727-2495
DESC: The District of Columbia Public Schools' (DCPS) Division
of Food and Nutrition Services has a requirement for a contractor
to provide buns. Qualified firms interested in offering their
services are requested to contact the assigned Contract Specialist
at (202) 727-2495. DCPS intendes to issue an Invitation for
Bid on or about 050198 which will close on or about 051998.
This is an open market solicitation.
CITE: (W-119 SN195011)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BITUMINOUS COAL
SOL SP0600-98-R-0058
DUE 060598
POC Joan M. Brickhill - 703-767-8532
DESC: Bituminous Coal delivery to Malmstrom AFB, MT; Naval Submarine
Base, Bangor, WA and Tooele Army Depot, UT. Closing date is
changed from May 18, 1998 to June 5, 1998.
LINKURL: http://www.desc.dla.mil/main/a/home_ac.htm
LINKDESC:
CITE: (W-118 SN194578)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER, OFFSET WHITE BOND
SOL 1PI-R-1045-98
DUE 050498
POC Annette Johnson, Contracting Officer, (202) 305-7280, Fax
No. (202) 305-7363/65
DESC: Solicitation 1PI-R-1045-98, is hereby amended as follows:
To change closing date from the original date of May 14, 1998,
at 2:00pm to May 04, 1998, at 2:00pm local. All other term
and conditions remain unchanged.
CITE: (W-118 SN194584)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0051
DUE 052098
POC Neil O. Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0051 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The Standard Industrial Code (SIC)
for this effort is 3842. The provisions at 52.212-1, Instruction
to Offerors-Commercial, 52.215-34, Evaluation of Offers for
Multiple Awards, and any addenda, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following factors to be included in paragraph
(a): Low responsive, responsible offeror. Offerors must include
a completed copy of the provisions at 52.213-3, Offeror Representations
and Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. This acquisition is rated
DX under the Defense Priorities and Allocations Systems. The
following equipment shall be purchased as a brand name or equal
acquisition. The pricing should address the contract line item
numbers as follows: 0001 SOLDERING REPAIR STATION: Specifications,
PACE-8007-0133 PRC 2000E Soldering Repair Station: 93-482 degrees
Celsius+/1.1 degrees Celsius, Universal SMT Component Installation
and Removal, Substrate Repair, 230VAC, 50Hz, 400watts (Quantity
1), 0002 SOLDERING SYSTEMS FOR SOLDERING MICROELECTRONICS:
Specifications, PACE-8007-0163 ST-20E Soldering Systems for
Soldering Microelectronics: 93-482 degrees Celsius +/-1.1 degrees
Celsius, Auto-off, LED Indicator, 230VAC, 50Hz, 80watts, 0.5A
(Quantity 21), 0003 SODR-PEN HAND SOLDERING IRONS FOR MICROELECTRONIC
ASSEMBLIES: Specifications, PACE-6025-0014-P1 SP-2A Sodr-Pen
Hand Soldering Irons for Microelectronic Assemblies: 93-482
degrees Celsius +/-1.1 degrees Celsius (Quantity 50), 0004
CONICAL TIPS FOR SP-2A SOLDERING IRONS: Specifications, PACE-1121-0357
1/64 inch Conical Tips for SP-2A Soldering Irons: 300 degrees
Celsius (Quantity 200), 0005 ALLROUNDER: Specifications, ARBURG
ALLROUNDER 221-175-350, 350-75 Semi-Automatic Casting Unit
for Screw-Type Injection Molding: 350kN Clamping Pressure,
221mm Horizontal Clear Span Between Columns, 20mm Screw Diameter
with a 31cm^3 Stroke Injection Volume and 2400bar Injection
Press (Quantity 2), 0006 MILLING MACHINE: Specifications, ROLAND
PNC-300 Bench-Type Milling Machine with SAMM-3 Series Programmable
Control System for 3 Axis Prototyping: Working Travel X-120mm,
Y-100mm, Z-120mm, 0.01mm Resolution, Centronics RS-232C Interface,
Compatible with IDEAS CAD, 3k-8krpm Spindle Cycles (Quantity
1), 0007 MELTING AND WARMING UNIT: Specifications, Dreve-Otoplastik
800 Gelomat-6 Automatic Melting and Warming Duplicating Unit:
6kg Fotogel, Dimensions: W=320, H=550 D=300mm, 220V, 50Hz (Quantity
1), 0008 QUICK FREQUENCY SF: Specifications, Dreve-Otoplastik
6611 KaVo Quick Frequency SF: Table Mounted Unit, SF Motor
Handpiece, High Engine Power, Quick Stop, Quick Change Bores,
Completely Electronic Control of Energy Supply, 5,000-60,000r/minute,
200watt, 220V, 50Hz (Quantity 2), 0009 POLYMERIZATION HAND
UNIT: Specifications, Dreve-Otoplastik 487 Polylux-L Ultraviolet
Light Polymerization Hand Unit: Light Conductor for Interior
Work, 45watt, Timer, 220V 50Hz (Quantity 3), 00010 POLYMERIZATION
UNIT: Specifications, Dreve-Otoplastik 404 Polylux-8 Ultraviolet
Light Polymerization Unit: Large, Comfortable Industrial Unit
for Permanent Operation, Separately Switched Light is Generated
from Above, Below and Side, 8 Light Tubes, Electronic Timer
Control with Range of Sec (Quantity 1), 00011 VACUUM MIXING
UNIT: Specifications, Dreve-Otoplastik 854 VM-120 Vacuum Mixing
Unit for Making a Plaster Mixture without Bubbles: Pressurized
Air Connection 4.0-4.5bar, Pressurized Air Consumption 45L/min.
Main Supply and Pressurized Air Connection, Dimensions: W=240,
D=260, H=460 mm, 220V (Quantity 1), 00012 OTOFORM: Specifications,
Dreve-Otoplastik 500 Otoform-K/c: Silicone Impression Material,
Hardener, Non-Sticky, Very Smooth, Injectable with Syringe
(Quantity 22), 00013 IMPRESSION SYRINGE: Specifications, Dreve-Otoplastik
533 Dreve Impression Syringe: Clear Syringe for Filling Ear
Canal with Silicone, Double Piston (Quantity 17), 00014 SILICONE
FORMS: Specifications, Dreve-Otoplastik 601 Klarsil-H Silicone
Forms: Clear, 1:1 Two Component Addition Silicone for Clear
Forms (Quantity 7), 00015 INJECTOR: Specifications, Dreve-Otoplastik
150 Injector: Clear, Manual Injection of Biopor-AB Material
by Mixing Canula (Quantity 2), 00016 FOTOGEL: Specifications,
Dreve-Otoplastik 448 Fotogel: 6kg Bucket of Slightly Cloudy
Photopolymerization Gel for Duplication (Quantity 3), 00017
OTOFORM: Specifications, Dreve-Otoplastik 320 Otoform A/soft:
High Precision Impression Material in Cartridges, For Use with
injector, Thixotropic, Stable, High Strength (Quantity 28),
00018 EAR LIGHT: Specifications, Dreve-Otoplastik 543 Simple
Ear Light: Transparent Stick, Battery Operated (Quantity 8),
00019 EAR SIMULATOR: Specifications, Bruel & Kjaer 4157 Ear
Simulator, ANSI 3.25: 1.26+/-0.03ccm at 500Hz Effective Volume,
13.5+/-1.5kHz Resonant Frequency, IES 711-1981 and ANSI S3,25-1979
Conformity, 220V, 50Hz (Quantity 1), 00020 TEST CHAMBER: Specifications,
Bruel & Kjaer 4222 Anechoic Test Chamber: 100Hz-10kHz Frequency
Range, Below 50dB to Above 90dB SPL Dynamic Range, 2,000Hz+/-0.4dB
Sound Field Uniformity, <0.5% THD at 70dB SPL, IEC 118 and
ANSI S3,22-1976 Compliant, 220V, 50Hz (Quantity 1), 00021 FREE-FIELD
MICROPHONE: Specifications, Bruel & Kjaer 4190 Falcon 1/2inch
Free-Field Microphone: 50mV/Pa Sensitivity, 3.15Hz-20kHz Range,
IEC 651 Type 0/1, 220V, 50Hz (Quantity 1), 00022 PRESSURE FIELD
MICROPHONE: Specifications, Bruel & Kjaer 4192 Falcon 1/2inch
Pressure-Field Microphone: 12.5mV/Pa Sensitivity, 3.15Hz-20kHz
Range, ANSI S1.4 Type 1, ANSI S1.12 Type M, 220V, 50Hz (Quantity
1), 00023 MICROPHONE PREAMPLIFIER: Specifications, Bruel &
Kjaer 2669L Falcon 1/2inch Microphone Preamplifier: 3Hz 200kHz
Frequency Response, 0.25dB Attenuation, 15Gohm Input Impedance,
25ohm Output Impedance, 0.45pF Capacitance, 220V, 50Hz (Quantity
2), 00024 POWER SUPPLY: Specifications, Bruel & Kjaer 5935
Dual Microphone Power Supply: 0V, 28V, and 200V Polarization
Voltage, 200kohm Input Impedance at 500pF, 0-50dB Fixed Gain
in 10dB Steps, 0.5Hz-100kHz Frequency Response, 220V, 50Hz
(Quantity 1), 00025 SOUND LEVEL CALIBRATOR: Specifications,
Bruel & Kjaer 4231 Sound Level Calibrator: 94 or 114dB SPL,
+/-0.2dB Calibration Accuracy, 1kHz Calibration Frequency,
<1% THD, IEC 942 (1988) Class 1 and ANSI S1.40-1984 Conformance,
Pocket Size, Battery Operated (Quantity 1), 00026 POWER SUPPLY:
Specifications, Bruel & Kjaer ZG0283 Power Supply: For the
Model 5935 (Quantity 1), 00027 ADAPTER: Specifications, Bruel
& Kjaer ZG0350 LEMO to 7-pin Adapter (Quantity 2), 00028 COUPLER,
Specifications, Bruel & Kjaer DB0138 Coupler: For Hearing Aid
Earphone (Quantity 1), 00029 ADAPTER: Specifications, Bruel
& Kjaer DB0375 Adapter: For 2669 (Quantity 1). NLT 10 Days
After Contract award (DAC) provide two (2) each hardcopy and
two (2) each electronic copies on 3.5 inch floppy diskettes
in either Microsoft Excel Version 5.0 format or ASCII of a
complete Master Inventory List (see format below), inclusive
of all training, documentation, component parts, spares, and
consumables for all deliverables, for each and every shipment
the supplier shall initiate under the provisions of this contract
to the CTR Transportation and Logistics Support Project Manager,
DSWA/PMRL, Alexandria, VA. The Master Inventory List shall
consist of valued Item Number, Noun Name Description, Export
Commodity Control Number (ECCN), Quantity of each item packed,
Value of each item packed, Extended Value of the Line Item
and the total value of each separate shipment. Thirty days
prior to availability for shipping, the documentation shall
include three sets of pictures for major pieces of equipment
and all accountable property (such as computers, electronic,
and other pilferable items). Pictures shall be labeled with
reference to the inventory list. This list shall also be provided
for review by the cognizant DCMAO. Delivery of each separate
shipment by the supplier shall not be accepted by the Government
until the government representative verifies that all items
checked on the Master Inventory List are included in the shipment
as delivered. In the event the Contractor experiences problems,
the Contractor shall identify the problem and recommend solutions
to the DSWA Program Manager and Contracting Officer for final
review and resolution. Each item of equipment, container, and
pallet shall have packing lists attached to both the inside
and outside of the container, or on a placard attached to each
piece of non-containerized equipment, and shall be marked on
the exterior with the following information: Each item of equipment,
container, and pallet shall have packing lists attached to
both the inside and outside of the container, or on a placard
attached to each piece of non-containerized equipment, and
shall be marked on the exterior with the following information:
Packing List Number (e.g., box 1 of 10, 2 of 10, etc.), Contract
or Purchase Order Number, Contractor's Name and Address, Name
and Address of the Shipping Point, Gross Weight and Cube, Special
Marking and Labeling (e.g., lift here, this end up, fragile,
CG, etc.), FOR NUNN-LUGAR DEFENSE CONVERSION. OTHER INFORMATION:
1. One (1) copy of specifications shall be provided of each
contract line item at time of bid submission. 2. One (1) copy
of instruction, operation, and/or maintenance manuals in Russian
or English shall be sent with each piece of equipment. In addition,
two (2) copies of manuals shall be delivered to DSWA within
14 days of contract award. At least one (1) of the sets delivered
to DSWA must be in English. 3. Unless otherwise noted, electrical
devices shall be configured to operate on standard European/Russian
power of 220V and 50Hz. 4. A minimum one (1) year equipment
warranty shall be provided. 5. This award shall be made based
on the price of the aforementioned Contract Line Items. However,
where applicable, the bidders shall propose and cost: one (1)
year of on-site service, installation and set up of equipment,
and on-site training for Russian personnel at a location in
Fryazino, Russia. 6. After delivery, all equipment shall be
inspected by the CTR program manager for continental U.S. cargo,
the cognizant DCMAO for European cargo, and a representative
of DSWA for Russian cargo. Product acceptance will be evidenced
on material inspection and receiving reports (DD Form 250).
The contractor shall prepare the DD Form 250s for final signature
as per DFARS, Appendix F. 7. All cargo shall be transported
via the Defense Transportation System (DTS). Use of conveyance
other than the DTS will not allow for proper documentation
of the cargo and jeopardizes the CTR program compliance with
the Implementing Agreements and DSWA Special Export License
through the Bureau of Export Administration and U.S. State
Department. In order to ensure timely transportation, the Contractor
should contact the DSWA (PMRL) Transportation Manager at (703)
325-7119/facsimile (703) 325-7522 within 5 working days following
contract award. A long lead time is required to coordinate
export licensing and transportation planning. 8. Equipment
shall be delivered to either of the three shipping points based
on the location to the awardee: UNITED STATES: Excel Transportation
Services, Executive Drive, Suite 119, Sterling, VA 20166, POC:
Joe Schork, PH: (703) 351-7918; EUROPE: ECR Gordijn Logistics,
Drutenstraat 7, CC Rotterdam, Havenrr 2225, PH: 31-10-49-40-571,
Fax: 31-10-49-52-698; RUSSIA: ISTOK Audio International, Fryazino,
Moscow Region, Russia, POC: Ivan Klimachev, PH: 095-465-8668,
Fax: 095-465-8858. 9. Offers are due no later than 1600 EST,
20 May 1998, ATTN: Mr. Neil O. Gross/AMB. 10. In case it may
later be found necessary for the Contracting Officer to issue
an amendment, offerors must provide written Address information
to the Contract Negotiator, Neil Gross at FAX (703) 325-9295.
The address information must be provided before the RFQ closing
date, specifically, within four (4) days of CBD publication
date. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
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. 98-93
CITE: (I-119 SN194800)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: 99--MODIFICATION OF TWO (2) TACTICAL EXPANDABLE SHELTERS
SOL NO463A-98-Q-90038
DUE 051598
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (850) 230-3100
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, Fl. intends
to procure the following item via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE to Marion Composites, of Marion, Va., Modification
of two (2) one-sided tactical expandable shelters. Modification
shall include modifying existing wall openings, installing
new wall openings, modifying shelter electrical systems, and
installing structural modifications. shelters must maintain
Coast Guard Certification for transportability. THIS AWARD
SHALL BE MADE UTILIZING SIMPLIFIED ACQUISITION PROCEDURES,
SOLE SOURCE. Telephone request are unacceptable. Request may
be telefaxed to: (850) 230-3147
CITE: (I-119 SN194807)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--HOT/COLD MEALS AT DAY CARE CENTERS
SOL 8075-AA-89-2-MT
DUE 060498
POC Maribel Torres (202) 727-0252
DESC: C.1 Scope of Work: C.1.1 The Contractor shall furnish
the necessary qualified personnel, facilities, material, and
equipment to provide the goods required with this contract.
C.1.2 The Contractor shall plan and develop menus and menu
cycles for children between the ages of 2 through 5 years old
in accordance with the Child Care Food Program and the U.S.D.A.
Required Meal Patterns, 7 CFR Part 226. C.1.3 The menus shall
be planned per the approved cycle and developed in the format
which incorporates the meal type, food components, meal portions
and meal patterns as specified in section C of the solicitation.
C.1.4 The Contractor shall pick-up trash at each location
specified in Section F, page 15 of this solicitation, every
day except Federal and District holidays after 2:00 pm.
CITE: (W-119 SN195004)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--PILOT SERVICES TO FERRY F4 EAF ACFT
CNT F42620-98-C-0042, F42620-98-R-65351
AMT $146,686
DTD 040198
TO Tracor Flight System, 1434 Flight Line Bldg 58b, Mojave Ca
93501 1666
CITE: (I-119 SN194707)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MINIATURIZED GPS ANTENNA ARRAY USING HIGH DIELECTRIC
MATERIALS
POC Kirsten I. Johnson ONR 251, (703) 696-2585
CNT N00014-98-C-0042
AMT (NO RFP) $373,661.00
DTD 042998
TO Navsys Corporation 14960 Woodcarver Road, Colorado Springs,
CO 80921
CITE: (W-119 SN194760)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CLOSURE OF REMAINING TEST HOLES AT THE BALAPAN TEST
FIELD (SEMIPALATINSK TEST SITE)
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0064
AMT $499,285
LINE N/A
DTD 032798
TO National Nuclear Center, 490021 Semipalatinsk-21, Republic
of Kazakhstan
CITE: (I-119 SN194802)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TUNNEL PREPARATION WORK
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0016-P00001
AMT $200,000
LINE N/A
DTD 032798
TO National Nuclear Center, 490021 Semipalatinsk-21, Republic
of Kazakhstan
CITE: (I-119 SN194803)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--LARGE BLAST/THERMAL SIMULATOR (LB/TS) EFFECTIVENESS
AND ECONOMIZATION RESEARCH AND DEVELOPMENT
POC Tanya Stasiuk, Negotiator, (703) 325-5028, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0085
AMT $220,062
LINE N/A
DTD 042298
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
Suite 1-220, Albuquerque, NM 87110
CITE: (I-119 SN194809)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ITEM/SEE UPDATE
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0042
AMT $995,970
LINE N/A
DTD 042498
TO Science Applications International Corporation, Company 1,
Research & Development Co., 10260 Campus Point Drive, San Diego,
CA 92121-1578
CITE: (I-119 SN194811)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION I
POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0170-P00006
AMT $131,542
LINE N/A
DTD 042498
TO PRIME:USSBA, P.O. Box 34500, Washington, DC 20043-4500; SUB:
Cherokee Information Services, 1300 Crystal Drive, Suite 1409,
Arlington, VA 22202
CITE: (I-119 SN194812)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION YEAR 2
POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-96-C-0164-P00007
AMT $396,941
LINE N/A
DTD 042798
TO PRIME:USBA, P.O. Box 34500, Washington, DC 20043-4500; SUB:
Cherokee Information Services, 1300 Crystal Drive, Suite 1409,
Arlington, VA 22202
CITE: (I-119 SN194813)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill = Air Force base, Ut 84056-5820
SUBJECT: A--ENGR SERVICES IN SUPPORT OF THE DESIGN ENGR PROGRAM
CNT F42620-96-D-0054
AMT $30,000,000
DTD 043097
TO Aerospace Engineering Spectrum Ltd, 1307 West 2550 South,
Ogden = Ut 84401 0000
CITE: (I-119 SN194842)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ELECTRICAL OPTICAL TEST SET SUPPORT EQUIPMENT
POC Michael B Palaia (732) 323-2418
CNT N68335-95-G-0087 / 0007
AMT $92,732
LINE all
DTD 042398
TO McDonnell Douglas, PO Box 516, St Louis Mo. 63166-0516
CITE: (W-119 SN194944)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MEASUREMENTS IN NON-EQUIL AIR PLASMA
POC Project Engineer: Dr. Biswan N. Ganguly, AFRL/POOC, (937)
255-2923; Contracting Officer: Kathy Walston, AFRL/PRKA, (937)
255-5310
CNT F33615-98-C-2806
AMT $909,387.00
LINE N/A
DTD 032398
TO Innovative Scientific Solutions, Inc., 2786 Indian Ripple
Rd., Beavercreek, OH 45430-1658
CITE: (W-119 SN194951)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, P.O. BOX
25287 DSC-CA, DENVER, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR DESIGN SERVICES
POC STEVEN H. ECKELBERG, 303/969-2166
CNT 1443CX2000-98-015
AMT $50,000
DTD 041498
TO SUSAN MAXMAN ARCHITECTS - JOHN MILNER ASSOCIATES, INC. A JOINT
VENTURE, 123 SOUTH 22ND, PHILADELPHIA, PENNSYLVANIA, 19103
EMAILADD: CONTRACTS_DSC@NPS.GOV
EMAILDESC:
CITE: (D-118 SN194586)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--SIX ORDERING AGREEMENT AWARDS FOR PROVIDING ENTERPRISE-WIDE
IT SOLUTIONS TO THE US POSTAL SERVICE
POC Cheryl Hageage, Purchasing Specialist, 202-268-5751
CNT multiple
AMT $0
DTD 033098
TO CSC, 1100 West Street, Laurel, MD; Andersen Consulting, WDC,
EDS, Herndon, VA
EMAILADD: chageage@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-119 SN194764)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR USCGC CHIPPEWA (WLR-75404)
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-98-D-3FC796
AMT $439,560
LINE N/A
DTD 042898
TO Wepfer Marine, Inc., 2661 Channel Avenue, Memphis, TN 38113
CITE: (I-118 SN194571)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Facilities Support (Procurement)
10PMM, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--JANITORIAL SERVICES AT THE FEDERAL BUILDING/USCH
- POCATELLO, ID
POC Contracting Officer, Tamra Straessle, 253 931-7370
CNT GS-10P-98-LSC-002 6
AMT $70,788
DTD 050198
TO Cardinal Maintenance Service, Attn: Donald Harmon, 5250 Northland
Drive NE, Grand Rapids, MI 49505, (616) 364-6993
CITE: (I-119 SN194926)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSULATION & LAGGING
POC Andrew D. Ross 360-476-2804
CNT N00406-98-D-5035
AMT $25000
DTD 042498
TO American Marine Insulation 910 N Cambrian Bremerton, WA 98312
CITE: (W-119 SN195002)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE REPAIR AND REBUILDING OF EQUIPMENT--RE:F41608-98-RA039
POC Peggy S. Schildt Phone: (210) 925-8845 Fax: (210) 925-1058
CNT F41650-98-M0178
AMT $21240.00
LINE 1001
DTD 042398
TO Telos Field Engineering P O Box 247 Bountiful, UT 84011
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN195043)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SINGLE FAMILY DATA INPUT
POC Elisa Weise, (215) 656-0674, ext. 3296
CNT C-PHI-00226
AMT $131,500
DTD 042898
TO Horizon Consulting, Inc., 7700 Leesburg Pike, Suite 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-119 SN194836)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SINGLE FAMILY DATA INPUT
POC Elisa Weise, (215) 656-0674, ext. 3296
CNT C-PHI-00252
AMT $131,500
DTD 042898
TO Horizon Consulting, Inc., 7700 Leesburg Pike, Suite 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-119 SN194837)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 5)
POC Charles H. Jackson, Jr., Contracting Officer or Wayne E.
Jackson, Contract Specialist
CNT N02-CO-81130
AMT $473,517
DTD 041598
TO Johns Hopkins University Medical School, 720 Rutland Avenue,
Baltimore, MD 21205
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-119 SN195049)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, WASHINGTON, AQUEDUCT
DIVISION, WASHINGTON, DC
POC Lydia A. Hill, (410) 962-0987
CNT DACW31-98-C-0039
AMT $285,477.75 Estimated base year amount
LINE N/A
DTD 042498
TO Four Seasons Grounds Maintenance Inc., P.O. Box 3219, Manassas,
VA 22110
CITE: (W-119 SN194732)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: S--SECURITY GUARD SERVICES
POC Contact Sandra D. Frazier, Contract Specialist on (301)504-1708
CNT 53-3K06-8-7
AMT $1,848,488.10
LINE B.2.1.1-B.2.1.5
DTD 031998
TO B & B Security Services, Inc. 5611 Landover Road, Suite 200,
Hyattsville, MD 20784
CITE: (W-119 SN194901)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
POC RUDOLPH L. BUCKMAN, (602) 364-5015
CNT 247-98-0041
AMT $263,304.74
DTD 040198
TO USA Waste Services, Inc., P.O. Box 103, Lakeside, Arizona
85929
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-119 SN194902)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--MULTI-FUNCTION SERVICES, NAVAL SUPPORT ACTIVITY MEMPHIS,
MILLINGTON, TN
POC Pat Blitch, 843-820-5917, Contract Specialist
CNT N62467-97-D-0651
AMT $2,852,142.25
DTD 042298
TO J.A. Jones Management Services, Inc. 6135 Park South Drive,
Suite 250, Charlotte, NC 28210
CITE: (W-119 SN194947)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--APPLICATION RENEWAL FORMS FOR DEA
POC James E. Willard (202) 512-0307
CNT 439-869 thru 439-874
AMT $64,500.00
LINE n/a
DTD 042798
TO Goodwin Graphics, Inc., 1410 Vinylex Drive, Carrollton, TX
75006
CITE: (W-119 SN194720)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Ted Priebe 757-873-2800
CNT Program 5393-S
AMT $113,964.00
DTD 042798
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-119 SN194738)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--LOCAL NOTICE TO MARINERS
POC Robert Blake or Susan Williams, 757-873-2800
CNT 5391-S
AMT $56,588.40
DTD 042998
TO KWK Graphics, 1122 Big Bethel Road, Hampton, VA 23666
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-119 SN194817)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PUBLICATIONS
CNT Program C094-S
AMT $279,190.00
DTD 042998
TO Graphic Visions Associates, 620 East Diamond Avenue, Gaithersburg,
MD 20877
CITE: (W-119 SN194891)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: V--TRANSPORTATION SERVICES
POC Rose Gaillard, Contract Specialist (504)734-4776
CNT DE-AC96-98PO70041
AMT $5,623,819
DTD 042498
TO Sun Pipe Line Company, P. O. Box 758, Nederland, TX 77627
CITE: (W-118 SN194579)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--ROOF REPLACEMENT - MAIN POST OFFICE, PEEKSKILL, NEW
YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0152
AMT $177,000.00
DTD 042998
TO G.T.&J.T. Construction Corp, 162 - 85th Street, Brooklyn,
New York 11209-4304
CITE: (W-118 SN194604)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--RED OAK, TX 75154-9998
POC Contact, Richard E. Drury, Real Estate Specialist, (214)
819-7248
CNT 482980-98-A-0105
AMT $146,160.00
DTD 042898
TO Roger Dollar, PO Box 427, Waxahachie, TX 75168-0427
CITE: (W-119 SN194876)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--UPGRADE CENTRALIZED AIRCRAFT SUPPORT SYSTEM, TYPE
B (CASS B), RANDOLPH AFB TX,
POC Frank Melchione, 210-652-5183
CNT F41691-98-CM001
AMT $831,297.60
LINE 0001
DTD 042898
TO Rural Electric, Inc., 9502 East Main Street, Mesa, Arizona
85207
CITE: (W-118 SN194575)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATIONS IN THE STATE OF MONTANA
POC Marcia Stencel - 303/220-6514
CNT 072976-98-B-0201
AMT $500,000.00
DTD 042898
TO McCrumb Construction, Inc., 749 Finley Point Rd., Polson,
MT 59860-9631
CITE: (W-118 SN194577)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--REPAIR WATER FILTRATION SYSTEM, MAXWELL AFB/GUNTER
ANNEX, AL
POC Janice Woodson, 334-953-6569
CNT F0160098M1183
AMT $35557.23
LINE 1
DTD 042498
TO Shamrock Enterprises, 9748 Flattop Drive, Cincinnati, OH 45251
EMAILADD: jwoodson@msax1.au.af.mil
EMAILDESC:
CITE: (W-118 SN194590)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE 15KV CABLES TO THE FIELD HOUSE, BUILDING
352 AT THE UNITED STATES NAVAL ACADEMY, ANNAPOLIS, MARYLAND
POC MS. MARY WHITMORE, CONTRACTING OFFICER, (410) 293-3162
CNT N62477-98-M-0592
AMT $13,000.00
DTD 042998
TO Primo Electric Company, 2340 Monumental Avenue, Baltimore,
Maryland 21227-3233
CITE: (W-119 SN194853)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, 12795 WEST
ALAMEDA PARKWAY, P.O. BOX 25287, DENVER, COLORADO, 80225-0287
SUBJECT: Z--COMFORT STATION AREA, ENTRANCE ROAD AND PARKING AREA
POC MARILYN HOGUE (303)969-2946
CNT 1443CX450098903
AMT $163,574.06
DTD 042398
TO DWIGHT SNEAD CONSTRUCTION, 11255 WASHINGTON HIGHWAY, GLEN
ALLEN, VIRGINIA, 23059
EMAILADD: CONTRACTS_DSC@NPS.GOV
EMAILDESC:
CITE: (D-119 SN194857)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE TRANSFORMER AND INSTALL AIR COMPRESSOR AT
BUILDING 194 AT THE UNITED STATES NAVAL ACADEMY, ANNAPOLIS,
MARYLAND
POC MS. MARY WHITMORE, CONTRACTING OFFICER, (410) 293-3162
CNT N62477-98-M-0554
AMT $28,000.00
DTD 042398
TO D P Cable, Inc., 12400 Glenbauer Road, Kingsville, Maryland
21087
CITE: (W-119 SN194860)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--HIGH PRESSURE BOILER INSTALLATION, BUILDING 362
POC Carolyn Kelly, Contract Specialist, (732) 323-2171
CNT N62472-96-C-3262
AMT $2,017,000.00
DTD 042998
TO Klipper Construction Associates, Inc., Makefield Executive
Quarters, 301 Oxford Valley Road, Suite 1001-B, Yardley, PA
19067
CITE: (D-119 SN194884)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--HVAC INTERIOR RENOVATIONS, TUBA CITY INDIAN MEDICAL
CENTER, TUBA CITY, AZ
POC Wanda L. Burton, Contracting Officer 214/767-3492
CNT 161-98-0001
AMT $2,730,000.00
DTD 040198
TO B&M Cillessen Construction Co., Inc., 2070 Afton Place, Farmington,
NM 87401
CITE: (W-119 SN194911)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REMOVAL AND REPLACEMENT OF HYDRAULIC ELEVATOR
POC Contracting Officer JANICE L. NORTON (256) 235-6629 Purchasing
Agent THERESA Y. FARR (256) 235-4118 (Site Code DAAC01)
CNT DAAC01-98-C-0016
AMT $86,900
LINE 0001
DTD 041798
TO DIVERSIFIED ELEVATOR SERVICE & EQUIP CO, SUITE A, 2457 WALL
ST, MILLBROOK, AL 36054
CITE: (I-119 SN194940)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--TRENTON P&DC, TRENTON, NJ 08650-9997 - CUSTOMER PARKING
LOT EXPANSION
POC Robert Buongiovanni - 201-714-5451
CNT 332495-98-B-0102
AMT $337,000.00
DTD 042998
TO Circle-A Construction Co, 1026 Old Corlies Ave, Neptune, NJ
07753-3350
CITE: (W-119 SN194966)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--RESURFACE NORTH SHORE DRIVE FROM PUMPING STATION
ROAD TO AEDC/UTSI BOUNDARY
POC Mr. Lynn A. Jefferies, Contracting Officer (telephone: 931-454-7841)
CNT F40650-98-C-0013
AMT $199,980.00
LINE ALL
DTD 042998
TO Tinsley Brothers Paving & Construction, Inc., 304 E. Monroe
St., Tullahoma, TN 37388
CITE: (W-119 SN194967)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--CHARLOTTE AMALIE, USVI - MAIN POST OFFICE - REVAMP
A/C SYSTEM
POC Robert Manka - 201-714-5443
CNT 332495-98-B-0142
AMT $117,409.50
DTD 042798
TO Tip Top Construction Corp, 5064 Estate Mt Welcome, St Croix,
USVI 00820-4672
CITE: (W-119 SN194982)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SYSTEM TECHNICAL SUPPORT, LOGISTICS, M1A2 ABRAMS
TANK
POC Pam Canterbury, 309-782-4275
CNT DAAE2098C0037
AMT $327,651.00
DTD 032098
TO Raytheon Technical Services, 1665 Hughes Way, Long Beach,
CA 90810-0399
EMAILADD: pcanterb@ria-emh-emh2.army.mil
EMAILDESC:
CITE: (W-119 SN194825)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CELL AMPLIFIER
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498DL0075001, NIIN 012214086
AMT $201,240
LINE N/A
DTD 050898
TO Rodelco Electronics Corp , Ronkonkoma ,NY 11779-7233 (ACNSPCC0429062-110)
CITE: (I-119 SN195039)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--FLAP HINGE, AILERON
SOL SP0460-97-Q-BP60
CNT F41608-97-G-0021-TY23
AMT $33,161.40
LINE 0001
DTD 042898
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-119 SN194660)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--DOOR, AIRCRAFT
CNT SP0475-98-M-3946
AMT $30,266.64
LINE 0002
DTD 042898
TO Kit Pack Co 285 E Thorpe Rd return to buyer
CITE: (I-119 SN194666)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--WINDSHIELD PANEL, AI
SOL SP0460-98-R-0137
CNT SP0470-98-C-5245
AMT $128,400.00
LINE 0001
DTD 042898
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-119 SN194667)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK ASSEMBLY, ROTOR
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Offcier, 256-955-9258
CNT DAAH23-98-D-0062, D.O. 0001
AMT $74,472.00
LINE 0001AA
DTD 042398
TO Remarque Manufacturing Corporation, 35 Research Drive, Langley
R & D Park, Hampton, VA 23666
CITE: (W-119 SN194788)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--TWO ADDITIONAL MV-22 FY98 AIRCRAFT
POC Roger Henry, Phone (301) 757-5299, AIR-2.3.3
CNT N00019-98-P7-PU121
AMT $144,680,728.
LINE 0101
DTD 042898
TO Bell Boeing Joint Program Office, Building 3193, 22398 James
Road, Patuxent River, MD 20670
EMAILADD: henryrl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-119 SN194961)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--TURBINE WHEEL ASSEM
SOL SP0920-98-Q-A178
CNT F09603-94-G-0038-UB5R
AMT $91,077.91
LINE 0001 THROUGH 0002
DTD 042898
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-119 SN194642)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--PARADROUGE ASSY
SOL SP0470-98-Q-4469
CNT SP0470-98-M-Q967
AMT $99,981.00
LINE 0001 THROUGH 0002
DTD 042898
TO Products Support Inc 8331 Bristol Court Jessup MD 20794-9678
CITE: (I-119 SN194663)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LIGHTWEIGHT ENVIRONMENTALLY SEALED PARACHUTE SYSTEMS
AND SUPPORT
POC William T. Monckton, Contract Specialist, (760) 939-8234
CNT N68936-98-D-0077
AMT $9,947,000
LINE N/A
DTD 042898
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (I-119 SN194975)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Aeronautical Systems Center, ASC/WMSK, 102 West D Avenue,
Suite 300 Eglin AFB FL 32542-6808
SUBJECT: 16--AIRCRAFT LAUNCHER INTERFACE COMPUTERS (ALICS)
POC Elaine Fryback, Contracting Officer, 850-882-4808, Ext 2195
CNT F08626-97-D-0242, 000201
AMT $611,481
DTD 042998
TO Raytheon TI Systems, Inc., 2501 W. University Drive, McKinney
TX 75070-0801
CITE: (W-119 SN195009)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SUPPORT, TURBINE COMPONENT
SOL SP0480-98-R-0751
CNT SP0480-98-C-0068
AMT $55,247.94
LINE 0001
DTD 042898
TO Aerospace Engineering and Support Inc 1307 W 2550 S Ogden
UT 84401
CITE: (I-119 SN194659)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: DCMC New York, 207 New York Avenue, Bldg 120, Ft Wadsworth,
Staten Island, NY 10305
SUBJECT: 28--AMCN MK105 ENGINE PRE-OVERHAUL AND OVERHAUL SERVICES;
ENGINEERING SERVICES
POC Sheryl Thurgood, ACO DCMC NY (718)390-1035
CNT n0002496G6342Y926
AMT $494,581.00
LINE 0004
DTD 042098
TO EDO Corporation (Marine & Aviation Systems) 14-04 111th Street
College Point, NY 11356-1434
EMAILADD: bvn0336@dcmde.dla.mil
EMAILDESC:
CITE: (W-119 SN194754)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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 2 VANE; P/N P202P10; 11193 EA --2840014358093PR
CNT F34601-97-G-00020187, FD2030-98-4-9481
AMT $531,667
DTD 042898
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-119 SN194991)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--KIT PARTS --2915010405031PT
CNT F41608-98-D-0348, F41608-98-R-44084
AMT $83,488
DTD 040798
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-119 SN194703)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, WASHER, THRUST
SOL SP0560-98-Q-P340
CNT SP0560-98-M-ES24
AMT $46,097.75
LINE 0001
DTD 042898
TO Glacier Clevite Heavywall Bearings Div of AE Clevite Inc 5037
N State Rt 60 Mc Connelsville OH 43756-9599
CITE: (I-119 SN194690)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--WASHER-THRUST, RING FORGED
SOL SP0560-98-Q-K594
CNT SP0560-98-M-ET54
AMT $28,090.00
LINE 0001
DTD 042898
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-119 SN194691)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--CUP, TAPERED ROLLER BEARING
SOL 97TU83-32-P-0500
CNT SP0560-98-M-ES53
AMT $71,308.80
LINE 0001
DTD 042898
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-119 SN194695)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, ROLLER, NSN: 3110-01-325-0617, P/N:
6064T14P01/6064T15P01/6064T15P03, QUANTITY: 462 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
CNT DAAJ09-97-D-0198, Delivery Order 0002
AMT $371,910.00
LINE 0002AA
DTD 042098
TO General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-119 SN194735)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 34--COMPUTERIZED NUMERICAL CONTROLLED (CNC) MILLING
MACHINE
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
CNT N00164-98-M-135
AMT $99,960.00
LINE N/A
DTD 042198
TO J & M Precision Products, 2217 E. 44th Street, Indianapolis
IN 46205
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-119 SN194956)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--BONDING FIXTURE, LIN
SOL SP0450-97-Q-M782
CNT N00383-97-G-012N-TYP3
AMT $43,030.00
LINE 0001 THROUGH 0006
DTD 042298
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-119 SN194658)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
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--AIRCRAFT GENERATOR TEST STAND
POC Stephanie Jenkins-Leonard, Contract Specialist, Phone (732)
323-2818
CNT N68335-98-C-0216
AMT $939,508
DTD 042898
TO Testek, Inc., 12271 Globe Road, Livonia, Michigan 48150
CITE: (W-119 SN194839)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, CLOSE TOLERANCE
SOL SP0540-98-Q-E875
CNT SP0540-98-M-R909
AMT $25,211.80
LINE 0001
DTD 042898
TO Space-Lok Inc 13306 halldale Ave Gardena CA 90249
CITE: (I-119 SN194692)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, INTERNAL WRENCHING
SOL SP0540-98-Q-C302
CNT SP0540-98-W-1810
AMT $95,073.00
LINE 0001 THROUGH 0002
DTD 042898
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-119 SN194693)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 54--VARIOUS MOBILE FACILITIES
POC Barbara J. Petrzilka, Contracting Officer, Phone(732) 323-2067
CNT N68335-98-C-0183
AMT $4,540,475
DTD 041598
TO Gichner Shelter Systems, 490 East Locust Street, Dallastown,
PA 17313
CITE: (W-119 SN194849)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 56--WOODED DOOR WITH METAL FRAMES
POC Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728
CNT N65113-98-M-0307
AMT $24811.00
LINE 0009
DTD 042798
TO BANE NELSON INC, PO BOX 188, KENOSHA, WI 53141
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-119 SN194750)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--FILTER, FLUID
SOL SP0970-98-Q-A184
CNT SP0970-98-M-3041
AMT $74,360.00
LINE 7001
DTD 042898
TO Advanced Technical Corp 1915 Armacost Ave Los Angeles CA 90025-5210
CITE: (I-119 SN194640)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--DETECTOR, LIGHT INTE
CNT SP0970-98-M-3154
AMT $69,487.24
LINE 0001AA THROUGH 0001AD
DTD 042898
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-119 SN194643)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A255
CNT SP0960-98-C-0006
AMT $298,676.88
LINE 0001 THROUGH 0002
DTD 033098
TO Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-119 SN194635)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL SP0960-98-R-A018
CNT SP0960-98-M-4496
AMT $86,400.00
LINE 0001
DTD 042898
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-119 SN194636)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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 SP0970-98-Q-A027
CNT SP0970-98-M-3146
AMT $69,023.99
LINE 0001
DTD 042898
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-119 SN194637)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A316
CNT SP0930-98-M-6046
AMT $99,110.00
LINE 0001 THROUGH 0002
DTD 042898
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-119 SN194638)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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 98TA64-92-P-0900
CNT SP0930-98-M-5755
AMT $25,743.78
LINE 0001 THROUGH 0002
DTD 042898
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91313-2516
CITE: (I-119 SN194641)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-2149
CNT N00383-93-G-M111-UZR7
AMT $33,000.03
LINE 0001AA THROUGH 7002AB
DTD 042898
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-119 SN194644)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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-4493
AMT $42,775.87
LINE 0001 THROUGH 0003
DTD 042898
TO Raytheon Co Raytheon Systems Co 6380 Hollister Ave Goleta
CA 93117
CITE: (I-119 SN194645)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-2136
CNT SP0960-98-M-4622
AMT $35,702.39
LINE 0001 THROUGH 0002
DTD 042898
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-119 SN194646)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A185
CNT SP0960-98-M-4562
AMT $55,587.54
LINE 0001
DTD 042898
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-119 SN194647)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BLOCK ASSEMBLY
SOL 97TJ40-12-P-0400
CNT SP0430-98-M-LB07
AMT $25,761.63
LINE 0001
DTD 042898
TO Sun state Electronics Inc 680 E State Rd 434 P.O.Box 195475
winter springs FL 32719-5475
CITE: (I-119 SN194664)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--ELECTRONIC COMPONENT AND SIMILAR REPLACEMENT PART
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
CNT M67004-98-C-3002/M67004-97-R-3000
AMT $164,056.00
LINE N/A
DTD 042898
TO Qual Tronics Inc., Hawthorne, CA 90250
CITE: (I-119 SN194804)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DRIVE,ANTENNA
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail
CNT N0010498PNC68, Sol Nr N00104-98-Q-NB35, NIIN 013213178
AMT $28,021
LINE N/A
DTD 050898
TO Saginaw Products Corp , Saginaw ,MI 48601-3246 (ACNSPCC0429062-111)
CITE: (I-119 SN195041)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G275
CNT N00383-95-G-M120-XHA4
AMT $86,518.89
LINE 0001AA THROUGH 0001AF
DTD 042898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-119 SN194662)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, RADI
SOL SP0451-98-Q-6380
CNT SP0451-98-M-KA56
AMT $28,808.00
LINE 0001 THROUGH 0002
DTD 042898
TO Connectronics Corp 2745 avondale St Toledo OH 43607-3233
CITE: (I-119 SN194665)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-98-Q-G004
CNT SP0430-98-M-DD32
AMT $28,356.00
LINE 0001AA THROUGH 0002AB
DTD 042898
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-119 SN194668)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DIESEL GENERATOR SET
POC Jaime Rios, Contract Specialist, (760) 939-8703
CNT N68936-98-C-0138
AMT $154,398
LINE 0001
DTD 042898
TO Wenzlau Engineering, One West California Blvd Pasadena CA
91105
CITE: (I-119 SN194976)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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, WARNING
SOL SP0560-98-Q-M295
CNT SP0560-98-M-ER83
AMT $53,380.00
LINE 0001
DTD 042898
TO Elecronic Space Systems Corp Old Powder Mill Road Concord
MA 01742
CITE: (I-119 SN194694)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5253X
AMT $600,000.00 (Five Year Estimate)
LINE 42-2B
DTD 051598
TO Xactdose, Inc., 722 Progressive Lane, South Beloit, IL 61080
CITE: (W-119 SN194912)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--METER, ARBITRARY SCA
SOL 98TA28-92-P-0900
CNT SP0920-98-M-3447
AMT $25,690.00
LINE 0001
DTD 042898
TO MK Electronics Div of MKC Electronic Inc 50 H Brook Ave Deer
Park NY 11729
CITE: (I-119 SN194639)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CAMERA SYSTEM DIGITAL
CNT SP0560-98-C-0056
AMT $2,382,373.00
LINE 0001 THROUGH 0009
DTD 042898
TO Aspect Technology and equipment Inc 811E Plano Pky Suite 110
Plano TX 75074
CITE: (I-119 SN194687)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--PROVIDE EARTHTEC ALGICIDE, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
CNT DACW31-98-C-0040
AMT $98,525.70
DTD 042498
TO Industrial Chemicals, Inc., Post Office Box 660688, Birmingham,
AL 35266-0688
CITE: (W-119 SN195008)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDES AND DEVICES - EA-6B WEAPON SYSTEM
TRAINER (WST), DEVICE 2F178
POC Tim Cichon, Contract Specialist at 407/380-4083 or Anthony
Cibos, Contracting Officer at 407/380-8172
CNT N61339-98-C-0047
AMT $6,461,600 including Options
DTD 042798
TO SymSystems, 12508 East Briarwood Avenue, Suite 1F, Englewood,
CO 80112
CITE: (W-119 SN194905)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--REPAIR PARTS FOR HELMET, COMBAT VEHICLE
CNT SP0100-98-M-EC07
AMT $35,113.00
LINE 0001AA
DTD 042898
TO Speciality Plastics prod Inc. Sherwood & Reeves STS. Dunmore,
PA 18512
CITE: (I-119 SN194696)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CLIPBOARD PILOTS MXU-163/P
CNT SP0100-98-C-5032
AMT $215,710.00
LINE 0001AA
DTD 042898
TO Precision Polymer Mfg 3915 ravine Rd Kalamazoo MI 49006-1452
CITE: (I-119 SN194697)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: 88--PRIMARY RODENT PRODUCTION CENTER
POC Donald L. Harne
CNT N02-CM-57218
AMT $14,991,928
DTD 042898
TO Charles River Laboratories, Inc. 251 Ballardvale Street, Wilmington,
MA 01887
CITE: (W-119 SN194746)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $52757.25
DTD 042898
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-119 SN194677)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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--LUBRICATING OIL, SEMI-FLUID
SOL SP0450-98-Q-D001
CNT SP0450-98-M-CD79
AMT $56,433.60
LINE 0001
DTD 042898
TO American Writing Ink Co Inc 33 Endicott St Norwood MA 02062-0000
CITE: (I-119 SN194661)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--GAS, OIL, DIESEL, & SOLVENT
POC Andrew D. Ross 360-476-2804
CNT N00406-98-D-5037
AMT $151035
DTD 042498
TO Mobil Oil Micronesia 642 E Marine Drive East Agana, GU 96910
CITE: (W-119 SN195006)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DMSO (DEFENSE MODELING AND SIMULATION OFFICE) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
NTSA events.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-118 SN194573)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: SP--TRAINING AND DEVELOPMENT OF SMALL BUSINESS IN ADVANCED
TECHNOLOGIES (TADSBAT) THE NASA SMALL BUSINESS
DESC: This is an update to a previous Special Notice, posted
March 6, 1998, to change the Contact Person Information. Training
and Development of Small Business in Advanced Technologies
(TADSBAT) The NASA Small Business Training Program The National
Aeronautics and Space Administration seeks to increase the
number of Small Businesses that successfully compete for and
win NASA contract and subcontracts. In order to achieve is
purpose and annually meet or exceed NASA's Small Disadvantaged
Business (SDB) goal, mandated by the Federal Acquisition Streamlining
Act, the Office of Small and Disadvantaged Business Utilization
at NASA Headquarters in Washington, DC, is sponsoring a unique
and dynamic training and development program as a means of
providing critical Business Management Assistance to all small
businesses. The objective of this training program is to enhance
the ability of these firms to successfully compete for contracts
in the highly technical and complex environment of NASA. The
1998 courses represents the fifth year for this successful
program. The course is designed for firms with capability to
participate in NASA's most complex programs. The enhanced knowledge
that will be gained through this unique course will result
in increased success in competing for NASA contracts. Most
importantly, NASA is offering these valuable courses with no
registration cost to participants. This course will cover three
days of Instruction and will include, bot not limited to, the
following Business Management topics: o DISCOVERING the uniqueness
of doing business with NASA and how to reach the decision makers
o INCREASING knowledge for effectively making bid versus no-bid
decision o INCREASING knowledge base in business development,
alternative financing, and project management o UNDERSTANDING
how to leverage in subcontracting and teaming agreements o
IMPROVING overall ability to successfully compete in NASA's
highly technical aerospace environment with an understanding
of Performance Based Contracting issues o ENHANCING adequacy
of financial systems requirements for R&D cost type contracts
o ENHANCING knowledge for audit readiness o ENHANCING proposal
preparation capability o INCREASING knowledge of the NASA Mentor-Protege
Program and the benefits to participating companies TO APPLY
The Small Business Training Program is sponsored by NASA with
no registration cost to the participants. Interested companies
should request an application package by contacting: Management
Technology Associates, Inc. 688 Discovery Drive Huntsville,
AL 35806 1-800-933-8483 or (256)922-1110 ELIBILITY REQUIREMENTS
Participants will be selected from Small, Small Disadvantaged,
Women-Owned Businesses, Historically Black Colleges/Universities
(HBCU's and Minority Institutions (MIs). Firms/educational
institutions must possess technical capabilities related to
NASA's mission and the four strategic enterprises as discussed
in NASA's Strategic Plan located at the following NASA web-site:
http://www.hq.nasa.gov/office/codek/ Basic Course (TADSBAT
I):Companies must have been in business for no less than 2
years. HBCUs/MIs are also eligible. Advanced Course (TADSBAT
II): Companies must have completed the Basic TADSBAT Course
or have been in business for no less than 5 years. 1998 COURSE
DATES AND LOCATIONS Basic Course - TADSBAT I April 21-23, 1998
Norfolk State University Norfolk, Virginia Course #MTA98001
June 16-18, 1998 University of Texas at El Paso El Paso, Texas
Course #MTA98002 Advanced Course - TADSBAT II July 28-30, 1998
NASA Headquarters Washington, DC Course #MTA98003 September
15-17, 1998 Kennedy Space Center Cape Canaveral, Florida Course
#MTA98004 For additional information, contact the NASA Office
of Small and Disadvantage Business Utilization at 202-358-2088
or toll free at 1-800-2-NASA-95.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#TADSBAT1998-1
LINKDESC:
EMAILADD: mta@advicom.net
EMAILDESC:
CITE: (D-119 SN194698)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-637-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 35 and 36.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1333, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1333, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 37 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 3505 Non Electrical Wire 3510 Bar 3515 Carbon
Steel Plate 3520 Structural Carbon Steel 3535 Aluminum Sheet
and Plate 3530/3540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-637-3364.
CITE: (W-119 SN194711)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-119 SN194712)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-119 SN194713)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: EPA/RTI ETV WORKSHOP FOR FILTER TESTING LABORATORIES
DESC: The Research Triangle Institute (RTI) and the U.S. Environmental
Protection Agency (EPA) Environmental Technology Verification
(ETV) program is holding a workshop for laboratories interested
in participating in a general ventilation air filter program.
The goal of the overall ETV program is to verify the environmental
performance characteristics of commercial-ready technologies
through the evaluation of objective and quality assured data
so that potential purchasers and permitters are provided with
an independent and credible assessment of what they are buying
and permitting. RTI's program covers products used indoors,
including the measurement of particle size dependent efficiency
for filters used for general ventilation. The test protocol
is based on the American Society of Heating, Refrigerating
and Air-Conditioning Engineers (ASHRAE) proposed standard 52.2,
Method of Testing General Ventilation Air-Cleaning Devices
for Removal Efficiency by Particle Size. The workshop will
be held on May 18 and 19 at RTI, 3040 Cornwallis Road, Research
Triangle Park, NC 27709. The first day includes an introduction
to ETV and to the proposed test method. There will be a discussion
of the testing and equipment used as well as the quality management
and proficiency requirements for laboratories taking part in
the program. The second day is intended specifically for laboratory
test personnel and is a more detailed discussion of the testing,
limited to 12 participants. If you are interested in attending
or would like more information, contact Ms. Debbie Franke,
RTI, PO Box 12194, Research Triangle Park, NC 27709, by mail;
(919) 541-6826 by phone; (919) 541- 6936 by fax; or dlf@rti.org
by email. Additional information about this program is available
on the Internet at http://etv.rti.org. Reservations for the
workshop will be accepted until May 9, 1998.
LINKURL: http://etv.rti.org
LINKDESC:
EMAILADD: LSparks@Engineer.aeerl.epa.gov
EMAILDESC:
CITE: (W-119 SN194726)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: REQUEST FOR INFORMATION
DESC: Request for Information; AMSCB-PM-NNW, phone: Nick Marasco
at (/410)671-5588 or email: npmarasco@cbdcom.apgea.army.mil.
Other points of contact: Mary Bowen at (410)671-4837, email:
mebowen@cbdcom.apgea.army.mil. Special notes OFFADD: PM,NBC
Defense Systems, bldg E4465,Attn: AMSCB-PM-NNW, APG,MD 21010-5423.
Subject: Request for Information: The PM NBC Defense Systems
office is soliciting information concerning new technologies
and innovation to analyze data bus commonalities in shipboard
command and control centers, mobile and base command control
centers, and wheeled and tracked vehicles across the services
and to recommend a common data bus architecture (CDBA) which
can be used for nuclear, biological and chemical (NBC) warning,
reporting and NBC battlefield management. Because development
of each NBC system has traditionally taken a different path
to meet the stated threat, commonality n the data bus architecture
has not been a prime issue. This generally applies to all services.
The PM NBC Defense Systems is looking for a long-term hardware/software
solution to enhance NBC reporting at all echelons in the joint
services battlespace and in support of military operations
other than war (MOOTW). Specifically, the following design
considerations apply to this effort: 1) The CDBA design shall
use a form factor that is as common as possible throughout
all services (Army,Navy,Marines and Air Force). Target integration
platforms for this effort will be the nuclear, biological and
chemical reconnaissance system (NBCRS) vehicles, with potential
application to military platforms used by all services. Our
objective is the horizontal integration of technology across
multiple platforms. 2) The CDBA design shall promote long-term
upgradability. An example might be a back-plane chassis device
with card swapping. The CDBA shall be designed for easy use
and unit level replacement of faulty cards and modules. 3)
The CDBA design shall use an architecture that will be supported
by industry both now and in the future. It is not our intent
to design either a new data bus architecture or a new technology
specifically for this program. 4) The CDBA design shall interface
between current and developing NBC detectors/sensors and military
communication devices throughout the echelons of all services.
5) The CDBA shall be designed to minimize costs over the life
of the item, including provision for on-board spares and ease
of maintenance functions. Information sources are asked to
submit a brief descriptive synopsis of their company's history,
capabilities, and a list of examples demonstrating the type
of subject matter areas or market competence. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI does
not constitute an invitation for bid. Send all information
by mail or email.
EMAILADD: NPMARACSO@CBDCOM.APGEA.ARMY.MIL
EMAILDESC:
PROCUREMENT
CITE: (W-119 SN194729)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: DOD ACQUISITION REFORM DAY III
DESC: Peterson AFB will conduct its third annual DOD Acquisition
Reform Day on 5 May 98 at the Base Auditorium at 8:00am. Even
is open to all government personnel and contractors involved
in acquisition or would like to be doing business with the
government. The kickoff sesson will be followed by a variety
fo acquisition workshops at various locations throughout the
day. Also a panel of small business representatives will discuss
the impact of acquisition reform on the small business community.
Contractors without a government decal on their vehicles should
contact Ms Barbara Bumby at 719-554-5251 to be placed on a
special event's list for access to the base that day. Copies
of the all the workshops can be downloaded from the AFSPC
Contracting Home Page at http//:www.spacecom.af.mil/hqafspc/contracting.
Workshops include: The Role of Measurement in Acquisition
Reform - GSA Federal Acquisition Services for Technology (FAST)&
Tri-Part - Value Engineering - Housing Privatization - The
Impact of Acquisition Reform on the Small Business Community
- Labor Standards Compliance - Realizing Excellence through
Award Fee - Electronic Solicitations - Oral Proposals - Past
Performance Policy - The Outsouring Process - Performance Price
Trade-Off - Performance Based Contracting and Commercial Contracting
Lessons Learned.
LINKURL: sclaunch@spacecom.af.mil
LINKDESC:
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-119 SN194752)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: NOTICE OF PRESOLICITATION CONFERENCE
DESC: The purpose of this message is to invite interested contractors
to the Small Smart Bomb Range Extension (SSBREX) demonstration
program Presolicitation Conference. The conference is scheduled
to start at 9:00am Central Time on May 19, 1998 at the following
address: Air Force Research Laboratory Building 13, 101 W Eglin
Blvd. Eglin AFB, FL 32542-6810. Please come through the cross-walk
upper entrance of the building to sign in at the security office
and obtain a visitor's badge. From there, proceed to room 380
where the main conference will be held. The tentative agenda
calls for a 9:00-11:30am main conference to include program
and contracting office presentations plus a question and answer
period. Following a lunch break, one-on-one sessions (one hour
each) will commence with prime contractors only, although prime
contractors who have formed a teaming relationship with a subcontractor
may bring their team to the one-on-one session. A sign up sheet
schedule, for the one-on-one sessions, will be made available
at the beginning of the main conference. Contractors with tight
travel plans will be given priority for the one-on-one sessions.
Copies of the Miniaturized Munitions Technology final report
(previous effort) will be made available to interested contractors
at the conference. Arrangements may be made to send a copy
of this final report to contractors unable to attend the conference.
Additionally, an electronic copy of the draft PRDA is available
upon request. Feel free to provide written comments, regarding
the draft PRDA, to Captain Kenne before the conference. If
contractors wish, they may share their comments on the draft
during either the main conference or the one-on-one sessions.
Please RSVP to Captain Keith Kenne by COB Friday, 8 May
98. It would be appreciated if no more than five representatives
per company attend. If there are any questions contact Captain
Keith Kenne at telephone: (850) 882-4294 X 3408 or fax: (850)
882-9599 or email: kenne@eglin.af.mil
CITE: (W-119 SN194835)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SMALL BUSINESS AND THE GOVERNMENT CONTRACTING
PROCESS, TUE. MAY 12, 1998
DESC: This seminar will provide a complete overview of the procurement
process. This seminar provides an introduction to what government
contracting is, reasons for soliciting government contracts,
commercial vs. non-commercial contracts, pros/cons of prime
or subcontracts and the procurement document. The seminar also
addresses main issues regarding government accounting, cost
proposals, negotiations and protests. The instructor is Johanna
Reed of Reed Consulting, Inc., a CPCM, NCMA fellow with over
ten years experience in government contracting. The cost for
this seminar is $25 if prepaid, or $30 at the door. Place and
time: Procurement Technical Assistance Program, Enterprise
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
Virginia, Time: 6:30 pm-9:30 pmTo register, please call the
SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
to: ptap@gmu.edu
CITE: (W-119 SN194915)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: CONTRACTING TO THE GENERAL SERVICES ADMINISTRATION,
THURS. MAY 14, 1998
DESC: This seminar will address specific information for small
businesses about the GSA, its procedures, programs, and services.
The seminar will contain an overview of available resources
and services, along with marketing techniques and strategies
for marketing GSA and other agencies. The instructor for this
class will be Shaunta Dudley of the GSA Office of Enterprise
Development. Place and time: Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 1:00 pm-4:00 pm. PLEASE NOTE:
the special time for this seminar!!! To register, please call
the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
to: ptap@gmu.edu
CITE: (W-119 SN194918)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7SMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 98-83
DUE 061198
POC Sharon Olivas 817-978-8611
DESC: Trucks, Ambulances, Tractor, Trailers, Generators, Tires,
Scrap Steel, and other items. Auction will be held at the
Arkansas Forestry Commission, Hwy 225, Greenbrier, Arkansas,
beginning at 9:30 a.m. on Thursday, June 11, 1998. The property
is located at the sale site. Inspection dates are June 8-10
from 8:00 a.m. to 3:30 p.m. and on June 11 from 8:00 a.m. to
9:00 a.m. Catalogs will be available at the sale site and
from the GSA Sales Office by calling 1-800-495-1276. GSA also
has a faxback system that will automatically fax the sale
catalog to your fax number by calling 817-978-9907 and following
the instructions on the recorder.
CITE: (W-118 SN194562)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: SALE OF X-RAY FILM
DUE 061198
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
DESC: Sale of exposed and unexposed x-ray film. VA Denver Distribution
Center intends to sell approximately 478,500 pounds of film.
A solicitation package will be issued on May 11, 1998, with
the bid opening on June 11, 1998. In order to request a copy
of the solicitation package, interested parties should fax
a letter to (303) 914-5159 or mail to the above mentioned address.
The letter should contain your company's name, address, telephone
number and a point of contact.
CITE: (W-119 SN194781)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8051 - HAZARDOUS SEALED BID - BATTERIES,
CHEMICALS AND PAINT
DUE 052098
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7568
DESC: Sale No. 31-8051 - Hazardous Sealed Bid Batteries, Chemicals
and Paint
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-119 SN194952)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8341 - USABLE SEALED BID SALE - AIRCRAFT
PARTS, COMMUNICATIONS & ELECTRICAL COMPONENTS, CYLINDER & PISTON
ASSEMBLY, ENGINES, PANEL ASSEMBLY, WEAPONS MAINTENANCE EQUIPMENT,
VEHICULAR COMPONENTS, X-RAY APPARATUS AND MUCH MORE
DUE 052198
POC Shirley Brooks, Sales Contracting Officer; Phone: (616) 961-7382
DESC: Sale No. 31-8341 - Usable Cylinder & Piston Assembly,
Engines, Panel Assembly, Weapons Maintenance Equipment, Vehicular
Components, X-Ray Apparatus and Much More
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sbrooks@drms.dla.mil
EMAILDESC:
CITE: (W-119 SN194959)
[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: May 1, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7SMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-72
DUE 052098
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
display units, disk drives, printers, electrical boxes, switch
boxes, hard drives, monitors, and other items. Property is
located at the NASA, Johnson Space Center, Houston, TX. Inspection
dates are May 11-15, 1998, from 8:30am to 3:30pm. Bid opening
is May 20, 1998, at 11:00 am. All bids must be received by
11:00 am on May 20, 1998. A copy of the Invitation for Bids
may be obtained by calling 817-978-2352, or 1-800-495-1276,
through the Faxback Automated system by dialing 817-978-9907/9908,
or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-118 SN194564)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 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: SEALED BID 98-08 FOR HEARTLAND/GREAT LAKES REGION -
VEHICLES & MISC ITEMS.
DUE 051598
POC GSA Sales Office 816-823-3700.
DESC: Vehicles & misc. items including a total of 53 vehicles
consisting of: truck cargo, crewcab pickup, ambulance, truck
van, pickups, van, sedans, coupe, station wagon; 1996-98 mdl
vehicles that have been destroyed in testing & will be sold
as salvage': sedans, coupes, pickups, sport utilities; and
misc items including medical equipment, office machines & furniture,
ADP equipment, electrical & electronic equipment, food service
equipment, communication equipment, generator, stainless steel
trash containers, telephones and various other items. - Inspect
8:30 AM to 3:30 PM, May 4, 5 & 6, 1998, in various cities &
towns in Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota,
Missouri, Nebraska, Ohio & Wisconsin. Bid Opening: 1:00 PM,
May 15, 1998 - Call & ask for Sealed Bid 98-08 or you may obtain
the sale catalog by using Fax-on-demand by calling 816-823-3701
from your fax machine or on the Internet at: http://www.R6.gsa.gov/fss/curseald.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C and any other special conditions
which are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
98-08, on the Heartland Home Page.
EMAILADD: dixie.brown@gsa.gov
EMAILDESC:
sending you complete US Postal Service mailing address.
CITE: (W-119 SN194767)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 1, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8627 - RECYCLABLE TERM SALE - FERROUS, NON-FERROUS
AND NON-METALLIC
DUE 052198
POC Greg Ortiz, Sales Contracting Officer; Phone: (616) 961-7558
DESC: SALE NO. 31-8627 - RECYCLABLE TERM SALE - Ferrous, Non-Ferrous
and Non-Metallic
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-119 SN194962)