[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SCIENTIFIC AND ENGINEERING RESEARCH
SOL N00178-99-Q-3001
DUE 093099
POC SD13; Grants Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
through the Dahlgren Laboratory at Dahlgren, VA, and the Coastal
Systems Station at Panama City, FL, is soliciting scientific
and engineering research "white papers" to identify capabilities
of potential sources to conduct basic research, applied research,
and advanced research projects in a wide variety of scientific
and engineering disciplines as described below. Research projects
are expected to require a high level of technical expertise,
primarily involving PhD level personnel; personnel requirements
include, but are not limited to, the following categories:
distinguished postdoctoral, senior postdoctoral, postdoctoral,
professors, and graduate students. Awards under this BAA are
expected to take the form of grants, cooperative agreements,
other transactions, or contracts. The standard industrial classification
is 8733. Representative research areas requiring scientific
and engineering research expertise for which "white papers"
(capability statements) are solicited include: For the Coastal
Systems Station, Panama City, FL: a. Environmental data collection,
monitoring, analysis, or display; b. Multifunction underwater
sensing designs and technology; c. Image and sensor data processing;
d. Modeling and simulation; e. Innovative conventional and
non-conventional mine countermeasures (MCM), amphibious warfare,
naval mining, diving, or special warfare techniques (and systems)
for applications in all phases of the battle timeline including
surveillance, targeting, acquisition, and terminal phases;
f. Shipboard MCM system modular integration concepts; g.
Innovative and non-conventional concepts for application of
technology, engineering, and systems to all phases of coastal
operations and coastal warfare; h. Lasers, radar, millimeter
wave, or other high energy sensor/weapon; i. Communications
and data transmission of any type; j. Concepts and systems
for remote control of sea mines; k. Remotely controlled vehicles:
air, surface, sea surface, or undersea; l. Information processing,
fusion, and display. For the Dahlgren Laboratory, Dahlgren,
VA: a. All Electromagnetic Environmental Effects (E3) phenomena
relating to Navy systems to include analysis, testing, training,
standards and computational electromagnetics tools. b. Development
of Information Elements Tools to characterize the information
elements flowing among a set of objects (platforms, systems,
human decision makers) in a complex-adaptive theater warfare
system and to derive processes by which information elements
may be defined from functional requirements. c. Use of Commercial
Off the Shelf (COTS) technologies to meet shipboard interconnection
requirements. d. Infrastructure Assurance to include but not
be limited to issues concerning force protection, force projection,
risk management, and support for systems engineering of complex
systems. e. Tri-variate Probability Density Function (pdf)
of the sea-surface elevation and slope components as related
to the presence of ocean surface waves having a given frequency-direction
spectrum. f. Aircraft condensation trail formation for various
engine types and aircraft flight path and attitude optimization
modeling and reasonable ways to estimate the required atmospheric
parameters. g. General optimized, time dependent loiter pattern
for an uninhabited aircraft subject to several constraints
and objectives, some of which may be conflicting. Bank-to-turn
loiter flight path such that antennae pointing connectivity
to a communications satellite is maximized. h. Research in
Human Performance Modeling at the individual, team, and organizational
levels to include system engineering tools, decision aids for
the complex system environment, control environments and intelligent
aiding and development of intelligent agents. i. Cost Modeling
for total life cycle costs for complex systems that include
the human as well as hardware and software components. j.
Advanced Digital Signal Processing (DSP) techniques for application
to Multi-Function Fuze development. k. Technologies with applications
to the Collaborative Engineering Environment. l. Flat displays
with applications to war room operations. m. Wind tunnel testing
of sub-scale models. n. Aerodynamic properties for non-classical
bodies within the transonic and supersonic flight regime; separation
of non-classical bodies from a delivery platform in the transonic/supersonic
flight regime. o. Research Technology in Chemical and Biological
Sensors. p. Organic and Inorganic Chemistry; Surfactant Chemistry;
Analytical Chemistry. q. Chemical and Biological Material
Destruction. r. Energetic Materials. s. Low-level EM detection
and discrimination t. Advanced explosives u. Composite structural
properties v. Technology identification and assessment w.
Intelligent materials x. Nanotechnology y. Fiberoptics z.
Non-traditional science aa. Non-lethal technologies bb. Modeling
and simulation cc. WMD detection dd. Battery and fuel cell
technology ee. Computational fluid dynamics, finite element
stress analysis, properties of metallic and non-metallic materials.
ff. Development of multiphase equation-to-state models to
describe the response of selected powder materials to intense
mechanical shock wave loading, including chemical decomposition
and reactions and implementation in an established computational
dynamics code. gg. Gas-gun, powder-gun, or explosive projections
testing with selected fragments and generic target configurations.
hh. Modeling and fabrication of integrated electronic and
electo-optic devices using multiple hetero-epitaxial structures
All white papers received will be maintained for a period
not to exceed three years and will be considered as candidate
sources for research projects during that period. Offerors
may replace, update, or withdraw white paper submissions at
any time. Submission of a white paper for topics identified
for either the Dahlgren Laboratory or the Coastal Systems Station
will not preclude consideration of that white paper for research
efforts at the other site. Both the Coastal Systems Station
and the Dahlgren Laboratory anticipate making multiple awards
of grants, cooperative agreements, other transactions, or contracts.
When appropriate, research grants will be the preferred award
method. All white papers received that indicate interest in
a particular research area will be reviewed for potential research
projects in that area. Selection of a source for each separate
research project will be based primarily on "best match" of
technical merit (offeror's interest, expertise, and capability)
and potential for contribution to accomplishment of Navy/DOD
missions, as presented in the white papers and considering
other relevant information available to the evaluator. Anticipated
cost will be considered in the selection, but cost will not
be the primary determining factor. The selected source for
each project will be requested to submit a detailed proposal.
Submission of a white paper or a detailed proposal does not
assure the offeror of a subsequent award. White papers should
be submitted as a Word or WordPerfect file (one inch margins,
12 point font) (1) as an email attachment to sd13@nswc.navy.mil
OR (2) on 3.5in floppy disk to Grants Officer (N00178-99-Q-3001),
NSWCDD (Code SD13), Bldg 183, Room 106, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100. Hard copy submissions (other than
the grant certification package) are neither required nor desired.
White papers should be formatted as follows: (A) Cover Page
(one page) - identify offeror by name and address, include
point of contact with telephone number and email address, include
date of submission, indicate that submission is in response
to this BAA; (B) Overview (one page) - provide overview of
offeror's capabilities (physical plant and equipment as well
as human resources); (C) Costing (one page) - provide representative
salary costs (hourly rates) for the following labor categories:
distinguished postdoctoral, senior postdoctoral, postdoctoral,
professors, and graduate students. In addition, identify and
provide all applicable indirect (facility and administration)
rates that would be charged on each research project; provide
name, address, and point of contact, including telephone number,
of applicable government auditor and AGO/ACO; (D) Specific
Research Area Information [one page for each research area
(listed above) in which you have interest/capability to conduct
research projects] - provide specific capability information
applicable to the research area to supplement information provided
in the overview; identify/ discuss specific human resources
expertise, specific facilities or equipment relevant to the
research area, offeror's prior participation in related research
projects, and any other relevant information. In addition,
all offerors should submit (in hard copy to the address shown
above) a completed NSWCDD Grant Certification package which
can be accessed with this announcement at the NSWCDD Home Page
(www.nswc.navy.mil/supply), click on "Business Opportunities"
then click on "Broad Agency Announcements". Each grant or
cooperative agreement that may be awarded to an institution
of higher education under this announcement must contain the
following clause: As a condition for receipt of funds available
to the Department of Defense (DoD) under this award, the recipient
agrees that it is not an institution that has a policy of denying,
and that it is not an institution that effectively prevents,
the Secretary of Defense from obtaining for military recruiting
purposes: (A) entry to campuses or access to students on campuses;
or (b) access to directory information pertaining to students.
If the recipient is determined, using procedures established
by the Secretary of Defense to implement section 558 of Public
Law 103-337 (1994), to be such an institution during the period
of performance of this agreement, and therefore to be in breach
of this clause, the Government will cease all payments of DoD
funds under this agreement and all other DoD grants and cooperative
agreements, and it may suspend or terminate such grants and
agreements unilaterally for material failure to comply with
the terms and conditions of award. For any institution that
has been identified under the procedures established by the
Secretary of Defense to implement section 558, (1) no funds
available to DoD may be provided to that institution through
any grant, including any existing grant; (2) as a matter of
policy, this restriction also applies to any cooperative agreement;
and (3) that institution is not eligible to receive a grant
or cooperative agreement in response to this solicitation.
Questions regarding this announcement may be submitted to
Grants Officer (N00178-99-Q-3001), NSWCDD (Code SD13) Bldg
183, Room 106, 17320 Dahlgren Road, Dahlgren, VA 22448-5100,
to email sd13@nswc.navy.mil, or to facsimile (540) 653-6810.
This announcement will remain open and white papers will be
accepted through 30 September 1999. Awards may be made at any
time after 1 October 1998, but only those offerors who have
submitted white papers will be considered. This notice constitutes
a Broad Agency Announcement (BAA) for Scientific and Engineering
Research for the Dahlgren Laboratory and the Coastal Systems
Station of Naval Surface Warfare Center, Dahlgren Division,
and, as such, solicits the participation of all offerors capable
of satisfying the Government's needs. This BAA should not be
construed as a commitment or authorization to incur costs in
anticipation of a grant, cooperative agreement, other transaction,
or contract; the Government is not bound to make any awards
under this announcement. For solicitations issued after
31 March 1998, DOD will no longer award contracts to contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessig the CCR Web
site at http://www.acq.osd.mil/ec. Registration may be done
via dial up modem at (614)692-6788 (User ID: ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/suply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-272 SN255685)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MULTI-SENSOR EXPLOITATION TESTBED (MSET) SYSTEM INTEGRATION
SOL PRDA No. 98-07-SNK
DUE 103098
POC Contact Amy Claire, Contract Negotiator, (937) 255-2902,
or Vicki A. Fry, Contracting Officer, (937) 255-2902
DESC: CLARIFICATION: This is an amendment to PRDA NO. 98-07-SNK.
The proposal due date is changed to read: The proposals must
be received by 30 Oct 98 1500 WPAFB local time. See PRDA 98-07-SNK
on the AFRL Wright Research Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
The following amendments have been made to the PRDA. First,
Section B, Award information #5. Technical advisors: Modern
Technologies Corporation is being replaced with Dynamics Research
Corporation. Second, Proposal due date and time, the PRDA is
amended to read 30 October 1998, 1500 WPAFB local time. Third,
the FAR reference governing proposal receipt after the due
date and time is FAR 52.215-1(c)(3).*****
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-272 SN255717)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--SYSTEMS AND WARHEAD ADVANCED PRECURSOR WARHEAD DEMONSTRATION
SOL DAAH01-98-R-RB03
DUE 110298
POC (RDPC) Deidra Barnes, Contract Specialist, AMSAM-AC-RD-BA,
(256)876-3139, or Harold Smith, Contracting Officer, (256)876-0908.
DESC: Broad Agency Announcement (BAA) Subject: Systems and
Warheads Advanced Precursor Warhead Demonstration SECTION
1. DESCRIPTION: The Systems and Warheads Function, Propulsion
and Structures Directorate, U.S. Army Missile Research, Development
and Engineering Center (MRDEC) is requesting proposals for
a precursor warhead that would have application in U.S. Army
Aviation and Missile Command (AMCOM) anti-armor missile systems.
The contractor shall deliver warheads that meet the requirements
of the government Interface Control Drawing (ICD) in Attachment
1 to Redstone Arsenal, AL. The warheads will be used in evaluations
to demonstrate the state-of-the-art against future threat Explosive
Reactive Armor (ERA). Attachment 2 contains a notional test
matrix. The government will perform the testing of the warheads
at Redstone Technical Test Center (RTTC), Redstone Arsenal,
AL. SECTION 2. TECHNICAL REQUIREMENTS - GENERAL 1. Drawings
and design details of the warhead to enable modeling and simulation.
2. The warhead shall conform to the requirements of the ICD.
Key points are that the case diameter shall be 72 mm or less,
a warhead case length of less than 154 mm, a total weight less
than 375 grams. 3. The warheads shall include all the components
necessary to initiate the warhead for static tests. The warhead
shall be capable of perforating the specified range targets
described in a classified appendix. It is desired that a residual
of 50 mm or greater be achieved to demonstrate robustness.
The warhead shall be compatible with a tandem warhead section
that uses a conventional time delay. 4. Performance estimates
or data that pertain to the targets of interest. 5. No Government
Furnished Equipment (GFE) is anticipated for execution of this
contract. SECTION 3. TECHNICAL REQUIREMENTS - SPECIFIC
1. The contractor shall propose a precursor design with the
potential of meeting the performance requirements. The contractor
shall document in the proposal the scientific/engineering basis
for this performance estimate. 2. The contractor shall deliver
12 precursor warheads that meet the requirements of the government
ICD to RTTC, Redstone Arsenal, AL or a facility that the government
designates. 3. The estimated cost of the warhead in production
should be less than $650 per warhead for production quantities
of 10,000. 4. The contractor shall provide design drawings
and details sufficient to allow the government to estimate
the performance of the warhead. 5. The contractor shall provide
data to allow an interim hazard classification (IHC) to be
issued. 6. Detonator mounting shall conform to the ICD.
7. It is desired that the warhead have potential to meet the
Insensitive Munitions (IM) requirements. The use of plastic/composite
body and/or the use of a qualified DOD IM explosive has been
shown to improve the IM characteristics of the warhead. 8.
The explosive used in the warhead shall be a qualified DOD
explosive. 9. The warhead shall use a single point initiation.
The explosive output of the detonator is equivalent to 112
mg of Hexanitrostilbene-IV (HNS-IV) or a commercial, high voltage
detonator such as the RP-80. Three copies of the proposal
shall be submitted. The proposal shall consist of three parts,
technical and management (Part I), cost (Part II), and past
performance (Part III). Part I shall not exceed 20 pages (12
point text), excluding exhibits. Exhibits shall not exceed
10 pages. The proposal shall contain a one-page abstract summarizing
the proposed effort that is unclassified and releasable to
the public. Part I may include classified information up the
SECRET level. All pages of the proposal shall be marked with
appropriate classification and/or proprietary markings. The
evaluation criteria for this BAA are included in this notice
at Attachment 3. Part I of the proposal shall include:
1. Proposer's cover page to include: Title, technical Points
of Contact (POC), administrative POC, pertinent phone numbers,
fax numbers, and email addresses. 2. Summary page(s) of organizations
participating in the proposal with title, technical POC, administrative
POC, pertinent phone numbers, fax numbers, and email addresses.
3. A one page abstract that is unclassified and not competition
sensitive describing the proposal. 4. Overall technical plans
and analysis to show how the contractor precursor warhead will
meet the technical requirements of the announcement. 5. An
overall program schedule to include deliverable items. Part
II of the proposal shall include: 1. A one to two page cost
summary. 2. Supporting pages that include a detailed breakdown
of labor, materials and other costs to include direct and indirect
costs. Part III of the proposal shall include: 1. Submissions
of relevant experience for contracts less than $500,000 since
October 1995. 2. The number of relevant contracts submitted
shall be less than six. 3. Offerors are to submit past performance
information and self-evaluation of that performance in their
proposals. An experience questionnaire is provided as Attachment
5. The questionnaire will be included as an attachment to the
request for proposal to ensure requested information is addressed
by the offerors. 4. In order to facilitate the evaluation
of past performance, the offeror is required to mail or fax
the questionnaire and letter (Attachments 6 & 7) to each of
those organizations listed as references for past performance
with instructions for them to respond directly to the government.
The questionnaire and letter must be forwarded to all identified
POC's not later than 10 days prior to submission of the proposals.
The offeror shall be required to provide written notification
with its proposal that mailings of the questionnaire were accomplished.
The notification shall include the name of each identified
POC with telephone and datafax numbers, and the date of the
mailing. The government will accept proposals for a period
of 30 calendar days after the date of this announcement. The
government will not accept proposals after this period. The
government reserves the right to select for award any, all,
part or none of the responses received and may incrementally
fund any resultant agreement. Note that only the contracting
officer has authorization to award government agreements pursuant
to this BAA. All responsible sources may submit a proposal,
which shall receive consideration by the government. The government
reserves the right to award to other than the lowest offeror.
The evaluation will be based on best value to the government
and will include an assessment of life cycle costs, including
disposal. The government anticipates awarding a single contract
for this effort for less than $200,000. The government plans
to fund this effort incrementally. Initially, a payment of
50% shall be funded upon contract award followed by the remaining
50% after the delivery and acceptance of 12 precursor warheads
by the government. The 12 precursor warheads shall be in conformance
with the ICD. The contractor may propose delivery of the warheads
to the government before 15 February 1999. If the government
accepts this option, an additional $20,000 incentive fee will
be awarded after delivery and acceptance by the government
of the 12 precusor warheads. If a delay occurs caused by the
government, the contractor will not be held responsible for
the delay in delivery. This requirement will be issued as a
full and open competitive contract. A firm fixed price type
with incentive fee contract is contemplated as a result of
this solicitation. Receipt of proposals will be restricted
to the United States and its territorial contractors who possess
a SECRET security clearance. No foreign participation will
be considered. Submit all correspondence and proposals
to: U.S. Army Aviation and Missile Command AMSAM-AC-RD-BA/Deidra
Barnes Building 5400 Redstone Arsenal, AL 35898-5270 Proposals
submitted via facsimile machine shall not be considered. There
shall be no formal request for proposal or any further solicitation
document issued in regard to this BAA. Attachments 1 through
7 will be furnished separately and must be requested by calling
Deidra Barnes, at (256) 876-3139. Attachments 1,2,3,5,6 and
7 are UNCLASSIFIED. Attachment 4 is classified SECRET and appropriate
security clearance is required. Written proposals shall be
evaluated approximately 30 calendar days after they are due
in to the government. Final negotiation shall take place and
the contract should be awarded 30 days after the evaluation
is completed. Proposals are due by November 2, 1998 at 4:00
p.m. CST.
CITE: (W-272 SN255855)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--TACTICAL HIGH ENERGY LASER (THEL) COMPLETE THE DEMONSTRATOR
ACTIVITIES
SOL DASG60-98-O049
POC O. Wayne Koger, Contract Specialist, Donald C. Reesman, Contracting
Officer, SMDC-CM-CK, (256) 955-1187
DESC: The U.S. Army Space and Missile Defense Command's (USASMDC's)
Tactical High Energy Laser (THEL) Program Office has a requirement
to develop, implement and test modifications that will provide
the THEL Demonstrator with a limited operational capability
(LOC). These efforts are collectively referred to as "Complete
the Demonstrator (CTD)" activities. The CTD activities are
a follow-on to a contract for development test and evaluation
(DT&E) of the THEL Demonstrator. The THEL Demonstrator is a
one-of-a-kind system developed by TRW, Incorporated, under
a US/Israeli cooperative research program pursued as an Advanced
Concept Technology Demonstration (ACTD) program. Pursuant to
10 USC 2304(d)(1)(B) and FAR 6.302-1(a)(2)(ii), USASMDC plans
to award one or more contracts (or modification(s) to an existing
contract) on a sole source basis to TRW, Incorporated, of Redondo
Beach, California. The proposed CTD activities will be the
next step in a phased program to evaluate the effectiveness
of a THEL in negating the threat poised by Katyusha and other
short-range artillery rockets. These efforts are integral to
and are so closely intertwined with the development of the
Demonstrator to date as to be essentially non-severable. These
efforts build on the prior work of TRW and it has been determined
that award to any other source would result in a substantial
duplication of cost to the Government not expected to be recovered
by competition. The CTD efforts are anticipated to be awarded
and performed in Fiscal Years 1999 and 2000. A SECRET facility
clearance is required for this effort. Written responses must
cite notice number DASG60-98-0049 and be submitted to the U.S.
Army Space and Missile Defense Command, ATTN: SMDC-CM-CK/Mr.
O. Wayne Koger, P.O. Box 1500, Huntsville, AL 35807-3801. See
note 22.
CITE: (I-272 SN255892)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--REVISED SMART BASE BROAD AGENCY ANNOUNCEMENT
SOL N00167-98-BAA-0017
DUE 103098
POC Michelle Pearman (301)227-3603/Faith Ferris (301)227-3602
DESC: REVISED SMART BASE BROAD AGENCY ANNOUNCEMENT SOL N00167-98-BAA-0017
DUE 103098 REVISED BAA NOTICE FOR SMART BASE: This is a revised
BAA for Smart Base Project which extends Broad Agency Announcement
Sol N00167-98-BAA-0017 until October 30, 1998. Offerors who
submitted abstracts under previous notices will still be considered
and do not have to resubmit under this notice. INTRODUCTION.
All sources, including traditionally non-defense commercial
business entities and academia are invited to submit abstracts
of ideas to help the Navy increase efficiency and reduce the
cost of operating shore activities. We are interested in short
term projects that can be demonstrated within a matter of months,
and longer term projects which may be more difficult to implement,
but which have greater cost saving potential. BACKGROUND. Base
closures have reduced the number of activities and corresponding
operations and maintenance costs. Additional actions, however,
are required to reduce overall costs of the remaining activities.
While some functions and processes of a Naval base are unique
to the military, most parallel functions and processes of city
management, government/public administration, commerce and/or
industry. Those functions areas include, but are not limited
to: administrative services, public relations, safety/HAZMAT
programs, child care, family counseling, family housing, hotel
services, human resources management, security/law enforcement,
waterfront port/marine services, port operations, air terminal
operations, shipyard operations, information systems utility
services, building/facility maintenance management, comptroller,
recreation/sports/leisure activities, food service, commissary
and health care. Navy's Smart Base Project has been established
to solicit, evaluate, select and implement test demonstrations
of technologies, processes and management methods which have
the potential to reduce costs or improve efficiency. Smart
Base is particularly interested in ideas or products that utilize
best commercial practices, established industry-not just military
specific-standards/specifications, state of the market technology,
and--when related to information technology-open architecture,
commercial off-the-shelf computer hardware and software. Collaboration
of representatives from various segments of industry and/or
commerce is encouraged to provide more integrated solutions
where possible. SMART BASE PROJECT. The Smart Base Project
was established so that selected cost-saving ideas could be
demonstrated on a trial basis in real-world situations. Traditional
contracting methods may be used, but we also are interested
in collaborative efforts between the government and industry.
Therefore, non-procurement instruments may also be applicable
such as cooperative agreements, other transactions or bailment
agreements. Cost sharing is encouraged. Naval Station Pascagoula
MS, and Navy Ship Yard Portsmouth, NH, have been designed as
original pilot test sites, and other test sites that may be
approved by the Smart Base Project Office. However, technologies
and applications are desired which promise Navy-wide cost savings;
therefore, ideas and concepts should not have applicability
specific to only these installations. An INTERNET server has
been established for the Smart Base Project Office at the following
address: http://www.dt.navy.mil/smartbase/. The server provides
additional information on the Smart Base Project, and lists
the primary focus areas for this BAA (see "Information Package")
on the Smart Base Project, and lists the primary focus areas
for this BAA (see "Information Package" on server). SUBMISSION
OF ABSTRACT PROPOSAL. This BAA will remain in effect through
October 30, 1998. Revisions to the BAA will be published as
necessary. ABSTRACT FORMAT. We will continue to accept submissions,
including those which may be appropriate for long-term evaluation
for the life of the project. An offeror may submit any number
of abstracts in any number of areas-consideration in one area
of interest will not preclude consideration in another-but
each abstract must stand alone and will be evaluated on its
own merit. An abstract shall consists of: 1. ONE-PAGE SYNOPSIS
containing the following: Short Title of offer. Offeror name/address/point
of contact/phone/fax/INTERNET address. Brief narrative description
including expected deliverables, product goals, and other information
germane to the submission. Brief explanation of potential cost
savings. Impact on human and system performance. Time frame
in calendar days of availability for product demonstration.
Proposed costs and schedule (Submit as a separate page.) 2.
UP TO 10 PAGES OF ADDITIONAL INFORMATION to include: Expanded
description (text plus diagrams/photos). Evidence of proven
commercial or government application, where appropriate. Technical
approach, to include: Planned schedule/milestone/deliverables.
Potential for reducing workload or operating costs, or increased
efficiency. Ability to integrate with existing systems or infrastructure.
Timeline availability and flexibility of product demonstrations,
operator and maintainer training requirements, logistics (parts,
tech manuals, etc.) requirements. Experience of key personnel
and submitting organization, related experience, capability
of facilities, etc. Proposal cost breakdown and products life
cycle cost breakdown. 3. (OPTIONAL). A BRIEF SUMMARY DESCRIPTION
which we can share with other Navy project offices that are
working on related reduced infrastructure projects. (Note:
Only your prepared summary will be provided to other Navy project
offices. If interested, they may contact you and invite you
to submit your abstract to them directly.) ABSTRACT FORMAT
AND SUBMISSION. Abstracts shall be on 8.5 by 11 inch paper,
single spaced with type size no smaller than 10 point (including
type in graphics and charts), and printed on one side of sequentially
numbered pages. Submit an original and three copies, plus a
3 inch floppy disk with the abstract saved in MS-DOS Microsoft
Word format. Submit abstracts to: Commander, Carderock Division,
Naval Surface Warfare Center, Code 3323, Attn: Michelle Pearman,
9500 MacArthur Blvd., West Bethesda, MD 20817-5700. Classified
abstracts shall be sent to the same address, but shall indicate
on the envelope ATTN: Classified Mail and Files, Code 0023.
QUESTIONS. Questions of 50 words or less are limited to clarification
to this BAA announcement and can be forwarded through the INTERNET
server. Offeror questions shall indicate their company name,
address, telephone number, point-of-contact and if available,
fax number and e-mail address. Technical responses to applicable
questions will be posted on the INTERNET server and, therefore,
will be available to all potential offerors. Posted questions
will remain anonymous and protect the proprietary ideas of
the offeror. Offerors without INTERNET capability may fax their
clarification questions or requests for information packages
to Michelle Pearman, 301-227-3638 (301-227-3603-voice) or may
mail their requests to: Commander, Carderock Division, Naval
Surface Warfare Center, Code 3323, Attn: Michelle Pearman,
9500 MacArthur Blvd., West Bethesda, MD 20817-5700. Hard copies
will be available for fax requests or pick-up at the above
address. PLEASE NOTE THAT WHILE WE ASK FOR A GREAT DEAL OF
INFORMATION IN ABSTRACTS, ABSTRACTS ARE NOT EXPECTED TO BE
PARTICULARLY DETAILED OR FOCUSED ON A SPECIFIC SITE. YOUR ABSTRACT
NEED ONLY PROVIDE THE REQUESTED INFORMATION IN CONCEPTUAL TERMS.
IF YOUR ABSTRACT HAS SUFFICIENT TECHNICAL MERIT, WHEN EVALUATED
UNDER THE CRITERIA STATED IN THIS BAA, WE WILL ASK FOR A FULL
PROPOSAL IN WHICH SPECIFICS AND DETAILS CAN BE ADDRESSED. FULL
PROPOSALS. Organizations submitting abstracts found to have
significant technical merit, in accordance with the technical
evaluation criteria listed herein, will be invited to submit
full technical and cost proposals. We will respond in writing
requesting a full proposal and indicating the due date of the
proposal. Format of full proposals will be provided at that
time. Invitation to submit a proposal does not assure the submitting
organization will be awarded a subsequent contract, cooperative
agreement or other transaction. EVALUATION CRITERIA. We will
use the following to evaluate the technical merit of both abstracts
and, when requested, proposals: 1. Potential for low-cost and
rapid deployment. 2. Potential for reducing workload, operating
costs and increasing efficiency. 3. Evidence of proven commercial
or government application. 4. Technical approach. 5. Ability
to integrate with existing systems or infrastructure. 6. Availability
and flexibility for demonstration. 7. Life cycle cost. 8. Experience
of key personnel and submitting organization, related experience,
capability of facilities, etc. Abstracts and Proposals will
also be evaluated for cost, terms, and qualifications of the
Offeror. Cost will be evaluated for realism and reasonableness
in conjunction with technical merit. The selection of one or
more sources for invitation to submit a proposal and eventual
contract award shall be based on technical merit and funds
availability. GENERAL INFORMATION ON THE BAA. This notice itself
constitutes the BAA as contemplated by FAR 6.102(d)(2). There
shall be no formal RFP. The Government reserves the right to
select for award, any, part of, all, or none of the eventual
proposals received. The Navy expects to make multiple contract
awards. Awards may be executed by any Navy Activity approved
by the Smart Base Project Office. This BAA is an expression
of interest only and does not commit the Government to pay
any abstract or proposal costs related to this announcement.
Offerors are advised that only the Contracting Officer is legally
authorized to commit the Government to the obligation of funds.
REVISED BAA NOTICE FOR SMART BASE. This is a revised BAA for
Smart Base Project which extends Broad Agency Announcement
N00167-98-BAA-0017 until October 30, 1998. Offerors who submitted
abstracts under previous notices will still be considered and
do not have to resubmit under this notice.
CITE: (W-272 SN256004)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR ADVANCED SPACE TECHNOLOGY
DEVELOPMENT
SOL BAA 99-01
POC Point of Contact - RUDY CHAVEZ, CONTRACT SPECIALIST, 505-846-4987,
SHARI BARNETT, CONTRACTING OFFICER, 505-846-6189
DESC: A - (This is part one of a two part synopsis) The Air Force
Research Laboratory (AFRL), Space Vehicles Directorate (VS)
at Kirtland AFB, NM and AFRL/VSB at HANSCOM AFB, MA is interested
in receiving proposals from all offerors capable of satisfying
the Government's needs on research to advance its capability
in space technology. Proposals with new or unique ideas which
enhance the state-of-the-art and scientific knowledge are solicited.
At Kirtland AFB, NM the eight (8) technical areas are: (1)
Space Vehicle Miniaturization or Multi-Functionalization, (2)
Space Cryogenic Cooling, (3) Space Power Thermal Management,
(4) Space Electronics, (5) Remote Sensing, (6) Smart Optical
Systems, (7) Space Structures, and (8) Spacecraft Mechanisms
and Controls. At AFRL/VSB, Hanscom AFB MA the six (6) technical
areas are: (1) Space Effects on Air Force Systems, (2) Global
Ionospheric Specification and Forecast, (3) Ionospheric Effects,
(4) Background Clutter Mitigation, (5) Background Characterization,
and (6) Target Acquisition for Combat Operations. ALL POTENTIAL
OFFERORS SHOULD BE AWARE THAT DUE TO UNANTICIPATED BUDGET FLUCTUATIONS,
FUNDING IN ANY OR ALL AREAS CAN CHANGE WITH LITTLE OR NO NOTICE.
Consequently, it is imperative that ALL potential offerors
contact the appropriate technical point of contact (listed
below) PRIOR to committing resources to preparing a proposal
in response to this Broad Agency Announcement (BAA). Refer
to section D, Proposal Preparation Instructions for proposal
submittal dates. B - REQUIREMENTS (KIRTLAND AFB, NM ): Proposals
are desired in all facets of space and missiles technologies
as discussed below including, but not limited to, design, development
and use of technologies for missiles and satellite buses, payloads,
communications, electronics, sensors, structures, power and
thermal management, orbital determination and autonomous operation
technologies. Proposals which either enable future space systems
to meet performance, reliability, maintainability, supportability
and affordability goals, or which enhance performance or significantly
reduce cost, schedule, or risk of existing technologies, are
of particular interest specifically. The Kirtland AFB technical
areas are: (1) SPACE VEHICLE MINIATURIZATION OR MULTI-FUNCTIONALIZATION.
New technologies for power systems, electronics, micro-electro-mechanical
systems (MEMS), structures, and payloads, which enable highly
capable micro-satellites 100 kg, are sought. It is estimated
that satellites supplying >l kW prime power and with >1 GFLOP
processing capability can be mass-produced at less than 100
kg in the near future. AFRL is interested in developing technology
to realize this capability. Offerors may propose concepts on
technologies including miniaturization and integration of advanced
power, structures, electronics, attitude control, communications,
propulsion, and thermal technologies to enable low-cost, mass
producible, highly capable micro-satellites. Multi-functional
subsystems that perform several functions traditionally allocated
to a single subsystem, permits dramatic savings in both power
and weight. These concepts play a key role in permitting tightly
integrated, automated production of micro-satellites and are
of high interest to AFRL. In addition, offerors may propose
in the area of operational aspects of forming a virtual satellite
from a cluster of micro-satellites: formation flying dynamics
and control, enhanced satellite autonomy, precision station
keeping, and collaborative command, control, and data processing.
Increased intelligence of micro-satellite systems, through
artificial intelligence, autonomous systems, and multi-level
intelligent agent technologies, is critical to implement these
functions at reduced life cycle cost. Technologies enabling
these or other innovative concepts are sought. Funding is estimated
at 1-30 man-years for this area. Proposals will be accepted
during the first and fourth quarters. Technical point of contact:
VSDD, Captain Richard Cobb, (505) 846-2767, Fax (505) 846-7877,
e-mail cobbr@plk.af.mil. (2) SPACE CRYOGENIC COOLING - This
area covers all long life cryogenic cooling associated with
space applications of IR sensors, superconducting devices and
supercooled electronics. This includes producibility/manufacturability
technologies, lightweight components, radiation hardened electronics,
highly reliable components, and innovative cryocooling technologies.
Areas of concern include modeling and simulation of cryocooler
performance, issues associated with reliability, and advanced
regenerator technology for low temperature (between 10 degrees
and 35 degrees Kelvin). Proposals will be accepted at any time
during the fiscal years. Funding is estimated at 1-4 man-years
for this area. Technical point of contact: Mr Thom Davis, (505)
846-5754, Fax (505) 846-0486, email: davistm@plk.af.mil. (3)
SPACECRAFT THERMAL MANAGEMENT - This area covers all advanced
thermal management technologies associated with spacecraft
systems or satellites. Specific technology areas of interest
include capillary pumped loop cooling systems and components,
constant and variable conductance heat pipes, loop heat pipes,
flexible heat pipes, electrochromic coatings for spacecraft,
high thermally conductive technologies for boxes or small scale,
high heat flux devices; non-deployable and deployable radiator
technologies, innovative insulation technologies, and advanced
thermal storage units. Funding is estimated at 1-10 man-years.
No proposals are being accepted at this time for this technical
area. Technical point of contact: Mr Waylon Gammill, (505)
846-2427, Fax (505) 846-0320, e-mail gammill@plk.af.mil. (4)
SPACE ELECTRONICS - This area covers electronic and photonic
technologies associated with space and launch vehicles and
ballistic missiles. The areas of interest include all electronic
and photonic technologies applicable to future space computer
architectures, spacecraft bus architectures, and payload processing.
This also includes applied research in strategically hardened
silicon on insulator (SOI) electronics including prompt transient
and neutron hard analog or digital application specific integrated
circuit (ASIC) metalization and circuit development. Reducing
photocurrent response in radiation hardened devices and circuits
with reduced feature size technology, commercially available
yet strategically photocompensated high voltage breakdown linear
devices and ASICs, are of special interest. Strategic missile,
space and launch vehicle applied development in optoelectronic
and photonic technologies with relevant device hardening, advanced
hardened circuit technology such as strategically qualifiable,
high throughput SOI single chip data processors, and other
space qualified compiler programmable digital ASIC cores like
an Analog Devices Signal Processor - 21020. Proposals may span
spacecraft, launch vehicle and ballistic missile-electronic
and photonic processing, and device - level development, integration,
and packaging, through subsystem development. Specific proposals
may include or incorporate, but are not limited to, low voltage
electronics, programmable logic devices and microcontrollers.
Funding is estimated at 1-30 man-years for this technical area.
Proposals will be accepted during the third and fourth quarters.
Technical points of contact: discuss satellite and spacecraft
ideas with Captain Daniel King (505) 846-6067, Fax (505) 846-5815,
email kingd@plk.af.mil; discuss launch vehicles and ballistic
missiles ideas with Steven Sampson (505) 846-5816, Fax (505)
846-5815, email sampson@plk.af.mil. (5) REMOTE SENSING - This
area covers all technologies associated with space sensors
(active and passive). Interest lies in innovative research
to develop large, lightweight, multi-band space-based radar
antennas and passive sensors for reconnaissance and surveillance
spacecraft to enable broad area, all weather, day-night, non-deniable
reconnaissance and surveillance capability for the warfighter.
Development of proposals of specific interest and involving
advanced radar signal processing, automatic target recognition,
and cross cueing technologies for space-based surveillance
systems, infrared detector materials for single multicolor
and hyperspectral local plane arrays with fewer defects and
improved efficiency to provide reliable missile warning & tracking
and detection of dim targets, increased detection range, and
improved clutter suppression, and low power infrared detector
readout electronics to reduce sensor spacecraft power requirements
by more than half and radiator weight, improving the affordability
and operability of space based missile warning and thereby
reconnaissance and surveillance satellites. Funding is estimated
at 1 man-year. Proposals will be accepted during the first
and fourth quarters. Technical point of contact: Dr Paul LeVan,
(505) 846-9959, Fax (505) 846-6098, email: levan@plk.af.mil.
(6) SMART OPTICAL SYSTEMS - An "intelligent" optical sensor
combines the optical detection, processing and control signal
generation functions of a complete optical system in a single
sensor package, multichip module or possibly on a single chip.
Smart devices on satellites enable acquisition and onboard
evaluation of optical data to minimize downlink bandwidth requirements
and speed the flow of information to the end user. Such a sensor
has the capability of discerning important target information
from optical data by the intelligent use of onboard processing
algorithms and utilizing the data for fine tuning its own configuration
for optimized operation, or to cue and control other associated
mechanical or optical subsystems. Such capabilities can rely
on information collected by the sensor itself or by the fusion
of data from other sensors. The development of intelligent
optical sensors will fundamentally transform space-based surveillance
and science missions from the current ground-based manpower-intensive
approach to fully autonomous intelligent satellite systems
capable of autonomous data acquisition system control and data
processing, on-board cueing or mission reconfiguration, selective
dissemination of information to users, and autonomous anomaly
detection and correction. Automating payload mission control
requires cooperating systems on satellites integrating mission
planning, health and status, and guidance, navigation and control
systems within a single satellite. Cooperative intelligent
principles can also be extended to inter-satellite processing
and control requirements of synthetic aperture measurements
made by distributed satellite constellations. Systems are sought
that enable all possible information to be derived from optical
measurements of amplitude, phase, spectra, polarization sensor
fusion, synthetic aperture measurements and their implementation
on microsatellites or satellite constellations. The successful
implementation of intelligent optical systems for space-based
surveillance will enable the operation of sophisticated optical
systems and constellations that are not currently achievable.
It will dramatically increase the timeliness of information
to battlefield commanders and DoD image analysts while reducing
the rates of false alarms and false assurances associated with
too much data and too little time. It will reduce the reliance
on ground control staffing, leading to reduction in support
costs and the capability to accommodate the growing number
of satellites on orbit. Technology challenges include implementation
of artificial intelligence techniques for autonomous situational
awareness; on-board extraction of information from surveillance
data relevant to target cueing and system reconfiguration;
implementing multi-level control and communication of software
and hardware systems; reduction of processing/storage requirements
of autonomous systems; development of real-time mission and
planning capabilities; multi-level communication between mission
and bus related functions for fault detection and resolution;
development of generic intelligent systems for use by multiple
satellite families; and verification of correct performance
of highly intelligent ground and space systems. No proposals
are being accepted at this time for this technical area. Technical
point of contact: Dr Lenore McMackin, (505) 846-2047, Fax (505)
846-6053, email: mcmackin@plk.af.mil; (7) SPACE STRUCTURES
- This area covers all structures technologies associated with
satellites and launch vehicles including radiation hardened
enclosures, advanced lightweight antenna and optical structures,
including inflatable structures, magnetically-suspended momentum
transfer devices, precision deployable structures, lightweight
structures supporting Space Based Radar (SBR) and Space Based
Laser (SBL) structures, multifunctional structures that embed
various layers of communications and power into the spacecraft
structural panels in lieu of the bundles of wires, and advanced
spacecraft components, such as lightweight solar arrays, carbon-carbon
thermal radiators, and precision optical components. Proposals
in launch vehicle structures technology such as lightweight
interstage fairings and payload shrouds, composite cryogenic
tank, high temperature thermal protection structures, and advanced
thrust structures and vehicle health monitoring systems are
also solicited. Funding is estimated at 1-30 man-years for
this area. Proposals will be accepted during the first and
fourth quarters. Technical point of contact: Robert Acree,
(505) 846-8257, Fax (505) 846-7877, email: acreer@plk.af.mil.
(8) SPACECRAFT MECHANISMS AND CONTROLS - This area covers active
control, vibration suppression, isolation, mechanisms, and
on-orbit servicing technologies associated with satellites
and launch vehicles. Solicited topics include: vibration isolation
and acoustic attenuation for launch vehicles; smart mechanisms
such as shape memory release devices, gimbals, and control
moment gyros; vibration and pointing control for precision
deployable space structures, advanced control algorithms for
adaptive and nonlinear control, advanced system identification
methods; health monitoring systems; and technologies supporting
autonomous on-orbit satellite servicing including algorithms,
simulators, concepts for design of satellites for on-orbit
serviceability, and mechanisms needed for rendezvous and docking.
Funding is estimated at 1-30 man-years for this area. Proposals
will be accepted during the first and fourth quarters. Technical
point of contact: Dr Keith Denoyer, (505) 846-9335, Fax (505)
846-7877, email: denoyerk@plk.af.mil. C - REQUIREMENTS (HANSCOM
AFB, MA): At Hanscom AFB, MA the acquisition actions and contract
support for the Battlespace Environment Division (AFRL/VSB)
are performed by the contracting organization at the Electronic
Systems Center (ESC), Directorate of Contracting, R&D Contracting
Division (ESC/PKR), 104 Barksdale St, Hanscom AFB MA 01731-1806.
Proposals for the Hanscom Site Technical Areas will be accepted
at any time during the fiscal year. Proposals are to be submitted
to the Hanscom Site BAA Monitor. Points of contact: Mr John
W. Flaherty, Contracting Officer and Division Chief, (781)
377-2529; email: flahertyjo@hanscom.af.mil; Ms Claire A. Marcotte,
AFRL/VSOP (Hanscom Site BAA Monitor), (781) 377-2598, email:
marcottec@plh.af.mil. The Hanscom Site technical areas are:
(1) SPACE EFFECTS ON AIR FORCE SYSTEMS - The general objective
is to define the impact of the Earth's space environment on
Air Force systems and to achieve a capability for specifying,
predicting, mitigating, and exploiting the effects of the space
environment that can disrupt or degrade Air Force operational
systems. Of particular interest to USAF operations is the forecasting
of solar and interplanetary conditions, which cause geomagnetic
disturbances; understanding and specification of the Earth's
radiation belts; high altitude particles, currents, and field
effects; environmentally induced adverse effects on large,
high-power space systems, and active techniques for space environment
modification. Specific objectives are: (a) SPACE PARTICLE MODELING
EFFECTS: This research is directed toward providing updated
radiation belt models and determining space radiation effects
on advanced microelectronics and materials systems. Research
proposals pertaining to using high energy particle data from
near-Earth satellites to support the model development are
desired. Also desired are theoretical calculations and computer
simulations of the dynamic behavior of the radiation belts
for better understanding of the basic physical processes at
work. Experimental studies to provide a better understanding
of the near-Earth space particle environment are also required,
as are innovative instruments to better measure and actively
reduce or enhance the effects of space particles on systems,
especially with respect to particle injection, pitch angle
distribution, energy spectra, and species separation. Analysis
relating space particles to system radiation, single extend
upsets and spacecraft charging is needed. Technical point of
contact: Dr Gregory Ginet, (781) 377-3974, Fax: (781) 377-5974;
email: ginet@plh.af.mil; (b) SPACE WEATHER SPECIFICATION/FORECASTING
- SOLAR WIND AND MAGNETOSPHERE - This research is directed
toward analytical, empirical and experimental studies required
for understanding the dynamics of near-Earth space environments
created by solar driven processes. The focus is on the morphology
and dynamics of magnetospheric plasmas and the transfer of
their energy and momentum to the near-Earth space environment,
especially during magnetic storms and substorms. The long-range
goal is to develop the capability to treat the solar-terrestrial
system as a predictable system. Proposals for research to meet
this goal are desired, specifically to include the following:
(i) Improved measurement programs to map the space environment
plasma, magnetic fields, and electric fields; (ii) Theory and
analysis to estimate the coupling and acceleration processes
such as auroral and polar cap current systems, wave-particle
interactions, and the causes of plasma irregularities; (iii)
Analyses of satellite particle, field, and plasma measurements
which will improve the understanding of energy transfer between
regions; (iv) Modeling of the dynamics of the global distribution
of electric fields, currents, and thermal plasmas to enhance
our ability to specify and predict geomagnetic storms; (v)
Theory and analysis to identify critical physical mechanisms,
both macroscopic and microscopic, which control energy transfer
from the solar wind to the near-Earth region; (vi) Theory and
analysis to describe the generation and variability of the
solar wind and its impact on the magnetosphere; (vii) Theoretical
and experimental studies of the effect of the injection of
small quantities of chemicals, particle-beams, and/or electro-magnetic
waves. Technical Point of Contact: Dr Gregory Ginet, (781)
377-3974; Fax: (781) 377-5974; email: ginet@plh.af.mil; (c)
SPACE WEATHER SPECIFICATION/FORECASTING; SOLAR HAZARDS PREDICTIONS
- This research is directed toward understanding and predicting
solar activity. Proposals are desired in the following areas:
(i) Studies to improve ground-based solar observational techniques;
(ii) Instrumentation for a satellite dedicated to the study
of solar emissions, which impact the shape and content of the
magnetosphere; (iii) Instrumentation capable of producing high-resolution
images of solar features in near real-time, relatively free
from distortions produced by the Earth's atmosphere; (iv) Theoretical
studies dealing with emission mechanisms and energy transport
in white-light solar flares, and their relationsh
LINKURL: http://www.plk.af.mil
LINKDESC:
EMAILADD: chavezr@plk.af.mil
EMAILDESC:
CITE: (W-272 SN256088)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR ADVANCED SPACE TECHNOLOGY
DEVELOPMENT
SOL BAA 99-01
POC Point of Contact - RUDY CHAVEZ, CONTRACT SPECIALIST, 505-846-4987,
SHARI BARNETT, CONTRACTING OFFICER, 505-846-6189
DESC: This is part two of a two part synopsis. (b) IONOSPHERIC
MODIFICATION TECHNOLOGY - The objective of this research is
to perform experimental, theoretical, modeling and simulation
efforts to characterize processes triggered in the ionosphere
and in space by high power radio waves such as those available
from High Frequency (HF) transmitters associated with the Arecibo
facility in Puerto Rico, the High Power Auroral Stimulation
(HIPAS) facility near Fairbanks, Alaska and the High-frequency
Active Auroral Research Program (HAARP) facility under development
in Gakona, Alaska. Processes of interest include (but are not
limited to) Langmuir turbulence; electron acceleration, including
the production of optical and IR emissions; the generation,
maintenance and/or suppression of field-aligned plasma structures;
the modulation of ionospheric currents to ULF/ELF/VLF radio
waves in the ionosphere; and other non-linear processes such
as the production of stimulated electromagnetic emissions,
plasma waves, etc., in the ionosphere. The efficiencies associated
with the triggering, maintenance, and control of such processes
and techniques to excite selected processes or to suppress
unwanted processes also are of interest. Experiments conducted
by the major high power HF facilities use incoherent scatter
radars and arrays of state-of-the-art diagnostics that include
coherent radars, satellite receiving systems and multi-wavelength
optical sensors to observe the response of the ionospheric
plasma. Technical point of contact: Mr John Heckscher, (781)
377-5121; fax: (781) 377-5974; email: heckscher@plh.af.mil;
(4) BACKGROUND CLUTTER MITIGATION - This area covers the characterization,
specification, and prediction of optical/infrared atmospheric,
cloud, and terrestrial backgrounds in multiple spectral regions,
including their spatial and temporal structures, and the development
of new techniques for suppressing and mitigating background
clutter vis-a-vis space and ground target detection and typing.
A major objective is the exploitation of multi-and hyperspectral
background and target data to provide robust remote sensing
algorithms, including target identification and classification,
for the full span of geophysical and sensor operating conditions.
Proposals are sought for innovative research in the measurement
and modeling of atmospheric and terrestrial background phenomena,
including those associated with airglow, atmospheric transmission
and compensation, auroral activity, solar terminator, stratospheric-warming,
clouds, terrain features, glints, polar mesospheric clouds,
atmospheric discharge phenomena (e.g., sprites) and other natural
and man-made sources under both quiescent and non-equilibrium
conditions. Measurements include (a) background measurements
made from satellite-, rocket-, aircraft-, balloon and ground-based
platforms to provide system reference scenes, realistic target-atmosphere
interactions, remote sensing of targets against backgrounds,
code validation and extension data, and (b) laboratory measurements
needed to fully understand the detailed fundamental atomic
and molecular processes responsible for radiation production
and loss and radiation transfer. Background models of high
fidelity and fast-running physics-based descriptions of radiance
and transmission effects are solicited. These models include
unified descriptions of backgrounds from nadir, to below-the-horizon,
to high limb altitudes and from the ultraviolet to visible
to the infrared spectral region, and utilize available measurement
data for validation and extension of modeling capabilities.
Innovative research is sought to develop background models
which extrapolate beyond the measurements, physics-based databases
for performing fast-running simulations of background effects,
clutter suppression and mitigating algorithms, and stand-alone
atmospheric propagation and radiance structure modules for
comprehensive scene simulators. Major research areas are the
development of innovative clutter statistical descriptors and
models, as well as innovative techniques for data-driven clutter
specification, and adaptive clutter suppression. The data and
models generated by this program are required by large-scale
simulators to determine the effects of infrared and optical
backgrounds on surveillance, tracking, and interceptor systems
for system performance optimization. Technical point of contact:
Dr Laila Jeong, (781) 377-3671; fax (781) 377-5974; email:
jeong@plh.af.mil. (5) BACKGROUND CHARACTERIZATION - Research
in this area is multi-faceted. It covers the design of ground,
aircraft, and space based experiments to obtain a database
on optical and infrared properties of the atmospheric and celestial
backgrounds and airborne target signatures as viewed from space.
Efforts also include reduction and analyses of experimental
data and creation of first principle codes that incorporate
the physical principles giving rise to the observed phenomena.
There are three major research tasks: (a) ATMOSPHERIC CHARACTERIZATION
- Research in this area is concerned with active and passive
remote sensing and in situ sensing to characterize properties
of the atmosphere. There are three main areas of interest.
The first is active sensing via lidars, including DIAL, backscatter
and Doppler/heterodyne methods. The emphasis is on high spatial
and temporal resolution measurements of vertical and horizontal
atmospheric structure. The third is the investigation of the
emission and absorption of atmospheric species under normal
and disturbed conditions. The domain of the atmosphere to be
characterized ranges from the ground to space. Measurements,
modeling and analysis are done to characterize aerosols, constituents
(such as water vapor or ozone), man-made chemicals, winds,
turbulence and gravity waves in the atmosphere. The turbulence
studies include both optical or temperature and wind fluctuations.
An application area of particular importance includes research
to support understanding of the propagation of lasers and light
through the atmosphere and its variation with meteorological
conditions. This includes the modeling of atmospheric turbulence,
its spatial and temporal structure and its generation by gravity
waves and meteorological sources. The lidar technologies of
special interest involve the use of eye-safe lasers as well
as the application to wind and turbulence sensing. Instrumentation
related issues include development of eye-safe laser technology
for lidar applications, agile laser resonance frequency tuning
for DIAL applications, and improved detectors. Novel and creative
approaches to detection and data processing schemes also are
of interest. The applications of these technologies include
ground-based, space-based and airborne systems. There is an
interest in the spectral and spatial global distribution of
emission of atmospheric molecular species and how this varies
with time and location. Transmission through clouds and their
emissive properties are a research objective. There is an interest
in developing measurement technologies such as hyperspectral
techniques to concurrently measure in a series of narrow spectral
bands. Technical Point of Contact: Dr Robert Beland, (781)
377-3667; Fax (781) 3775974; email: beland@plh.af.mil. (b)
AIRBORNE MEASUREMENTS - Target and background measurements
are obtained by temporal radiometers, spectrometers, and imaging
systems on a research aircraft with the objective of understanding
the target signature phenomenology and its dependence on the
backgrounds. Areas of interest are the development of calibrated
hyperspectral instrumentation capable of aircraft operation,
as well as the evaluation of sensor performance, clutter levels,
target delectability, and target to background contrast. Validated
predictive codes are developed from these airborne measurements
to allow target signatures to be calculated for operational
and environmental conditions not observed. Technical Point
of Contact: Dr Brian Sanford, (781) 377-2270; Fax (781) 377-5974;
email: sanford@plh.af.mil. (c) CELESTIAL BACKGROUNDS - The
objective is to define the spatial and spectral characteristics
of the astronomical background by creating predictive models
based in sound astrophysical principals which account for the
observations obtained from ground and satellite based experiments.
Establishing stellar standards as calibrators and positional
references is also of interest. Technical point of contact:
Dr Russell Shipman, (781) 377-6972; Fax: (781) 377-5974; email:
shipman@plh.af.mil. (6) TARGET ACQUISITION FOR COMBAT OPERATIONS
- This area has the objective to develop descriptive and predictive
models of the atmosphere from the regional to the microphysical
scale and to improve sensors and techniques to measure environmental
parameters remotely from the ground and from satellite platforms.
The area includes Global/Theater Weather Prediction Methods,
Atmospheric Specification Through Simulation and Weather Impact
Decision Aids. (a) Global/Theater Weather Prediction Methods:
This sub-area focuses on research to better understand, analyze
and forecast clouds and water substance on theater and local
scales. Particular emphasis is on the utilization and impact
of satellite imagery and soundings (temperature and water vapor)
on numerical weather prediction model performance; on mesoscale
data assimilation of cloud and water observations; and on studies
of the spatial and spectral characteristics of very high resolution
cloud imagery. (b) Atmospheric Specification Through Simulation:
The goal of this subarea is to quantify atmospheric variables
in their overall statistical sense and in individual scene
realizations. Both aspects are served through the development
of simulation techniques which provide realizations of the
elements of the earth's weather having proper magnitudes and
accurate spatial and temporal characteristics. By repeated
exercise of such simulators, representative climatologies are
obtained. Atmospheric variables of special interest are those
relating to clouds, specifically the three dimensional aspects
of clouds, cloud-free-line-of-sight and fields-of-view, and
the electromagnetic and radiometric characteristics of clouds
and cloud microphysical elements. Of special interest is environmental
effects support to distributed interactive simulation (DIS).
(c) Weather Impact Decision Aids: For this sub-area, innovative
research is sought to provide means of gathering required weather
information from hostile areas by integrating data from tactical
sensors, unmanned air vehicles, satellites and other sources.
Relevant research is also sought for new sensors and techniques
to detect weather conditions that directly impact combat operations
and to predict the effect of weather on the performance of
electro-optical airborne missile, surveillance, night vision,
and navigation systems including electo-optical scene simulation.
Technical point of contact: Mr Paul Tattelman, (781) 377-5956;
Fax (781) 377-5974; email: tattelman@plh.af.mil. D - PROPOSAL
PREPARATION INSTRUCTIONS: 1) Technical Proposal: The technical
proposal shall include an Executive Summary, Program Description,
Program Plan, Milestone Chart, Facilities and Equipment description,
description of Relevant Prior Work, Management Plan, and Resumes
of Key Individuals. The technical proposal shall also include
a Statement of Work detailing the technical tasks to be accomplished
under the proposed effort and be suitable for contract incorporation.
The Statement of Work shall include specific requirements,
if applicable, that the deliverable product will be year 2000
compliant per FAR Part 39. The technical proposal shall be
limited to 70 pages (12 pitch or larger type), single spaced,
double-sided, 8.5 by 11 inch pages. The page limitation includes
all information i.e., indices, photographs, foldouts (2 page),
appendices, attachments, resumes etc. Each printed side counts
as one page. Blank pages, title pages, table of contents, lists,
tabs or cover sheets are not included in the page count. Pages
in excess of this limitation will not be considered by the
government. (2) Cost Proposal: Cost proposals should be prepared
in accordance with instructions under "Additional Information"
at the following Phillips Research Site web site, http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm.
The cost information, other than cost or pricing data, requested
therein is necessary for the government to perform a cost realism
analysis. (3) General: Data deliverables shall be proposed
that will adequately provide the government with sufficient
information to ascertain the effectiveness of the offerors
operations. Submit Technical and Cost proposals in separate
volumes. Amount of awards are estimates only to assist offerors
in preparing proposals that are realistic in terms of funding.
Proposals shall be valid for a period of not less than 180
days. Proposals must reference the above BAA number, include
a unique proposal identification number, identify the subject
area of the proposal, and the applicable Phillips Research
or Hanscom Research Site Division. Unnecessarily elaborate
brochures or presentations beyond that sufficient to present
a complete and effective proposal are not desired. Proposals
shall be submitted in an original and 3 copies with the original
being clearly marked in such a manner as to distinguish it
from the copies. Proposals for the AFRL/VS technical research
areas shall be submitted to AFRL/Phillips Research Site, Directorate
of Contracting, Attn: PKVS/Rudy Chavez, 2251 Maxwell SE, Kirtland
AFB, NM 87117-5773. Proposals for Hanscom AFB, MA shall be
submitted to AFRL/VSOP , Attn: Claire Marcotte, 29 Randolph
Rd, Hanscom AFB, MA 01731-3010. Do not send proposals to any
other address or they may not be considered for award. This
announcement is an expression of interest only and does not
commit the government to pay for proposal preparation cost.
The cost of preparing proposals in response to this BAA is
not considered an allowable direct charge to any resulting
contract or to any other contract. However, it may be an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. Cost Reimbursement type contracts are anticipated
to be awarded. Proposals for Kirtland Air Force Base are to
be submitted during the quarters specified by each technical
area in accordance with the following schedule: First Quarter
ending 9 Jan 1999, Second Quarter ending 31 Mar 1999, Third
Quarter ending 30 Jun 1999, and Fourth Quarter ending Sept
30, 1999. Proposals for AFRL/VSB, Hanscom AFB, MA will be accepted
any time during the fiscal year. Pending availability of funds,
awards are expected to be made within 180 days of the end of
the quarter. Firms responding should indicate if they are a
Small Business, a Socially and Economically Disadvantaged Business,
an 8(a) Qualified Business or a Woman-Owned Business. To prepare
its proposal and perform services under any resulting contract,
the offeror may require access to Militarily Critical Technical
Data whose export is restricted by US export control laws and
regulations. After receipt and evaluation of proposals, the
government will determine whether the technology area will
be subject to export control laws and regulations and the offeror
will be requested to submit an approved DD Form 2345, Militarily
Critical Technology Data Agreement, as a condition for award.
Contact the Defense Logistics Service Center (DLSC), US/Canada
Joint Certification Office, Federal Center, 74 North Washington,
Battle Creek Michigan 49017-4312, (800) 352-3572 for further
information on the certification and approval process. If a
offeror proposes to use a Federally Funded Research and Development
Center (FFRDC) as a subcontractor, other than DOD-sponsored
FFRDCs in the capacities discussed in DFARS 235.017, it must
provide rationale in its proposal that supports the unique
capability of the FFRDC so that any proposed offer does not
place the remaining agency and it's FFRDC in direct competition
with private sources. Also, the offerors proposal must demonstrate
that the FFRDC can accept work from other than the sponsor.
Each proposal shall reflect the potential for commercial application
and the benefits expected to accrue from this commercialization.
Offerors are reminded to contact the technical point of contact
to verify interest in the effort to be proposed and funding
availability PRIOR to committing any resources to the preparation
of any proposals in response to this announcement. Discussions
with any of the points of contact shall not constitute a commitment
by the government to subsequently fund or award any proposed
effort. Only Contracting Officers are legally authorized to
commit the government. Offerors must mark their proposals with
the restrictive language stated in FAR 15.609(a). Foreign owned
firms are advised that they may be precluded from becoming
a prime contractor. Contract awards are anticipated to be unclassified.
E - BASIS FOR AWARD: Evaluations will be accomplished in accordance
with AFMC FARS 5335.016(90)(d). Technical proposals will be
evaluated using the following factors in descending order of
importance based on a peer of scientific review: (1) demonstrated
technical and/or scientific merit and its relevancy to current
AFRL needs, including capabilities and related experience,
facilities, techniques or unique combinations of these which
are an integral factor for achieving proposal objectives, (2)
impact of successful development on the performance of space
systems and AFRL mission, (3) new or unique ideas which enhance
state-of-the-art or scientific knowledge, and (4) feasibility
of accomplishing tasks. Cost proposals will be evaluated using
the factor of completeness, reasonableness and realism. Technical
considerations are more important than cost, although cost
will be considered a significant factor. No further evaluation
criteria will be used in selecting proposals. Subject to the
availability of funds, the Government reserves the right to
select for award any, all, part, or none of the proposals received.
F - ADDITIONAL INFORMATION: This BAA will be posted on the
PL Contracting Bulletin Board under the PL Acquisition Information
Quick ftp repository -- http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm.
PL Contracting Bulletin Board POC is John Webb, PKM, (505)
846-4457. An Ombudsman has been appointed to hear concerns
from potential offerors during the proposal development phase
for this effort. 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.
Before contacting the Ombudsman, potential offerors should
first communicate with the contracting officer. In those instances
where offerors cannot obtain resolution from the contracting
officer, they are invited to contact the Ombudsman at the Air
Force Research Laboratory (AFRL), Phillips Research Site, Mr.
Eugene DeWall, Deputy Chief of Contracting, Det 8/PK, 2251
Maxwell Avenue S.E., Kirtland AFB, NM 87117-5773 or at (505)846-4979.
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 award process. NOTE
26.
LINKURL: http://www.plk.af.mil
LINKDESC:
EMAILADD: chavezr@plk.af.mil
EMAILDESC:
CITE: (W-272 SN256109)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--CRATE NONDESTRUCTIVE ASSAY DEVELOPMENT AND DEMONSTRATION
PROJECT
SOL N/A
DUE 101498
POC Ron Fontana, Project Manager, (208) 526-5015; Linda Hallum,
Contracting Officer, (208) 526-5545
DESC: The Dept. of Energy Idaho Operations Office (DOE-ID) Mixed
Waste Focus Area (MWFA) is seeking vendors interested in participating
in a cost-shared crate nondestructive assay (NDA) development
and demonstration project. The ultimate project objective is
to make available new and innovative NDA technology for the
determination of radionuclide composition of DOE mixed waste.
The MWFA identified deficiencies with current crate (e.g.,
standard waste boxes, B-25 boxes, and 4'x4'x7' boxes) NDA capabilities
that must be resolved to enable DOE mixed wastes to be effectively
treated and disposed. Deficiencies include 1) determination
of radioisotopic composition over a broad range of waste form
configurations; 2) techniques to minimize effects of moderator
and absorber density distribution on neutron based measurements;
3) techniques to minimize effects of matrix density distribution
on gamma spectroscopy based measurements; 4) methods to reduce
dependence on use of resource intensive direct calibration
or standards compensated approaches; and 5) method of integrating
matrix heterogeneity and radioisotopic composition to minimize
overall measurement system bias and uncertainty. MWFA is interested
in establishing a cost-share project with a selected vendor
to develop and demonstrate a new and innovative crate NDA system
that will eliminate the identified deficiencies. It is anticipated
that the development and demonstration duration will be 24
months with a minimum vendor cost-share of 40%. At this time,
there is no platform specification for the system. It can be
designed for a fixed facility, mobile facility, or transportable
system. The demonstration phase will be conducted at a DOE
facility. DOE-ID MWFA will assist in identifying the demonstration
site. It is expected that the demonstration will use a combination
of actual and surrogate wastes to evaluate overall system performance.
MWFA will provide the surrogate materials to be used during
demonstration. Interested vendors need to provide a written
letter of interest by October 14, 1998, to Ronald Fontana (fontanarv@id.doe.gov);
DOE, Idaho Operations Office; 850 Energy Drive, MS 1235; Idaho
Falls, ID 83401-1563; FAX (208) 526-5964. This letter must
include a brief statement of qualifications, including past
NDA system development achievements, and any pertinent questions,
comments, or concerns.
EMAILADD: fontanarv@id.doe.gov
EMAILDESC:
CITE: (W-271 SN255409)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Marrow Donor Program, 3433 Broadway Street N.E.,
Suite 500, Minneapolis, MN 55413-1762
SUBJECT: A--AMY STRELZER MANASEVIT SCHOLARS PROGRAM
SOL N/A
DUE 011599
POC Debra M. Elvine, CPCM, National Marrow Donor Program, 3433
Broadway St. NE, Minneapolis, MN 55413-1762; FAX (612)362-3415
DESC: The Marrow Foundation(R) and the National Marrow Donor
Program(R) (NMDP) are pleased to announce that applications
for the Amy Strelzer Manasevit Scholars Program will be available
September 25, 1998. This research program is directed toward
scientists and clinicians early in their careers and is intended
to advance the understanding of events occurring after allogeneic
hematopoietic cell transplantation. The program is dedicated
to the memory of Amy Strelzer Manasevit and is made possible
through the generosity and commitment of her family and friends.
Requirements and Conditions of the Amy Strelzer Manasevit Scholars
Program: (1) The research proposal must address issues arising
after allogeneic hematopoietic stem cell transplantation. (2)
Proposals may describe clinical investigations, translational
research or basic laboratory investigations. (3) Awards will
be made for a maximum of $240,000 in research support divided
over two years. (4) Applicants must have received a doctoral
degree (M.D., Ph.D., or equivalent) within the past ten years
(after January 15, 1989). (5) Applications must be received
on or before Friday, January 15, 1999. (6) The Awards Committee
will review proposals and select two Amy Strelzer Manasevit
Scholars who will be announced during the Tandem 1999 BMT Meetings
(IBMTR/ABMTR and ASBMT) at Keystone, Colorado, February 28-March
6, 1999. Requests for Applications: Debra M. Elvine, CPCM,
Manager, Contracts and Purchasing, National Marrow Donor Program,
3433 Broadway Street N.E., Ste. 500 Minneapolis, MN 55413-1762,
Telephone: (612)627-5855, Facsimile: (612)362-3415 For further
information: Dennis L. Confer, M.D., Medical Director, National
Marrow Donor Program, 3433 Broadway St. N.E., Ste. 500, Minneapolis,
MN 55413-1762, Telephone: (612)362-3425, Facsimile: (612)627-8125.
CITE: (W-272 SN255694)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT FOR FEED PUMP TO SUPPLY OILY WASTE
STREAM
SOL N00167-98-SS-0072
DUE 102198
POC Lesleigh Otero (301)227-5219
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources within industry for pumps capable of continuous
feed of an oily waste stream to an oil/water separator and
membrane filtration system. The working fluid consists of water
with the following characteristics: oil concentrations ranging
from 0-100%, total suspended solids concentrations ranging
from 10-100 ppm, total dissolved solids concentrations ranging
from 0-35,000 ppm, temperature range of 30 F to 120 F, and
pH range of 4 to 8. The pump shall have, as a minimum, the
following characteristics: (1) ability to provide suction lifts
of 10-20 ft; (2) supply continuous capacity of 4-10 gal/min
(no pulsation); (3) provide pressure of 40-60 psi; (4) minimal
emulsification of oil in water; and (5) low maintenance characteristics.
In addition, the expected pump life, type of service (continuous
or intermittent), self-priming ability, effect of fluid characteristics
(temperature, solids, chemical composition), driver requirements
(source, power, speed, etc.), cost, efficiency, equipment weight,
maintenance and spare parts requirements, space and auxiliary
requirements, intake factors, performance characteristics (cavitation/vibration),
pump curve (head vs. capacity) to define operational ranges,
speed range preference, load conditions, overpressure, runout,
off-standard operating requirements, transients, and applicability
to industrial codes and standards must be provided. Responses
to this synopsis are requested within 21 days of publication.
This synopsis is for information purposes only to identify
potential suppliers. It does not constitute a Request for Proposal
(RFP) and does not obligate the Government in any way to purchase
any of the pumps offered. Responses shall be sent to: Commander,
Carderock Division, Naval Surface Warfare Center, 9500 MacArthur
Boulevard, West Bethesda, MD 20817-5700, Attn: L. Otero, Code
633 (oterola@crbesmtp.dt.navy.mil).
CITE: (W-272 SN255999)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: The Director General, Mauritius Marine Authority,
Port Administration Building, P.O. Box 379, Mer Rouge, Port
Louis, Republic of Mauritius, Phone: 230-240-0415, Fax: 230-240-0856
SUBJECT: B--MAURITIUS - REISSUE OF RELOCATION OF EXISTING LPG
TANKS AND/OR CONSTRUCTION OF NEW TANKS AT MER ROUGE
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Mauritius - Reissue of Relocation of Existing LPG Tanks
and/or Construction of New Tanks at Mer Rouge. Reference is
made to the August 3, 1998 CBD announcement, record number
2150PRB0003, inviting submission of qualifications and proposal
data (collectively referred to as the "Proposal") for the above
study for the Mauritius Marine Authority. The invitation for
Proposals has been reissued. The new deadline for proposals
is 4:00 pm, Friday, November 20, 1998.
CITE: (I-272 SN255881)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: C--FIVE YEAR ANNUAL REQUIREMENT CONTRACT FOR ENVIRONMENTAL
CONSULTING SERVICES
SOL RFP 21982
DUE 103098
POC Deborah O'Donnell 312/791-8500 Ext 4072
DESC: Five Year Annual Requirement Contract for Environmental
Consulting Services. Services can include, but not limited
to the following: Preparing specification specifications for
environmental services such as: lead and asbestos abatement;
underground storage tanks removal; remediation of Polycholtinated
Biphenyl contaminated soil and groundwater; various environmental
testing, which can be test for lead, asbestos, indoor air quality,
PCBs, harzardous waste, and other contaminates. Design various
remediation projects for the CHA. Such projects could include,
but are nor limited to: leaking underground storage tanks;
lead abatement, asbestos abatement; hazardous waste removal;
PCB soil remediation. Performing all or part of a Phase I Audit
as requested by the CHA. Researching applicable Federal, State,
and local regulations and informing the CHA of pertinent changes
in regulations. Advising the CHA on various environmental issues.
such issues include but not limited to : lead and asbestos
testing and abatement; UST removal, remediation of contaminated
soil and/or goundwater; hazardous waste removal and disposal.
Regulatory Record Review: Contacting appropriate regulatory
agencies for review of permits, licences, copies of any documents
filed or received, ect. Investigate envirnomental liens. database
review of hazardous substances such as, but not limited to:
RCRA compliance and notifications; USTs: CERCLA/SARA; MSDS
and Manifests; HMIRS; determining the nearest NPL and CERCLIS
sites, etc. Above ground and underground storage tank investigation.
PCB Investigations. Neighborhood hazardous waste activity review.
EMAILADD: dodonnel@thecha.org
EMAILDESC:
CITE: (W-272 SN255695)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--REPLACE STEAM LINES - PHASE I
SOL 544-005-99
DUE 102998
POC Virgil Thompson, Contract Specialist 803/695-6783
DESC: Furnish Architect-Engineer services to include phasing
recommendations, planning, consultation and visits, design
work, preparation of contract drawings and specifications,
preparation of cost estimates and construction period services
as necessary for demolition, construction, inspection, testing
and certification of all work for project 544-99-104 "Replacement
Steam Lines - Phase I" at the WJBD Veterans Medical Center,
Columbia, SC. The intent of this project is to provide for
replacement of the steam supply and condensate return line
from the steam manhole outside Building 7 to the mechanical
room (LB 165) in basement of Building 100. Design through the
schematic phase will be provided to the A/E for completion
of final design and production of construction documents. Project
will include but is not limited to replacement, removal and
disposal of the existing steam and condensate lines. The design
shall ensure compliance with current VA standards and all other
applicable codes and criteria. Value Engineering is encouraged
and shall be noted at each design review. Submissions and estimates
are expected at the 50% and 100% design stages. Construction
Cost range is $250,000 - $500,000. A/E will be required to
provide evidence of professional liability insurance of $1,000,000.
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
(2) a Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, when requested, and (3)
any requested supplemental data to the procurement office shown.
Firms having a current Standard Form 254 on file with the procurement
office shown are not required to register this form. Firms
desiring to register for consideration for future projects
administered by the procurement office (subject to specific
requirements for individual projects) are encouraged to submit
annually, a statement of qualifications and performance data,
utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
In addition to the above qualifications, special qualifications
in the Department of Defense include the volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution of Department
of Defense architect engineer contracts among qualified architect-engineer
firms including small and small disadvantaged business firms,
and firms that have not had prior Department of Defense contracts.
CITE: (W-272 SN255975)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL EOPOA-99-14
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to issue a delivery
order to Lexis-Nexis, 1150 18th St., NW, Washington, DC 20036,
under the basic ordering agreement with the Library of Congress.
The services shall be provided to the Office of National Drug
Control Policy for the period of October 1, 1998, through September
30, 1999. This notice is for information purposes only. A solicitation
does not exist and responses are not expected. See Note 22.
CITE: (D-272 SN255696)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL EOPOA-99-15
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to issue a delivery
order to Lexis-Nexis, 1150 18th St., NW, Washington, DC 20036,
under the basic ordering agreement with the Library of Congress.
The services shall be provided to the Office of U.S. Trade
Representative for the period of October 1, 1998, through September
30, 1999. This notice is for information purposes only. A solicitation
does not exist and responses are not expected. See Note 22.
CITE: (D-272 SN255697)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--SUN ULTRA 5 WORKSTATIONS AND PERIPHERALS
SOL 095CSC11958
DUE 101498
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (256) 544-9261,
Fax (256) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation is issuing a Request for
Quotation (RFQ)on a Sole Make and Model basis for six (6)Sun
Ultra 5 Workstations and peripherals per attached Request for
Quotation. Computer Sciences Corporation intends to purchase
the items from Sun Microsystems or one of their authorized
dealers in accordance with FAR Part 13. Interested firms have
fifteen (15) days from the publication of this synopsis/ Request
for Quote to submit in writing to the identified point of contact,
their qualifications/capabilities and offers. Such qualifications
- capabilities and offers will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after the fifteen days
or without the required information will be considered non-responsive
to the synopsis/RFQ and will not be considered. A determination
by CSC not to compete this proposed effort on a full and open
cost competitive basis, based upon responses to this notice
is solely within the discretion of the CSC. This announcement
constitutes the only solicitation; quotes are being requested
per the attached Request for Quotation (RFQ) and are located
in the attached Word 6.0 file and includes complete description
and part numbers together with Representation and Certifications,
and CSC Terms and Conditions and all attachments must be completed
in order for consideration. World Wide Web (WWW) address is
: ; then to Doing Business With NASA;
Business Opportunities with NASA; Contract Opportunities; NASA
Acquisition Internet Service Business Opportunities; scroll
to Marshall Space Flight Center; then download documents. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by Computer Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#095CSC11958
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-272 SN255831)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Rothe Joint Venture, L.P.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
= SERVICES
SOL RFQ 7031-12
DUE 101398
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-12. Rothe Joint Venture (RJV),
L.P. = is a prime contractor for NASA JSC, in Houston, Texas.
RJV manages and = operates for NASA a manufacturing "job shop"
which fabricates space = hardware and a Precision Calibration
Laboratory. In order to manage = these two job areas, RJV utilizes
a Metrology Calibration System = (MetCal) and Metrology Tracking
System (MetTrack) developed by John = Fluke Corporation. MetCal
Version 4.2, currently in use, must be = upgraded to Version
5.0 to support the new instrument drivers used by = the Precision
Calibration Laboratory and the MetTrack system must be = modified
to: (1) perform the functions of NASA's Metrology Information
= Management System (MIMS) and, (2) exchange information with
an ODBC = compliant relational data base of the Vantage Enterprise
Resource = Planning System currently being implemented by RJV/NASA.
RJV has = searched the market and has concluded that only one
company that is = approved by the manufacturer, John Fluke
Co., to perform software = follow-on support services of this
nature. Thus, RJV intends to award a = subcontract to this
company, On Time Support, on a sole source basis, = for these
services. This notice constitutes a market search for other
= companies that have this specific experience. Part of the
purchase will = be a service support contract, technical documentation,
and training. = Please submit descriptive information packages
and pricing data no = later than 1500 hours San Antonio, TX
time on 13 Oct. 1998 to: William = D. Rothe, Rothe Joint Venture,
L.P., 4614 Sinclair Rd., San Antonio, TX = 78222. Any and all
sources may submit a proposed system. For = information contact:
William D. Rothe at Telephone No. 210-648-3131, = FAX 210-648-4091,
or E-Mail: rick@rothe.com.
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-271 SN255447)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: F--HERBICIDE, DEPARTMENT OF TRANSPORTATION, REGION III,
MAINTENANCE
SOL 2038442
DUE 110298
POC Sheila Simpson, 615/741-1836
DESC: Correction: This action originally publicized in the CBD
dated 09/21/98, the Herbicide products requested are NOT proprietary,
and are solicited on a competitive basis. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.state.tn.us/generalserv/ba10e/purhome.htm
LINKDESC:
with the State of Tennessee.
EMAILADD: ssimpson@mail.state.tn.us
EMAILDESC:
CITE: (W-272 SN255853)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--CEDAR FLATS VEGETATION TREATMENT ON THE FLATHEAD
NF
SOL RFQ R1-10-99-6
DUE 120198
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be issuing a Request
for Quotations for the Cedar Flats Vegetation Treatment, Glacier
View Ranger District, Flathead County, Montana. The project
will selectively treat (harvest/slash) trees and other vegetation
with associated activities on approximately 107 acres (three
items). Vegetation treatments are designed to simulate natural
ecological processes, improve vegetative conditions while maintaining
basic stand structures and functions, and slightly reduce fire
danger and fuel loadings in this forested area. The request
for quotations requires the quoter to describe what treatment
methods they will be applying and how they will accomplish
the treatments based upon the existing conditions and the treatment
objective. No salvage rights are included with this project.
Issue date, October 14, 1998. A Pre-bid Tour is scheduled for
Saturday, October 24, 1998, at 9:00 a.m. Quoters are strongly
recommended to attend this tour. Please call Deb Manley at
(406) 387-3800 for directional information. Notice to Proceed
will be issued approximately January 18, 1999, with a contract
completion date of October 31, 1999. See Numbered Note 1.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-272 SN255946)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: F--TREE THINNING
SOL R1-12-99002
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Work consists of approximately 395 acres of hand tree thinning
on the Helena, Lincoln, and Townsend Ranger Districts, Helena
National Forest, Lewis and Clark, Broadwater, and Meagher counties,
MT. The package will be available during the winter. Prospective
quoters are urged to visit the project areas this fall as units
will be inaccessible due to snow conditions when the solicitation
is advertised later this winter. A formal showing of the sites
will not be held, however maps are available upon request from
the offie shown below for prospective bidders desiring to visit
the sites on their own. Preliminary maps are available from
the Helena National Forest.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-272 SN255953)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: F--TREE PLANTING
SOL R1-12-99-003
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Work consists of approximately 195 acres of hand tree planting
on the Helena and Lincoln Ranger Districts, Helena National
Forest, Lewis and Clark county, MT. The package will be available
during the winter. Prospective quoters are urged to visit the
project areas this fall as units will be inaccessible due to
snow conditions when the solicitation is advertised later this
winter. A formal showing of the sites will not be held, however
maps are available upon request from the office shown below
for prospective bidders desiring to visit the sites on thir
own. Preliminary maps are available from the Helena National
Forest.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-272 SN255966)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: F--TREE THINNING
SOL R1-12-99-001
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Work consists of approximately 85 acres of hand tree thinning
on the Kings Hill Ranger District, Lewis and Clark National
Forest, Meagher County, MT. The package will be available during
the winter. A prebid showing of the site on the Kings Hill
Ranger District (85 acres) will leave the Belt Creek Information
Station, located on US Highway 89, Neihart, MT at 9:00 a.m.
on Friday, 10/16/98. Preliminary maps are available from the
Helena National Forest.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-272 SN256048)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
SOL 501-37-98
DUE 091198
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: The purpose of this modification is to cancel RFP 501-37-98
in its entirety effective September 28, 1998.
CITE: (W-271 SN255411)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL Rfp 200-0428-W
DUE 010998
POC Pamela C. Wrentz, 202-307-3070
DESC: Correct the type of service on the previous CBD award notice
to read Community Corrections Center services.
CITE: (W-272 SN255772)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY BASED SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-001-9-W
DUE 082198
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: RFQ 200-001-9-W for the Los Angeles, California area is
hereby cancelled in it's entirety.
CITE: (W-272 SN255777)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: H--CONFORMANCE INSPECTION SERVICES
SOL DAAH23-98-R-R001
POC Vicki Sullivan, Contract Specialist, 256/842-7506, Richard
Williams Contracting Officer, 256/876-5207
DESC: The U.S. Army Aviation and Missile Command (AMCOM) anticipates
a requirement for Conformance Inspection Services of designated
aircraft parts for all Army aircraft systems (rotary and fixed-wing)
and similar aircraft equipment for other Government agencies
and services in support of the Army's Flight Safety Parts program.
Conformance Inspections are to be performed on production samples
to determine compliance to the Spares Technical Data Packages
(TDPs) from which the parts were manufactured. Typical inspection
requirements include dimensional, material, processes/finishes/coatings,
and other inspections. Metallurgical evaluations shall be performed
where necessary. A report documenting all activities and results
shall be required for each inspection. The contractor shall
have the capability to perform conformance inspection of aircraft
components/assemblies at a rate of twenty (20) inspections
per month. The Government shall provide only the inspection
parts as Government Furnished Property (GFP), and the required
Government Furnished Data (GFD) (i.e. TDPs, Technical Direction
Orders - TDOs). The Contractor is required to provide all resources
(i.e. facilities, equipment, instrumentation, resources, manpower,
etc.) necessary to perform all examinations, tests, and analyses
of components. The Contractor shall use industry standard measurement
equipment and instrumentation to perform the required conformance
inspections. Metallurgical analyses shall be performed using
state-of-the-art equipment capable of measuring characteristics/composition
of the selected inspection specimens. This anticipated Cost-Plus-Fixed-Fee
(level-of-effort) contract shall be solicited as a 100% Small
Business Set-Aside under applicable SIC code 8731 and associated
size standard of 1000 employees.. A single award shall be made
as a result of this solicitation. The period of performance
for the resulting contract will be from date of award through
12 months for the basic effort and will include five options,
one for the first year and one each for four option years.
Approximately 240 Conformance Inspections shall be performed
per year. The total period of performance of the contract,
if all options are exercised, shall not exceed five (5) years.
ESTIMATED date of Request for Proposals (RFP) DAAH23-98-R-R001
release is 19 Oct 1998. The RFP, when issued, will be available
on the World Wide Web (WWW), via the AMCOM Acquisition Center
Contracting Information System. IT IS THE OFFEROR'S RESPONSIBILITY
TO PERIODICALLY CHECK THE WWW FOR SOLICITATION RELEASE (AND
AMENDMENTS IF APPLICABLE). No further notice will be given.
The Contracting Information System may be accessed through
the AMCOM Acquisition Center Home Page at the following WWW
address: https://wwwproc.redstone.army.mil/acquisition. To
accept the cite certificate, select "Next" 4 times, and "Finish"
to enter the Acquisition Center website. At the homepage, select
"Contracting Information System". Finally, select "Solicitations".
IT IS THE INTENTION TO FULLY UTILIZE THE WWW TO ISSUE THE SOLICITATION
AND AMENDMENTS, AND OFFERORS ARE STRONGLY ENCOURAGED TO ACCESS
THE WWW FOR OBTAINING THE SOLICITATION, AND AMENDMENTS, WHEN
ISSUED. A hardcopy of the solicitation will also be placed
in a reading room upon issuance to the WWW. However, should
this prove an untenable hardship, hard copies of the RFP shall
be provided on a case-by-case basis upon specific written request
but shall in no means be construed as a basis for extension
of the proposal receipt date. No telephone requests will be
honored, but requests may be submitted via e-mail to sullivan-vc@redstone.army.mil
or by facsimile to 256/842-6052. All responsible sources may
submit an offer which shall be considered by the Agency.
A reading room, entitled Conformance Inspection Services,
will be available for this requirement. This facility is located
in the Redstone Scientific Information Center (RSIC), Bldg.
4484, third floor. Point of Contact is Ms. Gwen Wallace at
256/842-8446 or fax 256/876-6000 for reading room appointments,
which will be made on a first-come, first-serve basis. Reading
room hours are 0830-1130 or 1230-1530, Monday through Thursday,
except Federal Holidays. Appointments shall not exceed three
hours and are limited to no more than four people. U.S. citizens
representing wholly owned U.S. companies or U.S. entities may
review unclassified information with reproduction allowed.
RSIC provides equipment and monitors for site reproduction.
Please send company header facsimile to 256/876-6000, ATTN:
Gwen Wallace, prior to appointment stating the company's CAGE
code, and that person(s) visiting are U.S. citizens and company
is a wholly owned U.S. company. Representatives of foreign
owned companies/entities and non-U.S. citizens must get specific
approval through intelligence and security channels. SEE
Numbered Note 1.
CITE: (W-271 SN255442)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
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: H--NATIONWIDE PRESS CLIPPING SERVICE
SOL RFI-19-02
DUE 101598
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: In accordance with Fedral Acquisition Reqgulation (FAR)
part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up Blanket Purchase Orders (BPAs) in order to fill
anticipated repetitive needs by establishing "Charge Accounts"
with qualified sources of services. BPAs will established with
more than one suppliers, if p[ossible, for services of the
same type to provide maximum practicable competition. Once
the BPAs are in place, the BEP will compete each order. The
BEP will consider suppliers whose past performance has shown
them to be dependable, who offer quality services at consistently
lower prices, and who have provided numerous purchases at or
below the single acquisition threshold. Sources are being sought
for the following services for Fiscal Year (GY) 1999 requirements:
Nationwide press clipping service, Monthly service charges
and Mounting on 8-1/2"x 11" paper for insertion into a 3-ring
binder. This BPA will be set aside for small business. Interested
vendors shall provide past performance references, to include
a point of contact (POC) with phone numbers for each, capabilities
statements, published price lists providing hourly labor rate
and government discounts offered. Additional information may
be requested from Ms. Lee on (202) 874-2318. See note.!!
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-272 SN255670)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--OPERATE AND MAINTAIN THE RANGE COMPLEX AT FORT HOOD,
TEXAS
SOL DAKF48-98-R-0004
POC Nilda Lugo, (254) 287-5449; Drexie T. Jennings, (254) 287-5454.
DESC: Synopsis dated June 26, 1998 to Solicitation No. DAKF48-98-R-0004,
Operate and Maintain the Range Complex at Fort Hood, Texas
is hereby modified to change the Draft Solicitation issuance
date from o/a 24 July 1998 to o/a 15 October 1998, and the
comments with responses due date from 24 August 1998 to 16
Nov 1998. This Draft Solicitation shall be issued electronically
and available for viewing at the following web site: http://hood-doc.
army.mil. Offeror's questions and comments shall be submitted
in writing via FAX to (254) 287-5354 ATTN: Nilda Lugo or electronically
using the "Response" button to this draft solicitation at the
web site shown. A site visit will be held during the comment
period for the draft solicitation. The time and date for the
site visit will be stated in the draft solicitation. Requests
for hard copies (paper) of the draft solicitation are discouraged,
however, they will not be denied. Telephone requests for hard
copies of the draft solicitation will not be honored. Interested
parties are encouraged to closely monitor the CBD to keep abreast
of changes regarding this acquisition.
LINKURL: HOOD-DOC.ARMY.MIL
LINKDESC:
EMAILADD: LUGON@HOOD-EMH3.ARMY.MIL
EMAILDESC:
E-MAIL
CITE: (W-271 SN255435)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: J--DIEPS-5 MAINTENANCE
SOL F41614-98-Q9042
DUE 101698
POC Adam Stern 915-654-5216
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. Digital Imagery Exploitation and Production
System (DIEPS) Version 5 extended annual maintenance for unlimited
licenses. This is for SUN OS & SUN SOLARIS, DEC OSF/1, and
HP HPUX operating environments. Fullframe option for DIEPS-5
Sindgle Server required also. Period of performance is from
date of award through 99 Sep 30. FAR 52.212-1, 52.212-4 and
52.212-5 (52.222-41, 52.222-42, 52.222-47, 52.222-26, 52.222-35,
52.222-36, 52.222-37), DFARS 252.204-7004, 252.232-7009 apply.
Representations/Certifications at FAR 52.212-3 are required.
Wage Determinations 94-2517 dated 98 Jun 01 applies. If available
on FSS, please indicate.
EMAILADD: adam.stern@goodfellow.af.mil
EMAILDESC:
CITE: (W-271 SN255440)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: J--LANCARE STANDARD SERVICES
SOL F41614-98-Q9118
DUE 101698
POC Adam Stern 915-654-5216
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. Provide Lancare Standard services for Cabletron
networking equipment. Includes dedicated technical account
coordinator for 24 hour/7 day support, Five days of On-Site
hardware Engineering Services (40 hours), Four days of On-Site
Spectrum Engineering Services (32 hours), Service Maintenance
Spares (for use as shelf spares in conjunction with Lancare),
Nine training packs (108 training enrollment days to be used
for any customer training), Spectrum Level 1 Support Plan (40
hours of toll-free technical phone support and all associated
upgrades to product). Items for Lancare Standard maintenance
include (quantities in parenthesis): 9C114 (6), 9A000 (4),
9A426-02 (3), 9E133-36 (3), 9E423-24 (3), APIM-21 (17), APIM-29
(16), EMC38-12 (6), EMC39-12 (2), ESX-1380 (2), 6C105 (6),
6E132-25 (16), HSIM-A6DP (16), 2E42-27R (10). Items for Spectrum
maintenance include (quantities in parenthesis): SA-CSI1000
(3), SA-CSI1001 (3), SA-CSI1005 (1), SA-CSI1021 (3), SM-CSI1000
(1), SM-CSI1014 (3), SM-CSI1020 (2), SM-CSI1035 (3), SM-CSI1036
(2), SM-CSI1059 (3), SM-CSI1062 (1), ST-CSI1000 (3), ST-CSI1001
(3), ST-CSI1002 (3), ST-CSI1003 (3), ST-CSI1007 (3), SM-CSI1068,
SM-CSI1076, SFVLAN-10NT, SM-FOR1000. Period of performance
is from date of award through 99 Sep 30. FAR 52.212-1, 52.212-4
and 52.212-5 (52.222-41, 52.222-42, 52.222-47, 52.222-26, 52.222-35,
52.222-36, 52.222-37), DFARS 252.204-7004, 252.232-7009 apply.
Representations/Certifications at FAR 52.212-3 are required.
Wage Determinations 94-2517 dated 98 Jun 01 applies. If available
on FSS, please indicate.
EMAILADD: adam.stern@goodfellow.af.mil
EMAILDESC:
CITE: (W-271 SN255452)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE, REPAIR & REBUILDING OF OFFICE EQUIPMENT
SOL N00244-98-Q-7825
DUE 092998
POC Flora Zaragoza, Contract Specialist at 619-556-0387, fax
619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for Habitability Improvement Specifications Project
for ship's renovation of spaces as follows: Post Office; Disbursing;
Conference Rm; Lounge; Mess Decks; Dinning Area; Serving Line
and Hotel Tarawa. Solicitation number N00244-98-Q-7825 applies.
A separate written solicitation mentioned will be issued upon
request. This solicitation document and incorporated provisions
and clauses are those in effect through Federal ACquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 7399. The provisions of FAR 52.212-1,
Instructions to Offer-Commercial Item applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-commercial items, and FAR 52.222-48, exemption
from Application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of certain Information
Technology, Scientific and Medical and/or Office and Business
Equipmen-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 Material Requirement;
52.232-18, Availability of Funds. 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 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of 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, the government intents to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price related factors.
Provisions 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 acceptable, the offeror must provide references from
at least three (3) current major accounts where the contractor
provides the same or similar services on the equipment outline
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. all information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
DUNS, and TIN numbers and mailing remittances address. Quotes
must be received no later that RFQ due date written on the
RFQ. Quotes must be fax at 619-556-0376.
CITE: (W-271 SN255486)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--MX22 RECEIVERS AND TRANSMITTERS
SOL F42630-98-R-2095
DUE 111898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for the repair/update of MX22 receivers. Work shall
be accomplished IAW Appendices A and C. Item 0001 MX.22 receivers,
NSN: 5895-01-353-9262NM, P/N: 724084-801, used to detonate
explosives. 100 each. Item 0002 MX.22 transmitter, NSN: 5895-01-356-3718NM,
P/N: 724084-801, 5 each. To include all required reports and
data. Delivery: 6 weeks after receipt of reparable end item.
Destn: Various bases Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098r2095/com3098r2095.htm
The approximate issue/response date will be 19 OCT 1998. To:
Raytheon 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. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
See Note (s) 26.
CITE: (I-272 SN255646)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--EMERGENT WORK REQUIREMENTS ON COMMISSIONED SUBMARINES
IN THE GROTON/NEW LONDON, CT AREA
SOL N62789-99-G-0001
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Claire
Wright, Contract Specialist, 860-433-7153
DESC: SUPSHIP Groton intends to place Task Orders and Job Orders
with Electric Boat Corporation under the Nuclear Support Agreement.
Exception to full and open competition is 10 U.S.C. 2304 (c)(2).
These Task Orders and Job Orders will be for emergency work
requirements on commissioned submarines in the Groton/New London,
CT area during the period of 01 October 1998 through 30 September
1999.
CITE: (W-272 SN255688)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm Street, Fargo, ND 58102
SUBJECT: J--MAINTENANCE SERVICE FOR GE NUCLEAR CAMERAS
SOL 437-01-99
DUE 101598
POC Ed Stalheim (701)239-3730
DESC: The VA intends to award a sole source contract to General
Electric Medical Systems to provide maintenance and in-house
services for General Electric Nuclear Cameras and equipment.
CITE: (I-272 SN255894)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JARRETT (FFG-33), SRA
SOL N62791-99-R-0005
DUE 112098
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-4855.
DESC: Selected Restricted Availability. Reseal and Replace P.R.C.
Deck Covering. Work to be Performed at Contractor's Facility.
Contract Dates, 20 January 99 through 24 March 99. All San
Diego area sources who currently hold, or are willing to enter
into a Master Agreement for Repair and Alteration of Vessels
(DFAR 17.71) prior to award, may submit a bid which shall be
considered by this agency. Firms which do not possess a Master
Ship Repair Agreement/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform assessment of their MSRA/ABR without impacting
the vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066.
Code 230. See Note 9.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-272 SN255937)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES, FEDERICO DEGETAU
FB, US COURTHOUSE, GSA CENTER
SOL GS-02P-98-PIC-0024
DUE 111898
POC Wanda Cadilla, Contracting Officer, (787) 766-5444
DESC: Mechanical Maintenance Services, Federico Degetau Federal
Building, Clemente Ruiz, Nazario US Courthouse, Hato Rey, Puerto
Rico, General Services Administration Center (GSA Center),
Guaynabo, Puerto Rico. Thirty-Six month base period with two
(2) thirty-six month option periods. The anticipated issuance
date for the RFP is changed from September 18, 1998 to October
18, 1998. This acquisition has been previously offered to the
Small Business Administration under the 8(a) Program. This
offer remains in effect. As previously advertised in the Commence
Business Daily dated 9/1/98, only eligible 8(a) firms that
are interested and capable may request a copy of the solicitation.
The estimated bid closing date has been changed from October
19, 1998 to November 19, 1998.
CITE: (W-272 SN256073)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: J--SUPPORT AND MAINTENANCE OF ARCSERVE NT AND NETWARE
ETC.
SOL ADP-99-004
DUE 100698
POC Pratap Das, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order under simplified
acquisition procedures to Computer Associates(CA), One Computer
Associates Plaza, Islandia, NY 11788-7000 towards the support(Tier
2 level)and maintenance of CA products for a period of twelve
months on a 7x24 basis. The proposed service is required only
towards the maintenance and support CA products, which are:
(1)Clin# NTFFAR650EEC - Arcserve for NT Enterprise edition
- support and maintenance - Qty.-109; (2) Clin#NTFFTA300PEC
- Tape Library option for NT support and maintenance, Qty.
- 109; (3) Clin# NT=IL40-AS - Inoculation option for Arcserve
NT support & maintenance, Qty. -109; (4) Clin#NT-ORC20 - Back-up
agent for Oracle NT support and maintenance, Qty. - 109; (5)
Clin#NWAS61-EE - Arcserve for NW Enterprise Edition - support
& maintenance, Qty. - 119; (6) Clin# NWAS6C031 - Changer option
for NW support & maintenance, Qty. - 119; and (7) Clin#NWFS5-250C
- FaxServe for NW 250 user support and maintenance, Qty. -
1. No solicitation document exists. Prospective contractors
should submit cost and technical data to be evaluated. Interested
firms must indicate their ability to satisfy the requirement
within 5(five) days of this notice. Interested firms will be
considered only if they respond with clear and convincing documentation
they are capable of meeting or exceeding the requirement stated
herein at a cost sufficiently more advantageous than the contractor
named. If no response is received within 5 days of this announcement,
an award will be made to CA. For further information contact
Pratap Das, Contract Specialist, (202) 616-6150. No collect
calls will be accepted.
CITE: (W-272 SN255904)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL ADVANCED DEVELOPMENT
SOL N00030-98-G-0051 NJ27
POC Linda B. Haggerty 413 494-6021
DESC: The contractor will identify the technology trends and
planning for the next generation of the Trident II Fire Control
system. Resolve obsolescent hardware or technology issues and
provide solutions. Note 22-this will be awarded to General
Dynamics, Pittsfield, MA under an existing basic ordering aggreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-272 SN255739)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL SPARE PARTS
SOL N00030-98-G-0051 NJ20
POC Linda B. Haggerty 413 494-6021
DESC: The contractor will identify and provide the spare parts
required during FY99 for the Trident II Fire Control system.
Note 22-this will be awarded to General Dynamics, Pittsfield,
MA under an existing basic ordering aggreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-272 SN255742)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL SOFTWARE
SOL N00030-98-G-0051 NJ33
POC Linda B. Haggerty 413 494-6021
DESC: The contractor will provide UK 534 software changes for
the Trident II Fire Control system. Note 22-this will be awarded
to General Dynamics, Pittsfield, MA under an existing basic
ordering aggreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-272 SN255744)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Kentucky Transportation Center, 176 CE/KTC Building,
Lexington, KY 40506-0281
SUBJECT: L--REQUEST FOR INFORMATION: DESIGN AND IMPLEMENTATION
OF A REMOTELY MONITORED WEIGH STATION SITE
SOL KTC-RMS1098
DUE 102398
POC Jennifer Walton (606)257-4724
DESC: Request for Information The University of Kentucky Transportation
Center is preparing to contract with a system integrator to
design and implement a remotely monitored weigh station site.
The remote monitoring site (RMS) would allow officers to monitor
a potential bypass route from a nearby weigh station using
an image capturing system. Functional requirements for the
system have been developed and are now available for public
comment. All comments received by October 23rd will be considered
in the development of the request for proposals (RFP), which
is scheduled to be released on or around November 2nd. Parties
interested in receiving the functional requirements and/or
the RFP should contact Jennifer Walton at the Kentucky Transportation
Center by phone (606-257-4724), by fax (606-257-1815), or by
e-mail (jwalton@engr.uky.edu). Responses should include name
and title of point of contact, name of company, phone number,
fax number, mailing address, address for overnight delivery
(if different), and e-mail address (if applicable).
EMAILADD: jwalton@engr.uky.edu
EMAILDESC:
CITE: (W-272 SN255995)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL USZA22-99-Q-0001
DUE 103098
POC Dorothy M. Lewis at (813) 840-5472 or Contracting Officer,
Susan M. Keeler at (813) 840-5476
DESC: U.S. Special Operations Command (USSOCOM) requires an estimated
quarter-man-year of support providing non-personal service
as a senior advisor with experience in technical areas of concern
to USSOCOM. The advisor must have a doctoral degree in Engineering
and must have served in an advisory role to other military
commands. The advisor must possess an expert working knowledge
in electronic safing and arming systems, since they are used
extensively in SOF unique demolition devices. An expert working
knowledge of fuzing systems for mortars, artillery rockets
and bombs is required. Specific knowledge of power sources,
both chemical and non-chemical, is required to enhance system
adherence to Mil-Std-1316. He/she must have a working knowledge
of Special Operations Forces equipment, such as radios, transmitters,
receivers, man-powered generators and training devices as applied
to the soldiers worn MILES harness system. He/she must also
have a long-term experience of military systems having contributed
to these systems by means of patents, published reports and
the manufacture of physical hardware. Traveling will be required.
Estimated issue date of RFQ is October 15, 1998. Anticipate
due date October 30, 1998. Anticipate awarding a one year,
not to exceed (NTE) order, on or about November 1, 1998. Interested
parties must submit a written request for a solicitation package
to United States Special Operations Command, Directorate of
procurement (SOAL-KB), Attn: Dorothy Lewis, 7701Tampa Point
Blvd., MacDill AFB, FL 33621. Eligibility will be limited to
qualified candidates. Please submit credentials, certifications,
or other necessary documents when submitting your quote. The
Offerors may also request solicitation via facsimile at (813)
840-5481 or email at lewisd@socom.mil. For further information,
contact Dorothy Lewis at (813) 840-5472. Note 1, and Note 23.
EMAILADD: lewisd@socom.mil
EMAILDESC:
CITE: (W-272 SN255871)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT DELIVERY AT NAS FT.WORTH, TX
SOL SP0600-99-R-0006
DUE 120298
POC Brenda Hall, Brian DeLong, 703-767-9342/9336
DESC: Contractor is to provide alongside aircraft fuel delivery
and related services at NAS Ft. Worth, TX for the period of
01 Sep 99 through 31 Aug 2003. All responsible sources many
submit a proposal which shall be considered.
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
CITE: (W-272 SN255849)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Capitol Reef National Park; National Park Service; HC
70, Box 15, Torrey, UT 84775-0001; Attn: Thea Nordling, Chief
of Interpretation (435) 425-3791
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF THE SALE OF
PHOTOGRAPHIC SUPPLIES AND VISITOR CONVENIENCE ITEMS FOR THE
PUBLIC AT CAPITOL REEF NATIONAL PARK
SOL CARE003
DUE 120198
POC Contact Thea Nordling, Chief of Interpretation, Capitol Reef
National Park at (435) 425-3791
DESC: Notice of Intention to Issue Prospectus for Operation of
the sale of photographic supplies and visitor convenience items
for the public at Capitol Reef National Park within Capitol
Reef National Park. The National Park Service will be releasing
a concession prospectus authorizing operation of the sale of
photographic supplies and visitor convenience items for the
visiting public within Capitol Reef National Park for a term
of four years from January 1, 1999 through December 31, 2002.
The concessioner currently operates the sale of photographic
supplies and visitor convenience items. This is located at
the visitor center in the park. The primary season of operation
is May through September. The annual gross receipts over the
past five years have averaged about $26,970. There is an existing
concessioner Capitol Reef Natural History Association who has
operated satisfactorily and under its existing contract and
is, therefore, entitled to a right of preference in award of
this contract. The current contract expires December 31, 1998.
It is the intent of the National Park Service to issue a concession
contract for these services. SUPPLEMENTARY INFORMATION: Applicants
must have an existing cooperative agreement with the National
Park Service to be considered. Interested parties should notify
Thea Nording, Chief of Interpretation, Capitol Reef National
Park at (435) 425-3791.
CITE: (D-272 SN255910)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: N--REPLACEMENT OF A/C EQUIPMENT
SOL GS-11P-98-ZTC-0075
DUE 091398
POC Shauna R. Malone (202) 395-3675
DESC: Contractor shall provide all supervision, labor, material
and equipment to replace the existing package a/c unit in a
computer area located at the Old Executive Office Building,
Washington, DC.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-272 SN256093)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: P--SALVAGE SERVICES
SOL 99Q0134
DUE 101598
POC Nadean Johnson
DESC: **NOTE 22** Synopsis as in the Statement of work. The
government intends to award a firm-fixed price contract at
Brooks AFB TX to a contractor to provide all labor, equipment,
materials, packing containers, vehicles, and management services
necessary to accomplish the collection, sorting, packaging,
manifesting, transportation, and incineration of all items
designated as biohazardous waste. To include human, cellular
laboratory and animal Waste. The waste will not be separated
and pick-up must be accomplsihed as a single unit & as a single
source item. Period of performance is 1 Oct 98-30 Sep 99.
**NOTE 22** Synopsis
EMAILADD: Nadean.Johnson@brooks.af.mil
EMAILDESC:
CITE: (W-272 SN255867)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Q--PHARMACIST TECHNICIAN
SOL RFQ118-0009-9
DUE 111098
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI), Petersburg, Virginia intends to award a firm-fixed price
requirements type contract for the services of a pharmacy technician.
These services shall be provided to the inmate population of
both the FCI and the adjacent Federal Prison Camp (FPC). The
successful contractor shall be required to perform routine
duties consistent within the field of a Pharmacy Technician.
This requirement is a 100% small business set-aside. It is
anticipated that this position will require 20-30 hours weekly.
This position will not exceed 30 in a given week. The anticipated
performance period will be from award through September 30,
1998. Additionally, the Contract shall provide for four (4)
twelve month option periods. The anticipated release date of
this solicitation is October 15, 1998; closing November 10,
1998. All responsible sources may submit written requests for
agency consideration. Solicitations requests may be submitted
to the Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY., 40511. Attn:
Norm Ward, RCS. Fax requests will be accepted at (606)253-8894.
Request via the internet may submitted to "ndward@bop.gov",
however, it is strongly suggested that e-mail requests be confirmed
by calling (606)253-8892.
CITE: (I-272 SN255895)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Q--MEDICAL WASTE DISPOSAL
SOL F41652 98Q0288
DUE 103098
POC Mr. Robert B. Miller, Contract Administrator 915 696 2362,
Mr. Peter F. Eckdahl, Contracting Officer, 915 696 2353
DESC: I. Description: 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. II. Request for quotation,
solicitation # F41652 98Q0237. III. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. IV. This is a
procurement under SIC 4953 Refuse Systems. V. There are five
contract line items. The SOW for all five CLIN numbers is the
same. The estimate quantity is 36396 lbs. of medical waste
per year (3033 lbs. per month). Bids are to be provided
in the following format. 0001 IAW SOW, 01 Dec 98 to 30
Sep 99 Price Per Pound ______. Estimated Total Amount for year
______. 1001 IAW SOW, 01 Oct 99 to 30 Sep 2000 Price Per
Pound ______. Estimated Total Amount for year ______. 1002
IAW SOW, 01 Oct 2000 to 30 Sep 2001 Price Per Pound ______.
Estimated Total Amount for year ______. 1003 IAW SOW, 01
Oct 2001 to 30 Sep 2002 Price Per Pound ______. Estimated Total
Amount for year ______. 1004 IAW SOW,01 Oct 2002 to 30 Sep
2003 Price Per Pound ______. Estimated Total Amount for year
______. Estimated Total for the base year and all options
________. VI. Description: 1. GENERAL: This Statement of
Work (SOW) defines the procurement requirements for a vendor
to provide Medical Waste Disposal Service for Dyess AFB. 2.
PROCUREMENT DESCRIPTION: The SOW for all five CLIN numbers
is the same. The estimate is 36396 lbs. of medical waste per
year (3033 lbs. per month). 3. SCOPE: The contractor
shall furnish all equipment, labor, materials, labels, containers,
tool, transportation, and supervision for performing all operations
for the collection, transportation, and disposal of medical
wastes from Building 9201, 697 Hospital Road, and Building
6133, 550 Avenue B, Dyess AFB Texas. 4. PERFORMANCE: Transportation
and disposal of medical waste shall be in accordance with all
federal, state, local, and Air Force Regulations. Collection
and transportation of medical waste shall be made with minimal
divergence from the schedule established, and with minimum
disturbance and maximum protection of personnel and government
property. 5. APPLICABLE DOCUMENTS: The following documents,
in effect on the invitation for bid, form a part of this specification:
5.1 AFR 91-11 - Industrial Waste Collection and Disposal. 5.2
AFOSH 127-66 - Industrial Safety Accident Prevention Handbook.
5.3 49 CFR - Code of Federal Regulations Handbook. Transportation.
5.4 40 CFR PART 259 - Standards for the Tracking and Management
of Medical Waste. 6.CONTRACTOR FURNISHED EQUIPMENT/SUPPLIES:
6.1 The contractor shall provide all necessary containers and
labels required for the accumulation of medical waste products.
The waste materials shall be packaged in contractor supplied
containers by government personnel and shall be picked up by
the contractor of at Building 9201, 697 Hospital Road, and
Building- 6133, 550 Avenue B. Waste to be disposed includes
the following as defined in 40 CFR Part 259. Cultures and stocks,
pathological wastes, human blood and blood products, sharps,
animal wastes, isolation wastes, unused sharps, and pharmaceuticals.
6.2 CONTAINER REQUIREMENTS: Contractor shall supply a sufficient
quantity of containers for the packaging of wastes by government
personnel, as specified in 40 CFR Part 259. Containers must
be rigid, leak-resistant, impervious to moisture, have sufficient
strength to prevent tearing or bursting under normal conditions
of use and handling. The contractor shall submit the proposed
container on AF Form 3000 "Material Submittals," no later than
the pre-performance conference for approval by the Contracting
Officer. 6.3 Vehicles shall be operated in accordance with
base rules and regulations while in the base area. 6.4 All
of the contractor's equipment shall be equipped with proper
safety devices and shall be in safe operating condition. The
contractor is responsible for compliance with all Federal,
State, and Dyess fire and safety directives and is subject
to OSHA inspection while on base. 7. SCHEDULE OF OPERATIONS:
7.1 Point of Collection: Prior to waste pick-up, the Hospital
Facility Manager or Chief, Medical Logistics shall be contacted.
The point of collection medical waste by the contractor shall
be at Building 9201 and Building 6133 at Dyess AFB. A copy
of the weight tickets shall be sent to 7th Medical Group within
2 days of collection. 7.2 Operation Procedure: The contractor
shall submit to the Contracting Officer, for approval, a proposed
work schedule and written operation procedures for removal
of medical waste. These procedures shall govern the methods
of collection, type of container, and method of transportation.
These written operation procedures shall be submitted to the
Contracting Officer by the contract start date and as changes
occur. The Contracting Officer must approve all changes prior
to their implementation. 7.3 Execution of Work: The contractor
shall accomplish all work to result in minimal delay of divergence
from the Operation Procedure and Work Schedule. 7.4 Hours of
Operation: The contractor shall confine his operations to hours
commencing not earlier than 7:00 a.m. and continuing not later
than 4:00 p.m. Monday through Friday (excluding federal holidays),
unless otherwise approved by the Contracting Officer. When
unusual conditions require deviation, the contractor shall,
upon the approval of the Contracting Officer, perform his services
at no additional cost to the government. 7.5 Change of Work
Schedule: If the contractor wishes to work periods other than
the above, additional government inspection forces shall be
required. The contractor shall notify the Contracting Officer
sufficiently in advance of his intention to work during these
periods to allow assignment of additional inspection force
if reasonably available. If such force is reasonably available,
the Contracting Officer may authorize the contractor to perform
work during periods other than normal duty hours/days. However,
if inspectors are required to perform in excess of their normal
duty hours/days, the actual cost of overtime inspection will
be charged to the contractor and will be deducted from the
final payment of the contract amount. 7.6 Tracking Forms: The
contractor shall be responsible for the preparation of tracking
forms in accordance with 40 CFR 259.52. Contractor shall secure
an authorized signature on said tracking form and carry it
with the shipment of waste to the disposal locations where
it is deposited. 5.6.1 The contractor shall have the Waste
Shipping Tickets signed by 7th Medical/SGALF personnel at building
9201, 697 Hospital Road, whenever waste is picked up. 7th Medical
Group/SGALF will retain one copy of the ticket. 7.6.2 The contractor
shall send the original copy of the Waste Shipping Ticket to
7th MG/SGALF once waste is received at the landfill and incinerated.
8. BASIS OF PAYMENT: Payment will be made on a per-pound
basis, which will constitute full compensation for all operations
covered, by this SOW including disposal fees at the disposal
facility. Contractor shall provide certificate of proof of
disposal prior to payment. 9. METHOD OF DISPOSAL: 9.1 Method
of Disposal: The waste shall be disposed of in accordance with
40 CFR Part 259 and appropriate state regulations. Waste shall
be rendered non-hazardous by incineration or other approved
means. 9.2 Notification of Final Disposal: After the waste
is disposed of, written notification of final disposal including
location where disposed, how treated, and date of final disposal,
shall be sent to 7th Medical Group/SGALF, Dyess AFB, TX 79607-5000.
10. ESTIMATED QUANTITY: The estimated quantity of waste
requiring disposal is 3033 lbs./month 11. QUALITY CONTROL:
The contractor shall establish and maintain a complete Quality
Control Plan, in accordance with FAR 52.246-4, to ensure the
requirements of the contract are provided as specified. One
copy of the Contractor's Quality Control Plan shall be provided
to the Contracting Officer not later than the pre-performance
conference. An updated copy shall be provided to the Contracting
Officer on the contract start date and as changes occur. 11.1
The plan shall describe the method(s) for identifying and preventing
defects in the quality of service performed before the level
of performance becomes unacceptable. VII. Required date
of performance begins on 01 Dec 98 or date of award whichever
is later. Place of performance is stated in SOW above. VIII.
Solicitation provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items (Oct 1995) is hereby incorporated by reference.
Offerors are reminded to submit bid proposals as five separate
line items, number 1 as the base year and numbers 2 through
5 as options. IX. Solicitation provision at FAR 52.212-2,
Evaluation - Commercial Items (Oct 1995) is hereby incorporated
by reference. X. Offerors are reminded to include a completed
copy of the provision at 52.212-3, offeror Representations
and Certifications - Commercial Items (JAN 1997 and 252.212-7000,
offeror Representations and Certifications - Commercial Items
(NOV 1995) with its offer. Contact our point of contact for
full text if necessary. Offerors are also reminded to comply
with 252.204-7004 Required Central Contractor Registration
Mar 1998. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
AN OFFEROR INELIGIBLE FOR AWARD. Offerors may register by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
XI. Clause 52.212-4, Contract terms and conditions - Commercial
Items (MAY 1997) is hereby incorporated by reference. XII.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (AUG
1996), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract; 52.222-41
Service Contract Act, 52.222-43 Fair Labor Standards Act &
Service Contract Act-Price Adjustment, 52.217-8 Option to Extend
Services Aug 1998, 52.217-9 Option to Extend the Term of the
Contract Mar 1998, 52.246-4 Inspection of Services, 252.232-7009
Payment by Electronic Funds Transfer (CCR) Jun 1998, DFAR 252.204-7004
Required Central Contractor Registration. (Mar. 1998) XIII.
Additional Contract Terms and Conditions applicable to this
procurement are: Clause 252.212-7001, Contract Terms and Conditions
required to Implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items (FEB 1997), is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 252.247-7023,
252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015, 252.227-7037,252.247-7024,
252.242-7003, and 252.243-7001. Additional Defense Federal
Acquisition Regulation Supplement (DFARS) Clauses 252.225-7002,
Qualifying Country Sources as Subcontractors (DEC 1991) and
252.225-7003, Information for Duty Free Evaluation (AUG 1992).
XIV. The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated. XV. No Commerce
Business Daily notes apply XVI. Signed and dated offers shall
be submitted to 7th Contracting Squadron, 381 3rd Street, Dyess
AFB 79607-1581, ATTN: Robert B. Miller not later then 3:00
p.m. CDT 30 Oct 1998. NO FACSIMILE OR E-MAIL OFFERS WILL BE
EXCEPTED. XVII. Contact Mr. Robert B. Miller at 915 696-2362
e-mail RobertB.Miller@dyess.af.mil or Mr. Peter Eckdahl at
915 696-2353 e-mail Peter.Eckdahl@dyess.af.mil for additional
information.
CITE: (W-272 SN256012)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: R--QUESTIONED DOCUMENT EXAMINER/HANDWRITING EXAMINER
SOL 98Q096
DUE 101298
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 98Q096 is issued as a Request
for Quotations (RFQ). All references of "offerors" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This action is a 100% small business
set-aside. The SIC code is 7381, and the small business size
standard is $9M. The U.S. Secret Service has a requirement
for a questioned document examiner. This is a fixed labor hour
rate action. Service will begin on or about 10/01/98 through
9/30/99 on an as needed basis. Services shall include: 1) Questioned
Document analysis using Secret Service established protocol,
as set forth in the Questioned Document Branch Manual (to be
provided to the successful contractor),; 2) Comparison and
identification of handwriting in a timely manner. The term
"timely" is based on the work product of existing examiners
and varies based on the individual complexity of the examination
at hand, A general rule dictates that each assignment shall
be completed within three hours. The workstation, along with
all necessary supplies and equipment will be provided by the
U.S. Secret Service. The contractor will be utilized on an
"as needed" basis to supplement the existing staff efforts
in handling heavy workloads. Work hours will be scheduled between
the hours of 6:00 am and 6:00 p.m., Monday through Friday.
Location will be the U.S. Secret Service, 1800 G St. NW, Washington,
DC 20223. The Government intends to award a firm fixed price
contract to the offer whose proposal, conforming to the specification
will be the most price advantageous to the Government. All
responsible small business sources may submit a proposal which
will be considered by the USSS. Please note no price quotes
by facsimile or electronic responses, including electronic
mail will be accepted. All responsible offerors shall mail
quotes to the U.S. Secret Service, Procurement Division, 1310
L Street NW, Suite 730, Washington, DC 20223, Attn: April Delancy;
no later than 2:00pm, Monday, October 12, 1998. Award is anticipated
within thirty (30) days of receipt of proposals. The following
FAR provisions are applicable to this RFP - FAR 52.212-1, Instructions
to Offerors - 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 for Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/rfqcerts.htm. The
contract specialist will not accept telephone requests for
copies of the FAR provisions. Contact April Delancy (202)435-7174
for additional information. See numbered NOTE 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98Q096&LocationID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-271 SN255414)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--CANCEL WASC9-288 SEABIRD RECOVERY
SOL WASC9-288
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Solicitation WASC9-288, Seabird Recovery is cancelled in
its entirety.
CITE: (W-271 SN255449)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--CANCER THERAPY EVALUATION PROGRAM'S INFORMATICS AND
COMPUTER SUPPORT
SOL NCI-CM-87030-58
DUE 120698
POC Michael Veesart, Contract Specialist, 301-435-3815 or by
FAX 301-402-6699
DESC: The National Cancer Institute is seeking support for the
informatics and computer systems of the Cancer Therapy Evaluation
Program (CTEP). This effort will support all informatics projects
and computer systems of the CTEP. This shall include support
of the CTEP personal computers, NT Server, Exchanger Server,
Oracle Web Server, and customized CTEP Data Bases. At the present
time these systems include: Clinical Trials Monitoring Branch
Audit Information System, (CTMB-AIS), Protocol Authorization
and Tracking System (PATS), Drug Authorization and Review Tracking
System (DARTS), Clinical Data Update System (CDUS), Web Enabled
CDUS, Common Toxicity Criteria Interactive Tool (CTC), Adverse
Drug Experience Electronic Reporting (ADEERS) and the CTEP
Web Page. Additional support of the Biometric Research Branch
includes programming and data management support as needed
in the performance of projects. This requires familiarity with
statistics equivalent to attainment of a Master's degree, good
knowledge of SAS, graphics (SAS or other languages) and Fortran.
It is anticipated that the effort required for this contract
will be 166 productive FTEs over a period of five years and
four months (effort level varies from year to year). The proposed
acquisition is a recompetition of contract N02-CM-67245 award
to Capital Technology Information Services, Inc. The Government
anticipates that one (1) contract will be awarded on an incrementally
funded basis for a period of five (5) years and four (4) months.
This acquisition has been designated as a 100% Small Business
Set-Aside. The solicitation is scheduled for electronic release
approximately October 19, 1998. The RFP may be accessed through
the Acquisition Management Branch Home Page by using the following
internet address: http://amb.nci.nih.gov/RFP.htm. It is the
offeror's responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any.
POTENTIAL OFFEROR'S WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. No collect calls
will be accepted.
LINKURL: http://amb.nci.nih.gov
LINKDESC:
EMAILADD: MV64b@nih.gov
EMAILDESC:
CITE: (W-272 SN255733)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--DEVELOP DISTRICT OF COLUMBIA CODE SENTENCE COMPUTATION
MANUAL
SOL 1CO-0250
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons is seeking qualified, professional
offerors to produce a comprehensive, current District of Columbia
(DC) Code sentence computation manual, and Bureau of Prisons'
(BOP) Program Statement(s) as required that affect sentence
computation methods and practice based on current standards
as exemplified by BOP sentence computation manuals. Offers
are advised that travel in conjunction with this service may
be required and will be reimbursed in accordance with the Federal
Travel Regulations or actual expense incurred, whichever is
more beneficial to the Government. Interested offerors shall
submit a request for solicitation in writting, ATTN: Donna
Fox, Contracting Officer, via fascimile to (202) 514-0523,
Internet request to DFOX@BOP.GOV (provide physical address,
as solicitation will not be transmitted electronically) or
in writting via US Mail to the Federal Bureau of Prisons, 320
First Street, N.W., Central Office Business Office, Washington,
D.C. 20534. NO TELEPHONIC REQUESTS FOR SOLICITATION WILL BE
ACCEPTED. Please request solicitation via ONE method only.
Interested parties are advised that questions regarding the
contents of this solicitation prior to its release will not
be entertained. All questions or request for clarifications
regarding the solicitation after its release, shall be submitted
in writting via one of the methods described above, ATTN: Donna
Fox, Contracting Officer. Performance period of this requirement
will be contingent upon completion of required services or
from date of award through no later than the 36th week from
contract award. Interested parties are advised that all individuals
performing under the terms and conditions of this requirement
will be subject to mandatory security clearance procedures
as defined in the BOP Human Resource Management Manual. Award
of these services will be based on technical superiority evaluated
based on criteria defined within the solicitation, past performance
and price combined for an overall "best value" to the Government.
cc:OSDBU
CITE: (I-272 SN255888)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USCG Integrated Support Command, San Pedro,
1001 Seaside Avenue, San Pedro, CA 90731
SUBJECT: R--SENTRY SECURITY GUARD SERVICE
SOL DTCG37-99-Q-6SP001
DUE 092898
POC AUBREY E. HILL @ (310) 732-7521 Fax : (310) 732-7538
DESC: This is a CANCELLATION notice to the Combined Synopsis/Solicitation
for commercial services. The need for the Sentry Security Guard
Service no longer exist for the government. It is not known
at this time if the need will occur in the near future. This
announcement constitutes the only notice that will be given.
Thank you to all bidders who responded to this solicitation.
CITE: (W-272 SN255898)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--BASE LEVEL INFORMATION MANAGEMENT SERVICES
SOL n/a
DUE 101398
POC Kellye Fisher, (937)257-6147 ext 4218
DESC: 17. SOURCES SOUGHT: THIS IS A REISSUANCE OF A SOURCES SOUGHT
DUE TO A CHANGE IN STANDARD INDUSTRIAL CLASSIFICATION (SIC)
CODE AND SIZE STANDARD. This is not a notice of RFP issuance.
88th Communications Group (88CG) anticipates a competitive
acquisition for services to provide for Base Level Information
Management Services for Wright-Patterson Air Force Base (WPAFB),
OH. This is part of a Government cost comparison to determine
whether accomplishing the specified work under contract or
by government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be canceled and no contract will be awarded. All sources
capable of providing these services are being sought. In addition
to the information provided below entitled "Capabilities Package",
responding parties must also indicate their size status in
relation to the applicable Standard Industrial Classification
(SIC) Code 7376. Only companies, including their affiliates,
with an average annual receipt of $18,000,000.00 or less during
the last three (3) completed fiscal years are considered small.
Sources with 8(a) status or otherwise classified as small disadvantaged
businesses would state so accordingly in their response. Please
address the amount and extent of subcontracting performance
that your company plans to use for this acquisition and whether
large or small businesses will be utilized. This acquisition
is anticipated to include the following information management
key areas: computer systems/networks, video teleconferencing
systems, information management services, communication center
services, and multimedia/visual services. Specific efforts
include systems engineering, local area networks, the WPAFB
Metropolitan Area Network (MAN), client/server integration
and operations and maintenance; radio frequency (RF) spectrum.
Operation of a service and/or help desk to process requirements,
tracking and trouble reporting for all services offered. Services
will include: (1) technical support (i.e., administration,
database engineering, software deployment, and network implementations);
(2) operational support (i.e., user support, helpdesk, field
service, product support, training, and system security); (3)
communication support (i.e., operations management, communication
maintenance and enhancements which include voice, data and
video); and (4) managerial support (i.e., project management,
quality improvement, and configuration management). The overall
life cycle functions done to support the systems and services
include managing, planning, programming, designing, acquiring,
operating, maintaining, and disposing in compliance with Department
of Defense, Air Force and WPAFB architecture and standards.
There are a total of 319 government authorizations in the study.
The Government estimate for the above named work is between
$100 - 150 Million for the five (5) year effort. CAPABILITIES
PACKAGE: All interested firms should submit a capabilities
package that outlines the firm's experience and capabilities
in providing all of the above mentioned services. PLEASE ADDRESS
ALL AREAS. If you have previously submitted a capabilities
package, you do not need to resubmit unless you are changing
your size status based on the new standard. The capabilities
package should be brief and concise, yet clearly demonstrate
an ability to meet the stated requirements. The responses must
not exceed 20 single-spaced, 10-point typed pages. THE RESPONSES
ARE DUE NO LATER THAN 13 OCTOBER 1998. Direct all questions
to the attention of Kellye Fisher, fax number 937-257-3926
or e-mail address: fisherka@pkwsmtp.wpafb.af.mil
EMAILADD: fisherka@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-272 SN255970)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL N00164-98-R-0154
DUE 111298
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Correction: This action originally published in the CBD
date 9/11/98 Submission No. 248450 for logistics support services
listed a small business size standard of $2.5M. The correct
size standard is $20M.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-272 SN255978)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: R--REBUS/PMMIS CLEAN-UP AND REDESIGN
SOL N/A
POC Robert T. Coonley, Contracting Officer, 301-594-8837
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to negotiate a "change" to TASK TWO
of the United States Renal Data System (USRDS), Contract No.
N01-DK-3-2202, with the University of Michigan. This "change"
is for the clean-up and redesign of the enhanced on-line Renal
Beneficiary and Utilization System (REBUS) that stores the
End Stage Renal Disease (ESRD) Program Management and Medical
Information System (PMMIS) maintained by the Health Care Financing
Administration (HCFA).
CITE: (W-272 SN256081)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: R--REBUS/PMMIS CLEAN-UP AND REDESIGN
SOL N/A
POC Robert T. Coonley, Contracting Officer, 301-594-8837
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to negotiate a "change" to TASK TWO
of the United States Renal Data System (USRDS), Contract No.
N01-DK-3-2202, with the University of Michigan. This "change"
is for the clean-up and redesign of the enhanced on-line Renal
Beneficiary and Utilization System (REBUS) that stores the
End Stage Renal Disease (ESRD) Program Management and Medical
Information System (PMMIS) maintained by the Health Care Financing
Administration (HCFA). See Numbered Note 22.
CITE: (W-272 SN256090)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--CHANGE TO SOURCES SOUGHT SYNOPSIS - AIR FORCE RESEARCH
LABORATORY COST COMPARISON
SOL n/a
DUE 101598
POC Shelley A. Hall, (937)257-5841 ext 4198
DESC: THIS IS NOT A NOTICE OF RFP ISSUANCE. Standard Industrial
Classification (SIC) Code is changed to 8731. Size standard
1500 employees. This amendment to the Sources Sought Synopsis
does not change the date for capabilities package submission.
RESPONSES ARE DUE NO LATER THAN 15 OCT 98. Direct all questions
to the attention of Shelley Hall at 937-257-5841, ext 4198.
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-272 SN255964)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--GUARD SERVICES FOR THE FLETC OPERATION AT ARTESIA,
NM
SOL FTC-98-27
DUE 112098
POC Rebel Doud-Weiss, Contract Specialist at (912)267-3175 or
Kim Anderson, Procurement Technician at (912)261-3631
DESC: Furnish all labor, supervision, and equipment required
to provide security guard and patrol services located at the
Federal Law Enforcement Training Center (FLETC), Artesia, NM.
Initial award period will be from December 1, 1998 through
September 30, 1999 with Government having option to extend
services for four (4) additional one-year periods. IFB-FTC-98-27
to be issued o/a 10/16/98 with bids due 30 days later. This
shall be a fixed price type contract. A pre-bid conference
is planned at Artesia, NM o/a Tuesday, 10/27/98. Offers are
sought from all responsible sources. Obtain solicitation by
writing to address above, providing offeror name, Company,
street/mailing address, telephone and fax number. Telephone
requests will not be honored. There is a $25.00 non-refundable
charge for this solicitation. Make checks payable to "FLETC".
Bid and performance bonds are required. SIC code is 5812. See
Note 1.
CITE: (W-271 SN255423)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--RECRUITING BILLBOARD POSTERS FOR NAVY AND MARINE
CORPS
SOL Program 2212-S
DUE 102298
POC Lisa Strother or Contracting Officer - James T. Reingruber
(215) 364-6465
DESC: Specifications cover the production of recruiting billboard
posters. Requiring such operations as color separation, disk
output, mini-proofs, four color process printing, trimming,
production and application of crack and peel labels (miniature
billboard labels) for bulk shipping cartons, packing and shipping.
Anticipated Requirements: Approximately six billboard posters
per year (2) for 2-sheet, (2) for 8-sheet, (2) for 30-sheet
Trim Size: 2-sheet 60 x 46", 8-sheet 132 x 60", 30-sheet
272 x 125" Printing: four-color process (approx. 3 posters
may require up to 3 flat colors in addition to 4-color process.
Fax request for bid on firm's letterhead, ATTN: BID REQUEST
PROGRAM 2212-S. (215) 364-6479.
CITE: (W-272 SN255652)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--OFFSET PRINTING
SOL Jacket 606-230/231
DUE 100698
POC Catherine Miller (215)-364-6465. NO COLLECT CALLS.
DESC: Requirements are for a 64 page plus cover saddle stitched
pamphlet. Produce 14,000 copies of Jacket 606-230 and 110,000
copies of Jacket 606-231. These are strapped Jackets. The
pamphlets differ only by a bar code on Cover 1 & 4 and distribution.
Stock is 60 Lb. White Offset for text pages and 80 Lb. White
Litho Coated Cover. Trim size is 17 X 11"--folded and stitched
to 8-1/2 X 11". 15 pages print 3 flat colors. Cover 1 prints
4 flat colors and 49 pages print black only. Set 1 typeline.
Proofs required by 101698. GFM supplied by 100998. Deliver
complete at destination on 112498.
CITE: (W-272 SN255678)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL 443-749
POC Jon Carr or James Leonard, 202-512-0307
DESC: One time bid for Commerce/Census 2000 Short Form (English)
Mailing Packages. Approximately 94,000,000 total mailing packages
consisting of: 1) a questionnaire printing two-sides in 2-colors
on 50 pound opacified offset book (JCP Code A80 plus other
special requirements), size 25-1/2 x 11" folded to 9 x 5-1/2",
requires an address variable imaged on one side and a 10-digit
Document Integrity (DI) bar code on both sides of each questionnaire;
2) a letter printing one side in 2-colors on 50 pound white
offset book, approximate size 5-1/2 x 9"; 3) an outgoing window
envelope (two versions) printing in one color on 24 pound white
kraft, size 6-1/16 x 10-3/16"; and 4) a return window envelope
(four versions) printing in one color with an inside tint on
24 pound white kraft, size 5-11/16 x 9-7/16". Quality Level
III required (plus other special requirements). Proofs and
approximately 1,000,000 variable addressed prior to production
sample mailing packages required. Award approximately December
1998. Production electronic media to be furnished approximately
April 1999. Production address files to be furnished beginning
the end of September through October 1999. Mailing packages
to be turned over to the U.S. Postal Service for receipt by
addressees between March 13 and March 15, 2000. Request IFB
on your firm's letterhead.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-272 SN255969)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
SOL Jackets: 629-820 and 629-821
DUE 101598
POC Contracting Officer: Robert Blake Prtg. Specialist Ted Priebe
(757) 873-2800
DESC: 629-820 - 520,921 Pamphlets (28 pages plus separate cover)
printing in four color process. 5-3/8 x 8-3/8" trim size.
629-821 - 520,921 Pamphlets (16 pages plus separate cover)
printing in four color process. 5-3/8 x 8-3/8" trim size.
CITE: (W-272 SN255971)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF SCAN FORMS
SOL Jacket 632-624
DUE 101598
POC S. Williams, 757-873-2800
DESC: This requirement is for 40,000 sets of 18 8-1/2 x 11" pages
(9 sheets) of scannable forms printing on white bond and including
a binary litho identification number. Forms are to be constructed
in a snap-set format with the stub down the left 11" side.
Must be suitable for optical scanning on an NCS OpScan 7 Scanner.
Delivery is f.o.b. contractor's city. Request bid package on
your firm's letterhead. Telephone/telegraph/fax requests are
not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/sysnopsis.html
LINKDESC:
CITE: (W-272 SN255984)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--VETERANS HEALTH NEWSLETTER
SOL Program 1926-S
DUE 102498
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708
DESC: Single award term contract for period Date of Award through
September 30, 1999 for the department of Veterans Affairs.
Production area assumed to be within the Los Angeles, CA commercial
zone. Newsletter, approximately four orders per year, approximately
10,000 copies per order, four (4), six (6), or eight (8) pages
per order, 8-1/2 x 11". Operations include copy pickup, pre-flight,
films, proofs, printing, binding, packing, labeling and marking,
and distribution. Nine (9) workday production schedule. Product
Quality Level III attributes. Requirements for bidding are
available by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-272 SN255998)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--VETERANS HEALTH NEWSLETTER
SOL Program 1926-S
DUE 102298
POC Point of contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708
DESC: Single award term contract for period Date of award through
September 30, 1999 for the department of Veterans Affairs.
Production area assumed to be within the Los Angeles, CA commercial
zone. Newsletter, approximately four orders per year, approximately
10,000 copeis per order, four (4), six (6), or eight (8) pages
per order, 8-1/2 x 11". Operations include copy pickup, pre-flight,
films, proofs, printing, binding, packing, labeling and marking,
and distribution. Nine (9) workday production schedule. Product
Quality Level III attributes. Requirements for bidding are
available by request via email or mail on your firms letterhead.
THE ONLY CHANGE TO THE SOLICITATION IS THE BID OPENING DATE.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-272 SN256050)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
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: T--AUDIO VISUAL EDITING SERVICES
SOL RFI-19-08
DUE 101598
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: In accordance with Federal Acquisition regulation (FAR)
part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple blanket Purchase Orders (BPAs) in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with one supplier, if possible, for services of
the same type to provide maximum practicable competition. Once
the BPAs are in place, the BEP will compete each order. The
BEP will compete each order. The BEP will consider suppliers
whose past performance has shown them to be dependable, who
ofer quality services at consistently lower prices, and who
have profided numerous purchases at or below the single acquisition
threshold. Sources are being sought for the following services
for Fiscal Year (FY) 1999 requirements: Provide Editing Services,
as follows. Hourly rate for interformat to digital betacam
editing suite, cuts only linear suite, nonlinear edit suite,
graphics hourly rate for paintbox and animation, creation of
wave files and JPEGS, betacam to betacam duplication, betacam
to VHS duplication, courier services to and from BEP, tape
storage up to twenty five tapes, day rate for two person production
crew, rate for VHS window dubs. This BPA will be set aside
for small business, interested vendors shall provide poast
performance references, to include a point of contact (POC)
with phone numbers for each, capabilities statements, published
price lists providing hourly labor rate and government discounts
offered. See note.!!
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-272 SN255728)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--TECHNOLOGY TRANSFER PROGRAM FOR AMERICAN INDIAN TRIBAL
SOL DTFH61-99-R-00002
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) anticipates
awarding up to four cooperative agreements to operate Tribal
Technical Assistance Programs (TTAP) in the following geographic
service areas: A)Washington, Oregon, Idaho; B)Colorado, Utah,
Arizona, New Mexico; C) Montana, Wyoming, North and South Dakota,
and northern Nebraska and D) Minnesota and all states east
of the Mississippi River. The objectives of the TTAP are to
perform the following in a culturally appropriate manner: 1)
Transfer transportation technology to American Indian tribal
governments through training, technical assistance, and information
access. 2) Improve communication on technical transportation
issues among FHWA, Bureau of Indian Affairs, State highway
and transportation agencies, tribal governments, cities, counties,
and metropolitan and regional transportation organizations,
including Municipal Planning Organizations and Rural Planning
Organizations. 3) Assist in developing and implementing new
transportation technologies and administrative procedures at
the tribal level. 4) Provide tribal governments with training
and technical assistance in Public Law 93-638 contracting and
self-governance compacts. 5) Provide training and technical
assistance in transportation planning, recreational travel
and tourism planning, and related economic development; and
6) Provide ongoing contact and communication with tribal staffs
and elected officials. The ESTIMATED release date of the Invitation
for Application (IFA) is mid October. Proposals will be due
30 days after release of the IFA. Submit written requests to
the address indicated above and include two (2) self-addressed
gummed labels. NO telephone, fax, or e-mail requests will be
accepted. All IFA_s will be mailed in 3 12" diskette, WordPerfect
6.1 format. The IFA and its forms/attachments are also available
for downloading on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
Potential offerors who download copies of solicitations from
our Webpage will NOT automatically receive any amendments to
those applications unless you have also sent in the letter
request. It is your responsibility to check back frequently
to see if FHWA has issued any amendments to applications you
have downloaded. All amendments will be posted on, and may
be downloaded from, our Webpage. Printed copies will be made
available to those without Internet capabilities upon receipt
of a request via first class mail sent to the above address.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-99-R-00002&LocationID=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-271 SN255415)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--FLIGHT SAFETY TRAINING, SIMULATOR TRAINING
SOL FA4416 99Q0094
DUE 093098
POC Lt Logan Welde (301) 981-2341, facsimile (301) 981-1911
DESC: The purpose of this amendment is to extend the closing
date and time of this award. The new closing time will be 30
Sep 98 at 1200 hrs. All other terms and conditions remain the
same.
CITE: (W-272 SN255705)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: U--SOUTHEASTERN REGIONAL BIOMASS ENERGY PROGRAM
SOL DE-PS36-98GO10359
POC Contract, Matt Barron, 303/275-4787/Contracting Officer,
John Meeker, 303/275-4748
DESC: Correction: This action was originally publicized via internet
on September 17, 1998, and in the hard copy of the CBD on September
22, 1998. The following description replaces the originally
publicized text. All other information publicized in the original
synopsis is correct. The U.S. Department of Energy (DOE),
pursuant to the DOE Financial Assistance Rules, 10 CFR 600.8,
is announcing its intention to solicit applications for the
Southeastern Regional Biomass Energy Program (SERBEP) Management
Project. The selected applicant will receive financial assistance
to manage SERBEP under a cooperative agreement with DOE. The
major goals of the DOE SERBEP are: to promote biomass energy
by creating awareness, a positive image, and confidence in
biomass energy technologies within the region; to develop a
climate supportive of biomass energy among the general public
and relevant government agencies; to assist both the public
and private sectors in the responsible development, commercialization,
and utilization of biomass energy technologies so that the
region achieves full realization of associated energy, economic,
and environmental benefits; and to select and perform activities
that provide for responsible development of biomass energy
within the region. The Southeastern Region includes the following
states/areas : Alabama, Arkansas, District of Columbia, Florida,
Georgia, Kentucky, Louisiana, Mississippi, Missouri, North
Carolina, South Carolina, Tennessee, Virginia, West Virginia,
Puerto Rico and the Virgin Islands. Applications must address
each of the following activities in order to be considered
for award. The activities are (1) management and planning,
(2) information and outreach, and (3) project oversight and
evaluation. 1. Management and Planning includes a plan for
the overall management of the project at the state level, including
coordination with the DOE Atlanta Regional Support Office (ARSO)
and SERBEP ad hoc steering committees. The responsibility also
includes development of resource plans and the provision of
technical input to DOE for development of annual operating
plans for the SERBEP. The SERBEP Annual Operating Plan (AOP)
is a document which will be prepared each year by the ARSO,
with appropriate committee input, which provides guidance and
direction to the program for the following Fiscal Year.
The FY '98 AOP is available for interested parties. It is anticipated
that the FY'99 AOP will not vary significantly from the current
AOP and that it will be completed by September 1998 - prior
to the award resulting from this solicitation. It will be the
responsibility of the recipient to guide the Program in meeting
AOP objectives, recommend and implement changes to the AOP
as necessary, and assist the ARSO in the preparation and completion
of future AOP's. 2. Information and Outreach includes responding
to inquiries about the program from interested parties, developing
biotech briefs, collecting and contributing articles to support
dialogue, and preparing regional biomass energy program reports.
The recipient also will coordinate and publish a regional newsletter
at least quarterly and will establish and maintain a SERBEP
Internet site which provides relevant biomass program information
and project summaries. 3. Project Oversight and Evaluation
includes the award and administration of subgrants to organizations
in the region. The recipient will solicit applications for
projects in support of program objectives through a competitive
solicitation. The ARSO will establish a review panel consisting
of DOE and/or DOE laboratory staff, state officials, university
staff, and other experts as needed. Documentation of the evaluation
process and final recommendations will be collected and presented
to the ARSO Project Officer for approval prior to execution
of subawards. Administration of the individual subgrants,
including financial commitments, performance tracking, and
the provision of periodic reports to DOE, will be the responsibility
of the recipient with appropriate oversight from the ARSO.
In response to this solicitation, DOE expects to make a
single award. Solicitation number DE- PS36-98GO10359 will include
complete information on the program including technical aspects,
funding, application preparation instructions, application
evaluation criteria, and other factors that will be considered
when selecting projects for funding. No pre-application conference
is planned. Issuance of the solicitation is planned on or about
October 13, 1998, with responses due on November 10, 1998.
To obtain a copy of the Solicitation once it is issued, submit
a written request to the U.S. Department of Energy, Golden
Field Office, 1617 Cole Boulevard, Golden, CO, 80401, Attention:
Mr. Matt Barron, Contract Specialist. For convenience, requests
for the Solicitation may be sent via facsimile to Matt Barron
at (303) 275-4788 or by E-mail to matt_barron@nrel.gov. Prospective
applicants are encouraged to obtain the solicitation electronically
through the Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicit.htm.
Only written requests for the solicitation will be honored.
All responsible sources may submit an application and all timely
applications will be accepted.
CITE: (W-272 SN256112)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-98-118
DUE 100998
POC Carol Johnson, Contract Specilist 605/226-7572
DESC: Aberdeen Area Indian Health Service is seeking vendors
for Documentation and Coding Training, Charge Master Development
and Certified Professional Coder Training to include working
with the clinicians with billing and coding personnel, address
specific concerns of the clinics and review actual records
for content principles taught during the session for the Fort
Thompson Indian Health Center, Fort Thompson, SD. This announcement
is a sources sought for small business concerns.
CITE: (W-272 SN256005)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: U--CRIME PREVENTION CLASSES
SOL F33600-98-R-FAKE1
DUE 113098
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: WPAFB is seeking sources to provide a Police Administration
Course to Air Force Security Police and Senior Noncommissioned
Officers. Contractor must design and present the course at
their facility. Each class will consist of approximately 25
students. Contractor shall provide students with required study
materials, texts and housing facilities. Instructors must possess
a Ph.D in appropriate fields such as Police Administration,
Corrections, Police Law and have three years of practical experience
in Law Enforcement and one year of post secondary teaching
experience. Subsequent contract will be base year and two option
years. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact WENDY KIRCHOFF, CONTRACTING OFFICER, (937- 257-8344
EXT 4494, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 30 OCT 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-272 SN256071)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--LAYBERTH SERVICES FOR FAST SEALIFT SHIPS
SOL N00033-99-R-5300
POC Scott L. Moore, contract specialist, tel 202-685-5844, fax
5887; Reyn Schuttler, Contracting Officer 202-685-5833
DESC: GULF COAST LAYBERTH SERVICES FOR (2) FAST SEALIFT SHIPS
(FSS) FOR 3 YEARS WITH TWO 1 YEAR OPTIONS. RFP N00033-99-R-5300:
PLANNED CLOSING DATE FOR RECEIPT OF OFFERS IS EXPECTED TO BE
16 NOV 98; EST ISSUE DATE IS EXPECTED TO BE O/A 14 OCT 98.
TO PROVIDE LAYBERTH FACILITIES & SERVICES FOR 2 FSS SHIPS ON
THE US GULF COAST. NOTE: THIS PROPOSED RFP/CONTRACT IS BEING
CONSIDERED AS A 100 PERCENT SET-ASIDE FOR SMALL BUSINESS CONCERNS
AS DEFINED BY THE CLAUSE AT 52.219-6 OF THE FEDERAL ACQUISITION
REGULATION; APPLICABLE SIC CODE IS 4499 ($5M). INTERESTED SMALL
BUSINESSES SHOULD PROVIDE THE CONTRACTING OFFICER AS EARLY
AS POSSIBLE, BUT NOT LATER THAN 15 DAYS AFTER THIS NOTICE,
EVIDENCE OF THEIR CAPABILITY TO PERFORM THE CONTRACT, AND A
POSITIVE STATEMENT OF THEIR ELIGIBILITY AS A SMALL BUSINESS.
IF AN ADEQUATE RESPONSE IS NOT RECEIVED FROM SMALL BUSINESS
CONCERNS, THE SOLICITATION WILL INSTEAD BY ISSUED WITHOUT FURTHER
NOTICE AS UNRESTRICTED FULL & OPEN. THEREFORE, REPLIES TO THIS
NOTICE ARE ALSO REQUESTED FROM LARGE BUSINESS CONCERNS. INFORMATION
& RFP DOCUMENTS WILL BE POSTED TO THE MSC WEBSITE < www.msc.navy.mil
>.
CITE: (W-272 SN255959)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--OFFICIAL AND LEISURE TRAVEL SERVICES
SOL F04626-98-R0006
POC Maggi Holbein, 707 424-7748, Contract Administrator;DeWayne
Wilson, 707-424-7740, Contracting Officer
DESC: CORRECTION: Reference number is changed FROM: F04626-98-R0007
TO: F04626-98-R0006; SIC Code is corrected to read: SIC: 4724,1M;
POC: Maggi Holbein-Stephenson
CITE: (W-272 SN255972)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: V--STRETCHER TRANSFER SERVICE
SOL RFP 670-4-99
DUE 120998
POC Janie Avery, Contracting Officer, (315)476-7461 Ext 3578
or Fax (315)477-4508
DESC: The VA Medical Center, Syracuse, NY is seeking qualified
,responsible firms who have the ability to provide stretcher
transfer services for the beneficiaries of the VA Medical Center,
Syracuse, NY. Proposals will be solicited for the Base Requirements
1/1/99 through 9/30/99 with four (4) yearly renewal options.
Requests for Proposals will be available o/a 11/9/98 upon
receipt of a WRITTEN REQUEST ONLY mailed or faxed to: Contracting
Officer, ATTN: Janie Avery, VA Medical Center, 800 Irving Avenue,
Syracuse, NY 13210. Fax Number (315)477-4508. Telephone requests
will not be honored. All request must state the name, address
and telephone number of the company as well as reference the
solicitation number. See Numbered Note 1. The proposed contract
is 100% set aside for small business concerns.
EMAILADD: Avery,j@fed.gov
EMAILDESC:
CITE: (W-272 SN256079)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: X--LEASE R&R CONDOMINIUMS
SOL F31610-98-Q0722
DUE 103098
POC SSgt Elizabeth Hilton (919) 736-5126 x229
DESC: Seymour Johnson AFB, NC intends to negotiate a commercial
services purchase order for the lease of 50 weeks of condominiums
in the Nags Head, NC area, during the period between Labor
Day and Memorial Day 1999. The condominiums must be two bedroom
with full services and provide either an oceanfront or oceanview
in a minimum mixture of 40/60 oceanfront/oceanview. Facilities
are required for approximately 50 airmen. The condominiums
will be apportioned through Seymour Johnson AFB, NC with the
successful offeror providing check-in and check-out only. The
successful offeror will provide information regarding; (1)
exact mix of oceanfront and oceanview condominiums, (2) reasonable
access to restaurants, family fun centers, and tourist areas,
(3) condominium services such as community pool, condo amenities,
tennis courts, etc. and, (4) a proposed schedule of the 50
units and the weeks they are available. Interested parties
must submit their requests in writing via e-mail (preferred
method) at elizabeth.hilton@seymourjohnson.af.mil or U.S. Postal
Service. All requests must include a telephone number, full
mailing address with nine digit zip code, and current business
classification (small business, small disadvantaged business,
etc.). All quotations are due by 4:30PM ET, 30 Oct 98. Numbered
note 13 applies.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
EMAILADD: elizabeth.hilton@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-271 SN255419)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: X--LEASE R&R CONDOMINIUMS
SOL F31610-98-Q0722
DUE 103098
POC SSgt Elizabeth Hilton (919) 736-5126 x229
DESC: Seymour Johnson AFB, NC intends to negotiate a commercial
services purchase order for the lease of 50 weeks of condominiums
in the Nags Head, NC area, during the period between Labor
Day and Memorial Day 1999. The condominiums must be two bedroom
with full services and provide either an oceanfront or oceanview
in a minimum mixture of 40/60 oceanfront/oceanview. Facilities
are required for approximately 50 airmen. The condominiums
will be apportioned through Seymour Johnson AFB, NC with the
successful offeror providing check-in and check-out only. The
successful offeror will provide information regarding; (1)
exact mix of oceanfront and oceanview condominiums, (2) reasonable
access to restaurants, family fun centers, and tourist areas,
(3) condominium services such as community pool, condo amenities,
tennis courts, etc. and, (4) a proposed schedule of the 50
units and the weeks they are available. Interested parties
must submit their requests in writing via e-mail (preferred
method) at elizabeth.hilton@seymourjohnson.af.mil or U.S. Postal
Service. All requests must include a telephone number, full
mailing address with nine digit zip code, and current business
classification (small business, small disadvantaged business,
etc.). All quotations are due by 4:30PM ET, 30 Oct 98. Numbered
note 13 applies.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
EMAILADD: elizabeth.hilton@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-271 SN255420)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: X--LEASE OF TEN (10) PARKING SPACES
SOL 98Q109
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 98Q109 is issued as a Request
for Quotations (RFQ). All references of "offerors" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The SIC code is 7521, and the small
business size standard is $5M. The U.S. Secret Service has
a requirement to lease ten (10) parking stalls in close proximity
to 890 Jackson Federal Building, 915 Second Avenue, Seattle,
WA. 24-hour access is required. No substitutions will be accepted.
Northwest Parking Services, Inc. is the sole provider of these
services in the area with the required access and number of
spaces available. The contractor shall deliver the complete
quantity; FOB Destination, to the U.S. Secret Service, 890
Jackson Federal Building, 915 Second Avenue, Seattle, WA. Delivery
upon award. The following FAR provisions are applicable to
this RFP - FAR 52.212-1, Instructions to Offerors - 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 for Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offerors. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/rfqcerts.htm.
The contract specialist will not accept telephone requests
for copies of the FAR provisions. The Government intends to
negotiate and award on a sole-source basis in accordance with
FAR 6.302-1 a firm-fixed price contract with Northwest Parking
Services, Inc., 721 First Avenue, Seattle, WA 98104. Northwest
Parking Services, Inc. is the sole provider of these services
in the area with the required access and number of spaces available.
All offers, which shall include the price proposal and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Room 730, Washington, DC 20223, Attn: April Delancy, for
receipt no later than Monday, October 12, 1998 at 2:00 p.m.
Please note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. Award is anticipated
within thirty (30) days. See Notes 1, and 22. Note 22 is modified
to read 10 days in lieu of 45
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98Q109&LocationID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-272 SN255674)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: X--REAL ESTATE LEASE
SOL RFQ 618-72-99
DUE 102298
POC Janice Byrd 612-725-2188
DESC: The Minneapolis VAMC intends to award contract(s) for a
Community Based Outpatient Clinic (CBOC) in the City of St.
Paul, MN to provide Primary Care Services on an outpatient
basis for approximately 50-60 patient visits per day. The CBOC
will be responsible for managing the veterans' primary medical
care. Referrals for sub-specialty care and hospitalization
will be made to the VAMC located in Minneapolis, MN. It is
expected the lease will be awarded on or about November 1,
1998 with occupancy on or about February 1, 1999 for a one-year
period with two renewal options. Offers are being solicited
for approximately 2710 occupiable square feet of office space
that is suitable for the delivery of Primary Medical Care.
Parking to accommodate approximately 50-60 patient visits and
7 employees per day is also required. Responsible sources capable
of meeting the Government's requirement may respond by furnishing
in writing, information, which substantiates the offerors ability
to provide the required services. All responses must be received
within 15 days of the publication of this notice. This information
will be used to determine if competitive opportunities exist.
Since no solicitation document exists, requests for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement.
CITE: (W-272 SN255900)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: Y--TOWN OF HUNTLEY EMERGENCY WATERSHED PROTECTION PROJECT
SOL NRCS-14-MT-98
DUE 101498
POC Tony Doxtater, Contracting Officer, (406) 587-6731 - phone,
(406) 587-6808 - fax
DESC: The Town of Huntley Emergency Watershed Protection Project
consists of approximately 970 CY of Bend away wier construction,
Debris removal, Bank protection between wiers (Structural and
Vegetative items), and Seeding and fencing. It is located along
the Yellowstone River just west of Huntley in Yellowstone County,
Montana.
EMAILADD: tdoxtater@mt.usda.gov
EMAILDESC:
e-mail
CITE: (W-271 SN255445)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: Y--CANYON CREEK EMERGENCY WATERSHED PROTECTION PROJECT
SOL NRCS-15-MT-98
DUE 102198
POC Tony Doxtater, Contracting Officer, (406) 587-6731 - phone,
(406) 587-6808 - fax
DESC: The Canyon Creek Emergency Watershed Protection Project
is being considered for an award to an 8(a) contractor (minority
owned) through the Small Business Administration. In the event
that an agreeable amount is not negotiated with the 8(a) contractor,
this project will be put out to bid. Contractors may request
to be put on the bidders mailing list, but are put on notice
that no Request For Quotations will be sent to them if negotiations
are successful with the 8(a) contractor. This project consists
of approximately 1100 CY of Bend way weirs, Bank Protection,
Repair of Scour area, and Debris Removal to protect the streambank
of the Yellowstone River southwest of Laurel, Yellowstone County,
Montana.
EMAILADD: tdoxtater@mt.usda.gov
EMAILDESC:
e-mail
CITE: (W-271 SN255475)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Y--DISPOSAL ISLAND 13 MITIGATION, WILMINGTON HARBOR,
NC - 96 ACT
SOL DACW54-99-B-0003
DUE 120998
POC POC for CD-ROM: Oweita Freeman CESAW-TS-EE (910) 251-4741;
Hilda Ayers, Contract Specialist
DESC: Modification to Notice Published September 18, 1998--Advertising
Date has been changed to 9 November 1998 with Bid Opening
on or about 9 December 1998. The Plans & Specifications for
this solicitation are on CD-ROM and will be provided free
of charge when available, and should not be returned. Previous
requests will be honored and need not be resubmitted.
CITE: (W-272 SN255700)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: Y--CHANNEL RECONSTRUCTION
SOL R8-36-99-04
DUE 111798
POC Chris Banks, (803)725-0240
DESC: Channel reconstruction of Z-area shall consist of mechanically
stabilizing approximately 0.5 acre to minimize soil erosion
and sediment production in Z area on the Department of Energy's
Savannah River Site near Aiken, SC. The work shall include
the following: removing and disposing of existing gabion structures,
installation of sheet piling and additional gabion structures,
grading and shaping borrow embankment, and installation of
riprap and geotextile. The successful contractor shall furnish
all labor, materials, equipment, tools, supplies, supervision
and transportation needed to perform all of the work required.
The contract price range is between $100-$200 thousand. Savannah
River Site (SRS) is a restricted access Government facility
and all persons entering SRS must be U.S. citizens.
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-272 SN255802)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF PARKING DECK
SOL GS-04P-EXC-98-0020
DUE 092998
POC ThomasFWaller, Contracting Officer, 404/ 3314634, Steve Sommer,
Project Manager, 404/331-3271
DESC: WRITTEN EXPRESSIONS OF INTEREST FOR PREQUALIFICATION FOR
THE CONSTRUCTION OF A NEW MULTI-LEVEL PARKING STRUCTURE IN
COLUMBIA, SOUTH CAROLINA. The Southeast Sunbelt Region of the
United States General Services Administration (GSA) is soliciting
written expressions of interest from qualified regional Small
Business General Contractors which are certified under Section
8(a) of The Small Business Act (13 CFR 124.101-113) and which
desire to be placed on a list of pre-qualified contractors
to participate in a competitive negotiation process for the
construction of the proposed New Multi-Level Parking Deck in
proximity to the proposed New Federal Courthouse in Columbia,
South Carolina. 8(a) firms responding to this announcement
must be located in GSA's Southeast Sunbelt Region which consists
of the following states: Alabama, Florida, Georgia, Kentucky,
Mississippi, North Carolina, Tennessee, or South Carolina.
The proposed structured multi-level Parking Deck will be constructed
on a site to be determined within the Central Business District
(CBD) of the City of Columbia, South Carolina. The proposed
six level deck will be approximately 400,000 gross square feet
(35,160 square meters) and will contain parking for 950 to
1000 vehicles. The structure will be utilized to park Government-owned,
Federal Employee and limited Public Visitor vehicles. This
procurement will be conducted as a Competitive Negotiation
and is restricted to Small Business General Contractors which
are qualified under Section 8(a) of the Small Business Act
in SIC CODE 1542. This is the second request for expressions
of interest in this project and firms which replied to the
previous CBD announcement must also respond to this request.
Small Business General Contractors interested in being considered
for participation in this procurement must submit pre-qualification
information required in the General Services Administration
Pre-Qualification Statement Package. Failure to submit all
information requested by the Package within the time frames
stated below will result in elimination from consideration.
Pre-Qualification Statement Packages will be mailed to those
firms that respond to this announcement via Registered Mail
received by GSA by 4:00 p.m., October 13, 1998. Requests for
participation received after this time and date will not be
considered. Pre-Qualification Statement Packages will be mailed
by October 21, 1998, only to those firms which have expressed
interest in the project within the time frame specified. A
Pre-Qualification Statement Package must be completed in its
entirety and returned to GSA at the address below by 4:00 p.m.
November 3, 1998, in order for an interested firm to be considered
for participation in this project. Failure to return the package
as stated will result in elimination from consideration. Primary
factors to be evaluated include: Verification of Experience
and Past Performance; Qualifications of Key Personnel; Verification
of Bonding Capacity from reputable surety; Financial Capability(to
be determined by submission of a GSA Form 527, Statement of
Financial Capability, to be furnished directly to: General
Services Administration, Credit and Finance, 500 E. Bannister
Road, Kansas City, Missouri, 64131. Note: this office may require
information in addition to the Form 527 to evaluate financial
capability). Any firm determined to be unqualified in any of
these areas will be notified by letter and offered a debriefing.
Those firms determined to be qualified to participate in project
will be mailed 65% drawings on or about November 16, 1998,
provided details of a site visit and the date of the Pre-Proposal
Conference. 100% drawings and specifications will be distributed
prior to the Pre-Proposal Conference. The Estimated Construction
Cost At Award range for the project is between $7,000,000 and
$8,500,000 with anticipated occupancy by January 2000. This
procurement will be a marketed as a competitive negotiation
between pre-qualified 8(a) firms but the Government reserves
the right to award on price alone. Award on price alone can
occur if one or more price proposals fall within the established
budget for the project. If all price proposals fall outside
the established budget for the project the government will
establish a competitive range and the firms within that range
will be invited to negotiate. All correspondence and submissions
in response to this announcement must clearly indicate the
Solicitation Number (GS-04P-98-EXC-0020) and should be mailed,
with the exception of the GSA Form 527, to the attention of
Thomas F. Waller, Contracting Officer, General Services Administration,
Property Development Division (4PC), 401 West Peachtree Street,
Suite 2500, Atlanta Georgia 30365-2550. Mr. Waller may be reached
via telephone on (404)331-4634. or E-Mail: ThomasF.Waller@GSA.Gov.
THIS IS NOT A REQUEST FOR A PRICE PROPOSAL.
EMAILADD: THOMASF.WALLER@GSA.GOV
EMAILDESC:
CITE: (W-272 SN255846)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--TRAIL CONSTRUCTION
SOL R1-12-99-004
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Work consists of approximately 10,309 meters of trail construction/reconstruction,
including puncheon boardwalk, 2 log bridges, and trail obliteration.
Prospective quoters are urged to visit the project areas this
fall as it will be inaccessible due to snow conditions when
the solicitation is advertised later this winter. A formal
showing of the site will not be held, however maps are available
upon request from the office shown below for prospective bidders
desiring to visit the site on thir own. Preliminary maps are
available from the Helena National Forest.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-272 SN256003)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE SANTA CRUZ WEST BREAKWATER LIGHT, SANTA CRUZ,
CA
SOL DTCG88-99-B-623013
DUE 111298
POC Marilyn Van de Loo or Bid Issue Clerk, (510) 535-7242
DESC: DTCG88-99-B-623013 REPLACEMENT OF SANTA CRUZ WEST BREAKWATER
LIGHT, SANTA CRUZ, CALIFORNIA. Furnish all labor, materials,
supervision, transportation, equipment, and all other necessary
items required to accomplish replacement of the Santa Cruz
West Jetty Light. The work includes, but is not limited to
removal of the existing cylindrical steel structure, cap existing
electrical feeder, install new 18 inch single steel pipe structure
including reinforced concrete foundation and platform assembly.
Estimated range is $25,000 to $100,000. The performance period
is 30 calendar days after receipt of Notice to Proceed. This
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1629. Small Business size
standard is $17.0 million. Drawings and Specifications can
be purchased on a first come, first served basis, at the rate
of $15.00 per set. Requests will be accepted by mail only,
and must include payment in the applicable amount by Cashier's
Check or Money Order, made payable to the U.S. Coast Guard.
Personal and Company Checks will not be accepted. Mailing address
is: Commanding Officer U.S. Coast Guard, 2000 Embarcadero #200,
Oakland, CA 94606-5337, Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If Project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. THIS IS AN UNRESTRICTED ACQUISITION, AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantaged Business
Utilization) has programs to assist minority, women-owned,
and disadvantaged business enterprises in acquiring short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 15 October 1998, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK,.
CITE: (W-271 SN255430)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--INTERIOR PAINTING/WALL COVERING ETC
SOL F42650-98-B-0013
DUE 111898
POC For copy, Sandee Jackson/Pkoeb/[801]777-0193, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Indefinite delivery, indefinite quantity (IDIQ) to remove
existing wall covering, prep and patch walls, prime or seal
walls, spackle dings and holes, wall covering material, and
installation, paint interior surfaces, two coats, brush and
roller, wood/masonry/drywall/metal, spray two coats, wood/masonry/drywall/metal,
etc. Copy of solicitation may be obtained at website http://contracting.hill.af.mil/html/5098b0013/const5098b0013.htm
Automated statements regarding availability of written solicitations
do not apply to this acquisition. Performance period: one basic
year and four one year option periods Estimated range: $25,000
- $100,000 The approximate issue/response date will be 19 OCT
1998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
CITE: (I-272 SN255647)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: Z--ASPHALT OVERLAY
SOL IFB R8-36-99-02
DUE 111798
POC Homer R. Gabard, (803)725-0239
DESC: This project consists of paving improvements at the Forest
Service Headquarters on the Department of Energy's Savannah
River Site near Aiken, SC. This includes minor demolition of
existing asphalt, overlaying existing asphalt roadways and
parking lots, construction of new asphalt pavements and construction
of new concrete pavements. Savannah River Site (SRS) is a restricted
access Government facility and all persons entering SRS must
be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-272 SN255763)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: Z--METAL STORAGE BUILDING EXTENSIONS
SOL RFP R8-36-99-03
DUE 111898
POC Homer R. Gabard, (803)725-0239
DESC: Project consists of the design and construction of pre-engineered
metal storage building extensions for Buildings 760-9G and
760-13G. Includes heating and ventilation, lighting and electrical.
Building extensions are approximately 2100 sf and 1200 sf,
respectively. These buildings are part of the Forest Service
headquarters on the Department of Energy's Savannah River Site
near Aiken, SC. Savannah River Site (SRS) is a restricted access
Government facility and all persons entering SRS must be U.S.
citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-272 SN255781)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Divison (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: Z--MAINTENANCE, REPAIRS OR ALTERNATION OF REAL PROPERTY
SOL IFB 786-1-99
DUE 111398
POC W.A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-3070 (fax); e-mail: wasimpson@cem.va.gov.
DESC: 17. Project No. 890CM3006, Gravesite Development and Site
Improvements, Fort McPherson National Cemetery, HCO 1, Box
67, Maxwell, NE. Work involves development of six acres of
land for full casket gravesites, and, as an alternate, the
development of gravesites using approximately 5,000 pre-placed
concrete crypts. The project also includes road work (concrete
to match existing); burial section layout; landscaping; site
signage; irrigation expansion for the six acres; new irrigation
control system; reconstruction and extension of the perimeter
brick wall; construction of a new maintenance/storage building,
construction of a new public restroom and information building,
construction of a new committal service shelter and the renovation
of the existing office building. Estimated cost range: Between
$1 million and $5 million. Bidding materials (drawings and
specifications) may be obtained upon written application to
the issuing office accompanied by payment of a non-refundable
bidding materials fee in the amount of One Hundred Twenty-five
Dollars ($125.00) per set. Do not send cash. Checks, drafts
or money orders should be made payable to the U.S. Department
of Veterans Affairs and reference Solicitation No. IFB 786-1-99.
Faxed and electronic mail requests will be honored only upon
receipt of the $125.00 non-refundable bidding materials fee.
Standard Industrial Classification (SIC) 1542 and a size standard
of $17 million applies to this acquisition. See Note(s): 1.
CITE: (I-272 SN255880)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. General Services Administration, 514 Federal Building
- U.S. Courthouse, One Exchange Terrace, Providence, RI 02903
SUBJECT: Z--HVAC MODIFICATIONS
SOL 1PMRI-99-01
DUE 101098
POC Maryann Orlowski, 401/528/5125 Cont. Officer: Michael J.
Hanney, 401/528-5125
DESC: HVAC Modifications-William R. Cotter FB, 135 High Street,
Hartford, CT. Completion time is 60 calendar days after receipt
of award. Estimated price range is $25,000 to $100,000. When
calling, be prepared to state name, address and solicitation
number. This procurement is reserved for emerging small businesses
under the Small Business Competitiveness Demonstration Program.
See Numbered Note 22.
EMAILADD: Maryann.Orlowski @ gsa.gov
EMAILDESC:
e-mail
CITE: (W-272 SN255906)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--FY97 ROAD MAINTENANCE, SIERRA ARMY DEPOT, CALIFORNIA
SOL N/A
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
DESC: N/A
CITE: (I-272 SN256024)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--ROAD REPAIRS POSTWIDE FORT A.P. HILL, BOWLING GREEN,
VIRGINIA
SOL DADW35-98-B-0012
DUE 120398
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Military District of Washington, Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, and materials
for Road Repairs Postwide, Fort A.P. Hill, Bowling Green, Virginia.
The work consists of but not limited to install bituminous
concrete overlay, install bituminous concrete base material,
cold milling, install aggregate base, road pavement striping,
excavate and remove material, grade gravel roads, fill potholes,
emergency snow and ice removal and provide associated tasks.
The proposed contract is estimated between $1,000,000 and $5,000,000
and is Set-Aside for 100% Small Business. The SIC for this
project is 1611. Requests for solicitation shall be in writing
to the MDW Acquisition Center, ATTN; Construction/Supply Division,
9410 Jackson Loop, Ste 101, Fort Belvoir, Virginia 22060-5134
CITE: (I-272 SN256037)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR VARIOUS COUNTIES WITHIN NORTHERN AND CENTRAL NEW JERSEY
POSTAL DISTRICTS.
SOL 332495-99-A-0008
DUE 111198
POC Antonia Smith - 201-714-5433
DESC: Indefinite Quantity Contracts resulting from this solicitation
will provide for asbestos-containing material removal, repair
and/or encapsulation. The work may be performed at various
owned or leased postal facilities in the following area: CENTRAL
NEW JERSEY DISTRICT: Counties of Warren, Ocean, Monmouth, Mercer,
Burlington, Middlesex, Hunterdon, Morris, Union, Somerset,
Sussex; NORTHERN NEW JERSEY DISTRICT: Counties of Bergen, Essex,
Morris, Passaic, Middlesex, Union, Sussex, Hudson, Warren.
At the discretion of the Contracting Officer, the Postal Service
reserves the right to award multiple contracts. Contractors
must have a minimum of three years experience in asbestos-containing
materials removal, repair and encapsulation work and must possess
the capability of working at least three to four concurrent
jobs. Contractors must possess all proper certifications as
required by federal, state and local laws. Competency requirement
must be submitted with your proposal. Failure to do so may
adversely affect consideration of your proposal. Offers will
consist of a single multiplier. The multiplier must contain
the offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. The multiplier will be applicable to each and
every item of work listed in the Unit Price Schedule set forth
in the specifications. The total contract may not exceed two
(2) years. The maximum cumulative total dollar value of all
Work Orders during the two year period may not exceed $3,000,000.00.
The maximum amount of any one Work Order is $250,000.00. Specific
work orders will be issued by the Contracting Officer in accordance
with the Technical Specs/Unit Price Schedule. The Postal Service
guarantees no specific number of Work Orders. There is no guaranteed
minimum. MBE/WBE participation is encouraged. Award will be
made in accordance with Section M of the solicitation. Solicitation
packages will be available on or about October 14, 1998. Requests
for solicitation packages must be accompanied by a company
check or USPS Money Order in the amount of $100.00 made payable
to the USPS Disbursing Officer. Send request to New York Facilities
Sevice Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502:
ATTN: Ms Toni Smith. Payments for solicitaton packages are
NON-REFUNDABLE. Sealed Offers are to be returned to USPS, New
York Facilities Service Office, 2 Hudson Place - 5th Fl, Hoboken,
NJ 07030-5502; ATTN: Ms Toni Smith and will be received prior
to, but not later than, November 11, 1998 at 3:00 PM. Offers
will not be publicly opened. The number of offers received,
the identity of offerors, the amount of any offer or relative
standing of the offers will NOT be disclosed to anyone until
time of Contract Award.
CITE: (W-272 SN256060)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL SLOPE REPAIR JEFFERSON PARISH LOUISIANA
SOL NRCS-49-LA-98
DUE 111798
POC Charles Phillips, (318)473-7796, FAX (318)473-7831
DESC: Project consists of providing all labor, equipment, materials
and essentials necessary to perform work in accordance with
the project specifications and drawings. Major items of work
will be accomplished at different sites in Jefferson Parish,
Louisiana. Major items of work are: clearing & grubbing; structure
removal; excavation; placing earthfill,rockfill and geotextile;
Contract performance time is 71 calendar days. Invitations
for Bid (IFB's) will be available approximately 15 days from
date of this publication. IFB's must be requested in writing
from the above address or fax number. Phone requests will not
be accepted. The estimated cost of this project is between
$250,000 and $500,000. All responsible sources may submit an
offer which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-272 SN256061)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR VARIOUS COUNTIES WITHIN NORTHERN AND CENTRAL NEW JERSEY
POSTAL DISTRICTS.
SOL 332495-99-A-0008
DUE 111198
POC Antonia Smith - 201-714-5433
DESC: Indefinite Quantity Contracts resulting from this solicitation
will provide for asbestos-containing material removal, repair
and/or encapsulation. The work may be performed at various
owned or leased postal facilities in the following area: CENTRAL
NEW JERSEY DISTRICT: Counties of Warren, Ocean, Monmouth, Mercer,
Burlington, Middlesex, Hunterdon, Morris, Union, Somerset,
Sussex; NORTHERN NEW JERSEY DISTRICT: Counties of Bergen, Essex,
Morris, Passaic, Middlesex, Union, Sussex, Hudson, Warren.
At the discretion of the Contracting Officer, the Postal Service
reserves the right to award multiple contracts. Contractors
must have a minimum of three years experience in asbestos-containing
materials removal, repair and encapsulation work and must possess
the capability of working at least three to four concurrent
jobs. Contractors must possess all proper certifications as
required by federal, state and local laws. Competency requirement
must be submitted with your proposal. Failure to do so may
adversely affect consideration of your proposal. Offers will
consist of a single multiplier. The multiplier must contain
the offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. The multiplier will be applicable to each and
every item of work listed in the Unit Price Schedule set forth
in the specifications. The total contract may not exceed two
(2) years. The maximum cumulative total dollar value of all
Work Orders during the two year period may not exceed $3,000,000.00.
The maximum amount of any one Work Order is $250,000.00. Specific
work orders will be issued by the Contracting Officer in accordance
with the Technical Specs/Unit Price Schedule. The Postal Service
guarantees no specific number of Work Orders. There is no guaranteed
minimum. MBE/WBE participation is encouraged. Award will be
made in accordance with Section M of the solicitation. Solicitation
packages will be available on or about October 14, 1998. Requests
for solicitation packages must be accompanied by a company
check or USPS Money Order in the amount of $100.00 made payable
to the USPS Disbursing Officer. Send request to New York Facilities
Sevice Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502:
ATTN: Ms Toni Smith. Payments for solicitaton packages are
NON-REFUNDABLE. Sealed Offers are to be returned to USPS, New
York Facilities Service Office, 2 Hudson Place - 5th Fl, Hoboken,
NJ 07030-5502; ATTN: Ms Toni Smith and will be received prior
to, but not later than, November 11, 1998 at 3:00 PM. Offers
will not be publicly opened. The number of offers received,
the identity of offerors, the amount of any offer or relative
standing of the offers will NOT be disclosed to anyone until
time of Contract Award.
CITE: (W-272 SN256063)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT BARRIER WALL, MEZZANINE AREA, BUILDING
343, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-Q-6572
DUE 112098
POC The Contracts Office (207) 438-4600
DESC: The work includes constructing a lexan and steel stud wall
with personnel doors on the Mezzanine Area of Building 343.
The work also includes installing a clear plastic moisture
barrier along the exterior walls. This area in near Drydock
No. 2, Portsmouth Naval Shipyard, Kittery, Maine. The SIC code
for this procurement is 1542 with a size standard of $17,000,000.
The estimated cost range is between $25,000 and $100,000. The
period of performance is 30 calendar days. FAXed responses
to this solicitation are NOT accepted at this Shipyard. This
solicitation will be issued as a small business set-aside.
The response date shown above is an estimated date. Once the
solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request to the Officer In Charge, NAVFAC Contracts, P.O. Box
2032, Building H-29, Code 495, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032. All requests must be in writing. The FAX number
is (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-272 SN256074)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL FIRE SUPPRESSION SYSTEM (FOAM DELUGE PANEL)
AT USCG SUPPORT CENTER, ELIZABETH CITY, NC.
SOL DTCG83-99-Q-3WF032
POC Faye Arnold, Contract Specialist (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to install a foam deluge panel in
Bldg.#55, USCG Support Center, Elizabeth City, NC. Work will
include disconnecting and removing the existing foam deluge
circuits from the fire alarm control panel, providing and installing
a new foam panel at a new location to control 27 heat detectors,
2 deluge manual pull stations, 2 horns, 8 tamper switches,
8 solenoid switches, and 8 pressure switches, connecting the
new deluge panel to the existing fire alarm panel to operate
all indicating devices in the building and tying the new deluge
panel to the fire station through the existing tie circuit
of the fire alarm control panel. The SIC code assigned to this
project is 1731. Due dates for quotes will be approximately
29 October 1998. Note: There is a non refundable charge of
$15.00 for this solicitation. Payment must be in the form of
a check or money order which is payable to the "U.S. Coast
Guard". Requests will be honored until the supply is exhausted.This
office has a Procurement Information Line which may be called
for information on current bid openings, due dates for quotes
and amendments. The number is (216) 902-6222. In accordance
with the Small Business Competitive Demonstration Program,
this is not a set-aside. Any business, regardless of size may
submit a quote. Attention: Minority, Women-owned and Disadvantaged
Business Enterprises (DBE's)!! The Department of Transportation
(DOT) offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum lines of credit is $500,000 with interest at the prime
rate. For further information, call 1-800-532-1169 or contact
DOT on the internet at http://osdbuweb.dot.gov.,
CITE: (W-272 SN256091)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT WFO, ATLANTA,
GA
SOL NAAJ8320900002SLW
POC Sharon L. Walker 816-426-7267 x241
DESC: The U.S. Department of Commerce, NOAA intends to repair
the Heating, Ventilation, and Air Conditioning (HVAC) system
which includes the temperature control system at the National
Weather Service Forecast Office in Atlanta, GA. The control
system is a Delta. The work of this contract includes, but
is not limited to renovation of the HVAC system that includes
the temperature control system, replace belts on AHU's, install
SCR control at electric due heater, provide DDC control of
SCR, remove existing humidifier and dispersion tubes, relocate
temperature sensors , repair and remount O.A. damper actuators,
insulate hot gas lines, replace space temperature sensors,
relocate liquid line solenoid valves, replace pressure operated
unloaders, calibrate space sensors, replace linear slot diffusers,
install new annunciator panels, install low ambient controls
to operate condensing units, provide and install current sensing
switch to monitor compressor status and integrate with DDC
system, calibrate all AHU temperature sensors, reconfigure
existing control system to provide for new sequence of operation,
provide site specific training on the use of the temperature
control system. The government intends to contract this service
with Delta Controls. The Government knows of no other source
and believes this procurement is proprietary to Delta. This
procurement will be acquired under the authority of 41USE253(c),(1).
The evaluation criteria is as follows: 1) The controls equipment
shall be by the same manufacturer of the existing controls
system. 2) The software installed must be licensed software
of the existing controls manufacturer. 3) The contractor must
furnish a warranty on the control hardware by the controls
manufacturer. 4) The controls manufacturer must have a factory
trained service representative within 4 hours driving time
of the Weather Forecast Office. 5) All work on the controls
system shall be done by factory trained technicians of the
existing controls system. The Government will evaluate responses
from any qualified source capable of supplying this procurement.
Any business source are encouraged to respond to this announcement
within 15 days after it's publication. Interested firms should
submit in writing, it's name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified procurement, and point of contact
for businesses or other Government agencies to which it has
previously provided this type of procurement. The information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7806, Attn: Sharon Walker.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses this
notice. The SIC Code is 1542. The procurement is unrestrictive
as to business size.
CITE: (W-272 SN255863)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--PLUG, GAS REGULQTOR. STEEL
SOL SP0750-98-Q-0008
DUE 111798
POC For Information Only, Point of Contact Sharon Harper (614)
692-1184 Fax (614) 692-3361
DESC: NSN# 1005-01-033-3899, Plug, Gas Regulator.Steel IAW Army
(19200) DWG NR 11826003. First Article Test (FAT) Applies.
Total Quantity is 1720 Each with 1515 Each to be shipped to
New Cumberland, PA 17070-5001 and 205 Each to be shipped to
Stockton CA 95296-0130. Request Deil very within 180 days including
time for the FAT (90 days if FAT is waived). Reuqest a written
quote for both the FAT and production CLINS. RPC98191000718.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 1, 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in CBD Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 1000 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Request should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Restricted Rights Data Restrictions
apply. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as descrihbed in the solicitation.
LINKURL: http://www/dscc/dla/mil/rfq/
LINKDESC:
CITE: (W-272 SN255939)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 10--LEFT LEG ASSEMBLY FOR 60MM MORTAR
SOL DAAA09-99-B-3002
DUE 111698
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: NSN: 1010010437506; Left Leg Assembly, 57 each, for 60MM
Mortars at Watervliet Arsenal, Watervliet, New York. This acquisition
is unrestricted. FOB is Watervliet, New York. Drawings and
specifications for this acquisition will be provided on Compact
Disks-Read Only Memory (CD-ROM). There will be no charge, however,
only one CD-ROM will be issued per contractor. All responsible
sources may submit a bid. Approximate issue date is 15 Oct
98 with closing date 30 days from issue date. DISTRIBUTION
STATEMENT D is applicable. Drawing distribution authorized
to the Department of Defense (DOD) and DOD contractors only.
A MILITARILY CRITICAL TECHNICAL DATA AGREEMENT, DD Form 2345,
is required. The form and all applicable instructions can be
obtained at the following web site: www.dlsc.dla.mil. Contractors
must have the form filled out and submitted to DLSC and be
certified by that organization. A solicitation package can
not be forwarded to a contractor who has not been certified.
A copy of the Certified DD Form 2345 is required to be submitted
with any request for solicitation package. Any questions regarding
certification program should be directed to Mr. Davidson at
prospective offerors should immediately request a CONFIDENTIAL
NON-DISCLOSURE AND NON-USE AGREEMENT by FAX to (309) 782-4955,
ATTN: Ms. Eileen Ray, execute stated form and FAX backt o the
same. This solicitation number shall be referenced on all FAXs.
Firm's interested in receiving solicitation package should
FAX (309) 782-4955. Home Page Access: http://www.IOC.army.mil/
NOTE: Please submit your company's cage code and tax identification
number when submitting a request for bid. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
Register (CCR). You cannot be awarded a DOD contract whose
solicitation is issued after 31 May 98 if you are not registered
in the CCR. You may register via the Internet at Http://ccr.edi.disa.mil
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register, you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
CITE: (I-272 SN256025)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--AZ/EL COMPENSATOR
SOL F42620-98-Q-63886 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Amended, Change solicitation number to F42620-98-R-1029.
As a result of this action solicitation F42620-98-Q-63886 is
cancelled. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/2098r1029/air2098r1029.htm
CITE: (I-272 SN255618)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
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: 12--FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
SOL RFI-19-03
DUE 101598
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: In accordance with Federal Acquisition Regulations (FAR)
part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple blanket Purchase Orders (BPAs) in order
to fill anticipated repetitive needs by establishing "Ccharge
Accounts" with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once the BPAs are in place, the BEP will compete each order.
the BEP will consider suppliers whose past performance has
shown them to be dependable, who offer quality services at
consistently lower prices, and who have provided numerous purchases
at or below the single acquisition threshold. Sources are being
sought for the following services for Fiscal Year (FY) 1999
requirements: Fire alarm system and maintenance provide personnel,
equipment and materials required to respond to service calls
to maintain the operational readiness of the fire alarm system
at the DC facility of the Bureau of Engrving & Printing. Provide
document required by NFPA seventy two and documents requested
by the Bureau of Engraving & Printing as a record of the statue
of the fire alarm system when each service call is received,
during each service call, and at the completion of each completion
the each service call twenty four hours a day, seven days a
weeks a year including all local, state and federal holidays.
this BPA will be ser aside for small business. Interested vendors
shall provide past performance references, to include a point
of contact (POC) with phone numbers for each, cpaabilities
statements, published price lists providing hourly labor rate
and government discounts offered. Additional information may
be requested from Ms. Lee on (202) 874-2318. See note.!!
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-272 SN255657)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 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--TOOL BOX
SOL N0010498QLP81
DUE 111698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1386-01-119-1849-ED, SPEC NR TDP VER 001, Qty 8
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.
CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0928043-084)
CITE: (I-271 SN255467)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 446 1A1W
SOL F42630-98-Q-2206
DUE 110998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-6045 P/N: P06004OO, Predominate
material: aluminum. Dim: 1.812" L x 1.075" dia. Function: provide
gas pressure to eject various stores and release equipment
from various aircraft. Delivery: 12 month ARO 20000ea. Applicable
to: Various. Destn: FMS Countries. Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3098q2206/com3098q2206/htm
The approximate issue/response date will be 19 OCT 1998. The
anticipated award date will be 09 Nov 1998. Written procedure
will be used for this solicitation. To: Olin Corp, East Alton
Il 62024-1174. 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 does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-272 SN255642)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 863 1A1W
SOL F42630-98-Q-2207
DUE 110998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-2492 P/N: P060030B, Predominate
material: aluminum. Dim: 1.03" L x 1.075" dia. Function: to
provide gas pressure to eject various stores and release equipment
from various acft. Delivery: 12 months ARO. 20000ea. Applicable
to: Various. Destn: FMS Countries. Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3098q2207/com3098q2207.htm
The approximate issue/response date will be 19 OCT 1998. The
anticipated award date will be 09 Nov 1998. Written procedure
will be used for this solicitation. To: Olin Corp, East Alton
Il 62024-1174. 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 does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-272 SN255643)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK 76 PRACTICE BOMB/MK 14 SUSPENSION LUG
SOL DAAA0998R0134
POC Contract Specialist: Mary Hill (309)782-6654, Contracting
Officer: Jose[h R. Wells (309)782-5942
DESC: Issue Date: 1 Nov 98, Bid Opening Date: 15 Dec 98. NSN:
1325-00-991-8890, Qty: 676,730, Unit of Issue: EACH. Part Number:
1555268, End Item: MK76 Practice Bomb, Nomenclature: MK14 Suspension
Lug. 100% Option, Proposed contract is 100% small business
set-aside. First Article Test is required.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: hillm@ioc.army.mil
EMAILDESC:
CITE: (W-272 SN255679)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--CASE, UPPER HALF
SOL DAAH01-98-T-0796
DUE 102098
POC AMSAM-AC-ML-SB, Roberta Bodine Contract Specialist, 256-842-6113.
DESC: NSN 1440-00-457-0411, Army P/N D18S0034, Noun: Case, Upper
Half, Qty: 3 each, First Article for Testing and Approval.
QTY 81 each, Production Quantity. Destinations to be furnished.
Delivery schedule 240 days after contract award. The proposed
contract listed herein is 100% small business set aside. All
responsible small business sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-SB,
FAX Number 256-955-7737. The most recent representative unit
price and quantity relative to this acquisition is NSN 1440-00-457-0411,
Awd Date 110378, Qty 435, Unit Price$306.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/ bid. See Numbered
Note(s): 1.
CITE: (I-272 SN256046)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CLOSING COWL BRACE
SOL SP0470-99-Q-P013
DUE 103098
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-166-1242, Cowl Closing Brace. Lockheed Martin
Corp., cage code 98897, P/N 4P23038-101A Rev 'B'. Line Item
0001 Qty = 16 each, Line Item 0002 Qty = 8 ea. Critical Application
Item. Origin Inspection I/A/W QAP 008 Required. Delivery at
destination, Line Item 0001 - Parcel Post Address: DDRWest,
DD San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: DDRWest, DD San Joaquin, Trans Ofc
Bldg 330 CRP, Lathrop, CA 95331-0130. Line Item 0002 - Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 270
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: Nov. 20, 1998. Technical Data Package
Availability: DSCR does have an approved technical data package
available for this NSN. Please do submit request to DSCR-VABA
via mail, fax, or phone. Mailing address to obtain technical
data: DSCR-VABA, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5615;
Fax# (804) 279-4946; Phone# (804) 279-3356. All responsible
sources may submit an offer which will be considered. Notes
1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-271 SN255401)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT, ENGINE FORWARD
SOL SPO-475-99-QS09
DUE 110998
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F-16 Aircraft, PR Number YPG8246000385,
NSN 1560-01-450-9138, Parts Kit, Engine, Forward. Lockheed
Martin Corp, Cage 81755, P/N 16R490-A. Specifications, plans
or drawings relating to procurement described are not available
and cannot be furnished by the Government. Total Quantity -
10 (Foreign Military Salle -- FOB origin). Delivery schedule
- 100 DARO. Origin inspection required.
CITE: (W-271 SN255407)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT, ENGINE FORWARD
SOL SPO-475-99-Q-S009
DUE 110998
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F-16 Aircraft, PR Number YPG8246000385,
NSN 1560-01-450-9138, Parts Kit, Engine, Forward. Lockheed
Martin Corp, Cage 81755, P/N 16R490-A. Specifications, plans
or drawings relating to procurement described are not available
and cannot be furnished by the Government. Total Quantity -
10 (Foreign Military Salle -- FOB origin). Delivery schedule
- 100 DARO. Origin inspection required.
CITE: (W-271 SN255410)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ADAPTER
SOL SP0-475-98-R-2350
DUE 110698
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4335, FAX 804
279-6078, Contracting Officer: Patricia Jackson, 804-279-6193
DESC: Submission No. 244905 has been changed. Closing date has
been revised to 11/06/98. All other information originally
publicized in the original synopsis remains the same.
CITE: (W-271 SN255432)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-99-R-022
DUE 110498
POC Beverly Brown, 804-279-5748/FAX 804-279-6331. KO: Jeanne
Yonce
DESC: SP0475-99-Q-R022 YPG98271000352 NSN 1560-01-328-5497 MFR
- McDonnell Douglas Corp, (Cage 76301), P/N 74A460850-1007.
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
time: 15 days. Delivery: 305 days aro. Other than full and
open. Reference Note 26. Ony one source (note 22), intended
source: McDonnell Douglas Corp. Unrestricted. ABVM applies.
Total Qty requested: 5 ea. When requesting solicitation, please
include cage code and solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-272 SN255719)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LONGERON, INBOARD
SOL SP0475-99-R-0213
DUE 111998
POC Barbara Stansbury BD516 DSCR-JUPB 804-279-3416 fax 804-279-6055;
Contracting Officer, Patricia R. Jackson 804-279-6193
DESC: See Note: End Item Application F-14 Aircraft, YPF98257001099,
NSN 1560-01-167-8577 , Longeron, Inboard, Grumman Aerospace
Corp CAGe 26512 PN a51B92223-435 Revision J and Change Notice
98-23. Sources: Grumman St Augustine, and Rohr Inc. Specifications,
Plans or Drawings relating to the procurement described are
not available and cannot be furnished by the Government. DSCR
Provision 52.217-9G04 (L58) has been revised and is included
to identify applicable submission data required for evaluation
in becoming an approved source of supply. Delivery FOB origin,
I & A Origin, Delivery to be 180 days. This solicitation may
result in an Indefinite Quantity Contract (IQC) for a base
plus four option years with pricing based upon estimated annual
demand quantities and guaranteed quantities for each period.
CITE: (W-272 SN255730)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPOILER ASSEMBLY, PA
SOL SPO47099QP012
DUE 111398
POC Robert Tobin, BU818, (804) 279-3639, Contracting Officer:
Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-01-077-1227/YPG98243000346. Delivery
Schedule: 195 DARO. Lockheed Martin Corp. Part #: 7843495-20
REV A, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Note 26 and Note 9 applies. First Article Test
Required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Fully competive.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-272 SN255741)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--FACEPIECE, OXYGEN MA SEND/SEE J. WHITLEY-LOCKWOOD.
SOL SP0920-98-Q-A480
DUE 102698
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: FPE98267000431 NSN 1660-01-399-1767, facepiece oxygen
mask CAGE 60240 Part No G010-1101-13 599 -EA Del to New Cumberland
PA 17070 Del by 09 Nov 98. 518 -EA Del to Lathrop CA 95330
Del by 09 Nov 98. Drawings not available. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 1-500, 501-1000, 1001-2000,
2001-3000 PR quantity: 1117 destinations: New Cumberland, PA
17070-5001, Stockton, CA 95296-0130 delivery schedule: 1117
each IN 90 days set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-272 SN255497)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--DIAPHRAGM ASSEMBLY,
SOL SP0920-98-Q-A469
DUE 101598
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98196000585 NSN 1660-01-061-3772, diaphragm assembly
CAGE 59364 Part No 881962-5 drawings not available. 116 -EA
Del to Lathrop CA 95330 Del by 18 Nov 98. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 1-50, 51-100, 101-200,
201-300. PR quantity: 116 destinations: Stockton, CA 95296-0130
delivery schedule: 116 each IN 90 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-272 SN255498)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR L. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-R-2016
DUE 111898
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98246001449 NSN 1650-00-155-4638, CAGE 22863
Part No GM5622-1 CAGE 93835 Part No 970145-1 transducer, linear.
I/A/W Kavlico Corp part number GM5622-1. 33 -EA Del to Norfolk
VA 23512-0001 Del 175 days after date of award 20 -EA Del to
Jacksonville FL 32212-0097 Del 175 days after date of award
see NOTE 26 copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the cbd.the small business size is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns.while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation.all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-272 SN255593)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE ASBLY
SOL F42630-98-R-2094
DUE 111898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-175-3939 P/N: 4G11430-119A, 6' X
4' X 5' Aluminum alloy. Main part of strut from which all parts
are supported or atttached. 9ea. Applicable to: C5a/B. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec 1999 9
ea Copy of solicitation may also be obtained at webstie http://contracting.hill.af.mil/html/3098r2094/com3098r2094.htm
The approximate issue/response date will be 19 OCT 1998. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To:
Canadian Commercial Corporation, Ontario K1a0s6 Ca S. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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
CITE: (I-272 SN255645)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--NAVY COMMON SOFTWARE FOR THE AVS/7 HEADS UP DISPLAY
DUE 100998
POC Mr. Tom Semones, Contract Specialist, (301) 342-1825 extension
129
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, Maryland intends to procure on a sole source basis with
Tracor Aerospace, Incorporated, 6500 Tracor Lane, Austin, TX
78725-2070 the following: 1) Navy approved common software,
P/N PR735C01M, which will be loaded into CH-46 Signal Data
Converters (SDC) contained in the AVS/7 Heads Up Display (HUD);
2) software and hardware version labels, P/N 18507A-00 and
18506A-00, respectively; 3) equipment testing via Built-in-Test
(BIT) procedures; and 4) data. Tracor is the original designer,
manufacturer, and sole owner of proprietary data for these
supplies and the only firm that possesses the unique technical
data necessary to perform this effort. This requirement is
in accordance with FAR 6.302-1, Only one responsible source
and no other supplies or services will satisfy agency requirements.
Capability information may be faxed to Mr. Tom Semones at (301)
342-1853. See Numbered Note(s): 22.
EMAILADD: SemonesTM@navair.navy.mil
EMAILDESC:
CITE: (W-272 SN255665)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--BOOT, DEICER
SOL SP070098TCB72
DUE 101698
POC Point Of Contact - Joseph Baird, Telephone Number - 614692-3021,
Fax 614692-6271
DESC: NSN 1650-01-121-4492, Boot, Deicer, BF Goodrich (03481)
P/N 25S-7D5074 and Grumman Aerospace Corporation (26512); QTY
of 15 ea to be delivered to San Diego, CA 90 days after date
of award and QTY of 14 ea to be delivered to San Diego, CA
120 days after date of award. Solicitation is RFQ with anticipated
award date of 10/26/98. Approved source is BF Goodrich Company
and Grumman Aerospace Corporation. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable, #26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. 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: BF
Goodrich Company (03481) and Grumman Aerospace Corporation
(26512).
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: Joseph_Baird@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-272 SN255753)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VALVE
SOL SP0475-99-R-0214
DUE 111998
POC Barbara Stansbury BD516 DSCR-JUPB 804-279-3416 Fax 804-279-6055
Contracting Officer Patricia R. Jackson 804-279-6193
DESC: See Note: End Item Application-F-14 Aircraft. YPG98251001445,
NSN 1680-01-007-4563, Valve. AlliedSignal Inc CAGE 59364 PN
319980-5-1. This solicitation may result in an Indefinite Quantity
Contract (IQC) for a base plus four option years with pricing
based upon the estimated annual demand quantity for each period
and a guaranteed quantity for each period. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. NOTE:
DSCR Provision 52.217-9G04 (Section L58) has been revised and
is included to idenfity appolicable submission data required
for evaluation in becoming an approved source of supply. FOB
Origin I & A Origin. Delivery cited as 180 days.
CITE: (W-272 SN255930)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 16--VARIOUS PARTS, ACTUATOR ADAPTER POSITIONER MODULE
POSITIONER ACTUATOR
SOL daac89-98-t-0342
DUE 102298
POC Susan Brown (435) 833-2436 or FAX (435) 833-3468
DESC: Line item 0001: actuator, el-o-matic ESA 65 Actuator spring
set #3 ISO 5211 Standard insert and regulator steel mounting
bracket to fit and ICOT 4060 positioner. 20 each. Line Item
0002: Actuator adaptor, for drawing contact susan brown (435)
833-2436. 30 each. Line Item 0003: positioner Westlock - icot
4060 valve positioner. 20 each. Line Item 0004: module control,
module EE931 series (relay output) rating , 5 amp resitive,
120 volts A C MFG Namco P/N: EE931-02103. 19 each. Line Item
0005: positioner Westlock-ICOT 4060-TAD3 valve positioner.
Line Item 0006: actuator EL-O-Matic ESA 65 actuator spring
set #3 ISO 5211 standard insert and regular steel mounting
bracket to fit and ICOT 4060 positioner. Solicitaion number
DAAC89-98-T-0342is issued as a request for quotation!! 17(iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. Offers are reminded to include a completed copy of the
provision at FAR 52.212-3, Offer Representations and Certifications--Commercial
items.A firm fixed-price supply contract will be awarded. Signed
and dated offers, one original, must be submitted to Tooele
Army Depot, Contracting Office, Building S-9, Tooele, UTAH
84074-5020 Attn: Susan Brown, Purchasing Agent at or before
4:00 p.m. October 22, 1998. For information regarding this
solicitation contact Susan Brown (435) 833-2436 or FAX (435)
833-3468
LINKURL: none
LINKDESC:
EMAILADD: browns@tooele-emh3,army,mil
EMAILDESC:
CITE: (W-272 SN255952)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL SP070098R1481
DUE 122198
POC POC David Drees 614-692-1166
DESC: This is a change in the subject matter on the notice that
was previously sent. The subject material is 16 and 48 not
28 or 29. All other information will remain the same.
CITE: (W-272 SN256056)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--MOBILE APPROACH AND LANDING SYSTEM
SOL HM300KK3109
DUE 100698
POC Contact Point. CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 1 EA MOBILE APPROACH AND LASNDING SYSTEM. Administrative
and technical specification can be obtained by providing your
FedEx account number via fax request. Request without FedEx
number will not be taken into consideration. No request for
the solicitation package will be accepted after deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-272 SN255808)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--ENGAGING DEVICE, AIRCRAFT ARRESTING BARRIER (PENDANT
ASSEMBLY). EXCEPTION DATA:
SOL SP0740-98-Q-3722
DUE 111898
POC Contact: name-bruce W. rose PHONE-(614)692-3818 FAX number(614)6923120
DESC: PR-NO: YPC98194001136 NSN 1710-00-116-4181, CAGE 80020
Part No 512875-153 CAGE 80020 Part No 515053-153 engaging device,
Aircraft arresting Barrier (pendant assembly). I/A/W U.S. Navy
drawing 515053, P/N: 515053-153. 15 -EA Del to Lathrop CA 95330
Del by 04 Oct 99. 9 - EA Del to New Cumberland PA 17070 Del
by 180 ADO the following NOTES are applicable(26).THIS solicitation
is availablie onthe internet at http: //WWW.DSCC.DLA.MIL/ B/RFQ_SEARCH.HTML.FAX
requests for copies of this solicitation will not be accepted.the
small business size standard is 500 employees.this solliciction
is not availbaluntil 15 days after published in the CBD. Written
requests for drawing are to be submitted to defense Supply
ceater Columbus, attn; DSCC-VTCD, PO Box 3990, Columbus, OH43216-5000;
by FAX(614)692-2998 or call (614)6922344.REQUEST should include
the RFQ number. Opening/closing date, NSN purchase request
numbuer(E.G. YPC), buyer's name and your complete name and
address. Federal, military and commercial specification cannot
be provided by dscc.while price may be a significant factor
in the evaliation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-272 SN255830)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT ASSEMBLY
SOL SP074099R2743
DUE 111998
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 1740-00-403-6016, SUPPORT ASSEMBLY, in accordance with
REGENT MANUFACTURING (02708) PN 2560342, 152 each to be delivered
to SAN DIEGO CA. 92132-5044, 200 DAYS AFTER DATE OF AWARD.
Copies of this solicitation are available at the office address
above or by faxing (614)692-2262 and will not be available
until 15 days after date this notice is 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: REGENT MFG (02708) While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-272 SN256117)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEAT, SPLIT
SOL SP0740-98-Q-3715
DUE 111898
POC Contact: name-bruce W. rose PHONE-(614)692-3818 FAX number(614)692-3120
DESC: PR-NO: YPC98170000464 NSN 2040-01-454-8170, CAGE 0SYN4
Part No H47782-A03 CAGE 0SYN4 Part No US71435 item no H71435-7-1
seat, split. John Crane marine Inc (0SYN4) part number H47782-A03.
4 -EA Del to Richmond VA 23297 Del by 60 ADO the following
NOTES are applicable(26).THIS solicitation is available on
the internet at http; // WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.the
small business size stsndard is 500 employees.this solicitation
is not available until 15 days after published in the CBD.
While price may be a significant factor in the evaluation of
offers , the final award decision will be based upon a combination
of price, delivery.past performance and other evaluation factor
as descrabed in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-272 SN255591)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL, MARINE STRUCTURAL RIGHT-HAND, EXTERIOR,
NO FIXED LIGHT, WATERTIGHT.
SOL SP0740-98-Q-3720
DUE 111898
POC Contact: name-bruce W. rose phone-614 692-3818 FAX number-6
14 692-3120
DESC: PR-NO: YPC98187002533 NSN 2040-00-555-6388, CAGE 53711
Part No 803-6397268 assy 32 door, metal, marine structrual
I/A/W naval Sea Systems (53711) 803-6397268 assembly 32 13
-EA Del to bartown CA 92311 Del by 60 ADO the following NOTES
are applicable(26).THISSOLICITATION is available on the internet
at http: //WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.FAX request
for copies of this solicitation will not be accepted.the small
business size standard is 500 employees.this soliciation is
not available until 15 days after published in the CBD. Written
request for drawing are to be submitted to Defense Supply Center
Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus, oh.43216-5000;
by FAX(614)692-2998 or call (614)692-2344.REQUESTS should include
the RFQ numbre, opening/closing date.nsn, purchase request
number(E, G, YPC, YPE), buyer, S name and your complete name
and address.federal, military and commercial specification
cannot be provided by dscc.while price may be a significant
factor in the evaluation of offers, the final award decision
will be upon a combintion of price, delivert, past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-272 SN255592)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--1 EACH FIXED HYPERBARIC TREATMENT SYSTEM, 3 EACH
FOR TWO-PERSON TRANSPORTABLE RECOMPRESSION CHAMBER SYSTEM
SOL MD98A2012
DUE 102798
POC Mr. Ozgur Vural Tel# (202) 939-1875
DESC: Turkish MOD will purchase 1 each fixed hyperbaric treatment
system, 3 each for two-person transportable recompression chamber
system from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations. Our
fax#: (202) 265-8983. Request by telephone will not be accepted.
CITE: (W-272 SN255699)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VARIOUS NSNS
SOL SPO750-98-R-2049
DUE 112098
POC Copy of solicitation, Fax (614) 692-2262 or mail to the address
above. Patricia Snyder, Contract Specialist, (614) 692-1127
DESC: 2530-01-063-5862; 2510-00-933-2893; 2510-00-933-2895; 2510-01-250-7593;
2510-01-2510-7596; 2520-01-188-8269; 2530-01-285-8381; 2540-01-073-7853.
WINDSHIELD ASSY, RT; FRAME, SEAT; TAND, RADIATOR; BOX, AMMUNITION.
Various Drawings and various part numbers. Quantity: Various.
The estimated issuance date is: 20 Oct 98. The estimated opening/closing
date is: 20 Nov 98. Notes one (1) and twenty-six(26) apply.
Small business size standard is 3714-employees, 750. Solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus,
Ohio 43216-5000, by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the GOvernment. The total shall not exceed
5 years. This proposed procurement includes a family group
of items with Federal Supply Class 2510; 2540; 2930. 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.
Items will be shipped to various zones with CONUS. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
CITE: (W-272 SN255942)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-98-B-2004
DUE 111898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-110-6636 P/N: SIZE: 7.00-8/16 PR,
Main tire for A-37 aircraft, wet weather conditions. Mat: natural
rubber and nylon cor. 1355ea. Applicable to: A-37. Destn: New
Cumberland PA 17070. Delivery:30 Apr 1999 150 ea 31 May 1999
150 ea 30 Jun 1999 150 ea 30 Jul 1999 150 ea 31 Aug 1999 150
ea 30 Sep 1999 150 ea 29 Oct 1999 150 ea 30 Nov 1999 150 ea
31 Dec 1999 155 ea Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098b2004/com3098b2004.htm
The approximate issue/response date will be 19 OCT 1998. To:
Goodyear Tire & Rubber Co, Akron Oh 44316-0001. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-. 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
See Note (s) 9.
CITE: (I-272 SN255620)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 28--PINION, ACCESSORY DRIVE
SOL SP0480-98-Q-6041
DUE 110498
POC POC Buyer Myra Jones/BL576/804-279-6446; Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2835-00-963-1393. Sundstrand Aerospace (99167) P/N
30418-1. Acceptable source: Sundstrand Aerospace. FOB: Destination.
Deliver 75 each to Cherry Point, NC. Small business set-aside
does not apply. DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN255760)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-98-Q-6042
DUE 110498
POC POC Buyer Myra Jones/BL576/804-279-6446; Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2840-01-378-5504. Kaydon Corp. Kaydon Ring and Seal
(75370) P/N 200691-1. Acceptable source: Kaydon Ring and Seal.
FOB: Destination. Deliver 20 each to New Cumberland, PA and
18 each to Stockton, CA. Small business set-aside does not
apply. DSCR does not currently have an approved technical data
package available for this NSN. Data is proprietary or insufficient
for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN255768)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 28--HOUSING, COMBUSTOR
SOL SP0480-98-Q-6043
DUE 110498
POC POC Buyer Myra Jones/BL576/804-279-6446; Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2835-00-103-6632. Sundstrand Aerospace (99167) P/N
43904-0. Acceptable source: Sundstrand Aerospace. FOB: Destination.
Deliver 7 each to Texarkana, TX. Small business set-aside does
not apply. DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN255778)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 28--CONTROL ASSEMBLY, FEEDBACK
SOL SP0480-98-Q-6044
DUE 110498
POC POC Buyer Myra Jones/BL576/804-279-6446; Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2840-00-079-4085. General Electric (99207) P/N 3049T37P01
Rev. "B". Approved source: Cablecraft, Inc. (06970) P/N 570-510-011.
FOB: Destination. Deliver 49 each to Stockton, CA. Small business
set-aside does not apply. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN255783)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 28--DESWIRLER, DUCT
SOL SP0480-98-Q-6046
DUE 110498
POC POC Buyer Myra Jones/BL576/804-279-6446; Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2840-01-256-2169. General Electric (99207) P/N 6043T32G04
Rev "K". Approved source: Danville Metal Stampings (97126).
FOB: Destination. Deliver 26 each to Stockton, CA. Small business
set-aside does not apply. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN255793)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 28--SHROUD, SECTOR, TURBINE
SOL SP0480-98-Q-6048
DUE 110498
POC POC Buyer Myra Jones/BL576/804-279-6446; Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2840-00-946-3796. General Electric (07482) P/N 7000M35G03
Rev "P". Approved source: Ferrotherm (01993). FOB: Destination.
Deliver 37 each to New Cumberland, PA, 38 each to Stockton,
CA and 30 each to Cherry Point, NC. Small business set-aside
does not apply. DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN255801)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 28--SPACER, COMPRESSOR
SOL SPO480-99-Q-6138
DUE 110698
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA KO: Capt R.
Murphy
DESC: SPO480-99-Q-6138 YPG98238000291 NSN2840-00-966-8054 Mfr
- United Technologies Corp. P/N474806 rev. "D" dtd 08-12-87.
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
Time: 15 days. Other than full and open. More than one source
(NOTE 22), Intended Sources: Sequel Systems, Inc. (Cage 0GZN8);
Turbo Power & Marine Systems, Inc. (Cage 11449); Henry Robert
Co., Inc. (Cage 9J112). Automated Best Value applies. Ref.
Note 26. Unrestricted. Total Qty: 1200. Delivery: 90 days ARO
- FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-272 SN255805)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--GEARBOX HOUSING
SOL F41608-98-C-0092
DUE 102198
POC The Point of Contact is Bryan F. Sparks, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Modification to add 4 each NSN 2835-01-208-4430, P/N 5007080A,
Gearbox Housing, under CLIN 0001 to existing Contract Number
F41608-98-C-0092. Size: 14 X 38 X 20 inches: Houses the gear
train, clutch and torque converter that Links the F16 Main
Engine, the Jet Fuel starter and the aircraft accessories.
Predominant material: Magnesium. QTY: 4 each Applicable to
:F-16 Accessory Drive Gearbox Destination: FMS: DTK002 Mark
for: DTKA00 Delivery: 30 Jun 99 Requirements: Sources were
qualified prior to award. Authority: 10 U.S.C.2304(c)(1), Justification;
Supplies required are available from only one or limited number
of responsible sources and no other type of supplies will satisfy
requirements. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bsparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-272 SN255813)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING, GEARBOX TUR
SOL F41608-98-Q-49266
DUE 101598
POC The Point of Contact is LYNDON M. HIGHTOWER
DESC: HOUSING, GEARBOX ,TUR, NSN: 2840-00-795-1513RX, P/N: 37R601155P104,
CAGE's: 015152 PURDY CORP., & 03350 GE SUPPORT SERVICES, 15
each, Size/Dimensions: 16" long X 7" wide X 6" high, Form/Fit/Function:
The Gearbox Casing hold the shaft gears that drive all the
engine accessories, Predominant Material of Manufacture: AM55060.
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) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: lhightow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-272 SN255934)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 28--FLANGE, COWL, UPPER
SOL SPO480-99-Q-6141
DUE 110698
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6141 NPG98253000387 NSN2840-01-175-8673 Mfr
- General Electric Co. P/N 5900T78G02 REV. "A". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. First Article Testing
is required. Publication Time: 15 days. Other than full and
open. Automated Best Value applies (NOTE 26). One Source: (NOTE
22), Intended Source: General Electric Co. (Cage 99207). Unrestricted.
Total Qty: 88. Delivery 90 days after First Article approval.
FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-272 SN255963)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL SP070098R1481
DUE 122198
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB, Cols.,Oh 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist David Drees at 614-692-1126.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Vicker Inc., Fluid Control and Actuation
Div., McDonnell Douglas, Pall Aeropower Grumman, Lockheed
Martin, Boeing Helicopter and Sikorsky Aircraft and others.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and communications
software by dialing (614) 692-6841 or -1394. Access via the
Internet is also available by opening a Telnet session to 131.74.160.39.
Access is also available via the World Wide Web-refer to WEB
LINK. Offerors should be aware the there is a potential for
multiple awards. FSCs to be covered under this project include;
1615,1620,1630, 1650,1660,2540,2590,2940,3040,4310,4320,4330,4730,4810,4820,5930,5935,5945,5950,
5998. CBD notes 12, and 26 apply(ies). Solicitation not available
until 15 days after published in the CBD. Specifications,plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times
at the discretion of the Government. The total extension shall
not exceed 4 years. This is an unrestricted acquisiton with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the Government does not possess complete,
unrestricted 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 include
(Vickers Inc., Fluid Control and Actuation Div, and several
others. See the website http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the section B Disc). This proposed procurement includes
a family group of items within Federal Supply Class(es) 1615,1620,1630,1650,1660,2540,2590,2940,3040,4310,4320,4330,4730,4810,
4820,5930,5945,5950 and 5998. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery and past
performance as described in this solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-272 SN256009)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 29--SHAFT, OVERRIDE
SOL SP048099Q6135
DUE 102698
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2995-00-798-9414, FPG98267000320, Shaft, Override, General
Electric Co Cage 99207, P/N 162C9346P01, Qty requested is 210
ea. This is other than full and open; specifications, plans
or drawings are not available and cannot be furnished by the
Govt. ABVM Applies. Note 26. For copies of the RFQ, please
contact the buyer at the above fax number and include the RFQ
# and cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-272 SN255567)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-6045
DUE 110498
POC POC Buyer Myra Jones/BL576/804-279-6446; Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2915-00-881-3046. Sundstrand Aerospace (99167) P/N
02-15454 Rev "D". Approved source: Facet Internationa, Inc.
(90005) P/N 227793. FOB: Destination. Deliver 59 each to New
Cumberland, PA and 114 each to Stockton, CA. Small business
set-aside does not apply. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN255790)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 29--VALVE, POPPET
SOL SP0480-98-Q-6047
DUE 110498
POC POC Buyer Myra Jones/BL576/804-279-6446; Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2995-00-233-1151. General Electric (99207) P/N 37C302336G007
Rev "T". Approved source: Lucas Aerospace Inc. (99595). FOB:
Destination. Deliver 13 each to Stockton, CA and 26 each to
Cherry Point, NC. Small business set-aside does not apply.
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN255796)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,WORM WHEEL
SOL N0010498QVP24
DUE 111698
POC Point of Contact - Contact Point, Debra A Rinker, 87321.15,
(717)605-1560, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-3020-01-444-0469-X3, SPEC NR TDP VER 004, Qty 50
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,22 (ACNSPCC0928043-085)
CITE: (I-271 SN255468)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HORIZONTAL BORING MILL
SOL SP0490-99-R-0080
DUE 111298
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-50-1284 design and engineer head retofit
and additional Axis or retrofit head and design additional
Axis for a Giddings & Lewis horizontal boring Mill, model #
PMC53X, serial # 410-100-70. Performance time is required on
or before 1/25/99. This procurement is unrestricted. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-272 SN255557)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
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: 35--EMERGENCY REPAIR TO HIGH VOLTAGE SWITCHGEAR
SOL RFI-19-07
DUE 101598
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: In accordance with Federal Acquisition Requlation (FAR)
part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Orders (BPAs) in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once the BPAs are in place, the BEP will compete each order.
the BEP wil consider suppliers whose past performance has shown
them to be dependable, who offer quality services at consistently
lower prices, and who have provided numerous purchases at or
below the single acquisition threshold. Sources are being sought
for the following services for Fiscal Year (FY) 1999 requirements:
Emergency repair to High Voltage Switchgear. This BPA will
be set aside for small business. Interested vendors shall provide
past performance references, to include a point of contact
(POC) with phone numbers for each, capabilities statements,
proximety to BEP, published price lists providing hourly labor
rate and government discounts offered. See note.!!
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-272 SN255704)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Construction Supply Center, P. O. Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595
SUBJECT: 37--PARTS KIT
SOL SP077099Q0018
DUE 103098
POC Ernie Jackson-(614) 692-3411, fax # (614) 692-2489
DESC: This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after published in the
CBD. Requests for hard copies of this solicitation will not
be accepted. 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: Stewart Warner South Wind Corp. cage
code: 79385 While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-272 SN256013)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, WORK AND
SERVICE PLATFORMS, AND FORKLIFTS
SOL 7FXG-F7-98-3904-B
POC Bonnie Bryson, Contracting Officer, Phone (817) 978-2077,
Fax (817) 978-4366, Email bonnie.bryson@gsa.gov - Tom Foster,
Contracting Officer, Phone (817) 978-8483, Fax (817) 978-4366,
Email tom.foster@gsa.gov
DESC: Effective immediately Standing Solicitation No. 7FXG-H6-97-3905-B
is cancelled in its entirety. Products previously offered under
this solicitation are now offered under Standing Solicitation
No. 7FXG-F7-98-3904-B Worldwide Federal Supply Schedule 39
II A, Material Handling Equipment, Scaffolding, Work and Service
Platforms, and Forklifts-Electric/Gasoline/LPG/Diesel. GSA
is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arenet.gov.
This site provides instructions for downloading the solicitation
file. The Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 31 Special Item Numbers.
This solicitation replaces previous standing solicitation 7FXG-F7-98-3904-B,
issued 07/15/98. Resultant contracts will be FOB origin for
the 48 contiguous United States and Washington, D.C., and FOB
destination for overseas delivery. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
This Federal Supply Schedule period will be continuous, and
will contain contracts with periods that commence on the date
of award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition, the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting Officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the terms of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Terms of the Contract,
or canceled sooner. All contracts will be indefinite delivery-indefinite
quantity contracts with $100 guaranteed minimum for the contract
period. Special Item Numbers: 629 01A Electric, Sit Down Rider
Design; 629 01B Electric, Stand-up Rider Design, Stand-up Order
Selector; 629 01C Electric, Walk Behind Design, Walkie Stacker,
Walkie Straddle, Walkie Reach; 629 01D Electric, Narrow Aisle
Design, Rider Reach, 2X Rider Reach, Wheel Turret, Specialty
trucks; 629 02A Gasoline Powered Cushion Tire; 629 02B Gasoline
Powered, Pneumatic Tire; 629 03A LPG Powered, Cushion Tire;
629 03B LPG Powered, Pneumatic Tire; 629 04A Diesel Powered,
Cushion Tire; 629 04B1 Diesel Powered, Pneumatic Tire, Design
Boom Lift, Construction; 629 04B2 Diesel Powered, Pneumatic
Tire, Design Boom Lift, Container Handler; 629 04B3 Diesel
Powered, Pneumatic Tire, Marine Application, Standard Design
up to 50,000 lbs., Rough Terrain/Construction; 629 04B4 Diesel
Powered, Pneumatic Tire, Design All Other, above 50,000 pound;
357 98 Ancillary Services for set-up, start-up and operator
instructions when purchasing a forklift; 357 99 Introduction
of New Products directly related to products accepted under
this program is added to this solicitation. Various clauses
including Clause I-FSS-599, Electronic Commerce-Federal Acquisition
Network (FACNET), which implements GSA Advantage! (GSA's On-Line
Shopping Program) are included. Also included is clause I-FSS-125,
Requirements Exceeding the Maximum Order and related clauses
which implement the new maximum order provisions. These new
provisions allow customer agencies to seek price decreases
based on requirements that exceed the maximum order established
on any resultant contracts. To assist the customer agencies
to determine when they should seek a price decrease, a level
called a maximum order will be established under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. Electronic Funds Transfer (EFT)
payment found in clause 52.232-33 is now mandatory. In addition,
acceptance of the Government Purchase Card is also mandatory.
See Note 12 (Trade Agreements). All responsible sources may
submit an offer, which will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-F7-98-3904-B&LocationID=3
LINKDESC:
notice
EMAILADD: bonnie.bryson@gsa.gov
EMAILDESC:
CITE: (D-271 SN255416)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 45--PLUMBING MAINTENANCE WORK,
SOL FA4416 98T0878
DUE 093098
POC Lt Logan Welde (301) 981-2341, facsimile (301) 981-1911
DESC: The purpose of this amendment is to extend the closing
date and time of this award. The new closing time will be 30
Sep 98 at 1200 hrs. All other terms and conditions remain the
same.
CITE: (W-272 SN255708)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--ATOMIZER ASSEMBLY, OIL BURNER
SOL SPO56098QHF98
DUE 110998
POC KO Name: Jeanne Aldworth, WAC04, 215-697-6959, Buyer Same
DESC: PR-NO: YPI98222001052 NSN 4530-01-134-9893, Atomizer Assembly,
Oil Burner Consists Of: 1 Atomizer, 1 Barrel, 1 Internal Tube.
Per Babcock And Wilcox Corp. Part Number 1039-0682. No Technical
Data Available At DCSC For This Solicitation. 11-AY Del To
Norfolk VA 23512-0001 Del By 22 Dec 98. Specs: Atomizer Assembly,
Oil Burner - Babcock & Wilcox. Primary Qty: 11. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 90 Days ADO.
Size Standard:500. Note 1 Applies. 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-272 SN255797)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--LAVATORY ASSY
SOL SPO56098QHF85
DUE 110998
POC KO Name: Jeanne Aldworth, WAC04, 215-697-6959, Buyer Same
DESC: PR-NO: YPI98204000546 NSN 4510-01-452-6992, 1-Ea Del To
Charleston AFB SC 29404 Del By 20 Jul 98. Specs: Lavatory Assy
- Composite Sol P/N 1131000-513. Primary Qty: 1. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 90 Days ADO.
Size Standard: 500. Note 1 Applies. 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-272 SN255940)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 46--COMMINUTOR, SEWAGE.
SOL SPO56098QHF92
DUE 110998
POC KO Name: Jeanne Aldworth, WAC04, 215-697-6959, Buyer Same
DESC: PR-NO: YPI98209000798 NSN 4630-01-337-8598, Comminutor,
Sewage. 4-Ea Del To Norfolk VA 23512-0001 Del By 13 Jan 99.
Specs: Comminutor, Sewage - Air Master P/N AM56000. Primary
Qty: 4. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
90 Days ADO. Size Standard: 500. Note 1 Applies. 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-272 SN255667)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 46--BOILER FEEDWATER SERVICES FOR NAVAL STATION, NAS
NORTH ISLAND AND POINT LOMA,SAN DIEGO
SOL N00244-98-R-0160
DUE 101998
POC Barbara Davis, Contracting Officer at 619-532-2657
DESC: This procurement is unrestricted, all responsible sources
may submit an offer. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the Federal
Acquisition Regulation (FAR) Part 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number N00244-98-R-0160 applies and is issued as a Request
for Proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-5 and Defense Acquisition Circular 91-12. The Standard
Industrial Code 2899 with a small business standard of 500
employees. The agency need is Boiler Feedwater services in
three Naval Bases in the San Diego area. The requirement is
for a firm fixed price, Indefinite Quantity, Requirements contract
with three line items with subclins for each year. The Period
of Performance is 01 November 1998 through 30 September 1999,
with two, one year options for the following items: Line Item
0001 Naval Station-32nd Street, 0001AA - (Est. QTY. 3,000,000
GL), Delivery of Mobile Demineralizer within twenty-four (24)
hours of notification (between 0600-1800 hrs, Monday through
Saturday). The contractor will allow the requisitioner a maximum
of three (3) hours to start the quantity requested; Item 0001AB;(Est.
QTY. 1,650,000 GL), Delivery of mobile demineralizer within
four (4) hours of notification (twenty-four (24) hours per
day, seven (7) days per week, including holidays). Contractor
will be required to provide maximum of three (3) mobile demineralizers
within any four (4) hour period. Further, the contractor will
allow the requisitioner a minimum of three (3) hours to receive
the quantity requested; Item 0001AC,(Est. QTY. 5 each) Disconnect
and move mobile demineralizer from one ship to another within
two (2) hours of notification (twenty-four (24) hours per day,
seven (7) days per week). The contractor will be required to
disconnect and move a maximum of two (2) mobile demineralizers
within any two (2) hour period. Item 0002-NAS North Island,
0002AA, (Est. Qty. 900,000 GL); 0002AB, (Est Qty. 540,000 GL)
& 0002AC, (Est Qty. 5 EA.) Item 0003 Point Loma, 0003AA, (Est.
QTY 1,160,000 GL); 0003AB, (Est.Qty. 337,500 GL) and 0003AC,
(Est.Qty. 10 EA). Items 0004-0006 are for option year one and
Items 0007-0009 are for option year two. THE DESCRIPTIONS AND
EST. USAGE IN BASE YEAR ARE IDENTICAL TO ITEM NUMBERS IN OPTION
YEARS. PARTIES RESPONDING MUST PROPOSE PRICING FOR ALL ITEMS
FOR ALL THREE YEARS. Each delivery of boiler feedwater shall
be accompanied by a water quality certification showing that
the water meets the requirements listed below (refer to NSTM
S9086-GX-STM-020/CH-220 V2 paragraph 220-22.18 through 220-22.22).
Constituent or Property Hardness-- 0.10 epm max; pH (condensate)
- greater than 5.4; pH (processed water) - between 5.4 and
8.2; Silica - 0.20 ppm max; Conductivity - < 2.5 micromho/CM*
Hard-ness. * NSTM S9086-GX-STM-020/CH-220 V2 paragraph 220-22.24
states, "The maximum permissible demineralized makeup feedwater
conductivity is 1.0 micromho/cm. If the demineralized makeup
feedwater conductivity exceeds this limit, the resin is expended."
To ensure that feedwater which is processed from shore water
and provided to ships meets the above standards, the contractor
shall continuously monitor the conductivity of the feedwater
being provided and shall test the feedwater for silica before
delivery to each ship. When any test result indicates that
the effluent does not meet the above standards, the contractor
shall test the water in all ship's feed tanks which received
water. Copies of all test results shall be provided by the
contractor to the ship receiving water. pH will be measured
with an in-line mounted probe on the discharge side of the
mobile demineralizer by other products. Hardness and alkalinity
will be monitored by the receiving activity. Shipside testing
is to be completed on silica with the use of the Hach Low Level
Silica Test Kit and resistivity with a Balsbaugh Resistivity
Monitor (use polyethylene bottles and avoid using a glass container
which can give a false high silica result). The test and certification
is to be performed on site through the use of this equipment
provided by the contractor and shall be given to the engineering
officer of the receiving ship at the time delivery is made.
The Navy has the right to conduct the independent testing to
confirm that the water delivered is within specifications.
The Government will not make payment for any deliveries found
not to meet specifications. To avoid unnecessary traffic on
piers, water delivered under this contract will be produced
by a mobile demineralizer as described below and stationed
alongside the receiving ship, versus use of a bulk water tank
truck. Inspection and acceptance of feedwater to be furnished
shall be made at destination by the receiving activity. Questions
are to be handled by the Ordering Officer. At the request of
Southwest Regional Maintenance Center (SRMC), a demineralizer
unit delivered to a ship can be retained at the delivery point
by the Government when a complaint is received by SRMC from
the ship that the quality of water delivered does not meet
contract specifications. Once retained by the Government, neither
the Contractor nor the Government can operate the unit. The
unit will be tested for water quality within 24 hours and returned
to the Contractor. A representative from the ship alleging
the poor water quality and the Contractor will observe operation
of the unit and witness a water quality test performed by the
Government and/or a separate water quality test performed by
the Contractor. The contractor will be required to regenerate,
maintain and repair mobile demineralizers. The contractor will
be required to have facilities to accept oral orders twenty-four
(24) hours a day, seven (7) days a week. Mobile communication
equipment shall be maintained in all deliv-ery trucks. MOBILE
DEMINERALZATION SPECIFICATION are as follows: Exchange capacity
shall be 750,000 - 1,000,000 grains for each mobile demineralizer
and be regenerated after they have delivered 70% of their rated
capacity. The equipment furnished shall incorporate all features
necessary for satisfactory operation in a sea and air environment.
The demineralizer shall consist of carbon steel, rubber lined
(or equivalent) demineralizer trains containing at least on
cation unit, one anion unit and two parallel FRP mix bed units
with interconnecting piping valves and accessories not specifically
identified herein but required for an operable system. The
contractor is required to supply industry standard, "small"
or "medium" demineralizers which are to be approximately 16
feet long by 8 feet wide by 12 Feet high. Each mobile demineralizer
shall be equipped with a batchmeter device that will automatically
shut off the inlet valve when a pre-set number of gallons has
been delivered. This device shall be of a design that cannot
be reset by ship's company, only by the contractor. Each mobile
demineralizer shall be equipped with a resistivity monitor.
The delivery of feedwater will be automatically terminated
of the water exceeds specifications. The resistivity monitor
and cell will be calibrated at least quarterly. Each mobile
demineralizer shall be equipped with a fully automatic rinse
control panel. It shall have a light to indicate control panel
is on (if not on, there is no power to unit), a light indicating
poor water quality and 10 - minute flushing cycle before being
manually reset, and a light shall indicate good water quality.
No mobile demineralizer will be delivered and setup for a ship
without the theoretically calculated number of gallons remaining
in that mobile demineralizer. Under normal circum-stances the
mobile demineralizer will shut down on gallons delivered not
on exceeding resistivity limits. Mobile demineralizers are
to be placarded with detailed operating instructions including
flushing procedures; if necessary, instructions shall be displayed
for recovery after there has been as interruption in delivery.
Raw water inlet and boiler feedwater outlet fitting will be
furnished by the contractor and be compatible with Navy one
and one half inch fire hose fittings. Each mobile demineralizer
shall be equipped with a sample valve on the outlet for purposes
of taking water samples while equipment is operating. Each
mobile demineralizer shall be equipped with automatic air venting
valves and inlet and outlet pressure gauges. Each mobile demineralizer
shall not exceed 12 feet(H) X 8 feet (W) X 16 feet (L) and
a weight of 10,000 pounds. The contractor is required to use
120 degree Fahrenheit hot caustic injection, since silica loading
of resin and break-through into the boiler feedwater is of
great concern. "Y" type strainer with ICU mesh filter in feedline
is required. Unit price includes removal of all equipment after
completion of deliveries. The Government will supply raw water
at a minimum pressure of 40 PSI and at an estimated flow rate
between 30 to 60 gallons per minute. Due to variable demand
at any pier for raw water, supply pressures could exceed 70
psi or higher. The contractor will be required to protect its
own and any government equipment from damage due to maximum
pressure fluctuations by installing necessary regulating systems.
The Government will supply 120 volt, single phase, 60 hertz
electrical power with 3 prong female connector. The Government
will supply hoses from the pier water source to mobile demineralizer
and to delivery point aboard ship. The contractor is authorized
to locate demineralizers on the pier in close proximity to
the customer ships for a maximum 24 hour period. The contractor
must comply with all government regulations concerning pier
access when parking equipment, ensuring that the equipment
does not interfere with flow of pier traffic. The government
will exercise its authority to move or remove any equipment
found to be in violation of above regulations at the contractor's
expense. 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. 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; DFAES Clause 252.212-7000,
Offeror Representations and Certifications-Commercial Items;
and addendum clause DFARS clause 252.225-7035, Buy-American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payment Program Certificate. Clause 52.212-4, Contract Terms
and Conditions Commercial Items, applies as well as the following
addendum clauses: FAR 52.217-5, Evaluation of Options; FAR
52.217-8, Option to Extend Services; 52..217-9, Option to Extend
the Term of the Contract, with Para (c) completed as follows:
the total duration of this contract, including the exercise
of any options under this clause, shall not exceed three (3)
years; 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 Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and DFARS 252.225-7036, North
American Free Trade Agreement implementation Act. Potential
offerors are hereby notified of the Navy's intention to utilize
the I.M.P.A.C. Visa Purchase Card Program under the ordering
and payment terms of the indefinite delivery contract which
may result from this solicitation. The purchase card program
will replace the customary task or delivery order, invoice
and remittance procedures with charge card purchases and automated
supplier payments. If you currently do not accept Visa, we
encourage you to evaluate the benefit of this program and sign-up
as a Visa merchant. Merchant Bankcard services (the issuer
of the Visa card our employees will be using) has a toll-free
Customer Service line available 24 hours-a-day, 365 days-a-year.
To speak directly with an I.M.P.A.C. Card Service representative
regarding Visa processing and the government-wide commercial
purchase card program, please call 1-800-334-1941, option 2.
Award will be made in accordance with FAR 52.212-2 Evaluation
of Commercial Items. The Government intends to make a single
award to the responsible offeror whose offer conforming to
the solicitation will be the most advantage to the government,price
and other factors considered. DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your proposal. Call 1-888-227-2423
or on the Internet at http://ccr.edi.disa.mil for more information:
Clause information can be downloaded from the internet from
the following addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
All responsible Offerors are to submit cage code, Dunn and
Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Proposals must
be received no later that 3:00 p.m. PST, 19 October 1998 and
will be accepted via FAX (619-532-2287) Attn: Barbara Davis
or via e-mail (Barbara_A_Davis@sd.fisc.navy.mil). Quotes submitted
as an attachment to an e-mail should be sent in Word Version
6.0 or higher. DO NOT Mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: Barbara_A_Davis@sd.fisc.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-272 SN255816)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--TUBE AIR PROBE
SOL F42630-98-Q-2205
DUE 110998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 4710-01-254-8632FT P/N: 2-300-01718, Dimension:
5.48 long X. 999 to. 755 dia. Material: poly amipe-imipe torlon
thermoplastic. The Cognizant engineering activity has determined
that data to define and control reliability limits cannot be
obtained nor is it possible to draft adequate specifications
for this purpose. Item is a high reliability part under a formal
reliability program. 316ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:30
Nov 1999 316 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098q2205/com3098q2205.htm
The approximate issue/response date will be 19 OCT 1998. The
anticipated award date will be 09 Nov 1998. Written procedure
will be used for this solicitation. To: Plastifab Inc, Laverne
Ca 91750 5234. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
See Note (s) 26.
CITE: (I-272 SN255641)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE
SOL SP074098Q3741
DUE 110998
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: NSN 4730-01-026-9134, ELBOW, TUBE TO HOSE. CORROSION RESISTANT
STEEL MATERIAL, 45 DEGREE FLOW ANGLE, 5/8 INCH O.D. TUBE SIZE
( FEMALE THREADED SWIVEL NUT) TO HOSE FITTING END (SOCKET),
USED ON F-14 AIRCRAFT. 85 each to be delivered to NORFOLK VA.
23511-3392, 230 each to be delivered to TRACY CA. 95376-5000,
90 DAYS AFTER DATE OF AWARD. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. For Information Only -
POC. Esther Hayden Telephone 614 692 4727 Fax 614 692 3734
NSN 1620-01-116-8553, MANIFOLD ASSEMBLY, in accordance with
OZONE (33068) PN 4202025-5, 33 each to be delivered to JACKSONVILLE,
FL 32212-0097, 280 DAYS AFTER DATE OF AWARD. Copies of this
solicitation are available at the office address above or by
faxing (614)692-2262 and will not be avalilable until 15
days after date this notice is 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: OZONE
(33068) While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. **SEE NOTE 26 **
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-272 SN256092)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE
SOL SP074098Q3741
DUE 110998
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: NSN 4730-01-026-9134, ELBOW, TUBE TO HOSE. CORROSION RESISTANT
STEEL MATERIAL, 45 DEGREE FLOW ANGLE, 5/8 INCH O.D. TUBE SIZE
( FEMALE THREADED SWIVEL NUT) TO HOSE FITTING END (SOCKET),
USED ON F-14 AIRCRAFT. 85 each to be delivered to NORFOLK VA.
23511-3392, 230 each to be delivered to TRACY CA. 95376-5000,
90 DAYS AFTER DATE OF AWARD. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-272 SN256097)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010498RFH25
DUE 111698
POC Point of Contact - Contact Point, Nancy M Miller, 0243.13,
(717)605-3346, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-4820-01-442-9975-L1, SPEC NR TDP VER 001, Qty 2
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside, See Notes 1,8,9 (ACNSPCC0928043-086)
CITE: (I-271 SN255469)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0750-98-Q-0033
DUE 111898
POC For Information Only, Point of Contact, Robert Garman (614)
692-1329 Fax (614) 692-3361
DESC: Valve Check NSN: 4820-01-216-8652. Fuel System Textron
Inc. (65065) P/N 606P366 Fuel Systems Textron Inc. (65065)
P/N 505P366-01. Delavan Inc. (71895) P/N 48634. Circle Seal
Controls Inc. (91816) P/N CV52-15 New Cumberland PA 235 Each,
Barstow, CA 94 Each. Origin Inspection Required: supplies &
Packaging. Delivery 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after notice is published
i the CBD Requests for hard copies of this solicitation will
not be accepted. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluatin factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: http://www.dscc.dla.mil./rfq/
EMAILDESC:
CITE: (W-272 SN256085)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--TITANIUM SCREWS, WASHERS & NUTS
SOL RFQ-29-272A
DUE 101698
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-2200, Email rosher.gilbert@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: This procurement is 100% set-aside for small businesses
(see numbered note 1). The applicable NAICS (formally SIC)
code is 5085 and the associated small business size standard
is 100. The Bureau of Engraving & Printing (B.E.P.) is requesting
quotations from vendors for 100 each of Part #2M030938 Screw
Hex Titanium M4 X 40 Din 933; 100 each of Part #2M030939 Screw
Hex Titanium M5 X 25 Din 933; 100 each of Part #2M030940 Screw
Hex Titanium M5 X 40 Din 933; 100 each of Part #2M030941 Screw
Hex Titanium M6 X 20 Din 933; 100 each of Part #2M030942 Screw
Hex Titanium M6 X 25 Din 933; 100 each of Part #2M030943 Screw
Hex Titanium M6 X 30 Din 933; 100 each of Part #2M030944 Screw
Hex Titanium M6 X 40 Din 933; 100 each of Part #2M030945 Screw
Hex Titanium M8 X 70 Din 933; 100 each of Part #2M030946 Screw
Hex Titanium M8 X 80 Din 933; 100 each of Part #2M030947 Screw
Hex Titanium M8 X 100 Din 933; 100 each of Part #2M030948 Screw
Hex Titanium M8 X 120 Din 933; 100 each of Part #2M030949 Screw
Hex Titanium M10 X 40 Din 933; 100 each of Part #2M030950 Screw
Hex Titanium M10 X 50 Din 933; 100 each of Part #2M030951 Washer
Titanium M6 Din 125-a; 100 each of Part #2M030952 Nut Titanium
M4 Din 934; 100 each of Part #2M030953 Nut Titanium M5 Din
934; 100 each of Part #2M030954 Nut Titanium M6 Din 934; 100
each of Part #2M030955 Screw Flat Head Titanium M4 X 15 Din
963; 100 each of Part #2M030956 Screw Flat Head Titanium M4
X 25 Din 963; 100 each of Part #2M030957 Screw Flat Head Titanium
M4 X 40 Din 963; 100 each of Part #2M030958 Screw Flat Head
Titanium M5 X 15 Din 963; 100 each of Part #2M030959 Screw
Flat Head Titanium M5 X 20 Din 963; 100 each of Part #2M030960
Screw Flat Head Titanium M5 X 40 Din 963; 100 each of Part
#2M030961 Screw Flat Head Titanium M6 X 15 Din 963; 100 each
of Part #2M030962 Screw Flat Head Titanium M6 X 25 Din 963;
100 each of Part #2M030963 Screw Flat Head Titanium M6 X 40
Din 963; 100 each of Part #2M030964 Screw Flat Head Titanium
M5 X 20 Din 963; 100 each of Part #2M030965 Screw Flat Head
Titanium M5 X 40 Din 963; 100 each of Part #2M030966 Screw
Cheese Head Titanium M4 X 15 Din 84; 100 each of Part #2M030967
Screw Cheese Head Titanium M4 X 25 Din 84; 100 each of Part
#2M030968 Screw Cheese Head Titanium M4 X 40 Din 84; 100 each
of Part #2M030969 Screw Cheese Head Titanium M5 X 15 Din 84;
100 each of Part #2M030970 Screw Cheese Head Titanium M5 X
40 Din 84; 100 each of Part #2M030971 Screw Cheese Head Titanium
M6 X 15 Din 84; 100 each of Part #2M030972 Screw Cheese Head
Titanium M6 X 25 Din 84; 100 each of Part #2M030973 Screw Cheese
Head Titanium M6 X 40 Din 84; 100 each of Part #2M030974 Screw
Plastic Slotted Head M6 X 20 Din 963. The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation or written request for quotation. The
Request for Quotation (RFQ) number is 29-272A. The total quantity
is specified above. Delivery shall be made within thirty (30)
days after receipt of purchase order. Delivery terms are F.O.B
Destination to the BEP Loading Dock at _D_ Street, Between
13th and 14th Streets, SW, Washington, DC 20228. The resulting
purchase order shall be firm fixed price. The basis for award
shall be price and other factors e.g., past performance and
quality. All interested small businesses are requested to submit
a written quotation, including any shipping & handling, packaging,
and crating etc. charges, which will be considered by the agency.
Quotations may be made on a SF 1449 or on company letterhead
with an authorized signature, title and current date. Quotations
shall include the RFQ number, the proposed unit price, the
proposed extended price, any prompt payment discount terms,
company name, point of contact, address, phone number, fax
number, tax identification number, DUNS number, and size status
(i.e., small business, disadvantaged business or woman owned
business). If this item is available under GSA Schedule please
provide the schedule number, contract number and expiration
date. Quotations are due on Friday, October 16, 1998 by 3 P.M.
Quotations maybe mailed to the Bureau of Engraving and Printing
(B.E.P.), Procurement office, Materials & IT Division, Room
708A, Attention: Ms. Rosher Gilbert, 14th and C Streets, SW,
Washington, D.C. 20228-0001 or faxed to 202-874-2200. Any further
questions maybe directed to Ms. Rosher Gilbert at 202-874-2203,
or by e-mail to
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-29-272A&LocationID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-272 SN256015)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
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: 49--SPARE PARTS
SOL RFI-19-09
DUE 101598
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
Blanket Purchase Agreements to DeLaRue and Atlantic Zeiser
Numbering for the Purchase of Propriety spare parts for the
I-10 Printing Presses at the Fort Worth tX Facility.
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-272 SN255732)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--FSC 5120 METRIC FLAT/BOX END WRENCHES
SOL 6FES-G9-980192-S
DUE 102998
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Roy Trickle,
Supervisory Contract Specialist, Phone (815) 926-7251, Fax
(816) 926-3678, Email roy.trickle
DESC: FSC 5120- Metric Flat/Box End Wrenches issuing 9/29/98
on the Electronic Posting System (EPS) under: http://eps.arnet.gov/
There are 39 NSNs. The contract period is 3/1/99 thru 2/28/2001.
This will be a 2 yr requirements, firm fixed, indefinite quantity,
stock contract with economic price adjustment with 3/1-yr options.
Bid opening is 10/29/98, 2:00pm cst.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=R&ProjectID=6FES-G9-980192-S&LocationID=7
LINKDESC:
notice
EMAILADD: deborah.smith@gsa.gov
EMAILDESC:
CITE: (D-272 SN255911)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL DRY PRESSURE
SOL F42620-98-Q-1041
DUE 110998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2121WF P/N: 5003826-01, Seal,
pressure,. 060 x 36 in x 24 inches, sponge silicone pressure
seal between transp & aircraft canopy frame 300ea. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Apr 1999 300 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098q1041/air2098q1041.htm
The approximate issue/response date will be 19 OCT 1998. The
anticipated award date will be 09 Nov 1998. Written procedure
will be used for this solicitation. To: Texstar Inc, Grand
Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-272 SN255617)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--SCREW SPLINED
SOL SP050099R0003
DUE 111998
POC KO NAME: S. Trageser, UBC1, 215-697-3061, BUYER: V. Phillips,
UBC09, 215-697-5324
DESC: PR-NO: YPI98044000735 NSN 5325-00-076-4297, 369 -ea del
to Cherry Point Nc 28533-5001 del by 26 Jun 98. Specs: Lucas
Western p/n 64173. Primary Qty: 369. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 180 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This solicitation contains an option for increased quantity
of 50%. 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 215-697-4247.
CITE: (W-272 SN255673)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, SPLINED
SOL SP050098R0069
DUE 072998
POC KO NAME: S. Trageser, UBC1, 215-697-3061, BUYER: V. Phillips,
UBC09, 215-697-5324
DESC: This solicitation is cancelled as request by new Buyer
Valerie Phillips. Item transfered from Dominic Pipito to Valerie
Phillips. New solicitation being issued SP050099R0003 to Valerie
Phillips (Same PR and stock #).
CITE: (W-272 SN255681)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--POST, ELECTRICAL- MEC
SOL SPO56098QHH61
DUE 101398
POC KO Name: Sue Roney, MAC40, 215-697-5919, Buyer Same
DESC: PR-NO: YPI98209000950 NSN 5340-01-338-6746, 50-Ea Del To
New Cumberland PA 17070 Del By 08 Aug 98. 64-Ea Del To Tracy
CA 95376 Del By 08 Aug 98. Specs: Sure Power Products Inc.
P/N 12280F. Primary Qty: 114. Deliveries To Conus (Excluding
alaska). Delivery Schedule: 60 Days Delivery. Size Standard:
500. 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-272 SN255726)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, SLEEVE
SOL SPO54098QV876
DUE 101498
POC KO Name: Debbie Hankin, JCA53, 215-697-0506, Buyer: Donna
Campbell, JCA50, 215-697-2804
DESC: PR-NO: YPI98253000765 NSN 5310-01-279-3755, 330-Ea Del
To (Call Contracting Office) Del By 31 Aug 98. Primary Qty:
330. Delivery Schedule: Required - 60 Days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-272 SN255752)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--LATCH, CIRCULAR
SOL SPO56098QHG96
DUE 101398
POC KO Name: Sue Roney, MAC40, 215-697-5919, Buyer Same
DESC: PR-NO: YPI98222001262 NSN 5340-00-549-7060, 1,038-Ea Del
To New cumberland PA 17070 Del By 25 Jan 99. 931-Ea Del To
Tracy CA 95376 Del By 25 Jan 99. Specs: R.L. Hanson P/N 64OHL1.
Primary Qty: 1969. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 60 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). 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-272 SN255936)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PIN, QUICK RELEASE & SWASHPLATE
SOL SP050099R0004
DUE 111998
POC KO NAME: B. Houston Jr, UA001, 215-697-3836, BUYER: Iris
Brotman, UAC16, 215-697-9328
DESC: PR-NO: IDT98243005100 NSN 5315-01-096-9169, this is a flight
safety critical part. 600 -ea del to (Call Contracting Office)
del by 01 Jan 99. Fsc: 5315. This solicitation contains 3 nsns.
The first nsn is 5315-00-283-4571. The total yearly estimated
quantity of all 3 nsns is 1600 each. Specs: Line 0001 P/N 68J508001-201.
Line 0002 P/N 70104-08015-102. Line 0003 Monogram P/N ABC5535
Avinbank P/N 53883. Drawings are not required. Yearly Estimated
Qty. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Notes 12 and 26 apply. This
contract action is for supplies which the Government does not
possess complete, unrestricted technical data; therefore the
Government intends to solicit and contrac with only one or
a limited number of sources under Far 6.302-1 and 10 U.S.C
2304 (c)(1). The item is controlled by and the sources are:
Monogram Aero Fasteners (98524) all three lines, Avibank Mfg
Inc(84256)All three lines, Shurlock Corp (97393) Line 0002
only. Delivery is 120 days after date of delivery order to
Conus destinations. This solicitation contains: an option to
extend the term of the contract for 2 additional years. To
obtain a copy of this solicitation please send fax request
to 215-697-4247.
CITE: (W-272 SN255941)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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 SPO54098QV937
DUE 102198
POC KO Name: Steven Silverman, JAB33, 215-697-2487, Buyer Same
DESC: PR-NO: YPI98210000567 NSN 5310-01-099-6538, 6,350-Ea Del
To Tracy CA 95376 Del By 15 Nov 98. Specs: I/A/W DWG 78286
SS5086 REV 11 P/N C08S. Primary Qty: 6350. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 90. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 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. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-272 SN255949)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--WASHER, LOCK
SOL SPO54098QV720
DUE 101698
POC KO Name: Steven Silverman JAB33, 215-697-2487, Buyer Same
DESC: PR-NO: YPI98209000853 NSN 5310-01-445-6443, 1,280-Ea Del
To Richmond VA 23297 Del By 20 Sep 98. Specs: Reddy - Buffaloes
Pump P/N 92147A033. Primary Qty: 1280. Deliveries To Conus
(Excluding Alaska). Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 90 Days. Size Standard: 500. 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-272 SN255961)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 56--CHAIN LINKED GALVANIZED FENCE
SOL FA4416 98BA014
DUE 093098
POC Lt Logan Welde (301) 981-2341, facsimile (301) 981-1911
DESC: The purpose of this amendment is to extend the closing
date and time of this award. The new closing time will be 30
Sep 98 at 1200 hrs. All other terms and conditions remain the
same.
CITE: (W-272 SN255731)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CAP, LENS
SOL SP0920-98-Q-A481
DUE 102898
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NO: YPE98219000288 NSN: 5855-01-250-2421 CAP, LENS
SOL NO: SP0920-98-Q-A481 Date issued - 10/14/98; return quote
on/before 10/28/98 Litton Systems (55311) P/N 208052-100; O
K Tool and Die Co (3L549) P/N A3140765; item to be quoted IAW
Army (80063) dwg A3140765. FOB, Inspection and Acceptance
at Destination. Delivery within 60 days. Quantity: 1966 each
Deliver 710 ea to Stockton CA 95296-0130 and 1256 ea to Mechanicsburg
PA 17055-0789. Small business size standard: 750. THIS IS A
POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. PLEASE GIVE BREAKS
RANGING FROM 500 EACH TO 5000 EACH. CONTRACTOR'S ATTENTION
IS DRAWN TO S-46. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT
AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-272 SN255765)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP097099Q0002
DUE 102198
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number YPE98231000338, NSN 5895-01-119-9584. Approved
sources: Herley Industries Inc (32187) P/N MD47X3; Amp, Inc.
(96341) P/N MPS654B. All sources must be in accordance with
Hughes Aircraft (82577) dwg. 259296. This is a classified item,
DD254 applies. Bidders must have a security clearance to receive
an award. This item is source controlled. All sources must
be approved by Hughes Aircraft (cage code 82577). Various increments
solicited 10 thru 14; 15 thru 19; 20 thru 24; 25 thru 49; 50
and up. A 12 month (365 days) IDPO is anticipated. All quantities
to be delivered in 90 days. Contracting Officer Thomas Comeans
(614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-272 SN255948)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--CONTROL, INTERCOMMUNICATION APPLICABLE TO THE AN/VIC
1(V) INTERCOMMUNICATION SET
SOL M67004-99-Q-3000
DUE 101398
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 5830-01-339-0097, CAGE 01365, P/N 90019A0000, 21 each,
FOB Destination, Deliver to Albany, GA. Solicitation to be
issued on or about October 13, 1998. Drawings are available
on compact disk and will be furnished by the government. First
Article testing by the contractor is required. All responsible
sources may submit a quote which shall be considered. FAX (912)439-6793.
Request for solicitation must be in writing, Attn: Carol McConnell,
Code 890-2
CITE: (I-272 SN256045)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--TRANSMITTER, RADIO
SOL F09603-98-Q-80108
DUE 110598
POC For copy, Rebecca W. Cochran/Lykb/[912]926-7121, For additional
information contact Rebecca W. Cochran/Lykb/[912]926-7121
DESC: Item 0001 NSN 5821-01-396-8873 P/N: FMT190-7, APPL: FMT-190.
MASDC & LOCAL RECLA-MATION SOURCES CONSIDERED. MAT: CONNECTOR
S, SCREWS, METAL CHASSIS, OSCILLATOR, MIXER,FILTER. DIM: 2.0"W
X 1.0" H X 3 .0" D. FUNC: PROVIDE TRANSMISSION OF DATA CHAN-
NELS OVER SINGLE RF LINK BY FM/FM TECHNIQUE; FOR USE IN AIRBORNE
TARGETS. 3EA. Opt 01 1 EA, Opt 02 2 EA, Opt 03 3 EA, Opt 04
4 EA Applicable to: Fmt-190. Destn: Robins Air Force Base Ga
31098-1638. Delivery:31 MAR 1999 3 ea Alternate delivery quantities:
Alt A A COPY OF RFQ MAY BE DOWNLOADED FROM WR-ALC/PK WEB SITE
AT HTTP://PKEC.ROBINS. AF.MIL. The approximate issue/response
date will be 05 OCT 1998. The anticipated award date will be
18 DEC 1998. Written procedure will be used for this solicitation.
To: Lockheed Martin Microcom Corp, Warminster Pa 18974-2889.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22,23.
CITE: (I-272 SN256069)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP0970-99-R-A067
DUE 112398
POC Robert Slitor, PCCC-GJF, Phone (614) 692-8524, FAX (614)
692-6920.
DESC: PR#: YPE97029000529. NSN: 5895-00-482-6016. Item description:
Converter, frequency. Required item: IAW Army (18876) Dwg
10672269 Rev B. 18 each to delivered to W62G2T (Stockton,
CA). Delivery schedule: 18 each within 360 days. Increments
solicited: 5-9, 10-14, 15-19, 20-24 and 25-49. Set-Aside:
Unrestricted. All responsible sources may submit an offer/quote
which shall be considered. Requests for hard copies of this
solicitaion will not be accepted. Preproduction testing (First
article testing) is required on this procurement. Full and
open competition applies. Bid-sets are available at: Operation
Support Group, Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000. Phone (614) 692-2344,
FAX (614) 692-2998.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-272 SN256078)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--PROGRAMMED ASSEMBLY
SOL NOO1O497QVK02
DUE 101398
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)605-2562, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Jackie Michael, 87321.14, (717)605-1427
DESC: NSN 1H-5962-01-440-5050-X3, Ref Nr 34-1854GR1, Qty 44 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA , RDD 180 - --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH, IF RECEIVED
IN A TIMELY MANNER, WILL BE CONSIDERED. ALSO SEE NOTE 26.,
See Note 9 (ACNSPCC0928043-087)
CITE: (I-271 SN255470)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--FUSEHOLDER SUBASSEM
SOL N0010498X8515
DUE 111698
POC Point of Contact - Contact Point, Debra A Rinker, 87321.15,
(717)605-1560, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-5920-01-393-2256-X3, SPEC NR TDP VER 006, Qty 40
EA, Delivery FOB Origin, RFQ N0010498X8515, Approx Due Date
O/A Nov 16 98--All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in a timely manner, will be considered.
THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
AND MAYONLY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT)
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercialitem within 15 days of this notice.
FOB IS DESTINATION IN LIEU OF ORIGIN., See Notes 8,9 (ACNSPCC0928043-088)
CITE: (I-271 SN255471)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, PUSH DSCC FORM 239 DATED 5 SEPT 96 APPLIES
SOL SP0930-98-R-A044
DUE 101498
POC Contact: name-jewell Michaels PHONE-614-692-5397 FAX number
- 614-692-1100
DESC: PR-NO: YPE98103000563 NSN 5930-00-917-3601, CAGE 91929
Part No 12HR25-14B CAGE 98749 Part No 68C40007 @SWITCH contact
arrangement 2 pole, double throw, one position momentary single
switch unit @MAXIMUM AC voltage rating in volts 115.0 @CONTACT
load current rating at maximum AC Volta GE rating 1.0 amperes
resistive and 1.0 amperes inductive @MAXIMUM DC voltage rating
in volts 28.0 @CONTACT load current rating at maximum DC Volta
GE rating 5.0 amperes resistive and 2.0 amperes inductive @BODY
style 5K bushing mounted 124 -EA Del to Lathrop CA 95330 Del
by 10 Jul 98. Full & open competition: complete, unrrestrictive
data package available.various increments solicited; 25-250
delivery scedule: 125 IN 115 days. Size standard: 500SET aside
type: unrestrictive(sole source/single source)(no preference).FAR
parts 12 & 15 apply to this acquisition.
CITE: (I-272 SN255496)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CIRCUIT CARD ASSY
SOL F42630-98-Q-66862 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Shauna Giles/Likt/[801]777-6452
DESC: Amended, Amendment 01 dated 23 Sep 1998 is rescinded.*****
CITE: (I-272 SN255644)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, THERMOSTATIC
SOL SP0930-98-Q-0492
DUE 102198
POC For Indormation Only, Point of Contact - Name: Heather Welsh
Phone: 614-692-7791, Fax 614-692-6914
DESC: DSCC YPE97293001310 NSN 5930-00-500-0215 CAGE CODE
(59364) Part Number 129388-1-1 (98897) Part Number 672979-101
Other than Full and Open Competition: Part Numbered item.
Products Offered clause applies. Pricing required for Incremental
Quantities of: 0 to 60 61 to 120 121 to 180. Delivery 90
Days or Better. Two Destinations: Lathrop, CA and Mechanicsbrug
PA. Size Standard: 500 Set-Aside Type: Unrestricted.
The following notes are applicable: Note 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-272 SN255655)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--RESISTOR, THERMAL
SOL SP0905-99-Q-A001
DUE 110998
POC Cara Y. James, (614)692-7681
DESC: NSN: 5905-01-218-5936 YPE98267000437 Resistor, Thermal
Suggested Sources: Allied-Signal Aerospace Canada (07217)
and U S Army Tank Automotive Command (19207) No Descriptive
data available. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. Specifications,
plans or drawings are not available This is an unrestricted
acquisition. Destination: Mechanicsburg, PA See Note: 26
All responsible sources may submit an offer/quote which
shall be considered This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq/. Requests for hard
copies of the solicitation will not be accepted. The small
business size standard is 500 employees. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-272 SN255668)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, SENSITIVE
SOL SP0930-98-Q-0484
DUE 102198
POC For Indormation Only, Point of Contact - Name: Heather Welsh
Phone: 614-692-7791, Fax 614-692-6914
DESC: DSCC YPE97325000395 NSN 5930-01-189-6802 CAGE CODE
(7Y333) Part Number 36B466613AA-G01 Other than Full and
Open Competition: Part Numbered item. Products Offered clause
applies. Pricing required for Incremental Quantities of:
5 to 9 10 to 24 25 to 49. Delivery 90 Days or Better.
Destination: Lathrop, CA Size Standard: 500 Set-Aside
Type: Unrestricted. The following notes are applicable:
Note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-272 SN255683)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, PROXIMITY
SOL SP0930-98-T-G882
DUE 102198
POC For Indormation Only, Point of Contact - Name: Heather Welsh
Phone: 614-692-7791, Fax 614-692-6914
DESC: DSCC YPE9811400053/YPE98187000212/YPE98205000436 NSN
5930-01-363-0800 CAGE CODE (66752) Part Number NJB-18GM-E-D-Y19111
Other than Full and Open Competition: Part Numbered item.
Products Offered clause applies. Pricing required for Incremental
Quantities of: 5 to 9 10 to 24 25 to 49. Delivery 90 Days
or Better. Destination: Richmond, VA and Size Standard:
500 Set-Aside Type: Unrestricted. The following notes
are applicable: Note 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-272 SN255689)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, MASTER
SOL SP0930-98-Q-A001
DUE 110398
POC For Indormation Only, Point of Contact - Name: Heather Welsh
Phone: 614-692-7791, Fax 614-692-6914
DESC: DSCC YPE98259000466 NSN 5930-00-470-2406 CAGE CODE
(27192) Part Number 6982ED53-49 Other than Full and Open
Competition: Part Numbered item. Products Offered clause applies.
Pricing required for Incremental Quantities of: 1 TO 10
11 TO 20 21 TO 30 Delivery 90 Days or Better. Destination:
Stockton, CA Size Standard: 500 Set-Aside Type: Unrestricted.
The following notes are applicable: Note 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-272 SN255720)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, LIQUID LEVEL
SOL SP093098QA577
DUE 103098
POC for information only - S. Tinapple, 614-692-2825, fax: 614-692-6914
DESC: NSN 5930-00-892-1638, Switch, liquid level. QPL-16032-52
dated 6 FEB 98. Approved sources are IMO IND. GEN Sensors Div.(04034)
and Madison(21603). Basic Spec MIL-S-16032M dated 29 JUN 87.
Quantity of 200 ea. to be delivered to Stockton, CA and 200
ea. to be delivered to Mechanicsburg, PA. 75 days after the
date of the award. Solicitation is a RFQ with anticipated award
date of 12/30/98. This solicitation will be available on the
Internet 15 days after the synopsis is published in the CBD
at http://www.dscc.dla.mil/rfq/. Hard copies of this solicitation
are not available. All responsible sources may submit a quote
which shall be considered. See Note 26. This is a possible
Indefinite Delivery Purchase Order award. Please quote all
increments: 282-1000 ea., 1001-1700 ea., 1701-2200 ea.
LINKURL: htt://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-272 SN255785)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, TOGGLE
SOL SP0930-99-QA002
DUE 110498
POC Point of Contact - Maude Morris, (614) 692-7797, Fax: (614)
692-1100
DESC: PR - NO: YPE98216000544; NSN:5930-00-937-9017; I/A/W dwg.
NR 80063 SM-B-540674, Basic Dated 76 Dec. 15, Type Number:
SM-B-540674-1; Quantity: 267 ea.; This is a foreign military
sale requirement. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. Guidance information:
Switch contact arrangement 6 pole, double throw, two positions
momentary single switch unit maximum AC voltage rating in volts
200.0, contact load current rating at maximum AC voltage rating
5.0 amperes resistive, maximum DC voltage rating in volts 28.0,
contact load current rating at maximum DC voltage rating 5.0
amperes resistive and 2.5 amperes inductive, body style 1P
bushing mounted. Approved sources: AIL Systems, Inc. (00752)
P/N: 336335-1; Haydon Switch And Instrument, Inc. (02005)
P/N: 531241-1. The following numbered notes apply: Note 26.
This solicitation is not available ukntil 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. Price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price delivery,
past performance and other evaluation as described in the solicitation.
All responsible sources may submit offer which DSCC shall
consider. This solicitation is available on the Internet at:
http://www.dscc.dla.mil/rfq/. request for hard copies of this
solicitation will not be accepted. The small business size
standard is 750 employees.
CITE: (W-272 SN255792)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SOFTWARE COMPONENTS
SOL N66604-98-Q-7131
DUE 102098
POC G. Nickerson, Purchasing Agent at (401) 832-1638; FAX (401)
832-4820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordnce with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through federal acquisition
circular 97-4.Item#1: Model M220yr-64d2,midas-220yr/64mb 2x1960
2x32mb memory 2xpmc,split secondary w/raceway,Qty:(2),Item
#2:Model VXBSP-2R,VxWorks 5.3 board support package for MIDAS,Qty:(1),Item
#3:Model DRVRACEM1/200-L race driver for MIDAS-2xor w/VxWorks
for Mercury MC/OS Run-timelicense Qty(1)Item #4:Model DRVRACEM1/200-B,Project
License & binary code,Qty(1),Item #5:DOC-M220Y/M,Hardware Doc
Qty(1),Item #6:VMFC-2100-F, Fiberchannel pmc module w/1M Memory
short wave laser fibre optic interface,Qty (4)Item #7:FCC-FF-05
FC Fibre Optic 50/125 um duplex cable, 3m w/con, Qty(2)Item
#8:DRV-FC21-VXM-L,Fibrechannel VxWorks point-to-point driver
Qty(4)Item #9: FC21-VXM-B fibrechannel VxWorks point-to-point
driver Qty(1).Provision at 52.212-1, Instructions to Offerors-Commercial
items, applies to this acquisition. 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
and Allocations Systems (DPAS) and assigned rating is DO-A7.
This acquisition is total Small Business Set Aside. The SIC
Code is 3679 and the small business size standard is 500 employees.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-272 SN255902)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, THERMOSTATIC
SOL SP093099QA003
DUE 102698
POC for information only - S. Tinapple, (614)6922825, fax: (614)6926914
DESC: NSN 5930002247218, Switch, Thermostatic. This is a QPL
item with two approved manufacturers: Philips Technologies
(82415) and Allied Signal (97896). Basic Spec MIL-S-12285D
dated 20 Dec 89; Amend. #1 dated 7 APR 92; Spec/MS sheet MIL-S-12285/2F,
DTD 7 DEC 92; QPL number QPL-12285-10 DTD 8 AUG 85. Quantity
is 200 ea. to be delivered to Mechanicsburg, PA., and 75 ea.
to be delivered to Stockton, CA. 120 days after the date of
the award. Solicitation is a RFQ with anticipated award date
of 12/28/98. This solicitation will be available on the Internet
15 days after the synopsis is published in the CBD at http://www.dscc.dla.mil/rfq/.
Hard copies of this solicitation are not available. All responsible
sources may submit a quote which shall be considered. See Note
26. This is a possible Indefinite Delivery Purchase Order award.
Please quote all increments: 75-100; 101-250; 251-500; 501-1000;
1000-1800.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-272 SN255926)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--TRANSFORMER
SOL SP090598Q0009
DUE 100298
POC Sharon Munday 614-692-7876
DESC: NSN: 5950-01-258-3998 PR#-YPE98267000496 Noun-Transformer.
Power Approved Sources: Raytheon Co (49956) 806885 Specification,
plans, or drawings are not available. Other Than Full &
Open-P/N Item-Products Offered Clause applies. Delivery
Schedule- 30 days Size Standard-750 Various Increments-
11 to 13 U/I=Each Dest:SRE "This solicitation is available
on the Internet at http://www.dscc.dla.mil/ b/rfq_search.html"
CITE: (W-272 SN255988)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1189-98
DUE 111698
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a firm-fixed-price, indefinite delivery/indefinite quantity
supply contract for a period of five years for the following
items: Item 0001 - connectors, UNICOR Part No: CTR17745, Part
No: DWG#2601193-4, Procurement Spec: DWG#2601193, Rev. B, guaranteed
minimum quantity: 127 each, estimated maximum quantity: 500
each; Item 0002 - connectors, UNICOR Part No: CTR17746, Part
No: DWG#2601193-5, Procurement Spec: DWG#2601193, Rev. B, guaranteed
minimum quantity: 127 each, estimated maximum quantity: 500
each. Supplies to be furnished under the ensuing contract shall
be ordered by issuance of individual delivery orders and shall
be received within 120 days after receipt of each delivery
order. Delivery is FOB destination to UNICOR, Federal Prison
Industries, Inc., County Highway G at Elk Avenue, Oxford, WI
53952. Both items are source controlled to Amphenol Corporation.
All responsible sources may submit an offer which shall be
considered by this agency. Solicitation packages will be available
15 calendar days after publication of this notice in the Commerce
Business Daily on the UNICOR website at: http://www.unicor.gov/procurement.
More detailed descriptions will be available in the solicitation
package itself. NO CALLS PLEASE.*****
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-272 SN256002)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-99-Q-A004
DUE 111098
POC Point of Contract - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN 5925-01-454-4419 YPE98219000394 Circuit Breaker QPL:
17361-37; Basic Spec: MIL-C-17361F dtd 10 Mar 89; Amend #2
dtd 21 Apr 92; Spec/MS Sheet: MIL-C-17361/4A dtd 13 Mar 95.
Approved source: SPD Technologies (30086). Quantity of 24
each to be delivered to Richmond Va. 180 days after date of
order. See Notes 09 and 26. This is an unrestricted acquisition.
Small business size standard is 750 employees. All responsible
sources may submit an offer which shall be considered. This
solicitation is not available until 15 days after publication
in the CBD. This solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-272 SN256010)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-99-Q-A010
DUE 111098
POC Point of Contract - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN 5925-01-080-5755 YPE98247000908 Circuit Breaker QPL:
83383-11; Basic Spec: MIL-C-83383C dtd 24 Jun 88; Amend #2
dtd 05 Mar 92; Spec/MS Sheet: MIL-C-83383/4C dtd 18 Oct 83;
Amend #1 dtd 14 Nov 90. Approved source: Eaton Corp (81640).
Quantity of 36 each to be delivered as follows: 10 each to
Stockton Ca. and 26 each to Mechanicsburg PA. 220 days after
date of order. See Notes 09 and 26. This is a restricted acquisition.
Small business size standard is 750 employees. All responsible
sources may submit an offer which shall be considered. This
solicitation is not available until 15 days after publication
in the CBD. This solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-272 SN256047)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-99-Q-A008
DUE 111098
POC Point of Contract - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN 5990-01-294-6198 YPE98261000398 Synchro, transmitter
Approved source: Avionics Specialties Inc. (10639) P/N 123-1341.
Quantity of 32 each to be delivered as follows: 23 each to
Stockton Ca. and 9 each to Mechanicsburg PA. 90 days after
date of order. See Note 26. This is a restricted acquisition.
Small business size standard is 1000 employees. All responsible
sources may submit an offer which shall be considered. This
solicitation is not available until 15 days after publication
in the CBD. This solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
solicitation will not be accepted. Specifications, plans or
drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-272 SN256057)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AN/ALQ-135 BAND 2 ANTENNA
SOL F09603-98-R-52064 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Steven L. Bilbrey/Lnkb/[912]926-2607
DESC: The following correct addresses for sources of data are
hereby provided: NOTE: A data package does not exist for this
acquisition, thus one will not be sent out with the RFP. The
only technical data the Government is in possession of (besides
general technical orders and specifications & standards) are
the following two ATPs: ATP 94-015-0001 dated 19 Feb 96 ATP
94-007373 rev. F dated 03 Mar 78 The revised office addresses
(if applicable), superceding the original synopsis, are as
follows: MILITARY SPECIFICATIONS AND STANDARDS: Department
of Navy Naval Publications and Forms Center 700 Robbins Ave.
Philadelphia PA 19111-5094 TECHNICAL ORDERS/MANUALS: Telephone
requests: (912) 926-0784 Facsimile requests: (912) 926-7990
Written requests: WR-ALC/LNCA 265 Perry St Robins AFB GA 31098-1607
ENGINEERING DRAWINGS: Telephone requests: (912) 926-6742 Facsimile
requests: (912) 926-7028 Written requests: WR-ALC/TILCC 420
Second St., Suite 100 Robins AFB GA 31098-1637
CITE: (I-272 SN256070)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--COUPLER, ROTARY, RADIO FREQUENCY
SOL SP0970-99-Q-A003
DUE 110698
POC Buyer - Martie Dunnett (614) 692-7982
DESC: PR No. FPE98267000518. NSN: 5985-01-216-7588. Approved
Source Wendon Co. Inc. (04155) p/n W71-142. Set-aside type:
Unrestricted, other than full and open competition, part numbered
item. A 12-month Indefinite Delivery Purchase Order (IDPO)
is being solicited. Products offered clause applies. Inadequate
data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
5 - 9, 10 - 19, 20 - 25. Estimated quantity: 20 to be delivered
to Mechanicsburg, PA, 120 days after date of order. Contracting
Officer - Michael G. Lyons (614)692-8725. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfg_search.html
LINKDESC:
CITE: (W-272 SN256077)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--FOUR BELT PACK
SOL F41636-98-T-7775
DUE 101698
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
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;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-98-T-7775. This
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-06, Standard
Industrial Code 3648. Furnish the following as identified by
manufacture, or like item: one each, 4-belt packs-3.5 inch
tall x 2.375 inch long x 0.75 inch wide, 4- beltpacks elements-0.75
inch tall x 0.65 inch long x 0.4 inch wide, 8 calling receievers
6 inch tall x 7.5 inch long x 2 inch wide, controller, 15.5
inch deep x 19 inch wide x 5.25 inch high, DMX compatible system,
capacity to control 24 lights simultaneously and have the ability
to cover 2400 square feet, compatible with high end trackspots
and intellabeams (8 and 16 bit), mfg by: wybron inc, PN 5050-424
. Delivery: 30 days after award. FOB: Destination for delivery
is;37 SUPS/LGSD, Building 5160, Lackland AFB, TX. 78236. The
following FAR provisions apply to this acquisition. FAR 52.212-1,
Instructions to Offerors--Commercial Items, applies to this
acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements, (b) lowest
price, (c) responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes must be submitted not later than 2:00PM (CST),
16 Oct 98, and acceptance must be good for 30 days. Award will
be made on or about 30 Oct 98. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
CITE: (W-272 SN255997)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 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--CONVERTER,VOLTAGE
SOL N0038398QG110
DUE 110598
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-312-5789-QM, Ref Nr 101-601001-004, Qty
4 EA , Delivery FOB Origin, See Note 22 (ACAVI0928042-053)
CITE: (I-271 SN255464)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-99-Q-B072
DUE 110498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Sara West/ZZ881/804-2 79-4545. contract
officer: Vanessa T. Ward/804-279-454 5. FAX No.: 804-279-5201
DESC: PR-NO: YPG98173000661 NSN 6105-00-159-7801: armature, motor.
GEC - Marconi Aerospace Inc. CAGE 81039. P/N 4080221-3. 34
-EA Del to Barstow CA 92311-5014 Del by 300 days. 24 -EA Del
to Richmond VA 23297 Del by 300 days. Other than full and open
comp: Y. See NOTE 22. Total quantity shipped: 58. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-272 SN255558)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0905-99-Q-A002
DUE 110698
POC Valerie J. Hahn/(614)692-7709 FAX-4354
DESC: YPE98268000471; NSN: 6145-01-202-0684; Cable, Power, Electrical;
1,000 Ft/Reel, Nominal Lengths per Spec.; Critical Application
Item; ONLY REV 'A' MATERIAL SHALL BE ACCEPTED!; i/a/w MIL-C-24643/16D,
dtd 94NOV22, type # M24643/16-08AN; i/a/w MIL-C-24643A, dtd
94MAR14, amend 02 dtd 96MAR13, type # LSTSGA-100. Copies of
Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. TOTAL
QUANTITY REQUIREMENT: 6,000 FT (4,000 to Mechanicsburg PA and
2,000 to Tracy CA) within 45 days after date of order. FOB
Destination; Source Inspection (with Documentation of Traceability).
Quantity Variaiton +05/-00%. All responsible/responsive quotes
received will be evaluated under the Automated Best Value Model
(ABVM). RFQ will be available on or after OCT 20, 1998 via
DSCC website (see below for direct access information). POC:
Valerie J. Hahn (614)692-7709 FAX-4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after 10/20/98).
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-272 SN255698)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-0116
DUE 111698
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130001138291, YPG98166001050, Power
Supply. Commercia item. QPL - FAR 52.209-1 OR 52.209-2. GEC
MARCONI. Part# C50100004. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to inc qty is
100%. Qty is 53. Delivery is 90 DARO. Unrestricted. Sole source.
The final contract awared decision may be based upon a combination
of price, past performance and other evaluation factors and
described in the solicitation.
CITE: (W-272 SN255791)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R0116
DUE 111698
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: This modificaiton reflects a corrected solicitation number.
The corrected solicitation is SP0430-99-R0116. All other terms
and conditions remain the same.
CITE: (W-272 SN255798)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-QC008
DUE 110398
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130011688000, YPG98261000707, Power
Supply. Lockheed Martin Corp., CAGE 81755, Lockheed Martin
Tactical Aircraft Sys., Part# C10573-2, or Primax Aerospace
Co., CAGE 21562, Part# 670-2. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
is 109. Delivery is 180 DARO. Unrestriced. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation.
CITE: (W-272 SN255840)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-QC003
DUE 102998
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130010527142, YPG98225000531, Power
Supply. Origin inspection required. I/A/W DWG NR 3003 DWG 639AS1050
REV E. Drawings, inerim procurement descriptions and deviation
lists may be examined or obtained from DSCR. Qty is 28. Delivery
schedule is 120 DARO. Total small business set-aside. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-272 SN255950)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--INVERTER, POWER, STATIC
SOL SP0430-99QC004
DUE 102998
POC Elaine Lee/ZY285/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130011840192, YPG98229000791, Inverter,
Power, Static. Motorola Inc Govt Electronics Div., CAGE 94990,
Part# 59-P05324L002, or EG and G Rotron Inc., CAGE 82877, Part#
027023. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Qty is 57. Delivery is 180 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-272 SN255957)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--COVER, BATTERY
SOL SP0430-99QC012
DUE 111098
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160010491019, YPG98204000726, Cover,
Battery. Origin inspection required. I/A/W DWG NR 30554, DWG
72-5089 REV H dtd 85 Jun 27. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Qty is 73. Option to ext term of contract is 60
mos. Delivery schedule is 60 DARO. Total small business set-aside.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-272 SN255983)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5038
POC Sandra Archer/BG632/804-279-3602
DESC: PR YPG98266000462, NSN 6150-01-042-6353, Cable Assembly
Special Purpose. Parker-Hannifin p/n 080-020-002 and Thermal
Electronics p/n 14-009-059. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Qty of 42 ea.,ship to
Norfolk VA. Inspection and acceptance point is destination.
See Note 22. Unrestricted. A written solicitation will issued
on 14 Oct 98 with a close date of 04 Oct 98. Anticipated award
date is 18 Nov 98. For copies of the RFQ solicitation, contact
the Contract Specialist, Sharon Glasscock/BG350/804-279-3172.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-272 SN256076)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SPO56098QHJ10
DUE 101698
POC KO Name: Eileen HUI, WAF09, 215-697-3601, Buyer Same
DESC: PR-NO: YPI98266000780 NSN 6230-01-035-6077, Plastic Body
And Lens, 2.5 VDC Operating Voltage 1 Incandescent Miniature
Screw Base Lamp Accommodated, Fixed Beam 800-Ea Del To Tracy
CA 95376 Del ByMar 99. 875-Ea Del To Mechanicsburg PA 17055
Del By 26 Mar 99. Specs: I/A/W ACR Electronics Inc. (18560),
P/N ACR/FA-11 (M) I/A/W Overseas Contractor Supplies (9G 986),
P/N II5.7. Primary Qty: 1675 EA. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 90 Days ADO As Required. 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-272 SN255656)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, RECOGNITION, A
SOL SPO56098QHG09
DUE 101598
POC KO Name: Eric Ekberg, WAD03, Buyer: Debbie Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98218000718 NSN 6220-01-321-2985, 20-Ea Del To
Mechanicsburg PA 17055 Del By 04 Nov 98. Specs: P/N 30-1131-11.
Primary Qty: 20. Delivery Schedule: 60 Days. Offes will be
evaluated with a 10% prefeence 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-272 SN255662)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SPO56098QAT78
DUE 101598
POC KO Name: Eric Ekberg, WAD03, Buyer: Debbie Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98131001494 NSN 6220-00-492-0828, 35-Ea Del To
Tracy CA 95376 Del By 03 Oct 98. Specs: Mil-P-7788F. Item is
on a Qualified Products List. Qualifying Activity. Name: Airco
Industries Inc. Address: DBA Photo Etch Co Inc. 1400 Henderson
Street. Fort Worth TX 76113. Primary Qty: 35. Delivery Schedule:
130 Days. Size Standard: 500. While price will be a significant
factor in the evaluation of offes, 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-272 SN255690)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL SPO56098QHG05
DUE 101598
POC KO Name: Eric Ekberg, WAD03, Buyer: Debbie Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98133000675 NSN 6220-01-413-9828, @Item NameLight,
Indicator @Style Designator A1 Round Frame, Round Lens Type
@Material Plastic Polycarbonate Body @Plastic Polycarbonate
Lens @Lamp Type Accommodated Light Emitting Diode @Terminal
Type And Quantity 2 Wire Lead @Overall Length 1.030 Inches
Nominal @Overall Diameter 1.810 Inches Nominal Technical Data
Availability 47-Ea Del To Mechanicsburg PA 17055 Del By 17
Jun 99. 46-Ea Del To Tracy CA 95376 Del By 17 Jun 99. Primary
Qty: 93. Delivery Schedule: 60 Days. Size Standard: 500. 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-272 SN255771)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
SOL 7FXG-T5-98-6302-B-
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
DESC: Solicitation scheduled to issue on or about 10/1/98. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 63, Part I, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 10 Special Item Numbers. The scope is expanded to
include worldwide delivery. FOB Destination terms apply to
the domestic scope, 48 contiguous United States and Washington
D.C. FOB Origin terms apply to all locations outside the domestic
scope. Contact points for locations outside the domestic scope
are mandatory in order to provide those locations with local
assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. Multiple
Award Schedule solicitations are "standing" opportunities for
new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-T5-98-6302-B-&LocationID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-272 SN256102)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 63--COTS MOBILE X-RAY SYSTEM
POC Carmel M. Costa, Contract Specialist, (732)532-3570, AMSEL-AC-CC-B-CK;
Contracting Officer, Virginia Knight
DESC: COTS MOBILE X-RAY SYSTEMS - REQUEST FOR INFORMATION/SOURCES
SOUGHT NOTICE: The US Army, Communications-Electronics Command
(CECOM), Research, Development and Engineering Center (RDEC),
Intelligence and Information Warfare Directorate (I2WD) is
conducting an industry survey for commercial off-the-shelf
(COTS) mobile x-ray systems. The system must have the ability
to: (1) capture transmission x-ray and Compton scattered x-ray
photons; (2) display dual imaging of transmission and Compton
scattered x-ray images; (3) be mounted in a standard General
Motors G-3500 van or similar vehicle in form, fit and function;
(4) operate at a level of exposure less than .5mR per hour
at 2 inches from the cabinet. The system must also be completely
self-contained and able to be operated with no additional equipment
required. The system should be capable of operating either
by self-contained generator power or local shore power. Also,
the system shall be able to operate in extreme environments
found along southwest border locations. Those sources who
feel that they can deliver such a system should express their
interest by submitting sufficient documentation explaining
their system specifications, item description, and other pertinent
material to enable this office to develop an acquisition strategy
towards acquiring such a capability. Documentation should include,
but is not limited to, commercial validation and, if necessary,
rough drawings and sketches depicting integration into target
vehicle, including primary and auxiliary power sources and
weight constraint considerations. Any information relative
to schedule for development, production, delivery, and price
history would also be helpful. All proprietary information
should be marked as such. This Request for information (RFI)/Sources
Sought (SS) Notice is for information and planning purposes
only and shall not be construed as a solicitation or as an
obligation of the part of the US Army CECOM. The purpose of
this RFI/SS is to identify potential sources that may be interested
in and capable of performing the work described herein. The
US Army CECOM does not intend to award a contract on the basis
of responses nor otherwise pay for the preparation of any information
submitted. Acknowledgement of receipt of responses will not
be made, nor will respondents be notified of RDEC I2WD evaluation
of the information received. SUBMISSION: Responses to this
RFI should be submitted no later than 16 November 1998 to Department
of the Army, CECOM RDEC, Building 600, ATTN: AMSEL-RD-IW-SP
(Ed Nowak), Fort Monmouth, NJ 07703-5000. Submittals furnished
will not be returned to the sender. COMMUNICATIONS WITH
US ARMY: All administrative correspondence and questions concerning
this RFI shall be directed in writing to the above address
or email: nowake@doim6.monmouth.army.mil. SPONSER: US Army
CECOM, ATTN: AMSEL-AC-CC-B-CK, Virginia Knight, Contracting
Officer / Carmel M. Costa, Contract Specialist, Ft. Monmouth,
NJ 07703-5000. (See Numbered Note 25.)
EMAILADD: costac@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-272 SN255979)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 63--COTS MOBILE X-RAY SYSTEM
POC Carmel M. Costa, Contract Specialist, (732)532-3570, AMSEL-AC-CC-B-CK;
Contracting Officer, Virginia Knight
DESC: COTS MOBILE X-RAY SYSTEMS - REQUEST FOR INFORMATION/SOURCES
SOUGHT NOTICE: The US Army, Communications-Electronics Command
(CECOM), Research, Development and Engineering Center (RDEC),
Intelligence and Information Warfare Directorate (I2WD) is
conducting an industry survey for commercial off-the-shelf
(COTS) mobile x-ray systems. The system must have the ability
to: (1) capture transmission x-ray and Compton scattered x-ray
photons; (2) display dual imaging of transmission and Compton
scattered x-ray images; (3) be mounted in a standard General
Motors G-3500 van or similar vehicle in form, fit and function;
(4) operate at a level of exposure less than .5mR per hour
at 2 inches from the cabinet. The system must also be completely
self-contained and able to be operated with no additional equipment
required. The system should be capable of operating either
by self-contained generator power or local shore power. Also,
the system shall be able to operate in extreme environments
found along southwest border locations. Those sources who
feel that they can deliver such a system should express their
interest by submitting sufficient documentation explaining
their system specifications, item description, and other pertinent
material to enable this office to develop an acquisition strategy
towards acquiring such a capability. Documentation should include,
but is not limited to, commercial validation and, if necessary,
rough drawings and sketches depicting integration into target
vehicle, including primary and auxiliary power sources and
weight constraint considerations. Any information relative
to schedule for development, production, delivery, and price
history would also be helpful. All proprietary information
should be marked as such. This Request for information (RFI)/Sources
Sought (SS) Notice is for information and planning purposes
only and shall not be construed as a solicitation or as an
obligation of the part of the US Army CECOM. The purpose of
this RFI/SS is to identify potential sources that may be interested
in and capable of performing the work described herein. The
US Army CECOM does not intend to award a contract on the basis
of responses nor otherwise pay for the preparation of any information
submitted. Acknowledgement of receipt of responses will not
be made, nor will respondents be notified of RDEC I2WD evaluation
of the information received. SUBMISSION: Responses to this
RFI should be submitted no later than 16 November 1998 to Department
of the Army, CECOM RDEC, Building 600, ATTN: AMSEL-RD-IW-SP
(Ed Nowak), Fort Monmouth, NJ 07703-5000. Submittals furnished
will not be returned to the sender. COMMUNICATIONS WITH
US ARMY: All administrative correspondence and questions concerning
this RFI shall be directed in writing to the above address
or email: nowake@doim6.monmouth.army.mil. SPONSER: US Army
CECOM, ATTN: AMSEL-AC-CC-B-CK, Virginia Knight, Contracting
Officer / Carmel M. Costa, Contract Specialist, Ft. Monmouth,
NJ 07703-5000. (See Numbered Note 25.)
EMAILADD: costac@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-272 SN255982)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 EACH ASSEMBLED COMPUTED DIGITAL RADIOLOGY SYSTEM
SOL G-26
DUE 101498
POC Mr. Ozgur Vural Tel# (202) 939-1875
DESC: Turkish MOD will purchase 1 each assembled computed digital
radiology system from U.S. sources. You can request general
and technical specifications by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail the necessary documentations.
Our fax#: (202) 265-8983. Request by telephone will not be
accepted.
CITE: (W-272 SN255701)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR PHARMACEUTICAL ITEM AND MEDICAL
SUPPLY
SOL N00168-99-Q-P017
DUE 100998
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center in Bethesda, MD is seeking
sources to fill a standing order for the period of date of
award thru 30 Sept 99. The items requested must be NAME BRAND
ONLY no substitutes or equivalents, must be exact size requested
and delivery requirements or will not be accepted. The items
manufacturer is Glaxo Wellcome:(1.) Flolan 1.5mg vial NDC#
00173-0519-00(28 day dosage to be determinted by physician),(2.)
Flolan sterile diluent 50ml NDC# 00173-0518-00(deliver 56 eachs
every 28 days, a total of 730 vials), (3.)CADD cassette 100ml
#PB602100 (deliver 28 ea every 28 days, a total of 364 eaches)
and (4.)QHR-CADD1R pump rental (2 pumps every 28 days, a total
of 728 eaches). This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this Notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. Delivery will be as specified above. Award
will be done in the form of a government purchase order. Clause
52.212-1, Instructions to Offerors--Commercial applies to this
acquisition. Quoters are to submit a completed copy of provsision
52.212-3, Offeror Representations and Certifications--Commercial
items. Certification and Reprsentations may be obtained from
the WEB at HTTP://WWW.ARNET.GOV/FAR/97-06/HTML/52_000.HTML
Quotations are due no later 4:30p.m. EST, October 9, 1998.
Written and faxed quotations will be accepted. Quotations may
be faxed to (301) 295-0286. No phone calls will be accepted
regarding this requirement. Award will be done in the form
of a government purchase order and is governed under the guidelines
of Simplified Acquisition Procedures (SAP). This requirement
is contigent upon FY99 funding. The following clauses are incorporated
by reference: 52.212-4 Contract Terms & Conditions Commercial
Items, 52.212-5 Contract Terms & Conditions Implement Statues
or Executive Oders-COmmercial Items, 52.222-3 Convict Labor,
52.223 Protest after Award, 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 Veteran
of the Vietnam Era and 52.225-3 Buy Ameraicn Act-Supplies.
CITE: (W-272 SN255737)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--ACQUISITION OF SELECTIVE SEROTONIN REUPTAKE INHIBITORS
(SSRI)
SOL SPO200-99-R-1501
DUE 112698
POC Mike McKeown, Contracting Officer 215-737-5746 mmckeown@dscp.dla.mil
Fax 215-737-8050
DESC: The Defense Supply Center Philadelphia (DSCP) intends to
issue a solicitation for a "preferred" Selective Serotonin
Reuptake Inhibitor (SSRI) for the Department of Defense (DoD)
Basic Core Formulary. The product must be FDA approved as of
the issuance date of the solicitation. At the time of issuance
of this notice, DSCP is aware of only the following SSRIs,
as identified in Facts & Comparisons, citalopram, fluoxetine,
fluvoxamine, paroxetine, and sertraline. Prior to issuance
of the solicitation, pharmaceutical companies are hereby invited,
but not required, to made a presentation about the clinical
attributes of their SSRI at the DoD Pharmacoeconomic Center,
Fort Sam Houston, Texas, between 19-26 October 1998. Information
received during these presentations will assist in identifying
the specifications and evaluation factors that will be used
to determine the manufacturers that will meet the yet to be
defined requirements of the solicitation. One presentation
will be scheduled for each SSRI. Each presentation will be
limited to no more than one hour. Companies may schedule their
presentations by contacting MAJ Donald DeGroff at the DoD Pharmacoeconomic
Center, (210) 295-9635 or 295-1271. Pharmaceutical companies
are encouraged to provide the following information regarding
their product: (1) The efficacy of the product in treating
depression, preferably in head-to head comparisons with other
SSRIs, using intent to treat and per protocol anaylsis; (2)
the minimum therapeutic dose in the treatment of depression;
(3) the incidence and severity of adverse effects at various
dosage levels; (4) the propensity to cause drug interations
at various dosage levels as a result of the degree and extent
of Cytochrome P-450 (CYP) enzyme system inhibition. The degree
of enzyme inhibition describes the relative affinity of a product
for a particular CYP enzyme subsystem. The extent of CYP enzyme
inhibition refers to the degree of inhibition produced by a
product across all of the various subsystems. (5) any other
information pertaining to clinically significant differences
between the SSRI and other SSRIs. NOTE: The Government may
use information provided during the presentations when drafting
its solicitation. However, all awards will be based on the
offers received in response to the actual solicitation and
the evaluation criteria set forth therein.
EMAILADD: mmckeown@dscp.dla.mil
EMAILDESC:
CITE: (W-272 SN255905)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--CLEARVIEW ULTRA HIGH ULTRASOUND IMAGING DEVICE
SOL DADA09-98-Q-0854
DUE 100598
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Ft Sam Houston, intends to procure on a sole source basis with
Scimed Life Systems, Inc., Maple Grove, MN, 1 each Clearview
Ultra High Ultrasound Imaging Device and 144 IVUS Catheters.
This acquisition will be processed under Commerical Item Procedures
and award will be made no later than 30 sep 1998. Interested
CITE: (I-272 SN256022)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DISTRIBUTION OF MEDICAL AND SURGICAL PRODUCTS
SOL M3-Q1-99
DUE 102098
POC Maria A. Ramirez, Contracting Officer, (708) 786-5181
DESC: Department of Veterans Affairs, National Acquisition Center,
Hines, Illinois, intends to contract on behalf of U.S. Army
Medical Command, Blanchfield Army Community Hospital, Fort
Campbell, Kentucky, a best value, sole-source contract with
Bergen-Brunswig Medical Corporation, 9900 Jeb Stuart Parkway,
Glen Allen, VA 23060. The contract will be negotiated under
FAR Part 6.302-1, and encompasses the distribution of medical
and surgical products and delivery services. Among other things,
the contractor shall be required to manage and deliver a wide
range of medical/surgical products within 24 hours ARO to numerous
sites within the facility; provide emergency deliveries within
6 hours ARO, 24 hours a day, 7 days per week; accept delivery
orders electronically; provide products required on extended
delivery orders within 10 days ARO; and provide monthly performance
reports. The period covered by this contract is October 27,
1998 through March 31, 1998. This synopsis is not a request
for competitive proposals--Note 22 applies. Solicitation issue
date is on or about October 6, 1998 with a closing date of
October 20, 1998. Only written requests for copies of the solicitation
will be honored.
CITE: (W-272 SN256105)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR,COMBINED C
SOL N0010498RDF45
DUE 111698
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail. Contracting
Officer
DESC: NSN 1H-6640-01-013-5279, SPEC NR TDP VER 013, Qty 48 EA,
Delivery FOB Origin, Class Set Aside--THE CONTAMINATED FUEL
DETECTOR IS MADE IN ACCORDANCE WITH MIL-D-22612. ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INCLUDE YOUR CAGE CODE WHEN REQUESTING SOLICITATION.
NOTE 26 APPLIES., See Note 9 (ACNSPCC0928043-089)
CITE: (I-271 SN255472)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DIGITAL COUNTER, MAG
SOL SP0920-98-Q-A479
DUE 102698
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98267000543 NSN 6625-01-006-8360, CAGE 55972
Part No 2272428-0001 CAGE 55972 Part No 3560080-0003 @GENERAL
characteristics item description 0.897 IN. LG, 0.827 IN. W,
0.256 IN. H drawings not available. 111 -EA Del to Lathrop
CA 95330 Del by 21 Nov 98. See NOTES 9, 22, other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-50, 51-100,
101-200, 201-300. PR quantity: 111 destinations: Stockton,
CA 95296-0130 delivery schedule: 111 EA IN 90 days set-aside
type: unrestrictee (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-271 SN255487)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--THERMOCOUPLE, IMMERS
SOL SP0440-99-Q-K009
DUE 110998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3663.
for copies of RFQ solicitations, cont act: Alesia Hayes/AX401/804-279-3663.CONTRACTING
offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98243000947 NSN 6685-01-044-1866, gay Engineering
and sales Co Inc, CAGE 29303, PN Q1-S4-12-U-5.75-J-2PSX. Atec
Inc, CAGE 09552, PN 103-2028SC. Eletro Products Inc, CAGE 0PAF4,
PN 6681440. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. 23 -EA Del to Tracy CA 95376 Del by 60 DARO.
Duration of contract period: 5 years. 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. This is
a request for an indefinite delivery purchase order. The terms
of the contract/order will be five years or until the aggregate
total of orders placed against the contract/order reaches $100,000.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-272 SN255525)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--WIND SOCK
SOL SP0440-98-Q-LC15
DUE 110398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
Contracting offic er: Steven Allgeier/804-279-4105.
DESC: PR-NO: YPG98246001704 NSN 6660-00-515-5182, silver parachute
sales and service CAGE 65849, PN 59D440. Bearse Mfg. Inc.,
CAGE 81777, PN 185. Metal Engineering Co., CAGE 46797, PN MW36X144-LLS.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to ext term of contract. Months: 48 MOS.
CICA: nylon matl, white, W/cotton duck reinforcements, 36 in
dia at front END, 12 in dia at rear END, 12 Ft long. Tech data:
28 -EA Del to Tracy CA 95376 Del by 60 DARO. 9 -EA Del to Mechanicsburg
PA 17055 Del by 60 DARO. Duration of contract period: 5 yrs.
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))
(sole source) FAR 6.302-1. More than one source. This is an
idpo request. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-272 SN255526)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--REPAIR KIT.
SOL SP0440-99-Q-L031
DUE 112098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98247000695 NSN 6605-01-079-1890, repair kit,
Engelhard Corp., specialty Div., CAGE 05301, P/N 37493-3B,
electrocatalytic Inc., CAGE 89357, P/N 37493-3B 17 -EA Del
to Tracy CA 95376 Del by 68 days. Unrestricted. See NOTE 23.
Option to extend term of contract 60 months. Requirement will
result in the placement of an indefinite delivery purchase
order (idpo), please complete all clauses and submit your offer
on a hardcopy RFQ. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Duration of contract period base yr
plus four option years. 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-272 SN255527)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--WINDOW
SOL SP0440-99-Q-L033
DUE 112098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98251001468 NSN 6665-00-858-8677, window, E/I
6665-01-161-5407, Nuclear Research Corp., CAGE 96696, P/N B1048
CICA: aluminum & Mylar protected in cardboard, 2 1/2 X 6 in
size. Tech data: 26 -EA Del to Mechanicsburg PA 17055 Del by
67 days. 17 -EA Del to Norfolk VA 23511-3392 Del by 67 days.
81 -EA Del to Bremerton WA 98314 Del by 67 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Duration
of contract period base year plus 4 option years. Solicitation
will result in placement of an indefinite delivery purchase
order, please review clause carefully and submit your offer
on a hardcopy. Critical application item. 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-272 SN255528)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--WEIGHT SCALE SYSTEM
SOL SP0490-99-R-0171
DUE 111298
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-10-1021 provide a weight scale system manufactured
by mettler Toledo IAW DSCR-JHTB-10-1021. system shall be or
shall be equal to the following models: mettler toledosm 1520X/mettlex
Toledo - SM3000X/millenia R lxe 200 desktop system. FOB is
destination. inspection at origin. Acceptance at destination.
performance time is 60 days ARO. This procurement is unrestricted.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-272 SN255556)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--REFILL KIT, CHEMICAL AGENT DETECTOR
SOL SP0440-99-Q-L030
DUE 112098
POC Contact: for copies of RFQ solictations, contact: Karen har
ris/AY801/ 804-279-4510. FAX your request to (804)2796014,
attn: AY801.
DESC: PR-NO: YPG98197000777 NSN 6665-01-436-4023, refill kit,
Chemical agent detector, nalfleet Inc., CAGE 95719, P/N M0-247-A
CICA: special features; motor ship "drop test" kit (P/N M0
246 A) reagent spares, U/I KT = 16 bottles. 14 -KT Del to Norfolk
VA 23511-3392 Del by 128 days. 7 -KT Del to Tracy CA 95376
Del by 128 days. Unrestricted. See NOTE 23. Option to extend
term of contract 60 months. Duration of contract period base
year plus four option years. Solicitation will result in placement
of an indefinite delivery purchase order, please complete all
clauses and submit your offer on a hardcopy of RFQ. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combin ation of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-272 SN255559)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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
SOL SP0440-99-Q-K008
DUE 110998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3663.
for copies of RFQ solicitations, cont act: Alesia Hayes/AX401/804-279-3663.CONTRACTIG
office R: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98205000847 NSN 6635-00-945-1220, staveley Instruments
Inc., CAGE 29192, PN 464-10CR1-4. sonic Instruments, CAGE 50322,
PN CBA-10-1. Aerotech laboratories, CAGE 33711, PN 182171.
Testech-harrisonic labs, CAGE 51833, PN CM1004. NDT Engineering
Corp., CAGE 61100, PN suc 168. Technisonic Research Inc., CAGE
43735, PN CF-1002-GP. Panametrics Inc., CAGE 27970, PN A112R-4M.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 50 -EA Del to Mechanicsburg PA 17055 Del by 60
DARO. Duration of contract period: 5 years. 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. This is a request
for an indefinite delivery purchase. Terms of the contract/order
will be five years or until the aggregate total of orders placed
against the contract/order reaches $100,000. Solicitation between
$25,000-$100, 000. Solicitation will be made: in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-272 SN255560)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--INDICATOR, SIGHT, LIQUID
SOL SP0440-99-Q-L029
DUE 112098
POC Contact: for copies of RFQ solictations, contact: MS. j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98243000944 NSN 6680-01-046-1464, indicator,
sight, liquid, Vickers Corp., Vickers Tedeco Div., CAGE 97484,
P/N S51EA, critical application item. @MATERIAL aluminum alloy
@OVERALL height 1.010 inches minimum and 1.070 inches maximum
@WIDTH across flats 1.590 inches minimum and 1.650 inches maximum
@MEDIA for which designed oil @FURNISHED data liquid level
@END connection type threaded external, gasket S eal single
END 106 -EA Del to Mechanicsburg PA 17055 Del by 95 days. 42
-EA Del to Tracy CA 95376 Del by 95 days. Small business set-aside,
see NOTE 1. Option to extend term of contract 48 months. Idpo
base year plus 4 option years. 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-272 SN255561)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-LC07
DUE 110398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
Contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98243000946 NSN 6685-00-042-8468, AAI/ACL Technologies
Inc, CAGE 05172, PN Q4600-113. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 24 -EA Del to Tracy
CA 95376 Del by 100 DARO. 30 -EA Del to Cherry Point NC 28533-5001
Del by 100 DARO. See NOTES 9, 22, duration of contract period:
5 yrs. 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)) (sole source FAR 6.302-1. Only one source. Item
is source control. Contract will be awarded as an idpo. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-272 SN255562)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--REFILL KIT, TRIM ANGLE INDICATOR
SOL SP0440-99-Q-L032
DUE 112098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98253000780 NSN 6605-00-979-3809, refill kit,
trim angle indicator, pitometer log Div., the dewey Electronics
Corp., CAGE 47496, P/N 351-3FK. Critical application item.
20 -KT Del to Richmond VA 23297 Del by 63 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Duration
of contract period base year plus four option years. Requirement
will result in placement of an indefinite delivery purchase
order. Please complete all clauses and return hardcopy RFQ.
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-272 SN255563)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
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: 66--ANALYTICAL LABORATORY ENVIRONMENTAL SERVICES
SOL RFI-19-04
DUE 101598
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: In accordance with Federal Acquisition Regualtion (FAR)
part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Orders (BPAs) in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with more than one suppliers, if possible, for
services of the same type to provide maximium proaticable competition.
Once the BPAS are in place, the BEP will compete each order.
The BEP will consider suppliers whose past performance has
shown them to be dependable, who offer quality services at
consistently lower prices, and who have provided numerous purchases
at or below the single acquisition threshold. Sources are being
sought for the following services for Fiscal Year (FY) 1999
requirements: Analytical Laboratory Environmental Services.
This BPA will be set aside for small business. Interested vendors
shall provide past performance references, to include a point
of contact (POC) with phone numbers for each, capabilities
statements, published price lists providing hourly labor rate
and government discounts offered. see note.!!
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-272 SN255686)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--LIQUID CAUSTIC BULK CONCENTRATE SODIUM HYDROXIDE
SOL N00406-99-R-5003
DUE 111698
POC Dianne Grimes 360-476-5008, Carrie Lawson-Bender 360-476-7175
DESC: Base year requirement with 2 additional option years for
Liquid Caustic (Sodium Hydroxide) Bulk Concentrate 50% plus
or minus 1%. Chlorine content not to exceed 1.3% membrane or
osmosis produced, Low phosphate, Sodium Chlorate concentration
maximum of 500 parts per million. Estimated quantity required:
225,000 dry pounds delivered in an estimated 18 partials of
12,800 dry pounds minimum to 25,600 dry pounds maximum lots
upon delivery orders. Lots to be delivered within 3 days of
delivery order - FOB Destination via tanker truck to Puget
Sound Naval Shipyard, Building 900, Bremerton WA 98314-5100.
This solicitation and procurement is in accordance with Part
12 of the FAR. All responsible sources may submit offer/bid
which shall be considered by Fleet and Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax request
will be accepted at (360)476-6479. This is a %100 Small Business
Set-aside.
CITE: (W-272 SN255931)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL DABT23-98-B-0082
DUE 110598
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Miscellaneous Water Treatment
Chemicals for delivery to Fort Knox, Kentucky during the period
1 January 1999 through 31 December 1998. Estimated annual quantity
of 250,000 lbs of aluminum sulfate, 24,000 lbs of sulfer dioxide,
22,500 lbs of chlorine gas in 150 lb cylinders and 60,000 lbs
of chlorine gas in 1 ton cylinders. Only written or faxed solicitation
requests are acceptable. You may fax you request to 502/624-5869.
All responsible sources may submit a bid which will be considered.
CITE: (I-272 SN256034)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 68--QUICK LIME, PEBBLE, BULK
SOL DABT23-98-B-0083
DUE 110599
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Quick Lime, Pebble, Bulk,
for use in drinking water. Estimated annual quantity of 1207
tons delivered to Fort Knox, Kentucky during the period 1 January
1999 through 31 December 1999. All responsible sources may
submit an offer which will be considered. No telephone requests
accepted. You may submit your request in writing or fax request
to 502/624-5869. No IFB's forwarded or offers accepted via
fax.
CITE: (I-272 SN256036)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--SOLVENT, 113
DUE 101698
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information from potential
sources for Solvent 113, (1,1,2 trichloro- 1,2,2 trifluoro-ethane),
IAW MIL-C-81302, Type II. A Certificate of Conformance to the
MIL-SPEC may be required, to include laboratory test data results
for each lot of solvent offered. Packaging per industry standard
55-gallon drum, approximately 690 lbs of solvent per drum,
palletized, 4 drums per pallet. Approximate quantity sought
-- 248,400 lbs (360 drums), freight prepaid, delivered FOB
destination to Kennedy Space Center, FL 32899. Interested parties
should respond to this notice and provide (1) an estimated
price per lb delivered; (2) number of lbs available; and (3)
lead time needed to ship and deliver to KSC. Offers for partial
quantities and multiple awards will be considered by the government
to meet the total requirement. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these sites for the release of any
solicitation or synopsis. Responses must include the following:
name and address of firm, size of business; ownership data
(whether they are large, small, small disadvantaged 8 (a),
and or woman owned); number of years in business; affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime). Procurement related questions should
be directed to the Contracting Officer listed herein. Please
advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to the
Contracting Officer no later than October 16, 1998. In responding
reference SS-P08-1998. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#SS-P08-1998
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-272 SN256018)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 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-DJH-0227
DUE 100698
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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 6TSA-98-DJH-0227 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. This acquisition is to provide a Capability
Maturity Model (CMM) for the US Army Logistics Support Center
(LSSC). The contractor will be required to establish an LSSC
CMM base line and provide associated support in upgrading to
CMM Level 2. This includes a short term effort of base lining
the current capabilities and development and improvement action
plans for all level 2 areas, particularly Project Management
and documentation. Outside monitoring and guidance would be
required for the longer term. Initial assessment for the CMM
requirement is planned for late October with full assessment
in the February/March 1999 time frame. Phases are as follows:
a. Town Hall meeting to LSSC workforce (1 hour), educate and
involve the LSSC workforce in a Town Hall session on the importance
of CMM to the Commodity Command Standard System (CCSS). CCSS
is the integrated wholesale business system for automated Asset
Management, logistics, procurement, maintenance, security assistance
and financial business processes of the U.S. Army Materiel
Command (AMC); b. Familiarization visit to Bellcore (1-2 days),
schedule an on-site team visit to SAIC/Bellcore to view their
CMM standards and structure, establish an LSSC task force to
create, identify and draft the necessary structure, documentation
and CMM environment; c. Town Hall meeting to LSSC workforce
(1 hour); d. Determine initial base line (3-4 days); e. Develop
follow-on guidance (2-3 days of effort); f. Town Hall meeting
to LSSC workforce (2 hours); g. Conduct full assessment (5-7
days training on CMM, methodology and planning, plus a 7-day
assessment period. Contractor must have knowledge of Command
Commodity Standard System. FOB St. Louis, MO. No partial quotes
will be considered. No substitutions will be allowed. Please
acknowledge all requirements on quotations. Please provide
pricing based on travel for the number of days specified above
and for the assessment and training/meetings. This procurement
is set aside for small business in accordance with FAR part
13.105(a). Please indicate FOB destination on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-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. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business October 6, 1998, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0928041-09)
CITE: (I-271 SN255463)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 70--COMPUTERS
SOL RFQ 504-98-59
DUE 100898
POC Sheila Kiker or Bob Auffrey (806)354-7845 or fax (806)354-7875
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 and written solicitation
will not be issued. The request for quote number is RFQ 504-98-59.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-07. The provision 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision 52.212-2, Evaluation
-- Commercial Items, will be used as the evaluation criteria.
Items must be equal to the items listed below to be considered
for award. The offerors are to include a completed copy of
the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this solicitation. The VA Medical Center, Amarillo,
Texas will be requiring at a minimum the following requirements
for 45 each personal computer units: Nobilis or equal. Base
system w/o OS, BS9100; Intel SE4400BX PII ATX 1AGP/3PCI/ISIA/1SHR/3DIM,
HB9001; Intel Pentium-II 350MHz CPU, CP1528; P II CPU Fancooler,
FM0014; A1Midtower Case w/230W PS-System Use, CS9002; 64MB
168 PIN PC100SDRAN 3.3V, RM0608; SMC Etherposer II 10/100 10BT
100BTX SMC9432TX-SP, NC0040; Fujitsu HPB3043AT 4.32G Ultra
DMA IDE HDD, HD0055; Panasonic 1.44 Floppy Drive, F00008; APA
632A 32X IDE CD-ROM, C07020; Keytronic E06101DPS2-C PS2 104K
OEM, KB1011; MS PS/2Mouse V2.10, MH9002; Mouse Pad, MH9002;
Intel Express 30 AGP 4MB SGRAM Graphic Card, GC3005; NobleView
1766L 17" 28mm 66KHz 1280x1024 monitor, HR3023; Creativelab
Soundblaster SB16 4188 PNP, SC1023; Super SP-691 50W Speaker
Pair 80 watt stereo speakers, SK0015. Delivery must be within
30-45 days after award of contract. The units must meet the
standards above at a minimum. Offerors must submit brands and
model names for each component being offered. Prices must be
FOB destination Amarillo, Texas. Offers are due not later than
close of business, 4:30pm central standard time, October 9,
1998. Point of contact is Bob Auffrey, (806)354-7845 or fax
offers to (806)354-7875.
CITE: (W-272 SN255803)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 70--COMPUTER SYSTEM
SOL MG98A5016
DUE 101998
POC Contact Point. CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Ministry of National Defense requests proposal
for COMPUTER SYSTEM. Administrative and technical specification
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of tender shall not be taken
into consideration.
CITE: (W-272 SN255839)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--QUICK WORKS BADGING SYSTEM
SOL DADA10-98-Q-1014
DUE 093098
POC Purchasing Agent Rachael T. Espinoza (210) 295-4912 (Site
Code DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solication:
PROPOSALS ARE BEING RQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is DADA10-98-Q-1014 and
is issued as a Request for Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-42. This is a sole-source
procurement. Standard Industrial Classification (SIC) is 7382
and Small business Standard is $9m. DESCRIPTION: The government
intends to pursue a purchase order for a Chubb Access/Badging
System for the United States Army Medical Information Systems
and Support Agency on a sole source basis with Chubbs Security
Systems, Inc., 2566 Bitters Road, San Antonio, Texas 78217.
The following are items required. Quick Work Badging System
components includes: Pentium 166 MHz Computer, 16MB Ram, 1.2
GB Hard drive disk drive, 24X CD-ROM Windows 95 preloaded,
Quick Works Video Imaging Software Preloaded, 14" SVGA Monitor,
Keyboard and Mouse, FC100 Analog Video Camera w/Flash and Tripod,
Image Card III Color Badge Printer; (1) 818SX Control Processor;
(1) Software and Hardware Support; (1) BiDirectional Interface;
(11) Proximity readers; (500) Quad Keys; (1) 818SC to Upgrade
/y2K; (1) next Sentry Software; (7) Electric Door Strike; (9)
Request- to-Exit Motion Detectors; (1) 778A Remote Annunciator
Control Module; and all training, installation of Software,
Wire, Labor and Miscellaneous materials are included. NOTE:
Customer to provide electrical power. NOTE 2: Customer to provide
one ACCESS CONTROL SYSTEM HOST computer with recommended hardware
which includes: a. 133 Mhz or faster Processor for optimum
performance; b. Windows NT 4.0 or later Operating System; c.
32MB RAM or greater for maximum performance; d. 750MB minimum
hard disk; e. Minimum of 3 RS232 Ports; f. Required peripherals:
floppy drive, sound card, CD ROM , 9600 baud modem or faster,
SVGA printer, controller; g. Recommended peripherals; tape
backup, printer. Services to be included: Complete access control
management to include additions and deletions of employee's
codes, access level restrictions changes and monthly user activity
reports, all performed from PC based system. The system will
expand to handle up to 20,000 cards and 128 readers. All conduit,
wiring, fittings, and installation to be included. Contractor
to provide Maintenance and labor for the first year. This ADPE/Software
will be shipped to USAMISSA-SA (PROV), ATTN: PBO MARK FOR R.
PINA, 2108 9TH STREET, Bldg 4190 (BAY B), San Antonio, TX 78234-5005.
Proposals may be provided on company letterhead stationary
and shall provide this office the following information: Solicitation
number; company name, address, telephone number, price; any
discount terms for prompt payment; and correct mailing and
remittance addresses. Proposal shall be faxed or hand carried
to MEDCOM Contracting Center, ATTN: MCC, Building 4197, 2107
17th Street, Fort Sam Houston, Tx 78234-5015 NLT 4:00 p.m.
central time, COB 30 Sep 98, with delivery 15 days after award.
For information regarding this solicitation, contact Rachael
T. Espinoza, phone (210) 295-4912, FAX (210) 295-4937. All
responsible source may submit an offer which will be considered
by the agency. NOTE 22
CITE: (I-272 SN256021)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 71--PERSONAL COMPUTER WORKSTATION
SOL FSIS-34-W-98
POC Anita Voiselle
DESC: The combined synopsis/solicitation RFP, Commercial Item,
for Personal Computer Workstations is hereby cancelled due
to a lack of funds.
CITE: (I-272 SN255886)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--CABINET, DELIVERY AND STORAGE
SOL SPO56098QHE56
DUE 101398
POC KO Name: Al Meloni, VFA03, 215-697-3283, Buyer: Scott Fletcher,
VFA07, 215-697-9222
DESC: PR-NO: YPI98252000820 NSN 7320-00-736-6963, 40 Pan W/Casters,
Aluminum Tech Data Package Availability: 79-Ea Del To Great
Lakes IL 60088 Del By 30 Sep 98. Primary Qty: 79. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 30 Days ADO.
Size Standard: 500. Drawings are not required. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-272 SN255671)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
SOL 7FXG-C3-92-7801-B
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
DESC: GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation.
Solicitation scheduled to issue on or about October 15, 1998.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 78, Part I, Section C, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 16 Special Item Numbers. Resulting
contracts will be FOB Origin, 48 contiguous United States and
Washington D. C. and FOB Origin, for delivery outside the 48
contiguous United States. There is no closing date for receipt
of offers, therefor, offers may be submitted for consideration
at any time during the life of this solicitation. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. This solicitation may be updated on a
semi-annual basis, therefor offerors should request an updated
solicitation six months after this notice. All contracts under
this Multiple Award Schedule will be for be for periods of
the date of award (DOA) plus five years and include an Option
to Extend the Term of the Contract for an additional five year
period, unless canceled sooner. Special Item Numbers (SINS)
192-37b, Tables/Benches and Replacement Parts, and 192-37d,
Bleachers and Replacement Parts, See Note 2. (portion of Acquisition
set-aside for small or small disadvantaged). See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-C3-92-7801-B&LocationID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-271 SN255413)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 78--HEALTH CLUB MEMBERSHIPS
SOL W26MT982081004
DUE 100698
POC Janet B. Lamb, Contract Specialist or Ann L. Shiflett, Contracting
Officer
DESC: The National Ground Intelligence Center intends to procure
70 memberships in a fitness center for the use of Military
Personnel. The following requirements must be included: 1)Sanitary
Locker Room with showers and towel service; 2)Seven Day a Week
access; 3)Sufficient cardiovascular equipment to preclude more
than 15 minutes waiting; 4)Informative classes on fitness,
nutrition and health practices from qualified instructors;
5)Free weights; 6)circuit machines; 7)Daily Aerobic Classes;
8)within walking distance from NGIC. Interested vendors are
invited to submit a response within (5) calendar days after
publication of this notice, which must include prices and technical
data sufficient to determine capability to meet the above requirements.
All responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquiries will not be accepted.
See Numbered Note 1.****
EMAILADD: jblamb@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-272 SN255921)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RG109
DUE 110598
POC Point of Contact - Contact Point, Vanessa A Porter, 0235.09,
(215)697-2704, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rosemary A Devlin, 0235.03, (215)697-5976
DESC: NSN 6K-8145-01-211-8635-BP, SPEC NR TDP VER 006, Ref Nr
391E001, Qty 10 EA, Deliver to Defense Distribution Depot (sb3106)
Norfolk VA , Contract 100 Percent Small Business Set Aside--
Container is aluminum, See note 26, See Note 22 (ACAVI0928042-054)
CITE: (I-271 SN255465)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--PACKET IMPRESSION MATERIAL
SOL DAAA09-98-B-2092
DUE 111798
POC Procuring Contractng Officer MAJ Terry Moses (309) 782-4449
Alternate POC Christine Tindle Contract Specialist (309) 782-3449
Data fax for both (309) 782-4955 (Site Code DAAA09)
DESC: 17. Quantity, 4,118,400, ea., Packet Impression Material
FSC 8105, IAW drawing # 5-77-2321. NOR S5L3030-001 dtd 951011,
NOR Z34-0032-003 dtd 960125 and NOR Z34-0033-000 dtd 960605
are applicable. End Item: M291 Decon Kit. A First Article certification
of compliance and test and inspection results may be required.
A certification of compliance and test and inspection results
will also be required for each subsequent shipment. Delivery
is F.O.B. destination, Pine Bluff Arsenal, Arkansas. First
Article test is due 45 days after award. The solicitation contains
a 100% evaluated option provision. DISTRIBUTION STATEMENT D
is applicable. Drawing distribution is authorized to the Department
of Defense (DOD) and DOD contractors only. A MILITARILY CRITICAL
TECHNICAL DATA AGREEMENT, DD Form 2345 is required. The form
and applicable instructions can be obtained at the following
web site: www.dlsc.dla.mil. Contractors must have the form
filled out and submitted to DLSC and be certified by that organization.
A solicitation package cannot be forwarded to a contractor
who has not been certified. A copy of the certified DD Form
2345is required to be submitted with any request for solicitation
package. Any questions concerning the program should be directed
to Mr. Davidson at 1-800-352-3572. Also since proprietary technical
data is applicable, prospective offerors should immediately
request a CONFIDENTIAL NON-DISCLOSURE AND NON-USE AGREEMENT
BY FAX to 309-782-4955, ATTN: MAJ Terry Moses, execute stated
form and FAX to the same. This solicitation shall be referenced
on all FAX's. Further, "The Defense Federal Acquisition Regulation
Supplement (DFARS) is being amended to require all contractors
who provide goods/services to the Department of Defense (DOD)
to be registered in a Central Contractor Registration Database
prior to award. This registration will be a condition of award.
Therefore, if a contractor is not registered in the database,
he will not be eligible for award of any DOD contracts. Answers
to questions may be found at www.acq.osd.mil/ec/faqs. The site
for registering the CCR via Internet is: ccr.edi.disa.mil.
If you do not have Internet access and need to register, contact
the Registration Assistance Center at 1-888-227-2423, customer
service and request the registration form and assistance packet
for your completion. All requests for solicitations shall be
faxed, and will include contractors CAGE code, business size,
tax identification number, DUNS number, phone and fax numbers.
CITE: (I-272 SN256035)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, COTTON
SOL SPO100-98-R-4071
POC Heidi Haya, (215) 737-7946
DESC: The following is a change to synopsis of September 17,1998.
The acquisition is changed from unrestricted to a Total Small
Business Set Aside. All other terms remain the same.
CITE: (W-272 SN255725)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, COTTON
SOL SPO100-98-B-4071
DUE 111398
POC Heidi Haya, (215) 737-7946
DESC: The following is a change to synopsis of September 17,1998.
The solicitation is changed from a Request for Proposal to
a Sealed Bid. The correct solicitation number is SPO100-98-B-4071.
There are Two 100% Quantity options in this solicitation. 12
deliveries starting 135 days after date of award to Susquehanna,PA
Depot. The end item specification is MIL-T-5661E, dated March
17,1988. The anticipated solicitation issuance date is October
15, 1998. All responsible sources may submit bids which DSCP
shall consider. See numbered notes 1,9,26. All other terms
remain the same.
CITE: (W-272 SN256001)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--CADET FOOTLOCKERS
SOL F0561198R0716
DUE 121698
POC Russell W. Jordan, 719-333-6224
DESC: Cadet Footlockers to be manufactured in accordance with
USAF Academy Specifications 10ABW/LGLC-0001 Dated 30 Jan 1998,
which shall be included with the solicitation. To be manufactured
of 3/8 inch plywood Grade "AA", sanded both sides; trunk to
be box configuration; material for all hardware and rivets
is to be brass plated steel; outside dimensions are 36 inches
by 21.25 inches by 21 inches deep. Color: USAF Blue. Vinyl
covering is a minimum of 8-gauge fabric backed. Estimated Quantity
for the basic year: 1000 each. First article required within
30 days after contract award. The Government anticipates awarding
a requirements type, firm-fixed price contract with four one-year
option provisions. Estimated quantities for the option years
are the same as the basic year. Delivery FOB Destination to
the USAF Academy, CO 80840. Delivery for the basic year to
be in weekly increments of 200 each beginning 19 Oct 99 and
ending 19 Nov 99. Deliveries for option years will be around
the same time frame. Request for Proposal will be issued one
or about 16 Nov 98. RFP closing will be on or about 16 Dec
98. No telephone requests. Only written requests received directly
from the requester are acceptable. If requesting the bid/proposal
by FAX, you may send your request to: 719-333-4404, Attn: Russell
W. Jordan. The Standard Industrial Classification Number is
3161 and the Business Size Standard is 500 employees. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women owned
and small disadvantaged businesses are encouraged to submit
offers. The proposed contract listed here is a 100 percent
small business set-aside. See Numbered Note 26.
CITE: (W-272 SN255857)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--POWDERED AGAR U.S.P./NF
SOL 14-M-APHIS-99
DUE 111698
POC Robert J. Crowther, Contracting Officer, Telephone: 612/370-2115
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Pink Bollworm Rearing Facility (PBWRF),
Phoenix, Arizona intends to buy a guaranteed 26,000 pounds
of powdered agar U.S.P./NF, with an option to purchase up to
2,ooo additional pounds within 6 months from date of award.
A fixed-price, definite quantity contract is anticipated. Delivery
shall be f.o.b. destination as follows: 13,000 pounds on or
before January 15, 1999; 13,000 pounds on or before June 2,
1999; and, (optional) 2,000 pounds on or before August 2, 1999.
The "invitation for bid" (IFB)will be released on or about
October 15, 1998. This acquisition is a 100% small business
set aside. For a copy of the IFB, submit a written or FAXed
request with your company name, address, point of contact,
telephone and FAX numbers, e-mail address, and the aforementioned
solicitation number. FAX requests to the Contracting Officer
at 612/370- 2106. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
A limited number of solicitations will be issued for this procurement,
with priority given to firms currently on our bidder's list.
Firms which do not receive a copy of this solicitation will
be provided a Solicitation Mailing List Application, Standard
Form 129. Upon receipt of the completed SF-129, your firm will
be added to our bidder's list for future consideration. A copy
of the solicitation will be available in the Contracting Office,
Minneapolis, Minnesota, for review.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-271 SN255480)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D100
DUE 102198
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: Beale AFB, CA; Travis AFB, CA; McClellan AFB, CA; VAMC
Sacramento, CA; (12 months) US Coast Guard Training Center
Petaluma, CA; (11 months) San Jose Job Corps Center, CA; (07
months) require Bread and Bakery Products for deliveries starting
01 Jan 99 and ending 31 Dec 99. The contract period will be
12 months. Unrestricted Acquisition with 10% evaluation preference
for small disadvantaged business concerns for DoD Troop Issue
Items only. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
requests may be transmitted via Facsimile at 215-737-7081 Attn:
DSCP-HFVW. Anticipated Solicitation Issuance Date is 08 October
1998.
CITE: (W-272 SN255854)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--UHT MILK, 8 OZ CO, LOWFAT WHITE, CHOCOLATE AND STRAWBERRY,
WHOLE WHITE AND CHOCOLATE
SOL SP0300-98-R-7009
DUE 102198
POC Bill Woltjen, Contract Specialist, 215-737-3831; A. Carol
Santos, Contracting Officer, 215-737-3820
DESC: UHT Milk, 8 oz. co., various flavors. Solicitation is for
one (1) year with a one (1) year option. Estimated quantity
is 17,000,000 co., government guarantees 20% of award quantity.
See Numbered Note 9. Solicitation will be issued on or about
October, 21, 1998 with a closing date on or about November
23, 1998. POC: Bill Woltjen, 215-737-3831, PCO: A. Carol Santos,
215-737-3820. Fax requests for solicitations may be directed
to Bill Woltjen, DSCP-HRUB on Fax # 215-737-2988 or 4115.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: wwoltjen@dscp.dla.mil
EMAILDESC:
CITE: (W-272 SN256098)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, AIRCRAFT TURBINE ENGINE, SYNTHETIC
SOL SP0450-98-R-1643
DUE 101498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: ARG98126054603 NSN 9150-00-782-2627, (multiple NSN
"S) viscosity at rated temperature: 3 minimum @ 212 degree
Fahrenheit Tech data package availability: 2 -Dr Del to (call
Contracting office) Del by 31 Dec 98. Please NOTE the following
changes: the solicitation number is changed from SP045098R1643
to SP0450-99-R-0176 the solicitation issue date is changed
to Oct. 19, 1998. The solicitation closing date is changed
to nov.18, 1998 the delivery days are changed to 30 days for
both EDI/DVD and stock lines.
CITE: (I-272 SN255555)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049098QHD94
DUE 110398
POC J. Alford/CKC19/(804)279-5926/Fax(804)279-5643/KO-Magnora
Jackson(804)279-5924
DESC: PR# YPG98267000607, NSN 9330-01-225-9550, Plastic Sheet,
48 in. Min. - 60 in. Max. wide, .001 in. thick, Minimum 2000
ft. required. Red or purple color is acceptable. Manufacturers
and part numbers: Airtech International Inc, Cage 53912, P/N
A4000R; Norton Performance Plastics, Cage 18632, P/N Comco
Release Film F; Richmond Aircraft Products, Cage 0F451, P/N
A5000; Commercial Plastic and Supply Corp., Cage 4P365, P/N
Comco T-650; Technology Marketing Inc., Cage 66229, P/N Chemfilm
MR-1. DSCR does not currently have an approved technical data
package available for this NSN. please do not submit request
to DSCR-VABA. Note 26: Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Quantity 48 Rolls. Delivery
Schedule (30 Days ARO). UNRESTRICTED. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(c) (1)) (Sole
Source) FAR 6.302-1. Solicitation will be made in writing.
CITE: (W-272 SN256095)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--T-BAR
SOL N00406-98-R-5199
DUE 111898
POC Maureen Renville 360-476-7772, Victor Angkico 360-476-7772
DESC: T-BAR steel IAW MIL-S-22698C, higher strength, Grade AH-36,
Class U (Mill finished), ABS certification required. (1) 13.5
in x 14 1/8 in x 108.5 lb per ft x 1840 ft (46 each of 40 ft
lengths). (2) 16 1/2 in x 15 7/8 in x 120.5 lb per ft x 280
ft (7 each of 40 ft lengths). Desired delivery is 90 days,
required delivery is 120 days. Inspection at source, acceptance
and FOB at Puget Sound Naval Shipyard, Bremerton WA 983114-5000.
This is a 100% Small Business Set-Aside with the Non-manufacturer
Waiver NOTES: 1, 9, 26 apply. All responsible sources may
submit offer which shall be considered by Fleet and Industrial
Supply Center Puget Sound. Telephone requests will not be honored.
Fax requests may be sent to 360-476-2931
CITE: (W-272 SN255770)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 99--TRANSCRIPTION OF CASSETTES AND TRANSLATION OF DOCUMENTS
SOL IFB355-149-99
DUE 102898
POC Ana Alvarado 787 766 6537
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation is issued as an Invitation for
Bid (IFB). Solicitation number IFB355-149-99. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is a Small Business Set-Aside. SIC (Standard Industrial
Classification Code) 7389 is applied, business size standard
is $3.5M. The Department of Veterans Affairs, VA Medical Center
(VAMC), San Juan, PR, has the requirement to perform transcription
of cassettes in English/Spanish to English and translation
of documents in Spanish to English of administrative hearings
from veterans appeal cases of the Veterans Affairs Regional
Office (VARO) in Puerto Rico, the Board of Veterans Appeals
in Washington, DC and Veterans Administration Medical Center
(VAMC), San Juan, Puerto Rico. The contract will be for one
(1) base year and four (4) option years. This requirement is
for an IDIQ (indefinite delivery/indefinite quantity) - fixed
price. BASE YEAR (11/01/98 TO 9/30/99) 1001. Transcription/
Translation (Cassettes) English/Spanish to English: estimated
quantity pages per year 11,393. Cost per page $__________.
1002. Translation (documents) Spanish to English: estimated
quantity pages per year 750. Cost per page $___________. NOTE:
Option line items are the same as described in the base year
listed above. Offeror shall submit pricing for BASE YEAR (11/01/98
to 09/30/99) L/I # 1001 through 1002 and for each option year
on a separate sheet as follows: OPTION YEAR I: (10/1/99 to
09/30/00) L/I # 2001 through 2002. OPTION YEAR II: (10/01/00
to 09/30/01) L/I # 3001 through 3002. OPTION YEAR III: (10/01/01
to 09/30/02) L/I # 4001 through 4002. OPTION YEAR IV: (10/01/02
to 09/30/03) L/I # 5001 through 5002. Contractor shall provide
all personnel, space, materials, and equipment necessary to
perform transcription of cassettes in English/Spanish to English
and translation of documents in Spanish to English. Prices
and billing shall be based on 12 Pitch, Elite typed page. ESTIMATED
QUANTITY. The quantities listed herein are estimates only.
The Government is not obligated to any specified amount of
services, but shall be obligated to provide payment for all
services requested and received in acceptable condition, and
of the quality and quantity as requested. TYPE OF MATERIAL
FOR TRANSCRIPTION/ TRANSLATION: The type of material for transcription
shall include veterans appeals cases in English and Spanish
(including dialects and accents) containing legal and medical
terminology. Type of material for translation shall include
documents, printed and handwritten material, legal, medical,
letters, and other miscellaneous documents (i.e., birth certificates,
death certificates, claims for burial expenses). FORMAT: Transcribed
recordings and translated documents shall be of the highest
quality [a] Paper (Good quality white bond paper), [b] Paper
Size (8-1/2" x 11"), [c] Typing Font (12 Pitch, Elite), [d]
Margins (Left 5" / Right 5"), [e] Line Spacing (Double Spaced),
[f] Text Alignment (Left Justification), [g] Translation of
documents shall follow the format on the original document
in Spanish. CASSETTES: Transcription/translation of one or
two sixty (60) minute standard size cassettes recorded on one
or both sides in English and/or Spanish per case of veterans
appeals hearing. DOCUMENTS: Translation from Spanish to English
printed and handwritten letters, legal, medical, and miscellaneous
documents. Work will be mailed and/or delivered by the most
expeditious method agreed by the parties after contract award
herein VARO and Contractor, from VARO in Puerto Rico and Department
of Veterans Affairs Central Office, Board of Appeals, in Washington,
DC. It is determined that a standard page consists of an average
of 250 words. Contractor pricing will be based on an average
word count stated and payment of services for each individual
page. Document contents is based on general and technical information
as prescribed. VARO shall prioritize and mark the cassettes/documents
either "Regular" (Response Time: 5 working days) or "Priority"
(Response Time: 3 working days). Contractor shall make every
effort to transcribe the complete recorded and translate documents.
Translated document showing official seals, stamps, etc., shall
be referenced as a footnote in lieu of the original seal, stamp,
etc. Where the recording is non-intelligible or the document
is illegible or non-decipherable the word "non intelligible",
illegible, or non-decipherable may be inserted where necessary.
Translator's notes may be shown as footnotes on transcription/translation,
if deemed necessary for explanatory reasons, but such notes
must be extraneous to the matter. The Contractor shall maintain
a procedure, which provides for screening and/or proofreading
for accuracy and uniformity in terminology and format. Strikeovers,
poor erasures or irrelevant remarks will not be allowed. Any
transcriptions and/or translated documents requiring correction
or are unacceptable to VARO or the Board of Appeals shall be
returned to the Contractor who shall correct and return the
corrected transcription and/or translated documents to VARO
within THREE (3) working days at no additional cost to the
Government. All original cassettes, documents, printed and
handwritten material, legal, medical, letters, and other miscellaneous
documents (i.e., birth certificates, death certificates, claims
for burial expenses) are considered the property of the Government
and are required to be returned to VARO and Board of Appeals,
respectively. Contractor shall not retain any copies of cassettes
and/or documents for their own use and/or files. The Contracting
Officer's Technical Representative (COTR), VARO, will review
transcriptions and translations for quality. MARKINGS: Pages
of transcribed/translated text shall be marked as follow: BOTTOM/RIGHT-HAND
CORNER: If the veteran's name and reference number appear in
the Spanish language documents (for translation), translator
must type the words "IN RE" (meaning: " in regard to") Example:
IN RE: SMITH, JOHN. BOTTOM/RIGHT-HAND SIDE OF LAST SHEET: Type
the contract number, name of the language translated from,
the number of words (for billing purposes), and translator's
initials. SERVICE HOURS AND RESPONSE: Government Regular Working
Hours: Regular working hours will be Monday through Friday,
8:00AM to 4:30PM except for Federal Holidays: (New Year's Day
January 1); (Martin Luther King's Birthday 3rd Monday in January);
(Washington's Birthday 3rd Monday in February); (Memorial Day
Last Monday in May); (Independence Day July 4); (Labor Day
1st Monday in September); (Columbus Day 2nd Monday in October);
(Veteran's Day November 11); (Thanksgiving Day 4th Thursday
in November); (Christmas Day December 25). Or any other day
declared a national holiday by the President of the United
States. REGULAR (NON-PRIORITY) WORK: All material (translated/transcribed)
shall be accompanied by VA Form 3-2801 and shall be returned
within five (5) working days from date of receipt by the on
Contractor to the VARO and Board of Appeals, respectively.
PRIORITY WORK: All material (translated/transcribed) shall
be accompanied by VA Form 3-2801 and shall be returned within
three (3) working days from date of receipt by the Contractor
to the VARO and Board of Appeals, respectively. VA FORM 3-2801
"REQUEST FOR TRANSLATION INTO ENGLISH": VA Form 3-2801 shall
accompany each cassette and document for transcription/translation
or correction. The form shall show, as a minimum: [a] veteran's
names; [b] VA identifying file number; [c] number of cassettes
recorded in each hearing and documents in Spanish. Contractor
shall complete and return VA Form 3-2801 accompanied by original
cassette documents, transcribed cassettes, and translated documents
to VARO or Board of Appeals, respectively. When a cassette
and/or document cannot be transcribed/translated because it
is non-decipherable or illegible, the Contractor shall complete
and return VA Form 3-2801(indicating the reason why it cannot
be transcribed/translated) accompanied by original cassettes
and documents to VARO or Board of Appeals within THREE (3)
working days. Contractor shall retain a copy of VA Form 3-2801
for his files. Under no circumstances is the Contractor to
erase a cassette and/or mark, mar or in any way alter the original
cassettes and/or documents. Contractor shall ensure the confidentiality
of all veteran information and will be held liable in the event
of breach of confidentiality. The Contractor shall comply with
FAR Clause 52.224-1, Privacy Act (APR 1984). MAILING FROM VARO
(San Juan, Puerto Rico) TO CONTRACTOR: Every Tuesday and Thursday
VARO will mail via Certified Mail or Express Mail (mailing
costs paid by the Government) to the Contractor VA Form 3-2801
accompanied by original cassettes and copies of documents.
Whenever Tuesday and/or Thursday are a Federal Holiday, it
will be mailed the next working day. MAILING FROM BOARD OF
APPEALS (WASHINGTON DC) TO CONTRACTOR: As required, the Board
of Appeals (Washington, DC) will mail via Certified Mail or
Express Mail (mailing costs paid by the Government) to the
Contractor VA Form 3-2801 accompanied by original cassettes
and copies of documents. MAILING FROM CONTRACTOR TO VARO: Return-mailing
addresses for transcribed cassettes and translated documents
received from VARO (accompanied by VA Form 3-2801, original
cassettes and documents):VA REGIONAL OFFICE, ATTN: CHIEF, ADMINISTRATIVE
SERVICE, (FOB/ADM/355/023) Room 270, GPO BOX 364867, SAN JUAN,
PUERTO RICO 00936-4867. MAILING FROM CONTRACTOR TO BOARD OF
APPEALS: Return-mailing address for transcribed cassettes and
translated documents received from Board of Veterans Appeals
(accompanied by VA Form 3-2801, original cassettes and documents):
DEPARTMENT OF VETERANS AFFAIRS, CENTRAL OFFICE, BOARD OF APPEALS,
810 VERMONT AVENUE, NW WASHINGTON, DC 20420. Contractor shall
pay all return mailing costs to VARO in Puerto Rico and Board
of Appeals in Washington, DC. INSPECTION OF OFFEROR'S FACILITIES:
VARO reserves the right to inspect and investigate the establishment
and facilities and other qualifications of any offeror and
to reject an offer regardless of price, if it should be administratively
determined to be lacking in any of the essentials necessary
to ensure acceptable standards of performance. CONTRACT ADMINISTRATION
DATA: At no time shall any understanding or agreement, contract
modification, change order, or other matters in deviation from
the terms of this contract between the Contractor and a person
other than the Contracting Officer, be effective of binding
upon the Government. All such actions must be formalized by
the proper contractual document executed by the Contracting
Officer. CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (COTR):
Prior to contract award, the Contracting Officer will designate
a VARO employee as COTR. No other person(s) shall be authorized
to act as COTR of the VARO under this contract. INVOICING PROCEDURES:
Contractor shall properly execute separate invoices for cassette
transcription/translation documents from VARO and Board of
Appeals. Contractor shall submit a properly prepared invoice,
provided. At a minimum, Contractor's invoice will contain the
following: date of service, contract number, purchase order
number, contract prices, quantity (total number of words and/or
documents transcribed/translated, payment terms, remittance
address, patient's name (last name, first initial, patient's
identification number, if provided by VARO/Board of Appeals.
Payment shall be made monthly in arrears upon certification
by the COTR as to the accuracy and completeness of the services.
Contract shall submit invoices to: VA Regional Office, Administration
Division (FOB/355-023), GPO BOX 364867, San Juan, Puerto Rico
00936. When the service covered by this contract is discontinued,
the VA shall terminate that portion of the contract upon thirty-
(30) days written notice to the Contractor. The provision 52.212-1
Instructions of Offerors - Commercial Items (AUG 1998), 52.212-2
Evaluation- Commercial Items (OCT 1997) applies to this acquisition.
FACTORS FOR BASIS OF AWARD: The Government will evaluate bids
in response to this solicitation without discussions and will
award a contract to the responsible bidder whose bid, conforming
to the solicitation, will be most advantageous to the Government
considering only price and the price-related factors specified
elsewhere in the solicitation. Bid submitted in response to
this solicitation and that meet the solicitation requirements
shall be evaluated in accordance with the following factors
in descending order. All evaluation factors other than price
are significantly more important than price and will have more
weight. (a) Technical capability: (1) Experience: Offeror is
required to submit sufficient evidence that they have adequate
equipment, facilities, personnel and that they also have the
necessary experience to establish responsibility and integrity
to meet the requirements of this contract. Any offer from a
bidder who does not have adequate experience, personnel, equipment
and facilities, in the opinion of the Contracting Officer,
will be rejected. Offeror shall submit evidence of the organization's
qualifications, experience and achievements, past and present.
Reference are required including name(s) of customer(s) with
which the offeror has contract(s), type of contract, cost of
contract and brief description of the work performed, the geographic
location of the office performing the work and telephone number.
(2) Personnel Qualification: Offeror shall provide evidence
by certificate from an approved college based course of study
and/or any documentation of length of experience working on
the required job. (b) Past Performance: (1) Contract performance:
Describe contract performance and critical performance with
private sector facilities, and/or other federal agencies. (2)
References: List references with bid, offerors shall submit
contracts within the last 2 years to include client name, address,
telephone number, person to contact and dollar amount of contract
and other relevant information to allow for evaluation of performance
of this acquisition. All criteria herein are required. (c)
Price: Final selection will be determined by the offeror that
submits the best technical proposal. Award may be without any
written or oral discussions with any offeror. The Government
may make multiple awards for the services listed herein to
those responsible offerors whose offers, conform to the factors
as listed in priority. COMPETENCY REQUIREMENTS: The contractor
shall comply with Join Commission Accreditation of Health Care
Organizations (JCAHO) requirements. In compliance with JCAHO
requirement the Contractor shall provided written confirmation
that employees are competent to perform the task assigned on
this contract. This written confirmation shall specify in which
areas each contract employees are competent. The following
provisions and clauses are applicable and are hereby incorporated
into the solicitation by reference will be provided by the
contracting Officer in full text upon request. Offeror shall
submit a completed copy of provision 52.212-3 Offeror Representations,
and Certifications - Commercial Items (JAN 1997) with the bid.
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items (JUN 1998),
applicable clauses (52.203-6, 52.203-10, 52.22-26, 52-222-35,
52.222-36, 52.222-37, 52.225-3, 52.239-1, 52.247-64, 542.222-41,
52.222-43, 52.222-47). 52.212-4 Contract Terms and Conditions
- Commercial Items (APR 1998), 52.214-1 Solicitation Definitions
- Sealed Bidding. (JUL 1987), 52.214-3 Amendments to Invitations
for Bids. (DEC 1989), 52.214-4 False Statements in Bids. (APR
1984), 52.214-5 Submission of Bids. (MAR 1997), 52.214-6 Explanation
to Prospective Bidders. (APR 1984), 52.214-7 Late Submissions,
Modifications, and Withdrawals of Bids. (MAY 1997), 52.214-9
Failure to Submit Bid. (JUL 1995), 52.216-18 Ordering (OCT
1995), 52.214-10 Contract Award - Sealed Bidding. (JUL 1990),
52.214-12 Preparation of Bids. (APR 1984), 52.243-1 Changes
- Fixed-Price. (AUG 1987), 52.216-19 Order Limitations (OCT
1995), 52.216-21 Requirements (OCT 1995), 52.216-22 Indefinite
Quantity (OCT 1995), 852.216-70 Estimated quantities for requirements
contracts. (APR 1984), 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment (AUG 1996), 852.214-70 Caution
to bidders - bid envelopes. (APR 1984), 852.270-1 Representatives
of contracting officers. (APR 1984), 852.233-70 Protest content.
(JAN 1998), 852.270-4 Commercial advertising. (NOV 1984), 52.242-13
Bankruptcy (JUL 1995), 52.217-5 Evaluation of Options (JUL
1990). Evaluation of options shall not obligate the Government
to exercise the option(s). 52.217-8 Option to Extend Services
(AUG 1989), 52.217-9 Option to Extend the Term of the Contract
(MAR 1989), 52.228-5 and 52.232-18 Availability of Funds (APR
1984). Bids are requested in writing and shall be submitted
to the following address: VA Medical Center, One Veterans Plaza,
Contracting Office (A&MMS) 90C, San Juan, PR 00926, no later
than 4:00pm local time on Monday, October 28, 1998 directed
to Ana G. Alvarado. Facsimile bids will not be considered.
The solicitation number IFB355-146-99 shall be listed on the
outside of your response for identification showing the time
and date specified for receipt, the name and address of the
bidder.
CITE: (W-271 SN255439)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 99--AMENDMENT # 1 TO INVITATION FOR BID, SOLICITATION
NO. IFB355-149-99.
SOL IFB355-149-99
POC Ana G Alvarado 787 766-6537
DESC: AMENDMENT # 1: This is an amendment in accordance with
clause 52.214-3 Amendments to Invitations for Bids to the CBD
announced on September 28, 1998 submission number 255439, Subject
Transcription of Cassettes and Translation of Documents. Amendment
is as follow: FACTORS FOR BASIS OF AWARD: A. SENTENCE
QUOTE: Bid submitted in response to this solicitation and that
meet the solicitation requirement shall be evaluated in accordance
with the following factors in descending order. SENTENCE
NOW READ: Bid submitted in response to this solicitation and
that meet the solicitation requirement shall be evaluated in
accordance with the following factors. B. SENTENCE QUOTE:
All evaluation factors other than price are significantly more
important than price and will have more weight. SENTENCE
NOW READ: All evaluation factors other than price are significantly
less important than price and will have less weight. All
terms and conditions, which are not modified, remain unchanged.
CITE: (W-272 SN255806)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS ELECTRONIC MALL (EMALL)
SOL sp0410-97-1626
DUE 123198
POC Deborah L. Minter - email address - dminter@dscr.dla.mil
DESC: CBD ANNOUNCEMENT FSC 99. The Defense Logistics Agency
(DLA) launched an expanded Internet based Electronic Mall,
known as the DoD EMALL on January 29 1998. Through the EMALL,
all military customers and other authorized users can search
for and order spare parts and other needed logistics support
items more conveniently and quickly. DLA's EMALL customers
will be able to search for their requirements and place orders
for items that are in DLA stock or directly from vendors who
are participating in the EMALL. In addition, DLA is developing
the ability for standard system generated MILSTRIP requisitions
to search the EMALL for potential sources and placement of
orders. DSCR seeks additional vendors to participate to include
their items into the EMALL. Vendors should meet the following
criteria: 1. Currently sell commerical items that are routinely
purchased by DLA and DLA's major customers, (Army, Air Force,
Navy, and Marine Corps). 2. The items sold to DLA's major customers,
who are candidates for the EMALL, should be listed in catalogs
of commerical items sold in substantial quantities to the general
public. 3. In exchange for obtaining visibility to DLA's worldwide
customer market, be prepared to offer discounts on items sold
through the EMALL. 4. Be capable of using ANSI X12 transaction
sets to include 810, 850, 855, and 997. A preproposal conference
is planned for October 6, 1998, 10AM-2PM EST at the Atlanta
Marriott Marquis, 265 Peachtree Center, Atlanta, George. For
registration, contact Margarita Hernandez, Manufacturing Technology
Information Analysis Center, 1-800-421-0586, Fax: 312-567-4736.
Written inquiries for copies of the RFP solicitation may be
directed to dminter@dsr.dla.mil.
CITE: (W-272 SN255958)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--AZIMUTH BALANCE CONTAINERS
SOL RFQ-BF1325
DUE 102198
POC Priscilla O. Waltner, TEL. (617) 495-7401, FAX (617) 496-7957,
email: pwaltner@cfa.harvard.edu
DESC: This Request for Quotation is being conducted under Simplified
Acquisition Procedures. The Smithsonian Astrophysical Observatory
(SAO) has a requirement for three (3) ea. steel, weldment assemblies
to act as counterweights on six meter antennas. Each of the
assemblies consists of a removable steel container and seven
removable steel weights. Much of the fabrication is done with
25mm plate stock. The total weight of each assembly is approximately
5 metric tons. The assemblies are to be delivered FOB Destination,
HILO, HAWAII. Estimated delivery date is 1 February 1999. This
requirement is 100% set-aside for Small Business. Standard
Industrial Classification Code is 3443, size 500 employees.
Interested firms may request the solicitation package by writing:
Smithsonian Astrophysical Observatory, 60 Garden Street, Cambridge,
Massachusetts 02138-1516, Attention: P. Waltner, MS 22 or by
faxing requests to (617) 496-7957. Telephone requests will
not be accepted. Estimated award date is 5 to 10 working days
after closing of the Request for Quotation.
CITE: (I-272 SN256038)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 99--WORLD TIME TRAVEL ALARM CLOCK
SOL CC-98-Q-0044
DUE 100998
POC Lisa S. Nelson, 202/874-5040
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 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 Simplified
Acquisition Procedures. This notice is being issued as Request
for Quotation (RFQ) Number CC-98-Q-0044 and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-05, as if stated in full text. This acquisition is set aside
100% for small businesses under SIC code 3873 and has a small
business size standard of 500 employees. The scope of work
will be for the delivery of 2,500 world time travel alarm clocks
with calculators (Alcraft, Model #WT-DSK-D6, or its equivalent).
Clocks must display the time in any of the 16 major cities
around the world. Clock must be detachable from aluminum base
for traveling needs and should include a bulit-in calendar
alarm clock and a large display, eight digit calculator. All
of the clocks must be silver. The clocks must include the following
imprint: Preparing for the next Millennium with the OCC Seal.
(Artwork and seal to be furnished by the OCC to the successful
vendor.) The Government intends to make a single award of a
firm fixed priced order to the lowest offeror. The Contractor
is required to deliver the clocks, FOB destination, no later
than December 31, 1998. The specific delivery location for
the clocks is Comptroller of the Currency, 250 E Street, SW,
(MS 4-18), Washington, DC, 20219, ATTN: Bill Ayers. The FAR
provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The FAR provisions at 52.212-2,
Evaluation--Commercial Items is applicable. FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition
and includes the following addenda: Paragraph (a) is hereby
modified to identify the constructive acceptance period of
seven (7) calendar days after delivery. FAR clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items, applies to this acquisition
and the following clauses cited in the clause are applicable
to this acquisition; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-14,
Limitation on Subcontracting; 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; and 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. Offerors are encouraged
to submit a quote using the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items, found at Internet URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/
Index.html. However, quotes may be submitted on letterhead
stationary and, at a minimum, must provide: (1) the RFQ number;
(2) the name, address, point of contact and telephone number
of the offeror;(3) a statement confirming that delivery of
all clocks will be made on or before December 31, 1998; (4)
price and discount terms; (5) "remit to" address, if different
from mailing address; (6) a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the RFQ; (7) a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items;
(8) sufficient technical literature for the OCC to determine
acceptability to the specifications. (The Representations and
Certifications required by FAR 52.212-3 may be obtained via
the internet at URL: http://procure.msfc.nasa.gov/nasa_ref.html;
or by calling Lisa S. Nelson on 202/874-5029). Offers that
fail to furnish required representations or information, or
reject the terms and conditions of this RFQ, may be excluded
from consideration. Quote are due by October 8, 1988, 2:00
PM local time. Quotes may be mailed to: The Comptroller of
the Currency, 250 E Street, SW, (4-13), Washington, D.C. 20219,
Attn: Lisa Nelson; or faxed to (202) 874-5625. All responsible
small businesses (500 employees or less) may submit a quote
which shall be considered by the agency.*****
CITE: (W-272 SN255845)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ALTERNATE WATERPROOFING AGENT/MORTAR INCREMENT CONTAINERS
POC Marianne Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-98-C-1113
AMT $160,000.00
DTD 092898
TO Armtec Defense Products, 85 901 Avenue 53, P.O. Box 848, Coachella,
CA 92236
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1113/98C1113.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-272 SN255675)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--ELECTROMAGNETIC CONTROL OF A MACHINERY RAFT: LARGE
SCALE DEMONSTRATION
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-97-C-0140 / P00010
AMT (NO RFP) $869,978.00
DTD 092598
TO Vibration and Sound Solutions, LTD., 809 Royal Street, Alexandria,
VA 22314
CITE: (W-272 SN255702)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--ENCHANCED WARHEAD EFFECTS USING EXPLOSION BUBBLE
IMPULSE
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-98-C-0436
AMT (NO RFP) $50,000.00
DTD 092598
TO Jaycor 11011 Torreyana Road, San Diego, CA 92138
CITE: (W-272 SN255710)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC; Stephen
Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00037
AMT $2,096,723.12
DTD 092998
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-272 SN255734)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--EVALUATION OF COMPUTATIONAL AEROELASTICITY CODES
POC Project Engineer: Larry Huttsell, AFRL/VASV; (937) 255-7384
Contracting Officer: Lawrence W. Kopa, AFRL/VAK, (937) 255-5901
CNT F33615-98-C-3209
AMT $264,641.000
LINE N/A
DTD 092898
TO MASD, 8900 East Washington Blvd, Pico Rivera CA 90660-3783
CITE: (W-272 SN255740)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--OPERATIONAL TEST PROGRAM SETS IN SUPPORT OF THE F18
E/F AIRCRAFT
POC Michael B Palaia (732) 323-2418
CNT N68335-98-D-0328
AMT $42,996,196
DTD 092299
TO Boeing Company, PO Box 516, St Louis MO. 53166
CITE: (W-272 SN255748)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--PRELIMINARY INVESTIGATIONS OF HIGHWAY DESIGN COUNTERMEASURES
TO AID DRIVERS WITH LIMITED EXPERIENCE
POC Stacey Diamond, Contract Specialist (202) 366-0730
CNT DTFH61-98-C-00063
AMT $233,969
DTD 092998
TO Westat, 1650 Research Blvd., Rockville, MD 20850-3129
CITE: (W-272 SN255782)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: A--IMAGING SYSTEM
CNT V534P-3105
AMT $208871.89
DTD 092898
TO Opelco 105 Executive Dr Su 100 Sterling VA 20166-9558
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-272 SN255800)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MANAGEMENT INTEGRATED SUPPORT FOR THE WEAPONS SYSTEMS
DIRECTORATE (WSD)
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CA, (256)
876-2844; Janice A. Daniels, Contracting Officer
CNT DAAH01-95-C-0438/P00032
AMT $209,994.22
DTD 092898
TO Tec-Masters, Inc, 1500 Perimeter Parkwaky, Huntsville, AL
35806
CITE: (W-272 SN255861)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--DEVELOPMENT OF DYNA3D ANALYSIS TOOLS FOR ROADSIDE
SAFETY APPLICATIONS
POC Stacey Diamond, Contract Specialist (202) 366-0730
CNT DTFH61-98-C-00071
AMT $511,726
DTD 092598
TO Aptek, Inc., 1257 Lake Plaza Drive, Colorado Springs, CO 80906-3553
CITE: (W-272 SN255866)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--TRANSMISSION AND LINKAGE ANALYSIS OF ALCOHOLISM IN
A PLAINS AMERICAN INDIAN TRIBE: COLLECTION OF EEG/ERP PHENOTYPES
ASSOCIATED WITH ALCOHOLISM
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
CNT N01AA82012
AMT $167,165
LINE AA98-02
DTD 092998
TO Center for Human Behavior Studies, Inc., P.O. Box 976 Weatherford,
OK 73096
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-272 SN255868)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--HIGH POWER 95 GIGAHERTZ SOURCE DEVELOPMENT
POC BRENDELL GALLEGOS, CONTRACT SPECIALIST, 505-853-3434, AFRL
DET 8/PKDP
CNT F29601-98-C0216
AMT $1,636,450.00 (BASIC), $867,170.00 (OPTION)
LINE CLIN 0001-0005
DTD 092898
TO Communicatons & Power Industries, 811 Hansen Way, Palo Alto,
CA 94303-0750
CITE: (W-272 SN255870)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--MULTI-SHELL PLASMA RADIATION SOURCE EXPERIMENTAL
SUPPORT
POC Ms. Nancy Barnett, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-M-0431
AMT $42,070
LINE N/A
DTD 092598
TO Hy-Tech Research Corporation, 104 Centre Court, Radford, VA
24141-5123
CITE: (I-272 SN255876)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--IDENTIFICATION OF COHERENT INFRASOUND SIGNALS EPISODES
IN AN HISTORICAL DIGITAL DATA SET
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0135
AMT $51,936
LINE N/A
DTD 092598
TO University of Alaska Fairbanks, Geophysical Institute, 903
Koyukuk Drive, Post Office Box 757320, Fairbanks, Alaska, 99775-7320
CITE: (I-272 SN255877)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--DAHS CWE REVISION 1.0 PSADS UPDATE
POC Brian Wilt, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0172
AMT $643,472
LINE N/A
DTD 092598
TO Applied Research Associates, Inc., 811 Spring Forest Road,
Suite 100, Raliegh, NC 27609
CITE: (I-272 SN255878)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--DARE SYSTEMS DEVELOPMENT AND TECHNOLOGY INTEGRATION
SYSTEM
POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-C-0175
AMT $4,222,896
LINE N/A
DTD 092498
TO Federal Data Corporation, 7501 Greenway Center Drive, Suite
1200, Greenbelt, MD 20770
CITE: (I-272 SN255879)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--LEVELS OF CYTOKINES AND IMMUNOGLOBULINS IN CERVICAL
SECRETIONS
POC Patricia Haun (301) 402-4509
CNT 263-Mq-821681
AMT $46,200.00
DTD 092298
TO Brigham & Women's Hospital Harvard Med Sch/Dept Ob/Gyn, 75
Francis St., Boston, MA 02115
CITE: (W-272 SN255951)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--NUTRITION INTERVENTION TRIALS IN LINXIAN CHINA
POC Patricia Haun (301) 402-4509
CNT 263-MQ-822420
AMT $95,000.00
DTD 092898
TO Chinese Academy Medical Sciences, 17 South Panjiayuan Lane,
Beijing, China
CITE: (W-272 SN255968)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--THE ROLE OF NUTRITION IN THE ESSENTIAL FATTY ACID
STATUS OF PREGNANT WOMEN WHOSE FETUSES ARE AT RISK FOR ALCOHOL-RELATED
BIRTH DEFECTS
POC Matthew L. Packard, Contract Specialist, 301-443-1191
CNT N01AA83019
AMT $569,125
LINE AA98-07
DTD 093098
TO Wayne State University, School of Medicine, C. S. Mott Center,
275 East Hancock Street, Detroit, MI 48201
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-272 SN255980)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--TASSII HOST SPACECRAFT BUS ACQUISITION AND SUPPORT
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, John W. Adams III, Contracting Officer
CNT N00173-98-C-2061
AMT $398,669.00
LINE 0001
DTD 092998
TO Ball Aerospace and Technologies Corporation, 10 Longs Peak
Drive, BBroomfield, CO 80021
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-272 SN256008)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--TLOS
POC K. TOTH, Contract Specialist, 732-532-5387. J. KULAGA, Contracting
Officer, 732-532-1356.
CNT DAAB07-95-C-J786
AMT $60,000.00
LINE 00xx
DTD 092298
TO LOCKHEED MARTIN CORPORATION, P.O.BOX 868, NASHUA, NH 03061-0868
EMAILADD: tothkare@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-272 SN256017)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--ADVANCED CHARATERIZATION OF FRACTURED RESERVOIRS
IN SHALLOW CARBONATED ROCKS: THE MICHIGAN BASIN.
POC Thomas J. Gruber, Contract Specialist, (412)-892-5897
CNT DE-AC26-98BC15100
AMT $892,571
LINE 0001
DTD 092898
TO Michigan Technological University, 1400 Townsend Drive, Houghton
MI 49931-1295
LINKURL: http:/www.fetc.doe.gov
LINKDESC:
EMAILADD: gruber@fetc.doe.gov
EMAILDESC:
CITE: (W-272 SN256062)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--95K HIGH EFFICIENCY CRYOCOOLER, PROGRAM RESEARCH
AND DEVELOPMENT ANNOUNCEMENT PKV 98-03
POC Shari D. Barnett, Contracting Officer, 505-846-6189
CNT F29601-98-C-0179
AMT $3,355,147.00
LINE 0001
DTD 092998
TO TRW, Inc., Space & Electronics Group, One Space Park, Redondo
Beach CA 90278
EMAILADD: barnett@plk.af.mil
EMAILDESC:
e-mail
CITE: (W-272 SN256064)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES INVENTORY AND SURVEY AT THE WEAPONS
SUPPORT FACILITY, SEAL BEACH DETACHMENT, FALLBROOK, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-98-M-5752
AMT $33,500.00
DTD 092698
TO Mooney and Associates, 9903 Businesspark Avenue, Suite B,
San Diego, California 92131-1120
CITE: (W-272 SN255764)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES INVENTORY AND SURVEY AT THE WEAPONS
SUPPORT FACILITY, SEAL BEACH DETACHMENT, FALLBROOK, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-98-M-5751
AMT $17,400.00
DTD 092698
TO Mooney and Associates, 9903 Businesspark Avenue, Suite B,
San Diego, California 92131-1120
CITE: (W-272 SN255769)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--MARKET ANALYSIS SERVICES
POC Waimie Vann/Contract Specialist (619) 532-2077
CNT N68711-98-D-5723
AMT $507,478.00
DTD 091698
TO Robert D. Niehaus, Inc. 140 East Carrillo St. Santa Barbara,
CA 93101
CITE: (W-272 SN255804)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ENVIRONMENTAL STUDIES & ANALYSIS
POC Bella M. Iwanicki, (973) 724-3841
CNT DAAE30-98-C-1112
AMT $47,204
LINE 0001
DTD 092598
TO Plexus Scientific Corp., 12501 Prosperity Drive, Silver Springs,
MD 20904
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1112/98C1112.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (D-272 SN255908)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--CHEROKEE NATION CANCER REGISTRY
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
CNT 263-MQ-821937
AMT $76,237
DTD 092998
TO Cherokee Nation of Oklahoma, PO Box 948, Tahlequah, OK 74465
CITE: (W-272 SN255943)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL) PROJECTS WITHIN
THE SOUTHWESTERN DIVISION BOUNDARIES, THE UNITED STATES AND
IT'S TRUST TERRITORIES
POC Sharon McLellan, Engineering Technician, (817) 978-3939
CNT DACA63-98-D-0028
AMT $3,000,000.00
LINE N/A
DTD 092498
TO Thompson Professional Group, Inc., 6110 Clarkson Lane, Houston,
Texas 77055
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN255402)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ST. LOUIS, MO BULK MAIL CENTER, DESIGN/BUILD CROSS
DOCK EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-98-B-0270
AMT $6,534,000
DTD 092898
TO Volk Construction Company, 1737 Macklind Avenue, Saint Louis,
MO 63110-2007
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-271 SN255426)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: C--CLS E-3 AWACS MAINT TRAINER
CNT F42630-96-C-0498P00020
AMT $36,830
DTD 092398
TO Chesapeake Systems Integration Inc, 14100 Sullyfield Circle,
Suite 250, Chantilly Va 22021 0000
CITE: (I-272 SN255619)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES INDEFINITE DELIVERY
INDEFINITE QUANTITY
POC S. Jeannie Yule (414) 482-5269
CNT F47606-98-D0001
AMT $2,250,000
DTD 092898
TO Toki & Associates Inc, 7100 W Fond du lac Avenue, suite 201,
Milwaukee WI 53218
CITE: (W-272 SN255784)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: C--DESIGN OF PHYSICAL FITNESS CENTER, VANCE AIR FORCE
BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-98-C-0040 (DACA56-98-R-0018)
AMT $326,101
LINE N/A
DTD 092898
TO C.H. Guernsey & Company, 5555 N. Grand Boulevard, Oklahoma
City, OK 73112-5507
CITE: (I-272 SN255875)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--REGIONAL INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT N44255-98-D-4401 FOR A-E SERVICES FOR ARCHITECTURAL
PROJECTS AT VARIOUS LOCATIONS
POC Jackie Korchak, Contracting Officer, (360) 396-0234
CNT N44255-98-D-4401
AMT NTE $1,000,000 first year, option yr NTE $1,000,000
DTD 092598
TO Wisbeck & Fraser Architects, 10827 NE 2nd Pl, Bellevue, WA
98004, phone (425) 455-3436
CITE: (W-272 SN255967)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--ESTABLISH AMBULATORY SURGERY
POC Mildred Caywood, 606/281-3958
CNT V596P-2995
AMT $403,989.98
DTD 092598
TO CMW, Inc., 326 South Broadway, Lexington, KY 40508
CITE: (W-272 SN256087)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--TECHNICAL SERVICE FUJITSU EQUIPMENT
POC Carrol Walker 757-443-1328
CNT N00189-99-C-0003
AMT $308512.08
LINE Lot I
DTD 052898
TO Fujitsu Business Communication Systems 4000 Legato Road Fairfax
VA 22033
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-272 SN255659)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: D--DATA PROCESSING
POC Sylvia D. Henry, 706-731-7175
CNT V509P-6197
AMT $44,180.00
LINE All
DTD 092998
TO EOS International, 5838 Edison Place, Carlsbad, CA 92008-6596
CITE: (W-272 SN255676)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: D--ON-LINE DATABASE SERVICE
CNT DO-99-0050
AMT $26,250.00
LINE 1
DTD 100199
TO LEXIS/NEXIS, 1150 - 18th Street, NW, Ste. 600, Washington
DC 20036-0000
LINKURL: http://www.treas.gov
LINKDESC:
EMAILADD: ARMENDA.DAYE@TREAS.SPRINT.COM
EMAILDESC:
CITE: (W-272 SN255775)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: D--ON-LINE DATABASE SERVICE
POC Armenda Daye, 202-622-0794
CNT DO-99-0049
AMT $334,075.00
LINE 1
DTD 100199
TO LEXIS/NEXIS, 1150 - 18TH ST., NW, Ste. 600, Washington DC
20036-0000
LINKURL: http://www.treas.gov
LINKDESC:
EMAILADD: ARMENDA.DAYE@TREAS.SPRINT.COM
EMAILDESC:
CITE: (W-272 SN255788)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: D--ACQUIRE AND INSTALL 48 CHANNEL VOICE LOGGING EQUIPMENT
POC Sarah Langston 415-561-4507; Contracting Ofcr: Leo R. Guillory
415-561-4501
CNT 1443PX8140-98-415
AMT $48,016.00
DTD 092898
TO U.S. Audio, Inc., 3575 Alameda Ave, Oakland, CA 94601
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-272 SN255924)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--AUTOMATED INFORMATION SYSTEM DESIGN & INTEGRATION
SERVICES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-CB70
AMT $86931.00
LINE N/A
DTD 092998
TO Intergroup Business Associates, Inc., 605 Lynnhaven Pkwy,
Suite 202-3, Virginia Beach, VA 23452
CITE: (W-272 SN255977)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: F--DECONTAMINATING PCB CAPACITORS
CNT F42650-98-C-0342, F42650-98-Q-0244
AMT $77,348
DTD 092598
TO Chippewa Enviromental Corp, Dba Cec Enviromental Services,
270 South Main Suite 101, Bountiful Ut 84010
CITE: (I-272 SN255649)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: F--CLEARING, GRUBBING AND SEEDING OF APPROXIMATELY 377
ACRES OF CUT-OVER TIMBER LAND
POC Contact Lt Jeff Lancour, Tel: 601-434-7822/Mr Cole, Contracting
Officer
CNT F22608-98-D0009, Solicitation Number: F22608-98-R0012
AMT $1,712,515
LINE Basic and two one year options
DTD 092898
TO Phillips & Jordan Inc, PO Drawer 604, Robbinsville, NC 28771
CITE: (W-272 SN255735)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--CRUSH AND STOCKPILE AGGREGATE
POC Sue Ray (707) 441-3668
CNT 53-9A47-8-1R18
AMT $62,250.00
LINE 1
DTD 092798
TO Schnetzer Engineering, Inc., 1025 Sutter Street, Redding,
CA 96001
CITE: (W-272 SN256052)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY BASED SUBSTANCE ABUSE TREATMENT
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
CNT 05-9006
AMT $81,225.00
DTD 092898
TO Barrie Lamonte, 1006 Fourth Street, Suite 211; Sacramento,
California 95814
CITE: (W-272 SN255729)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY BASED SUBSTANCE ABUSE TREATMENT SERVICES
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
CNT J200c-395
AMT $1,535,978.40
DTD 091598
TO Cornell Corrections of California, Inc.; 1823 Knoll Drive,
Ventura, California 93003
CITE: (W-272 SN255738)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY BASED SUBSTANCE ABUSE TREATMENT SERVICES
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
CNT 05-9006
AMT $81,225.00
DTD 092898
TO Barrie Lamonte; 1006 Fourth Street, Suite 211; Sacramento,
California 95814
CITE: (W-272 SN255745)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES FOR FEMALE FEDERAL
OFFENDERS PARTICIPATING IN THE MOTHERS AND INFANT PROGRAM (MINT)
POC Katharina Washington, Contracting Officer, (202)514-5438
CNT Purchase Order 05-9047
AMT $38,760.00
DTD 092898
TO Merry L. Floyd dba A Center for Family Renewal, 6900 Anderson
Blvd., #212, Ft. Worth, Texas 76120
CITE: (W-272 SN256083)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT FOR FEDERAL OFFENDERS
POC Katharina Washington, Contracting Officer (202)514-5438
CNT Purchase Order 05-9049
AMT $39,200.00
DTD 092898
TO Oklahoma Halfway House, Inc., 517 SW 2nd Street, Oklahoma
City, Oklahoma 73109
CITE: (W-272 SN256094)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT FOR FEDERAL OFFENDERS
POC Katharina Washington, Contracting Officer, (202)514-5438
CNT Purchase Order 05-9050
AMT $37,240.00
DTD 092898
TO Prevention Strategies, Inc., 1617 Butternut Street, Abilene,
Texas 79602
CITE: (W-272 SN256101)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--ELECTRICAL SWITCHGEAR & DISTRIBUTION MAINTENANCE
TESTING
POC DONNA ROSS, (518) 462-3311 X2616
CNT V500P-4439
AMT $39943.00
DTD 092898
TO Alset Power Grid, Inc., 555 West High Ave., New Philadelphia,
OH 44663
EMAILADD: dross@albanyva.gov
EMAILDESC:
CITE: (W-272 SN255918)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT GENERAL
MITCHELL IAP/ANGB WI
CNT F34608-97-H-0009/0003
AMT Estimated $276,094.50
DTD 082898
TO MCI Telecommunications 8200 Greensboro Drive McLean VA 22102
CITE: (W-272 SN255711)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE ON MATERIAL HANDLING
EQUIPMENT LOCATED AT DDHU, OGDEN, UT
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or P.
Ebersole, Contracting Officer, 717-770-7186
CNT SP3100-99-C-0002
AMT $49,772.07
LINE 0001AA thru 0001AX
DTD 092998
TO The Horsley Company, 2810 Pennsylvania Avenue, PO Box 9815,
Ogden, UT 84409
CITE: (W-272 SN255903)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: J--REPAIR OF SH-2 HELICOPTER PARTS
POC Susan M. Graham (860) 243-7458
CNT N00383-95-G-210N/WB21
AMT $106,935
LINE C009 thru C026
DTD 092598
TO Kaman Aerospace Corp, Old Windsor Rd., Bloomfield, CT 06002
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-272 SN255974)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD USS WASP (LHD-1)
POC Joe Smithey, Contracting Officer, (757) 444-2385
CNT N00189-98-M-CB53
AMT $26,037
LINE 0001
DTD 092998
TO Davis Interiors, Ltd., 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-272 SN256084)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE ON GOVERNMENT OWNED ADP EQUIPMENT
POC Robbie Witmer, Purchasing Agent, 717-770-7126
CNT SP3100-99-W-0099
AMT $47040.60
DTD 092998
TO Advanced Data Systems, 242 Mustang Trail Ste 6, Virginia Beach,
VA 23452
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-272 SN256116)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--SHIPPING CONTAINERS
POC neil siegel, 4134943266
CNT n0003098g0051, nj21
AMT $232,433
DTD 092998
TO general dynamics, 100 plastics ave., pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-272 SN255795)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--RF MECHANICAL/TECHNICAL/ENGRNG SVCS.
POC Contracting Specialist, Ms. Elena Gertes, Code D211, (619)553-5347.
Contracting Officer, Ms. Charmaine Joworski.
CNT N66001-98-D-5028
AMT Correction - $2,561,291 for 1 base year and 4 option years
LINE 0001-0010
DTD 092398
TO RF Microsystems Inc., 4711 Viewridge Ave., Ste 260, San Diego,
CA 92126-1669
CITE: (W-271 SN255434)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--ADVANCED DEVELOPMENT OF ACOUSTIC TECHNOLOGIES
POC Patty Regelski, Contracting Officer, 973.724.3832
CNT DAAE30-98-D-1010
AMT $50,000
LINE 0001
DTD 092598
TO Pennsylvania State University, 110 Technology Center, University
Park, PA 16822
LINKURL: http://procnet.pica.army.mil/cbd/Award/98D1010/98D1010.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-272 SN255896)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--ADVANCED DEVELOPMENT OF ACOUSTIC TECHNOLOGIES
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
CNT DAAE30-98-D-1016
AMT $50,000.00
LINE 0001
DTD 092598
TO Planning Systems Inc., 7923 Jones Branch Drive, McLean, VA
22102
LINKURL: http://procnet.pica.army.mil/cbd/Award/98D1016/98D1016.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-272 SN255955)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: M--MAINTENANCE OF DRAINAGE SYSTEM
POC Sandra K. Knapp, Contracting Officer, 562-961-8063
CNT V691P-2124A
AMT $22,141
DTD 092598
TO Coast Enzymes, 25255 Cabot Rd, Ste 208, Laguna Hills, CA 92653
CITE: (W-271 SN255425)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0992Z0008/P00130
AMT $1118,154.20
LINE N/A
DTD 091798
TO Holston Defense Corp., 4509 W. Stone Dr., Kingsport, TN 37660-9982
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255736)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Trudy A. Hallgren (309)782-3632
CNT DAAA0991Z0010/P00316
AMT $-1,097,044.00
LINE N/A
DTD 091598
TO General Dynamics Ordnance Systems, 2280 Highway 104 w., Suite
2, Milan, Tn 38358-3177
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255757)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: David W. Schwegler (309)782-4775
CNT DAAA0991Z0010/P00318
AMT $-289,420.00
LINE N/A
DTD 091598
TO General Dynamics Ordnance Systems, 2280 Highway 104 w., Suite
2, Milan, Tn 38358-3177
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255759)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00317
AMT $665,719.09
LINE N/A
DTD 090498
TO General Dynamics Ordnance Systems, 2280 Highway 104 w., Suite
2, Milan, Tn 38358-3177
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255762)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: David W. Schwegler (309)782-4475
CNT DAAA0991Z0010/P00319
AMT $128,589.00
LINE N/A
DTD 091898
TO General Dynamics Ordnance Systems, 2280 Highway 104 w., Suite
2, Milan, Tn 38358-3177
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255774)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Mark E.Haldeman (309)782-3414
CNT DAAA0991Z0010/P00320
AMT $67,480.97
LINE N/A
DTD 091898
TO General Dynamics Ordnance Systems, 2280 Highway 104 w., Suite
2, Milan, Tn 38358-3177
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255779)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: David W. Schwegler (309)782-4775
CNT DAAA0985Z0007/P00237
AMT $-34,029.00
LINE N/A
DTD 091598
TO Olin Corp., 1 Badger Rd., Baraboo, WI 53913
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255787)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: David W. Schwegler (309)782-4775
CNT DAAA0985Z0007/P00239
AMT $121,178.00
LINE N/A
DTD 091898
TO Olin Corp., 1 Badger Rd., Baraboo, WI 53913
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255789)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Sharon R. Brown (309)782-6628
CNT DAAA0994G0012/000903
AMT $8,207,069.00
LINE N/A
DTD 092498
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255809)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Sharon R. Brown (309)782-6628
CNT DAAA0994G0012/000703
AMT $62,267.00
LINE N/A
DTD 092598
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255833)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US FEDERAL COURT, ALEXANDRIA, LOUISIANA.
POC Denise Reavis, 202-273-1468
CNT USCA 89016
AMT $105,900.00
LINE All Line Items
DTD 092598
TO Telamon Corporation, 1000 East 116th Street, Carmel, Indiana
46032
CITE: (W-272 SN255907)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: P--DEMOLISH LARUE CARTER HEXAGON
POC Susan Wallace, Contract Specialist,, (317) 554-0265; Kathleen
M. Kaler, Contract Specialist, (317) 554-0208
CNT V583C-596
AMT $102,480
LINE 2
DTD 092998
TO Mainline Industrial Services, 11400 Grooms Rd., Cincinniti,
OH 45242
CITE: (W-272 SN255925)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--KERN COUNTY, CALIFORNIA PARAMEDIC CERTIFICATION/LICENSURE
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer (805)277-3900x2253
CNT F0470098MB230
AMT $34870.00
DTD 092898
TO Kern County Emergency Medical Services Dept, 1400 H St, Bakersfield
CA 93301
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: darlene.anderson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-271 SN255429)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--INTEGRATED CARE MANAGER
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer, (805)277-3900x2253
CNT F0470098D0048
AMT $83600.00
LINE 0001
DTD 092198
TO Coastal Clinical & Management Services Inc, Two Bala Plaza,
Stuite 300, Bala Cynwyd PA 19004
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: darlene.anderson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-271 SN255441)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--PSYCHIATRIC HOSPITALIZATION
POC Kathleen Randall FAX 702-636-4081
CNT V593P-319
AMT $1,399,825
DTD 092198
TO Charter Behavioral Health System of Nevada 7000 West Spring
Mountain Rd Las Vegas, NV 89117
CITE: (W-271 SN255443)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT AND OUTPATIENT SERVICES
POC Rudolph L. Buckman, 602 364-5015
CNT 247-99-0002
AMT $200,000
DTD 100198
TO Navapache Regional Medical Center, 2200 Show Low Lake Road,
Show Low, AZ 85901
LINKURL: http:www.ihs.gov
LINKDESC:
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-271 SN255450)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOLISM TREATMENT - SAN JOAQUIN COUNTY
POC Karen Nichols FAX (916) 566-7049
CNT 235-98-0032
AMT $256999
DTD 093098
TO San Joaquin Council for the American Indians, Inc., POB 1552,
Manteca, CA 95336
CITE: (W-271 SN255483)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--PUBLIC HEALTH/CASE MANAGEMENT SERVICES
POC Karen Nichols FAX (916)566-7049
CNT 235-98-0035
AMT $232,216
DTD 093098
TO Bakersfield Education Center for Native Indians, 1830 Truxton
Avenue, Suite 100, Bakersfield, CA 93301
CITE: (W-271 SN255484)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--DENTAL LABORATORY SERVICES
POC Sylvia D. Henry, 706-731-7175
CNT V509P-6203
AMT $83,269
LINE All
DTD 092998
TO J.N.C. Laboratories, Inc., 1717 1/2 Central Ave., Augusta,
GA 30904
CITE: (W-272 SN255680)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOLISM TREATMENT SERVICES
POC Karen Nichols FAX 566-7049
CNT 235-98-0036
AMT $249185
DTD 093098
TO Sacramento Urban Indian Health Project, Inc., 2020 J Street,
Sacramento, CA 95814
CITE: (W-272 SN255973)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PATENT SEARCHES
POC ANTHONY REVENIS, PH-301-402-3073
CNT 263-98-D-0048
AMT $180,000
LINE ALL
DTD 092898
TO The Devine Corppration, Box 4035, Gainesville, FL 32613-4035
CITE: (W-271 SN255400)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--CONSULTATION, TRAINING & MAINTENANCE OF METASYS SYSTEM
POC Suzanne Scott, Contracting Officer
CNT V691P-2115A
AMT $39,492.00
LINE B-1
DTD 092898
TO Johnson Controls, Inc 5770 Warland Drive, Cypress, CA 90630-5030
CITE: (W-271 SN255479)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: R--EDITORIAL AND ELECTRONIC COMMUNICATIONS SUPPORT
POC Contract Specialist, Robert D. Barnie, (301) 443-2696
CNT N01MH80007
AMT $295,516.00
DTD 092598
TO Editorial Experts, Inc. (dba EEI Communications), 66 Canal
Street Plaza, Suite 200, Alexandria, Virginia 22314-5507
EMAILADD: bbarnie@mail.nih.gov
EMAILDESC:
CITE: (W-272 SN255691)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--COMMUNICATIONS AND MARKETING SERVICES
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
CNT 8W-2455-TTSA
AMT $42,850.00
LINE N/A
DTD 092898
TO the Reeves Agency, 111 Market Place, Suite 610, Baltimore,
MD 21202
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800165/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-272 SN255706)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--CONSUMER CREDIT SEARCH SERVICES
POC Fred Chatterton. 202-606-1004
CNT OPM-99-C-00497
AMT $600,000
LINE na
DTD 100198
TO Equifax Credit Information Services, Suite 100, 11011 Richmond
Avenue, Houston, TX 77042
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: afchatte@opm.gov
EMAILDESC:
CITE: (W-272 SN255721)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING SERVICES
POC Contact, Code 1164EF, J.D. Martin, 812-854-3723
CNT N00164-98-R-0027
AMT $14,754,444
LINE 0001
DTD 092898
TO Solipsys Corporation, 6100 Chevy Chase Drive; Suite 200, Laurel
MD 20707-2929
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-272 SN255989)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, TECHNICAL AND EDITORIAL
SUPPORT TO
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Carmen
Chireix, Contract Specialist, Phone (202) 366-0424, Fax (202)
366-3705, Email
CNT DTFH61-98-C-00078
AMT $7065476
DTD 092898
TO Harrington-Hughes and Associates 733 15th Street, NW., Suite
700 Washington, DC 20005
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=DTFH61-98-C-00078&LocationID=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-272 SN255992)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--WRITING, EDITORIAL AND ELECTRONIC PUBLISHING SERVICES
SUPPORT
POC Craig Sager, Contract Specialist (301) 443-4980, Mary Anne
Glitz, Contracting Officer, Substance Abuse and Mental Health
Services Administration
CNT 277-98-6024
AMT $736,063 for 36 months
DTD 092998
TO Editorial Experts, Inc., 66 Canal Center Plaza, Suite 200,
Alexandria, VA 22314
CITE: (W-272 SN256059)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--CH-47D OPERATOR MANUAL REVISION
POC Karen House, Contract Specialist, 256-842-7400, AMSAM-AC-SA-F,
J.W. Sheats, 256-876-7588, AMSAM-AC-SA-F. SYNOPSIS# 0025-98.
(ACC)
CNT DAAJ09-95-G-0018, Order# 0069
AMT $160,051.00
LINE 0001AA
DTD 092598
TO p, Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142-0858
CITE: (W-272 SN256096)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--PUMPING OF SEPTIC TANKS, 801 HOUSING (BH8-040)
POC Sharon L. McGee (760) 830-7337
CNT N68711-98-M-1186
AMT $97,800.00
LINE 1
DTD 092498
TO A Pumping Company, 3760 Porter Road, Joshua Tree, CA 92252-1410
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN255453)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: S--CUSTODIAL SERVICES, LANGLEY AFB, VA
POC Christine Fitzgerald, 757/764-7380/Contracting Officer James
H. Chapman,757/764-5520
CNT f44600-99-D0001
AMT $696143
LINE 0001-0001AX
DTD 100198
TO E C London & Associates, 41 Marietta St, NW, Suite 612, Atlanta,
GA 30303
EMAILADD: christine.fitzgerald@langley.af.mil
EMAILDESC:
CITE: (W-272 SN255653)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--FACILITY CLEANING AND LITTER PICKUP SERVICES, LAVON
LAKE, WYLIE, TEXAS
POC Gena R. Brown, Contract Specialist, 817/978-4408
CNT DACW63-98-C-0055
AMT $50,950.00
LINE 0001 - 0002AV
DTD 092998
TO James E. Uselton, 2012 Parker Road, Wylie, Texas 75098
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@swf02.usace.army.mil
EMAILDESC:
CITE: (W-272 SN255677)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: S--GROUNDS MAINTENANCE, SOUTH ANNEX
POC LEE THIGPEN (843) 764-7400
CNT N68931-98-D-4001
AMT $562,945.92
DTD 092998
TO WML, Inc., P. O. Box 106, Goose Creek, SC 29445
CITE: (W-272 SN255713)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: S--REGION ONE ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC)
POC Contact Mr Allan Ziemba, Contracting Officer, (850) 283-8666
CNT F08637 98 D6002, Solicitation F08637 97 R6009
AMT Estimated $200,000,000.00
LINE N/A
DTD 092898
TO NORESCO, 111 Speen Street, Framingham,MA 01701
EMAILADD: Al.Ziemba@tyndall.af.mil
EMAILDESC:
e-mail
CITE: (W-272 SN255716)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: S--GROUNDS MAINTENANCE, HOUSING, NAVAL WEAPONS STATION,
CHARLESTON, SC
POC Lee Thigpen (843) 764-7400
CNT N62467-96-D-4338
AMT $720,012.50
DTD 092998
TO WML, Inc., P. O. Box 106, Goose Creek, SC 29445
CITE: (W-272 SN255761)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - JANITORIAL
AND RELATED SERVICES KASTENMEIER U.S. COURTHOUSE, 120 N. HENRY,
MADISON, WI
POC Sally J. Rygula, Contract Specialist, 612/664-5047
CNT GS05P98GAC0198
AMT $70,800.00
DTD 110198
TO R.J.B. Properties, Inc., 18350 South Kedzie, Suite 201, Homewood,
IL 60430
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
CITE: (W-272 SN255858)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--TRASH PICK-UP IMPEERIAL DAM RA
POC Sharon Krenek, BLM, Procurement Tech., (303)2236-9433
CNT NDP990001
AMT $18,381.00
LINE N/A
DTD 092898
TO Suburban Sanitation Services Inc., PO Box 4459, Yuma, AZ 85366-4459
CITE: (W-272 SN255859)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: S--JANITORIAL SERVICES
POC Roger Garza (360) 891-5089
CNT R6-GIP-8-058R
AMT $30,940.00
DTD 092598
TO Country Cobwebs 32808 NE 236th Street, Yacolt, WA 98675
LINKURL: www.fs.fed.us/gpnf
LINKDESC:
CITE: (W-272 SN255994)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL, NAVAL WEAPONS STATION,
CHARLESTON, SC
POC Lee Thigpen (843) 764-7400
CNT N62467-96-D-4525
AMT $412,900.68
DTD 092998
TO Fennell Container Co., Inc., P. O. Box 62679, N. Charleston,
SC 29419-2679
CITE: (W-272 SN255996)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--OPERATE, REPAIR, MAINTAIN AND PERFORM TESTS FOR A
WASTEWATER TREATMENT PLANT AT CARLYLE LAKE, CARLYLE, ILLINOIS
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 Contract
Specialist JUDY KIBLER (314) 331-8527 (Site Code DACW43)
CNT DACW43-98-C-0424 Reference Soliciation # DACW43-98-B-0233
AMT $43,828
LINE 0001 thru 0030 (Base Year)
DTD 092898
TO G M SERVICES, 309 COUNTRY CLUB ROAD, CENTRALIA, IL 62801
CITE: (I-272 SN256020)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--PARAMETERS THE JOURNAL OF THE US ARMY WAR COLLEGE
POC Lisa Strother or Contracting Officer - James T. Reingruber
(215) 364 6465
CNT Program 3222-S
AMT $46,775.58
DTD 092298
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-272 SN255650)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--BOOKS
CNT C535-S
AMT $75,131.00
DTD 100198
TO Goodway Graphics of VA, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-272 SN255692)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PRINTING, THE STUDENT GUIDE, 1999-2000
POC James L. Leonard, (202) 512-0307
CNT 444-939
AMT $1,710,055
LINE N/A
DTD 092698
TO Custom Printing Co., 1005 Commercial Drive Owensville, MO
65066
CITE: (W-272 SN255743)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PRINTING, 1998 CONTRACT-3, CODED (O) AND CODED (U)
FORMS FOR THE EAST AREA
POC James L. Leonard, (202) 512-0307
CNT 435-554
AMT $58,408.79
LINE N/A
DTD 092598
TO Standard Register Co., 121 Mt. Zion Road, E-14 York, PA 17402
CITE: (W-272 SN255746)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--BOOKS
CNT C462-S
AMT $243,410.00
DTD 090198
TO Gray Graphics, 8607 Central Ave, Capitol Heights, MD 20743
CITE: (W-272 SN255758)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--CANCER CLINICAL TRIALS EDUCATION PROGRAM
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-822375
AMT $42170
DTD 092998
TO Peake Printers, 2500 Schuster Drive, Cheverly, MD 20781
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-272 SN255799)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--BOOKS
CNT B645-S
AMT $526,692.00
DTD 092898
TO McDonald & Eudy, 4509 Beech Road, Temple Hills, MD, 20748
CITE: (W-272 SN256080)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PRINTING, ADULT PREVENTIVE AND CHRONIC CARE FLOWSHEET
POC James L. Leonard (202) 512-0307
CNT 444-685
AMT $72,000.00
LINE N/A
DTD 092998
TO Bluff Springs/Thompson Paper Joint Venture, 123 Polsudski
Street, Kosciusko, MS 39090
CITE: (W-272 SN256107)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PRINTING, ENGLISH GLOBE TEACHER'S GUIDE, 1997.
POC James E. Willard (202) 512-0307
CNT 445-149
AMT $131,549.00
LINE N/A
DTD 092898
TO Albuquerque Printing, 3838 Bogan Avenue, NE, Albuquerque,
NM 87109
CITE: (W-272 SN256114)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--HAZMAT TRAINING
POC Shirlee Harrison
CNT N00406-98-M-S683
AMT $33,000
DTD 092298
TO West Environmental, 501 Avon Drive, Norman OK 73072
CITE: (W-272 SN255747)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--EQUIPMENT SIMULATION SERVICES
POC Janet C. Thodos, Code SD123, (540) 653-7942
CNT N00178-C-2024
AMT $950,000.00 for Base Period (current contract amount), Total
possible amount including Base & Options 1 - 4 (if Options
are exercised) $4,500,000.00
LINE 0001-0002 for base period, CLINS 0003-0010 for Options 1-4
(if options are exercised)
DTD 092598
TO Canadian Commercial Corporation, 11th Floor, 50 O'Connor Street,
Ottawa, ONT., CN K1A-0S6
LINKURL: http//proc_div.navy.mil/supply
LINKDESC:
EMAILADD: thodosjc@nswc.navy.mil
EMAILDESC:
CITE: (W-272 SN255851)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: V--AERIAL SURVEY AIRCRAFT CHARTER SERVICE
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Ms. L. Joye Socha
CNT N66001-98-D-0048
AMT $169,900
LINE 0001-0006
DTD 092898
TO Gibbs Flite Center, 8906B Aero Drive, San Diego, CA 92132.
CITE: (W-271 SN255448)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--RENTAL OF HIGH REACH TRUCKS (70' & 41'), FORT LEWIS,
WASHINGTON
POC Contracting Officer Olive M. Lenney 253-967-2151 ext 205
(Site Code DAKF57)
CNT DAKF57-98-C-0011
AMT $60,540
DTD 092898
TO UTILITY EQUIPMENT INC, DBA PACIFIC UTILITY EQUIP CO, PO BOX
23009, PORTLAND, OR 97223
CITE: (I-272 SN256023)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ST. LOUIS, MO BULK MAIL CENTER, DESIGN/BUILD CROSS
DOCK EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-98-B-0270
AMT $6,534,000
DTD 092898
TO Volk Construction Company, 1737 Macklind Avenue, Saint Louis,
MO 63110-2007
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-271 SN255428)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT POST OFFICE FACILITY, BUILDING 9000, 5TH
AVENUE, FORT RUCKER, AL 36362
POC Fred Witcher, Contract Specialist, (334) 255-1517 or Elnora
Smith-Killings, Contracting Officer, (334) 255-3019
CNT DABT01-98-C-0020
AMT $303,679.00
LINE 0001 and 0002
DTD 092898
TO Burt Williams Construction & Remodeling Company, Inc., P.O.
Box 476, Dothan, AL 36302
CITE: (W-271 SN255476)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--CONSTRUCTION OF SHEET PILING FOR RETENTION POND
POC Tony Clayborne, Contracting Officer, (931) 454-7841
CNT F40650-98-C-0034
AMT $137,801
LINE All Items
DTD 092898
TO Simpson Bridge Company, Inc., 2875 South Lee Highway, Cleveland
TN 37311
CITE: (W-271 SN255481)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--INSTALL EMERGENCY GENERATOR, RED HILL, FLEET AND
INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-95-C-1336
AMT $265,672.00
DTD 092598
TO Wasa Electrical Services, Inc., 2908 Kaihikapu Street, Honolulu,
Hawaii, 96819
CITE: (W-271 SN255482)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office-DE, c/o 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-2495
SUBJECT: Y--NEW CONSTRUCTION OF SQUADRON OPERATION/AEROMEDICAL
EVACUATION FACILITY AT DELAWARE AIR NATIONAL GUARD, NEW CASTLE,
DE
POC POC MAJ Jose Quintana, Supv Contract Specialist (302)323-3418
and Diane Chappius-Snyder (302)323-3419
CNT DAHA07-98-C-0004
AMT $5,479,000.00
DTD 092998
TO Bilt-Rite Contractors, Inc., 4219 Old Bethlehem Pike, Telford,
PA 18969
CITE: (W-272 SN255724)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--EIGHT AIRCRAFT SUNSCREEN CANOPIES TO INCLUDE INSTALLATION.
POC Carol Cherapan, (602) 856-7179, ext 244
CNT F02604-98-C0012
AMT $200,000.00
LINE 0001
DTD 092498
TO Agate Inc, PO Box 117, Scottsdale AZ 85252-0117
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
e-mail
CITE: (W-272 SN255773)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CLASSROOM ALTERATIONS, USARC, UNION COUNTY, EL DORADO,
ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACA03-98-C-0047 (Contract Number) DACA03-98-B-0028 (Solicitation
#)
AMT $433,000
DTD 091198
TO Cooper Construction, Inc., 1237 So. Val Vista, Mesa, Arizona
85204
LINKURL: none
LINKDESC:
EMAILADD: nhayden@swl01.usace.army.mil
EMAILDESC:
CITE: (W-272 SN255786)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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 & ELECTRIFICATION, ST. CLAIR COUNTY
METROLINK EXTENSION PROJECT
POC Ellen Towe, (314) 982-1400 ext. 1351
CNT ML-97-SB-2325
AMT $15,360,000.00
DTD 092198
TO IMPulse NC, Inc., 100 IMPulse Way, Mount Olive, NC 28365
CITE: (W-272 SN255807)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PAYNE'S CREEK ROAD ROCKING
POC Sharon Krenek, BLM, Procurement Tech., (303)2236-9433
CNT 1422-N670-C98-0029
AMT $141,100.00
LINE N/A
DTD 091498
TO Mt. Lassen Cinder Co., 28677 Shingletown Ridge Rd., Shingletown,
CA 96088
CITE: (W-272 SN255842)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT CONFORMING STORAGE FACILITY, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4063
AMT $1,182,000
LINE 0001
DTD 092898
TO ARNOLD M. DIAMOND INC, 333 GLEN HEAD ROAD, GLEN HEAD, NY 11545
CITE: (I-272 SN255885)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Y--AUTO HOBBY WELDING SHOP, BUILDING 954, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Lorrie Hickok, Procurement Technician (919)466-5930
CNT N62470-98-C-5329
AMT $192,200
LINE N/A
DTD 092198
TO C. L. PRICE & ASSOCIATES, INC., P. O. BOX 1199, MOREHEAD CITY,
NC 28557
CITE: (I-272 SN255891)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--REPLACE ENTIRE ELECTRICAL SYSTEM, BLDG. 1126 AT THE
NAVAL TRAINING CENTER, GREAT LAKES, ILLINOIS
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 Ext.
122
CNT N68950-98-C-0110
AMT $227,644.00
LINE Bid Item 0001
DTD 092598
TO Benson Electric, Inc., 127 Greenwood Avenue, Waukegan, Illinois
60087
CITE: (W-272 SN255990)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--MEDICAL CLINIC ADDITION, NAVSTA INGLESIDE, TX
POC EILEEN SHAW, 512/776-4417 OR CHARLOTTE CUMMINS 512/961-2154
CNT N62467-98-C-7703
AMT $433,174.00
LINE LUMP SUM INCLUDING AMENDMENT 0001
DTD 092898
TO ambrose construction inc, p o box793, Ingleside, tx 78362
CITE: (W-272 SN256014)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--PLAYGROUND IMPROVEMENTS AT BUILDING P-10745 (CDC),
FORT DRUM, NY
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 Contract
Specialist Paula Greene (Site Code DAKF36)
CNT DAKF36-98-C-0020 DAKF36-98-B-0040
AMT $122,973
DTD 092898
TO R & S ASSOCIATES GENERAL CONTRACTORS, 22 CULVERT STREET, PHOENIX,
NY 13135
CITE: (I-272 SN256027)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--RENOVATE ALTER FUEL SYSTEM MAINTENANCE AND CORROSION
CONTROL FACILITY FOR THE NORTH CAROLINA AIR NATIONAL GUARD,
CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT, CHARLOTTE, NC
POC Contracting Officer BANKS C. KELLY, III, LTC (919) 664-6205
(Site Code W36HUG)
CNT DAHA31-98-C-0001
AMT $2,453,692
LINE 0001, 0002, 0003, 0004
DTD 092998
TO EDISON FOARD INC, 3900 ROSE LAKE DRIVE, PO BOX 11628, CHARLOTTE,
NC 28220-1628
CITE: (I-272 SN256032)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Y--CONSTRUCT THREE (3) MOUT FACILITIES, FORT CAMPBELL,
KENTUCKY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 Contract
Specialist ANGELA JACOBS (502) 798-7822 (Site Code DAKF23)
CNT DAKF23-98-C-0131
AMT $199,306
LINE 0001 - 0003
DTD 092998
TO T J C ENGINEERING INC, P O BOX 986, PROSPECT, KY 40059-0986,
(SMALL BUSINESS)
CITE: (I-272 SN256033)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--PEDESTRIAN BRIDGE AND JOGGING TRAIL AT BLDG. 484
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
CNT N62467-98-M-2959
AMT $60,276.00
LINE 0001
DTD 092598
TO Floridian Construction, 4592 Woodwind Drive, Destin, FL 32541
CITE: (W-272 SN256051)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--ALTER 5TH FLOOR WILFORD HALL MEDICAL CENTER (LDRP/NICU)
POC TSgt Les Coffey (Phone: 210-671-1732)
CNT F4163698C0012
AMT $5,377,000
LINE 0001, 0002, 0003, 0001/0002AA
DTD 092998
TO McGoldrick Construction Services Corporation, 8632 Fredericksburg
Road, Suite 222, San Antonio, TX 78240
LINKURL: www-contracting.aetc.af.mil
LINKDESC:
Home Page
EMAILADD: les.coffey@lackland.af.mil
EMAILDESC:
CITE: (W-272 SN256053)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--BLEACHER CANOPIES AND OUTDOOR STAGE IMPROVEMENTS
NAVSTA INGLESIDE, TX
POC EILEEN SHAW, 512/776-4417 OR CHARLOTTE CUMMINS 512/961-2154
CNT N62467-98-C-7706
AMT $22,901.00
LINE LUMP SUM INCLUDING AMENDMENT 0001
DTD 092898
TO asphalt bituiminous corp, 2020 e broadway, tucson, az 85719
CITE: (W-272 SN256054)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REZONE HEATING 2-STORY MCP HOUSING
POC TSgt Brian S. Hinerth, 307-773-3917
CNT F48608-98-C0022
AMT $339,980.00
LINE 0001
DTD 092898
TO Mechanical Systems, Inc., 1313 West Lincolnway, Cheyenne,
WY, 82001
CITE: (W-271 SN255422)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPAIR ARCHITECTURAL/ELECTRICAL SYSTEMS FOR AREA
2
POC LGCS/MSgt Kevin E. Slone, Contract Specialist, 940/676-5640;
Contracting Officer - Harvey A. Scott, 940/676-5185.
CNT F41612-98-MA036
AMT F41612-98-MA036
LINE 0001
DTD 092898
TO Callejas & Ross, Inc., PO Box 1956, Wichita Falls TX 76308
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Kevin.Slone@sheppard.af.mil
EMAILDESC:
CITE: (W-271 SN255424)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPAIR ARCHITECTURAL/ELECTRICAL SYSTEMS FOR AREA
2
POC LGCS/MSgt Kevin E. Slone, Contract Specialist, 940/676-5640;
Contracting Officer - Harvey A. Scott, 940/676-5185.
CNT F41612-98-MA036
AMT $45,354.00
LINE 0001
DTD 092898
TO Callejas & Ross, Inc., PO Box 1956, Wichita Falls TX 76308
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Kevin.Slone@sheppard.af.mil
EMAILDESC:
CITE: (W-271 SN255427)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 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--LOBBY RENOVATIONS, MAIN OFFICE, LAS CRUCES, NM 88001-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1352
AMT $471,085
DTD 092898
TO Sadler Southwest, LTD., P.O. Box 21640, Albuquerque, NM 87154-1640
CITE: (W-271 SN255433)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--QUOSATANA BUTTE ROAD NO. 3680260 REPAIR (207) - WESTSIDE
ENGINEERING ZONE (GOLD BEACH RANGER DISTRICT)
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
CNT 43-0M00-8-9067
AMT $61893
DTD 091698
TO Bent Nail Construction, P.O. Box 42, Sprague River, Oregon
97639
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-271 SN255436)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR WASTEWATER FILTRATION SYSTEM (TP-E-9845MS)
POC Merry C. Pilgrim (760) 830-7337
CNT N68711-98-C-1156
AMT $1,071,000.00
DTD 092898
TO The Ryan Company, 60 Reservoir Park Dr., Rockland, MA 02370-1059
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN255444)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE CONDENSER WATER PIPING, BLDG. 1663
POC Merry C. Pilgrim, Contracting Officer/Patricia Steiner, Contract
Specialist 760-830-7337
CNT N68711-98-C-1107
AMT $80,760.00
DTD 092898
TO Air Ex Air Conditioning, Inc., 157 Gentry St., Pomona, CA
91767
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN255451)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--INSTALL DIELECTRIC UNIONS, BLDG. 1533
POC Merry C. Pilgrim, Contracting Officer/Patricia Steiner, Contract
Specialist 760-830-7337
CNT N68711-96-C-5304
AMT $135,856.00
DTD 092898
TO Weststar Inc., 880 Tavern Road, Alpine, CA 91901
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN255454)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR DEL VALLE ROAD BETWEEN 10TH & CENTER MAGAZINE
POC Merry C. Pilgrim, Contracting Officer/Patricia Steiner, Contract
Specialist 760-830-7337
CNT N68711-97-C-7383
AMT $504,500.00
DTD 092898
TO Mojave Equipment Co., Inc., PO Box 458, Apple Valley, CA 92307
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN255455)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--119-SERVICE WING REHABILITATION, GREY TOWERS NATIONAL
HISTORIC LANDMARK
POC William Slemmer, (303) 969-2047
CNT 1443CX450098911
AMT $1,489,000.00
DTD 092598
TO L.R. Costanzo Co., Inc., 123 North Main Avenue, Scranton,
PA 18504
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-271 SN255456)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR FIRE PROTECTION AND REPORTING SYSTEMS
POC Merry C. Pilgrim, Contracting Officer/Patricia Steiner, Contract
Specialist 760-830-7337
CNT N68711-97-C-7304
AMT $1,590,450.00
DTD 092598
TO Jet Construction, Inc., PO Box 919, Bonsall CA 92003-0919
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN255457)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--COVER SOFFIT & FASCIA, SUNFLOWER TERRACE
POC Merry C. Pilgrim, Contracting Officer/Patricia Steiner, Contract
Specialist 760-830-7337
CNT N68711-97-C-7407
AMT $97,170.00
DTD 092598
TO Pert Construction Co., Inc., 3921 Wilshire Blvd., Suite 610,
Los Angeles, CA 90010
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN255473)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 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--REPAIR AND ALTEATION, BUILDING EXPANSION & UPGRADES,
MAIN OFFICE, WHITEHALL MT 59759-9998
POC Mike Williams, 303/220-6525 or Marcia Stencel, 303/220-6514
CNT 072976-98-B-0419
AMT $514,000.00
DTD 092498
TO Diamond Construction, PO Box 5987, Helena MT 59604-5987
CITE: (W-271 SN255474)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--REPLACE/RELOCATE INTERIOR LIGHTS, BUILDINGS 656,
658 AND 660, DLA/DDC, NORTH ISLAND NAVAL AIR STATION, SAN DIEGO,
CA
POC Julie Ayala, Contract Specialist, (213) 452-3241
CNT DACA09-98-C-0039
AMT $492,042.00
DTD 092398
TO Lessley Construction, 1183 E. Mission Road, Fallbrook, CA
92028
CITE: (W-271 SN255477)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, SANTA BARBARA HARBOR, SANTA
BARBARA COUNTY, CA
POC Lucia Carvajal, Contract Specialist, (213) 452-3240
CNT DACW09-98-C-0042
AMT $3,947,100.00
DTD 092398
TO J.R. Filanc Construction Company, Inc, 4616 North Avenue,
Oceanside, CA 92058
CITE: (W-271 SN255478)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPAIR/IMPROVE MESS HALL, BUILDING 33302, AT THE
MARINE CORPS BASE, CAMP PENDLETON, CA
POC Jane Hamilton (760) 725-9815/Catherine Jones, Contracting
Officer, (760) 725-9815
CNT N68711-96-C-3749
AMT $2,977,454.00
LINE Base Bid Item 0001 and Additive Bid Item 0001AA (including
bond costs)
DTD 093098
TO Sungwon (California) Incorporated, 1240 N Lakeview Ave., Ste
125, Anaheim, CA 92807
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-271 SN255485)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--REPAIR RUNWAY
POC Billie Jo Cherico (305)224-7473
CNT FA6648-98-C0004
AMT $652,913.00
LINE 0001 and 0002
DTD 092998
TO Costello Industries, Inc., 123 Costello Road, Newington, CT
06111
EMAILADD: smtp.bcherico@hst.afres.af.mil
EMAILDESC:
CITE: (W-272 SN255568)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Z--MULTI-OPERATIONS AND MAINTENANCE SERVICES AT THE
NAVAL NUCLEAR POWER TRAINING COMMAND, (NNPTC) TRAINING COMPLEX,
GOOSE CREEK, SC
POC Mrs. Leah Guerry, (843) 764-7400
CNT N68931-98-D-4000
AMT $852,552.00
DTD 092998
TO DCT, Inc. PO Box 1863, McAlester OK 74502
CITE: (W-272 SN255669)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--MISSILE ALERT FACILITIES UPGRADE IN THE VICINITY
OF MALMSTROM AFB MT.
POC MR. Rick C. Allison Contracting Officer/Administrator 406
731-2895
CNT F2460498C0826
AMT $1,697,550.00
LINE all
DTD 092598
TO Oswood Construction Co. Inc., P.O. Box 3527, Great Falls,
Mt.59402
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-272 SN255687)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING, NAVAL WEAPONS
STATION, CHARLESTON, SC
POC Lee Thigpen (843) 764-7400
CNT N62467-96-D-0957
AMT $1,665,276.92
DTD 092998
TO Day & Zimmermann Services, P. O. Box 1145, Goose Creek, SC
29445
CITE: (W-272 SN255718)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--RATTLESNAKE CULVERT REPLACEMENT
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
CNT 50-03R6-8-L0007
AMT $98,514.00
LINE N/A
DTD 092998
TO Timberland Construction, Inc., P.O. Box 4450, Whitefish, MT
59937
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-272 SN255780)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--SHEPPARD GRIFFIN ROAD RECLAMATION - 1998 ON THE FLATHEAD
NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 50-0385-8-3178
AMT $24,765.00
DTD 092598
TO Independence Construction Inc., 4476 Indian Creek Road, Eureka,
MT 59917
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-272 SN255794)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIRS & CONSTRUCTION BEQ 1585, NAVAL STATION, MAYPORT,
FL
POC Combined Acquisition Office Jacksonville Region (904) 542-5571
CNT N62467-94-C-2576
AMT $2,080,620.00
DTD 092998
TO L C Gaskins Contruction Company Inc, 7016 Davis Creek Road,
Jacksonville, Fl 32256-3026
CITE: (W-272 SN255847)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHABILITATE INTERIOR OFFICE SPACES AT USCG, AREA
INTELLIGENCE, PORTSMOUTH, VA.
POC Mr. Bob Kohler, Telephone (216) 902-6221.
CNT DTCG83-98-N-3EC314.
AMT $51,378.00
LINE Basic Offer Item 0001.
DTD 092998
TO SBA, 1504 Santa Rosa Road, Dale Building, Suite 200, Richmond,
Virginia 23229; Goode Construction Inc., 801 Butler Street,
Unit 12, Chesapeake, VA. 23323.
CITE: (W-272 SN255872)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT ELEVATED WATER TOWERS, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4443
AMT $1,465,200
LINE 0001
DTD 092898
TO RAYCO PAINT & SANDBLASTING INC, 5667 FOREST ROAD, COLUMBUS,
GA 31907
CITE: (I-272 SN255884)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS, AS-302, MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-3217
AMT $654,500
LINE N/A
DTD 092898
TO J & K Contracting, Inc., 9344 Lanham Severn Rd., Suite 206,
Lanham, MD 20706
CITE: (I-272 SN255887)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--CONSTRUCT CMU WALLS, TRAVIS AFB, CA
POC Ruth A. Redd (707)424-7765
CNT F04626-98-D0102
AMT Estimated $1,788,690.00 for the basic year; Estimated total
$9,500,992.70 for all years
LINE 0001-0009
DTD 092898
TO Karroth Construction, PO Box 187, Loomis CA 95650
CITE: (W-272 SN255899)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE ROOF, JOHN R. REESE JR. USARC, TULSA, OK
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
CNT DABT39-98-C-4019
AMT $114,144.00
LINE 0001 and 0002
DTD 092898
TO Walt's Roofing, 4420 W. 59th. St, Tulsa, OK 74107
CITE: (W-272 SN255923)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--CENTER REPAIRS, US ARMY RESERVE CENTER, 7400 S PULASKI
RD, CHICAGO, IL
POC POC Contracting Officer, Gerald V. Wegener, (847) 688-2600,
X114
CNT N68950-98-C-0147
AMT $119,215.00
DTD 092298
TO TMI, 10621 Campbell, Chicago, IL 60655
CITE: (W-272 SN255927)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--PROVIDE AND INSTALL A 10 TON BRIDGE CRANE AT NASA
LANGLEY RESEARCH CENTER, HAMPTON, VA
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-98152
AMT $88,300
DTD 092898
TO Ward Marine Enterprises, 611 Copeland Drive, Hampton, VA 23661
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-272 SN255954)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL REMOTE VALVE OPERATORS
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-98-N-6WK170
AMT $58,951.00
DTD 092998
TO Tundra Plumbing & Heating, 859 Panamaroff, Kodiak, AK 99615
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-272 SN255981)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--FURNISH AND INSTALL FIRE SPRINKLER SYSTEM AND METAL
ROOF AT KALAUPAPA NATIONAL HISTORIC SITE
POC Gary C. Harris, (415) 427-1332
CNT 1443CX8000-98-011
AMT $282,307.00
LINE 1 through 3
DTD 093098
TO Rockford Corporation, P.O. Box 111706, Anchorage, AK 99511-1706
CITE: (W-272 SN255987)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--CENTER CORE REHABILITATION, BUILDINGS 360, 469, 476
AT THE NAVAL AIR STATION, FALLON, NEVADA
POC Martha Neel, Contracting Officer, 702-426-2918
CNT N62474-98-C-3334
AMT $292,000.00
LINE 0001
DTD 092998
TO Eric Robinson Construction, 4505 Reno Highway, Fallon, NV
89406-8379
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-272 SN255991)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--RENOVATE MESS HALLS- PINE PLAINS (PHASE TWO) FORT
DRUM, NEW YORK
POC Contract Specialist, John E. Honey, Contracting Officer,
Sandra A. Brown = (315) 772-5443 (Site Code DAKF36)
CNT DAKF36-98-D-0017
AMT $175,640
DTD 092898
TO PHASE 4 BUILDERS INCORPORATED, POST OFFICE BOX 239, TURIN,
NY 13473
CITE: (I-272 SN256026)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--OPERATE AND MAINTAIN THE WESTON LAKE SEWAGE TREATMENT
PLANT, LOCATED AT THE WESTON LAKE RECREATION AREA, FORT JACKSON,
SOUTH CAROLINA
POC Contracting Officer Franklin V. Hill (803) 751-2591 (Site
Code DABT47)
CNT DABT47-99-P-0019
AMT $63,050
DTD 092898
TO ROWE CONSULTING, 49 S DUKE STREET, P O BOX 37, SUMMERTON,
SC 29148
CITE: (I-272 SN256030)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BLDGS., INDUSTRIAL AREA,
PHASE II, MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4055
AMT $213,716
LINE N/A
DTD 092698
TO Top Painting Co. Inc., 5 Shuttle Court, P.O. Box 8037, Hampton,
VA 23666
CITE: (I-272 SN256039)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--HVAC REPAIRS WING E, BLDG. H-1, MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4050
AMT $112,100
LINE N/A
DTD 092898
TO Ramsey Air Conditioning Inc., 2731 Commerce Rd, Jacksonville,
NC 28546
CITE: (I-272 SN256040)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE WINDOWS IN 67 CAPE COD HOUSING UNITS, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4041
AMT $254,500
LINE N/A
DTD 092898
TO J & K Contracting, Inc., 9344 Lanham Severn Rd., Suite 206,
Lanham, MD 20706
CITE: (I-272 SN256041)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT EROSION CONTROL, COGDELS CREEK, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4049
AMT $530,250
LINE N/A
DTD 092898
TO Morton Trucking, Inc., 121 Garnet Lane, Jacksonville, NC 28546
CITE: (I-272 SN256042)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--RELOCATION OF EAST MASONRY PEDESTAL, PRESIDIO BOULVARD
GATE, GOLDEN GATE NATIONAL RECREATION AREA
POC Carol A. Axley (415) 561-4503
CNT 1443CX8140-98-016
AMT $227,238.40
DTD 092898
TO Ghilotti Brothers Construction, Inc. 525 Jacoby Street, San
Rafael, CA 94901
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-272 SN256065)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: Z--RESTRIPING, TRAFFIC MARKING PARKWIDE
POC Joan Buonanno (610) 783-1032
CNT 1443PX486098243
AMT $35,282.80
DTD 092998
TO A-Annandale, Inc., P. O. Box 249, Dumfries, VA 22026
CITE: (W-272 SN256075)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--GODDARD/O'HARA WATERSHED IMPROVEMENT
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-8-0217
AMT $75376.15
LINE All Items
DTD 092998
TO Quigley Bros., 3730 16th Street, Lewiston, ID 83501
CITE: (W-272 SN256082)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--RENOVATE LOCKER ROOM, BUILDING 3806, NAVAL AMPHIBIOUS
BASE, LITTLE CREEK, VIRGINIA BEACH, VIRGINIA
POC Contact Point, Ms. Little, (757) 462-7713, Contracting Officer,
Bonnie Tribble, (757) 462-7713
CNT N62470-98-C-5239
AMT $238,910
LINE Base Bid Item 0001
DTD 092998
TO Golden Eagle Contracting Corporation, 4912 Shell Road, Virginia
Beach, VA 23455
CITE: (I-272 SN256103)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--PMRS TREATMENT SPACE
POC Mildred Caywood, 606/281-3958
CNT V596C-992
AMT $98,712.00
DTD 092898
TO Sergent Systems, Inc., 121 North Maysville Street, Mt. Sterling,
KY 40353-1113
CITE: (W-272 SN256108)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--EXTERIOR/INTERIOR REPAIRS, B-80H, GREAT LAKES, IL
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext
116
CNT N68950-98-C-0105
AMT $1,200,576.00
DTD 092998
TO dr/Balti Contracting Co., Inc., 2998 South Archer Ave., Chicago,
IL 60608
CITE: (W-272 SN256110)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--CONSTRUCT CAMPGROUND ROADS AND BICYCLE TRAIL, YOUGHIOGHENY
RIVER LAKE, CONFLUENCE, PENNSYLVANIA
POC Darlene Young, 412-395-7478
CNT DACW59-98-C-0013
AMT $181,142.00
LINE 19
DTD 092998
TO Atlas Railroad Construction Company, (SB), 1253 State Route
519, Eighty Four, Pennsylvania 15330-0008
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-272 SN256115)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 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--M203 MODULE WEAPON SYSTEM PARTS
POC Elvia Jaggers, Contracting Officer, (309) 782-3271
CNT DAAE20-98C-0092 Modification P00005
AMT $100,840.29
DTD 092898
TO MATECH, 27120 Ocean Gateway, Hebron, Maryland 21830-1041
CITE: (W-271 SN255437)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BALL SCREW.
SOL 98TEU9-72-P-0700
CNT SP0750-98-M-H247
AMT $44,000.00
LINE 0001
DTD 092898
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-272 SN255573)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--M240 & M240D MACHINE GUNS
POC Daniel L. Thorpe (309) 782-4403
CNT DAAE20-98-C-0151
AMT $1,633,738.60
DTD 092898
TO FN Mfg Inc., PO Box 24257, Columbia SC 29224
CITE: (W-272 SN255750)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY, EJECTOR. ON BRU-32/A.
SOL SP0740-98-Q-2263
CNT SP0770-98-M-TF37
AMT $74,685.00
LINE 0001 THROUGH 0003
DTD 092998
TO Commonwealth Trading Corp 8232 Kings Arm Dr P.O.Box 6280 Alexandria
VA 22306-0280
CITE: (I-272 SN255823)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 10--40 CALIBER PISTOLS
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-98-C-0030
AMT $16,000,000
LINE 0001-4001
DTD 092398
TO Glock, Inc., 6000 Highlands Parkway, Smyrna, CA 30082-5194
CITE: (I-272 SN255893)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--STAFF, CLEANING
POC Contract Specialist: Mary Robbins (309)782-4372, PCO: Mary
Donovan (309)782-4895
CNT DAAE20-98-P-0230
AMT $41,729.80
DTD 092898
TO Royal Ordnance, Kings Meadow Road, Nottingham, England NG2
1EQ
CITE: (W-272 SN256104)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--WEAPONS
POC Mrs. Elizabeth Langdon, Contract Specialist, 309-782-6807
CNT DAAE2098P0466
AMT $34,951.00
DTD 092298
TO Seiler Instrument and MFG CO INC., 170 E. Kirkham Ave., St.
Louis, Mo 63119-1766
CITE: (W-272 SN256111)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--HAND PUMP, ASSEMBLY
POC Donna Willard, Contracting Officer, (256)876-1510; Kim Newman,
Contract Specialist, (256)876-3813
CNT DAAH23-98-P-0516
AMT $24,909.50
DTD 092398
TO Wayne Metalcraft, Inc., 160 Rodeo Drive, Edgewood, NY 11717-8317
CITE: (W-272 SN256099)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR --1377012047692ES
CNT F42630-98-C-0314, F42630-98-R-66224
AMT $145,530
DTD 092398
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-272 SN255625)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TESTING OF C-17 ARM/FIRE INIIATORS --1377
CNT F42630-98-M-1164, F42630-98-Q-60298
AMT $27,500
DTD 091798
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-272 SN255635)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, FIRE EXT --1377007561384ES
CNT F42630-98-M-1218, F42630-98-Q-2041
AMT $26,059
DTD 092598
TO Kidde Technologies, Inc., Walter Kidde Aerospace Division,
4200 Airport Drive Nw, Wilson Nc 27893-9643
CITE: (I-272 SN255637)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE --1377013366648ES
CNT F42630-98-M-1222, F42630-98-Q-2029
AMT $47,729
DTD 092598
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-272 SN255639)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--RELIABILITY TESTING OF B-1B ESCAPE HDL --1377012093847
CNT F42630-98-M-1242, F42630-98-Q-60235
AMT $29,917
DTD 092398
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-272 SN255640)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM FULL RANGE PRACTICE M931
POC Kenneth A. Beukelaer, Contract Specialist, 973-724-3929
CNT DAAE30-98-C-1115
AMT $11428847.92
DTD 092898
TO Canadian Commercial Corp., 50 O'Connor Street, Ottawa Ontario
Canada
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1115/98C1115.htm
LINKDESC:
EMAILADD: kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-272 SN255651)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATOR, PROJ GROUND BURST M115A1
POC Contract Specialist: Janet Batson (309)782-5452, Contracting
Officer: Judith Belfer (309)782-3695
CNT DAAA0998C0071
AMT $2,594,733.00
LINE N/A
DTD 092898
TO Fireworks by Grucci, Inc., 1 Grucci Lane, Brookhaven, NY 11719
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255693)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M204 INCREMENT CONTAINER
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0995C0030/P00010
AMT $13,200.00
LINE N/A
DTD 090198
TO Armtec Defense Products Inc., PO Box 848, 85 901 Ave 53, Coachella,
CA 92236
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: ThompsonC2@IOC.Army.mil
EMAILDESC:
CITE: (W-272 SN255703)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PRACTICE BOMB, MK 4 MOD 3 SIGNAL CARTRIDGE
POC Contract Specialist: Nancy Peters (309)782-3892, Contracting
Officer: Judith Belfer (309)782-3695
CNT DAAA0998C0059
AMT $1,230,390.00
LINE N/A
DTD 091098
TO Armtec Defense Products Inc., PO Box 848, 85 901 Ave 53, Coachella,
CA 92236
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: ThompsonC2@IOC.Army.mil
EMAILDESC:
CITE: (W-272 SN255707)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PRACTICE BOMB, MK 4 MOD 3 SIGNAL CARTRIDGE
POC Contract Specialist: Nancy Peters (309)782-3892, Contracting
Officer: Judith Belfer (309)782-3695
CNT DAAA0998C0059
AMT $1,230,390.00
LINE N/A
DTD 091098
TO Kilgore Operations, Alliant Techsystems Inc., Kilgore Dr.,
Toone, TN 38381-0099
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255709)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK82 BOMB
POC Contract Specialist: Patrick Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0998C0069
AMT $3,246,048.00
LINE N/A
DTD 091598
TO Irvin Aerospace Inc., 1 Irvin Place, Hope Mills, NC 28348
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
CITE: (W-272 SN255712)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M228 HAND GRENADE FUZE
POC Contract Specialist: Jane Darras (309)782-4863, Contracting
Officer: James Lonergan (309)782-4925
CNT DAAA0998C0068
AMT $2,715,985.56
LINE N/A
DTD 091798
TO Martin Electronics Inc., 10625 Pucket Rd., Perry FLA. 32347
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255715)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM PGU 27/B - 30/B (FUNCTIONAL PACK LINKING EFFORT)
POC Contract Specialist: Sue Hatler (309)782-5825, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998C0066
AMT $219,550.00
LINE N/A
DTD 090298
TO Olin Corp., Winchester Div., Lake City Army Ammunition Plant,
Independence, MO 64050
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-272 SN255722)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--A FIRE EXTINGUISHER CARTRIDGE
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-98-C-KA76
AMT $89,301.00
LINE N/A
DTD 092298
TO Pacific Scientific, Energy Dynamics Division, 7073 W. Willis
Drive, Chandler, AZ 85226
CITE: (W-272 SN255862)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--105MM HF MOD1 HIGH FRANGMENTATION PROJECTILE BODIES
POC JUDITH A. YELLEN, CONTRACT SPECIALIST, 973-724-3434
CNT DAAE30-98-C-1119
AMT $1,277,009.00
DTD 092998
TO Chamberlain Mfg. Corp., Scranton Div., 156 Cedar Ave., Scranton,
PA 18505
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1119/98C1119.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-272 SN255993)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--KANSAS VERIFY XRAY
POC Linda Messineo, Contract Specialist, 973-724-6633
CNT DAAE30-98-C-1057 P00005
AMT $3,504.00
DTD 092898
TO Day & Zimmerman Inc., Kansas Div., 23018 Rooks Road Suite
A, Parsons, KS. 67357
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C0005/98C0005.htm
LINKDESC:
EMAILADD: lmessineo@pica.army.mil
EMAILDESC:
CITE: (D-272 SN256016)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-98-Q-Z217
CNT SP0470-98-M-RJ70
AMT $84,360.00
LINE 0001 THROUGH 0003
DTD 092898
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-272 SN255505)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0470-98-Q-R723
CNT SP0470-98-M-RJ99
AMT $47,800.00
LINE 0001
DTD 092898
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
CA 93011
CITE: (I-272 SN255511)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--DUCT, BLEED AIR
SOL SP0470-98-Q-R220
CNT SP0470-98-M-RK15
AMT $55,500.00
LINE 0001AA THROUGH 0001AB
DTD 092898
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-272 SN255518)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--ADAPTER, PRESSURE
SOL SP0460-97-Q-CF47
CNT SP0470-98-M-RK13
AMT $41,250.00
LINE 0001
DTD 092898
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-272 SN255520)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PARTS KIT, HONEYCOMB
SOL SP0475-98-Q-T308
CNT SP0475-98-M-NG90
AMT $60,616.80
LINE 0001 THROUGH 0002
DTD 092898
TO Export Management Consultants Inc 54 Wrightstown Cookstown
Rd Cookstown NJ 08511-0249
CITE: (I-272 SN255530)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SOUND ABSORBI
SOL SP0460-98-Q-Q740
CNT N00383-97-G-012N-TYNG
AMT $29,575.00
LINE 0001 THROUGH 0002
DTD 092898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-272 SN255536)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PLATE, COVER AFT LATCH
SOL SP0475-98-Q-S516
CNT SP0475-98-M-V288
AMT $30,750.00
LINE 0001 THROUGH 0002
DTD 092898
TO Engineered Magnetics Inc AAP Div 19300 Susana Rd Compton CA
90221
CITE: (I-272 SN255540)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WING LEADING EDGE
SOL SP0470-98-Q-4816
CNT N00383-96-G-M126-TYG9
AMT $32,199.60
LINE 0001
DTD 092898
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-272 SN255541)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PARTS KIT, GRAPHITE
SOL SP0475-98-Q-T266
CNT SP0475-98-M-NH28
AMT $64,567.44
LINE 0001 THROUGH 0002
DTD 092898
TO Export Management Consultants Inc 54 Wrightstown Cookstown
Rd Cookstown NJ 08511-0249
CITE: (I-272 SN255542)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--DUCT ASSEMBLY
SOL SP0475-98-R-1702
CNT SP0475-98-C-5538
AMT $183,600.00
LINE 0001 THROUGH 0002
DTD 092898
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-272 SN255550)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--DUCT, DEICER AIR
SOL SP0470-98-Q-GB03
CNT SP0470-98-M-ZC34
AMT $45,300.00
LINE 0001
DTD 092898
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-272 SN255551)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--R/H BULKHEAD SEGMENT KITS --1560014540728WF
CNT F42620-98-C-0116, F42620-98-R-63426
AMT $151,284
DTD 092598
TO Glover Machine Co, 210 South Morocco Street, Dallas Tx 75211
4440
CITE: (I-272 SN255614)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--SHROUD ASSEMBLY,GEA
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Howard Uptain,Contracting
Officer,(256)955-9226
CNT DAAJ09-94-G-0005, D.O. 0102
AMT $46,501.17
LINE 0001AA
DTD 080598
TO McDonnel Douglas Helicopter Co.,5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-272 SN255860)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY, BRAKE
SOL 98THX6-22-P-0700
CNT SP0740-98-M-KB51
AMT $30,944.50
LINE 0001 THROUGH 0002
DTD 092898
TO Inch machine tool Inc 398 cliffwood Park St Brea CA 92622-9545
CITE: (I-272 SN255570)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TORQUE TUBE ASSEMBLY, MAIN LANDING GEAR.
SOL SP0770-97-Q-MR58
CNT N00383-96-G-M126-UB1G
AMT $40,902.75
LINE 0001
DTD 092898
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-272 SN255571)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, BACKING, BRAKE
CNT F09603-96-G-0009-UB6L
AMT $44,210.00
LINE 0001 THROUGH 0002
DTD 092898
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-272 SN255579)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COIL AND HOUSING --1630010555232
CNT F09603-96-G-0009QP64, F42630-98-R-65823
AMT $184,280
DTD 092398
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-272 SN255613)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY --1630013387542
CNT F42630-98-C-0235, F42630-98-R-62608
AMT $493,136
DTD 091898
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-272 SN255621)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR --1630010694338
CNT F42630-98-C-0258, F42630-98-R-62783
AMT $125,429
DTD 091898
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-272 SN255622)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SUPPORT TUBE --1620012490060
CNT F42630-98-C-0262, F42630-98-R-62801
AMT $158,108
DTD 091698
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-272 SN255623)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR --1630010694338
CNT F42630-98-C-0300, F42630-98-R-62839
AMT $263,160
DTD 091798
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-272 SN255624)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY, CIRC --1630013450761
CNT F42630-98-C-0327, F42630-98-R-67276
AMT $537,373
DTD 092398
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-272 SN255627)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--THERMAL RELIEF PLUG --1630013325495
CNT F42630-98-D-00590014, FD2020-98-6-7949
AMT $49,310
DTD 091598
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-272 SN255629)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTATING BRAKE DISC APPL: E3A AIRCRAFT --1630010334606
CNT F42630-98-D-02270002, F42630-98-R-65754
AMT $667,564
DTD 092398
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-272 SN255630)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE DISK ASSEMBLY --1630010374958
CNT F42630-98-D-02270007, F42630-98-R-65752
AMT $499,986
DTD 091698
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-272 SN255631)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN BRAKE RELEASE --1630007896240
CNT F42630-98-G-0009QP65, F42630-98-Q-62607
AMT $46,429
DTD 092398
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-272 SN255632)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE --1630012344047
CNT F42630-98-M-1183, F42630-98-Q-67275
AMT $99,720
DTD 091598
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-272 SN255636)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING.
SOL SP0740-98-Q-3321
CNT SP0740-98-M-GU69
AMT $35,100.00
LINE 0001
DTD 092898
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-272 SN255818)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAD, LINEAR ACTUATING CYLINDER.
CNT SP0770-98-M-BV95
AMT $35,983.00
LINE 0001
DTD 092898
TO Raytheon Aircraft Montek Co 2268 S 3270 W Salt Lake City UT
84119-1112
CITE: (I-272 SN255824)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--UNIVERSAL EXCITER UPGRADE LOT III PRODUCTION
POC Contact, Wilma Washington, Phone (301) 757-7059
CNT N00019-98-C-0090
AMT $34,752,998.00
LINE N/A
DTD 092598
TO AIL Systems Inc, Commack Road, Deer Park, NY 11729
EMAILADD: washingtonwa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-272 SN255962)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DRIVESHAFT ASSY, INP
POC Sandra Self, Contract Specialist, (256)955-9210, or Evelyn
H. Kelley, Contracting Officer, (256)955-9208
CNT DAAH23-98-C-0197
AMT $450,443.90
LINE 0001AA
DTD 092998
TO Kamatics Corp., 1330 Blue Hills Ave., Bloomfield, CT 06002-1304
CITE: (W-272 SN256055)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WINDOW DEFOGGING/SYLZ51606-1--RE:F41608-98-R-74166
POC SA-ALC/LCK ATTN: AMELIA E. MARTINEZ KELLY AIR FORCE, TX 78241
CNT F41608-98-C-0593
AMT $1,066,410.00
LINE 0001
DTD 092998
TO BARBER-COLMAN COMPANY AIRCRAFT PRODUCTS DIVISION 1354 CLIFFORD
AVE # 2940 LOVES PARK IL 61132-2940
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: amartin@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-272 SN256072)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CIRCUIT CARD ASSEMBLY
POC Theresa Schmoele, Contract Specialist, 256-955-9228, or Beverly
Ratliff, Contracting Officer 256-955-9224
CNT daah23-98-g-004 d.o. 0006
AMT $196,045.00
LINE n/a
DTD 091698
TO lockheed martin corporation, lockheed martin electronics&missile,
5600 sand lake road, mp-228, orlando, fl 32819-8907
CITE: (W-272 SN256106)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--HIGH PRESSURE GN2 TANKS FOR RUSSIAN SAFER
POC Matthew J Beeler, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email matthew.j.beeler1@.jsc.nasa.gov
CNT NAS9-98094
AMT $188271
DTD 092398
TO Arde Inc., 500 Walnut Street, Norwood, NJ 07648
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: matthew.j.beeler1@.jsc.nasa.gov
EMAILDESC:
CITE: (D-271 SN255446)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH A&I N-3174 10K DIST PLNT STEAM
POC James E. Davis 757-688-5730
CNT 4T54
AMT $60,000
LINE N/A
DTD 092598
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-272 SN255714)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GS-07F-0011J
AMT $11500000
LINE SIN 260-03
DTD 092498
TO BOSTON WHALER, INC 4121 US HIGHWAY ONE EDGEWATER, FL 32141-7221
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0011J&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255766)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GD-07F00013J
AMT $4869120
LINE SIN 260-10, 260-03
DTD 092498
TO Kvichak Marine Industries, Inc. 615 North 34th Street Seattle,
WA
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GD-07F00013J&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255767)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GD-07F0007J
AMT $7500000
LINE SIN 260-09
DTD 092498
TO Mercury Marine W6250 Pioneer Rd Fond Du Lac, WI 54935
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GD-07F0007J&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255814)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GS-07F-0066H
AMT $15000000
LINE SIN 260-09
DTD 072298
TO Outboard Marine Corporation 200 Sea Horse Drive Waukegan,
IL 60085
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0066H&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255815)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GS-07F-0099H
AMT $600000
LINE SIN 260-01, 260-03,-07, -09
DTD 081998
TO Montgomery Marketing, Inc. PO Box 241367 Montgomery, AL 36124-1367
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0099H&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255832)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GS-07F-0010J
AMT $130800
LINE SIN 260-12
DTD 091098
TO Containment Systems PO Box 1390 Cocoa, FL 32923
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0010J&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255834)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GS-07F-0090H
AMT $1400000
LINE SIN 260-12
DTD 081398
TO Applied Fabric Technologies, Inc. 227 Thorn Avenue Orchard
Park, NY
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0090H&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255835)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GS-07F-0003I
AMT $1600000
LINE SIN 260-12, 260-13
DTD 072298
TO American Boom & Barrier Corp. 7077 N. Atlantic Avenue Cape
Canaveral, FL 32920
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0003I&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255836)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GS-07F-0004J
AMT $125000
LINE SIN 260-12
DTD 090498
TO Pacific Skiffs, Inc. 5611 48th Drive NW Marysville, WA 98270
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0004J&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255837)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GS-07F-0001J
AMT $258000
LINE SIN 260-03
DTD 082498
TO Mako Marine International, Inc. 4355 NW 128th Street Miami,
FL
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0001J&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255838)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GS-07F-0002J
AMT $250000
LINE SIN 260-12
DTD 082498
TO Kepner Plastics Fabricators, Inc. 3131 Lomita Blvd. Torrance,
CA
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0002J&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255873)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GS-07F-0012J
AMT $11500000
LINE SIN 260-03
DTD 092298
TO SeaArk Marine PO Box 210 Monticello, AR 71657
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0012J&LocationID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-272 SN255874)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--PAINT FLOATS, SSP-712-98
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT N62678-98-C-0007
AMT $802,522
LINE 0001 through 0015
DTD 092898
TO Alco Machine & Welding Co., Inc., 521 W. 25th St, Norfolk,
VA 23517
CITE: (W-272 SN255928)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 26, Bldg. #31, 2nd Fl.,
Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6008, Contraction Officer
CNT DTCG40-98-D-50047
AMT Estimated $212,899.48
LINE Items 1, 2, 39, 44, 50, 63, 83 & 150
DTD 092898
TO Viking, Inc., P.O. Box 328, 5125-A Taravella Road, Marrero.
LA 70073 (AC0928041-04)
CITE: (I-271 SN255458)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 26, Bldg. #31, 2nd Fl.,
Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6008, Contracting Officer
CNT DTCG40-98-D-50022
AMT Estimated $221,044.48
LINE Items 9, 36, 40, 47, 57, 58, 60, 61, 64-67, 69-75, & 124
DTD 092898
TO Chand Corp., 157 Hwy 654, Mathews, LA 70375 (AC0928041-05)
CITE: (I-271 SN255459)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 26, Bldg. #31, 2nd Fl.,
Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6008, Contracting Officer
CNT DTCG40-98-D-50023
AMT Estimated $2,307,321.65
LINE Items 3-8, 10-35, 37, 41-43, 45, 46, 48, 49, 51-56, 62,
68, 76-82, 85-94, 97, 98, 100, 101, 105-107, 109-111, 113-116,
118-121, 127-129, 133-139, 141, 142, 144, 146-149, & 151-167
DTD 092898
TO GEC Alsthom Diesels Inc., 10801 Kempwood Drive, Houston, TX
77043 (AC0928041-06)
CITE: (I-271 SN255460)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY
SOL SP0760-98-Q-1804
CNT SP0760-98-M-A165
AMT $26,910.00
LINE 0001
DTD 092998
TO Marketec Inc 180 Knob Rd Pisgah Forest NC 28768
CITE: (I-272 SN255587)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STAVE, BEARING. CLASS 3, SIZE 9, 1-16 INCH
SOL SP0770-98-Q-MW49
CNT SP0770-98-M-BV31
AMT $28,791.18
LINE 0001
DTD 092898
TO American Metal Bearing Co 7191 Acacia Ave Garden Grove CA
92841-3907
CITE: (I-272 SN255819)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--DEEP DRAFT SUBMARINE CAMELS
POC L. P. Cotton, Jr., 207-438-2423
CNT n00102-98-C-0512
AMT $276,344.00
LINE 0001
DTD 092998
TO Advex Corp., 121 Flayd Thompson Dr., Hampton, jVA 23666
CITE: (W-272 SN255869)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 20--ABSOLUTE PRESSURE SENSORS
POC Mary Kitchen, Contract Specialist, (850)235-5389, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-C-0039
AMT $265,465
LINE 0001-0004
DTD 091798
TO HORIZON TECHNOLOGY GROUP, 309 VASSAR ROAD, ALEXANDRIA, VA
22314
CITE: (I-272 SN256044)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 23--WHEEL AND TRACK VEHICLES
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0028J
AMT $125000
DTD 092998
TO Hayes Diversified Technologies 10844 E Avenue, Suite A-1 Hesperia,
CA 92345
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0028J&LocationID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-272 SN256019)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR. ON DRIVER'S SIDE OF
SOL SP0750-98-R-2629
CNT SP0750-98-C-2925
AMT $93,828.00
LINE 0001 THROUGH 0002
DTD 092898
TO Armor-Tech Intl 7 W Main St 1st Floor Hayesville OH 44838
CITE: (I-272 SN255576)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RETAINER, BRAKE BACKING PLATE.
SOL SP0750-98-Q-1533
CNT SP0750-98-C-2720
AMT $109,500.00
LINE 0001 THROUGH 0002
DTD 092998
TO Vertech Intl Inc 2049-A4 stout Dr Warminster PA 18974
CITE: (I-272 SN255581)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HYDRAULIC MOTOR KIT.
SOL SP0750-98-Q-0818
CNT SP0750-98-M-K419
AMT $33,660.00
LINE 0001
DTD 092998
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-272 SN255585)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHAFT, AXLE, AUTOMOTIVE.
SOL SP0750-98-Q-1398
CNT SP0750-98-M-4205
AMT $43,962.00
LINE 0001 THROUGH 0002
DTD 092898
TO Con-vel Inc 166 Quality Dr Summerville SC 29483
CITE: (I-272 SN255588)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VALVE ASSEMBLY, TRANSMISSION CONTROL
SOL SP0750-98-Q-0670
CNT SP0750-98-M-6149
AMT $47,377.50
LINE 0001 THROUGH 0003
DTD 092998
TO Baszile metals service 2554 E 25TH St Los Angeles CA 90058-1211
CITE: (I-272 SN255589)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPRING ASSEMBLY, LEAF.
SOL SP0770-98-Q-MV98
CNT SP0770-98-M-EA15
AMT $28,615.00
LINE 0001 THROUGH 0004
DTD 092898
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-272 SN255821)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAP, FILLER OPENING.
SOL SP0750-98-Q-0543
CNT SP0750-98-M-K382
AMT $30,492.00
LINE 0001 THROUGH 0004
DTD 092898
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-272 SN255827)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--COUPLING, SHAFT TO T
SOL SP0480-97-X-M507
CNT F34601-98-G-0011-TY21
AMT $63,704.90
LINE 0001 THROUGH 0002AD
DTD 092898
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-272 SN255509)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--HOUSING, VALVE
SOL SP0480-98-Q-A400
CNT SP0480-98-M-VC11
AMT $84,534.00
LINE 0001AA THROUGH 0001AQ
DTD 092898
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-272 SN255544)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--BAFFLE ASSEMBLY, TURBINE ENGINE
SOL SP0480-98-Q-U449
CNT SP0480-98-M-VB96
AMT $41,000.00
LINE 0001 THROUGH 0002
DTD 092898
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-272 SN255552)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET, OIL HOSE CL
SOL SP0480-98-X-8402
CNT F09603-97-G-0018-TY28
AMT $53,560.47
LINE 0001
DTD 092898
TO Teledyne Industries Inc Teledyne Ryan Aeronautical Div TCAE
Turbine Engine Unit 1330 W Laskey Rd Toledo OH 43612-0971
CITE: (I-272 SN255554)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--SPACERS --2840010134707PS
CNT F34601-97-G-0001SA31, FD2050-98-4-9064
AMT $2,278,897
DTD 092598
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-272 SN255595)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--STAGE 1 BLADES --2840011386855TB
CNT F34601-97-G-0001SA33, FD2050-98-4-6067
AMT $144,686
DTD 092598
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-272 SN255596)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--TURBINE CASING --2840012845407RX
CNT F34601-97-G-0001SA34, FD2050-98-4-9190
AMT $1,831,918
DTD 092498
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-272 SN255597)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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 STG.FAN ROTOR DISK --2840001030825PS
CNT F34601-97-G-0001SA35, FD2050-98-R-49282
AMT $1,527,471
DTD 092298
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-272 SN255598)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--D SUMP LUBE TUBE MODIFICATION KIT --2840K0216749APS
CNT F34601-97-G-0001SA36, FD2050-98-4-9231
AMT $1,302,644
DTD 092598
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-272 SN255599)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--STAGE 8 VANE APPL TF39 ENGINE --2840002575474PS
CNT F34601-97-G-0001SA37, FD2050-98-4-9135
AMT $234,869
DTD 092598
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-272 SN255600)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--ARM, VANE --2840007849666RX
CNT F34601-97-G-0002SA9D, FD2050-97-R-49426
AMT $40,906
DTD 092298
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-272 SN255601)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--SHAFT TURBAN APPL TO J-85 ENGINE --2840010706544RX
CNT F41608-98-C-0480, F41608-97-R-49454
AMT $479,710
DTD 091898
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Ottawa Ca
CITE: (I-272 SN255602)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--STG 7, CMPR SPACER --2840010682047RX
CNT F41608-98-C-0503, F41608-97-R-49443
AMT $197,010
DTD 091898
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Ottawa Ca
CITE: (I-272 SN255603)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--STAGE 3 SPACER --2840010682049RX
CNT F41608-98-C-0504, F41608-97-R-49439
AMT $234,410
DTD 091898
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Ottawa Ca
CITE: (I-272 SN255604)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--STAGE 5 SPACER --2840010665225RX
CNT F41608-98-C-0505, F41608-97-R-49441
AMT $185,020
DTD 091898
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Ottawa Ca
CITE: (I-272 SN255605)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--REPAIR OF T56 POWER SECTION --2840
CNT F41608-98-D-0676, FD2050-98-R-49315
AMT $4,092,253
DTD 091498
TO National Airmotive Corp, 7200 Lockheed St-Pob 6069, Oakland
Ca 94603-0000
CITE: (I-272 SN255609)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 28--ENGINES FOR M/V INDEPENDENCE @ THE NAVAL FACILITIES
ENGINEERING COMMAND
POC Peggy L. Hake (805) 982-5397
CNT N47408-98-C-7527
AMT $313,446.00
LINE 0001-0003
DTD 092498
TO Quinn Engine Systems, 2300 North Rose Avenue, Oxnard CA 93031
EMAILADD: plhake@cbcph.navy.mil
EMAILDESC:
CITE: (W-272 SN255915)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISC ASSY, 1ST, 2ND, NSN: 2840-01-185-8856,
P/N: 2-121-480-03, QUANTITY: 12 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
CNT N00383-95-G-M120, D.O. BS2H
AMT $715,272.00
LINE 0001AA
DTD 091998
TO AlliedSignal Inc., Allied Signal Engines, 111 S. 34th Street,
Phoenix, AZ 85072-2181
CITE: (W-272 SN256007)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL, BREAKAWAY
SOL SP0480-98-Q-A917
CNT SP0480-98-M-VC92
AMT $44,854.88
LINE 0001
DTD 092898
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-272 SN255512)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CASING ASSEMBLY
SOL SP0480-98-Q-9178
CNT SP0480-98-M-PB87
AMT $28,119.42
LINE 0001
DTD 092898
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-272 SN255534)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL SEGMENT, NACELLE
SOL SP0480-98-Q-U600
CNT SP0480-98-M-VC91
AMT $42,750.54
LINE 0001
DTD 092898
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-272 SN255543)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, IMPELLER, FAN
SOL SP0480-98-Q-A599
CNT SP0480-98-M-VC38
AMT $70,410.00
LINE 0001
DTD 092898
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-272 SN255545)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-98-Q-U543
CNT SP0480-98-M-VB41
AMT $26,884.00
LINE 0001
DTD 092898
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-272 SN255549)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FUEL NOZZLE --2915006551933RW
CNT F41608-98-C-0640, F41608-98-R-46152
AMT $268,250
DTD 092598
TO Delavan Inc, Gas Turbine Products Div, 811 Fourth St, P O
Box 100, West Des Moines Ia 50265-0100
CITE: (I-272 SN255606)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--REPAIR/OVERHAUL TF-39 FUEL NOZZLE CLUSTE --2915
CNT F41608-98-C-0647, F41608-98-R-49072
AMT $499,750
DTD 091698
TO Parker-Hannifin Corp, Gas Turbine Fuel Systems Div, 101 Parker
Drive, Andover @h 44003-0000
CITE: (I-272 SN255608)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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: VIBRATOR, IGNITION, NSN: 2925-00-950-2516,
P/N: 1-300-363, QUANTITY: 99 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
CNT N00383-95-G-M120, D.O. BS3B
AMT $131,491.80
LINE 0001AA
DTD 092998
TO AlliedSignal Inc., Allied Signal Engines, 111 S. 34th Street,
Phoenix, AZ 85072-2181
CITE: (W-272 SN256011)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL 98TGF3-32-P-0700
CNT N00383-95-G-M120-U3FU
AMT $33,384.45
LINE 0001 THROUGH 0002AB
DTD 092898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-272 SN255572)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PARTS KIT, LINEAR ACTUATING CYLINDER
SOL SP0750-98-Q-1778
CNT SP0750-98-M-U253
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 092998
TO Helac Corp 225 battersby P.O.Box 398 enumclaw WA 98022
CITE: (I-272 SN255575)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, HELICAL.
SOL SP0750-98-Q-1264
CNT SP0750-98-M-4222
AMT $61,248.00
LINE 0001 THROUGH 0002
DTD 092998
TO Chardam Gear Co 40810 Brentwood Sterling Heights MI 48310
CITE: (I-272 SN255577)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. OVERALL LENGTH 2.219 INCHES,
CNT SP0740-98-C-0401
AMT $163,229.00
LINE 0001AA THROUGH 0002
DTD 092898
TO Electric Indicator Co Inc Elinco Waterbury Div 567-1 S Leonard
St Waterbury CT 06708
CITE: (I-272 SN255578)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-98-Q-3432
CNT N00383-96-G-004D-UBDC
AMT $56,943.00
LINE 0001 THROUGH 0002
DTD 092898
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-272 SN255580)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-98-Q-3428
CNT SP0740-98-M-GU62
AMT $64,885.00
LINE 0001
DTD 092998
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-272 SN255586)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON!
SOL SP0750-98-Q-1548
CNT SP0750-98-M-H249
AMT $36,708.00
LINE 0001 THROUGH 0002
DTD 092998
TO Hader Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin WI
53151-0260
CITE: (I-272 SN255828)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J883
CNT SP0441-98-M-YP21
AMT $38,094.00
LINE 0001 THROUGH 0002
DTD 092898
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-272 SN255508)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-98-Q-J831
CNT SP0441-98-M-YP56
AMT $52,496.00
LINE 0001AA THROUGH 0002AD
DTD 092898
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-272 SN255514)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-Q-DE39
CNT SP0441-98-M-YD41
AMT $79,474.00
LINE 0001 THROUGH 0002
DTD 092898
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-272 SN255516)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, PLAIN
SOL SP0441-98-Q-J935
CNT SP0441-98-M-YP18
AMT $31,078.60
LINE 0001 THROUGH 0002
DTD 092898
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-272 SN255517)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-Q-J908
CNT SP0441-98-M-YP72
AMT $27,840.00
LINE 0001 THROUGH 0003
DTD 092898
TO Ingersoll-dresser pump Co Ingersoll-Rand Pump Div 942 memorial
Pky P.O.Box 486 Phillipsburg NJ 08865-2735
CITE: (I-272 SN255519)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1798
CNT SP0441-98-C-0132
AMT $87,035.52
LINE 0001 THROUGH 0003
DTD 092898
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-272 SN255521)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-R-1855
CNT SP0441-98-C-5511
AMT $188,842.50
LINE 0001 THROUGH 0002
DTD 092898
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-272 SN255523)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-98-Q-J425
CNT NOO383-97-G-012N-TYPZ
AMT $33,581.32
LINE 0001AA THROUGH 0002AB
DTD 092898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-272 SN255532)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PLATE, RETAINING BEARING
SOL SP0441-98-Q-MA21
CNT SP0441-98-M-YP67
AMT $73,840.00
LINE 0001 THROUGH 0002
DTD 092898
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-272 SN255533)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0441-98-M-YP71
AMT $92,400.00
LINE 0001
DTD 092898
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-272 SN255535)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-98-Q-J818
CNT SP0441-98-M-YP22
AMT $35,671.60
LINE 0001 THROUGH 0003
DTD 092898
TO SKF Industries Inc 1100 1st Ave King of Prussia PA 19406-1312
CITE: (I-272 SN255539)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-98-Q-J820
CNT SP0441-98-M-YP24
AMT $46,560.00
LINE 0001
DTD 092898
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-272 SN255548)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--RING, BEARING, INNER --3110001134054PS
CNT F41608-98-M-2185, FD2050-98-4-9353
AMT $96,760
DTD 091798
TO Mrc Bearings Inc, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-272 SN255610)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, OVERSIZE --3120010539968LE
CNT F42630-98-C-0339, F42630-98-R-67913
AMT $154,812
DTD 091898
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-272 SN255628)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING SLEEVE --3120014426367LE
CNT F42630-98-M-1155, F42630-98-Q-67998
AMT $33,000
DTD 092198
TO High Quality Machine Shop, Po Box 240517, San Antonio Tx 78224-0517
CITE: (I-272 SN255634)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING SPHERICAL --3120013026332LE
CNT F42630-98-M-1219, F42630-98-Q-2124
AMT $29,000
DTD 092598
TO Sargent Controls And Aerospace, Kahr Bearing Division, 5675
West Burlingame, Tucson Az 85743-0000
CITE: (I-272 SN255638)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 36--TROMMEL SCREENING PLANT
POC Contracting Officer, WILLIAM HILLBRANT, (805) 228-0589
CNT N63394-98-P-0626
AMT $133,323
DTD 092498
TO PACIFIC UTILITY EQUIPMENT COMPANY, 1303 SOUTH 96TH STREET,
SEATTLE, WA 98108
CITE: (I-272 SN256029)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 36--AUTOMATIC METAL DENSIFYING MACHINE
POC SSgt Gary Wellman (830) 298-5993
CNT F41685 98M1688
AMT $75,750
DTD 092898
TO Enviro-Care Corp 180 Columbia St West Ste 204 Waterloo, Ontario
Canada
CITE: (W-272 SN256089)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--FIVE TON LIQUID OXYGEN PLANT--RE:F41608-98-R-20149
POC WILBERT E. MCCLAIN, LDKSF, TEL# 210-925-6603
CNT F41608-98-C-0673
AMT $688,243.00
LINE ALL
DTD 091898
TO PACIFIC CONSOLIDATED INDUSTRIES 3430 W CARRIAGE RD SANTA ANA
CA 92704-6412
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wmcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-272 SN256100)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 37--FLAIL MOWER
POC Shirlee Harrison 360-476-8844
CNT N00406-98-M-S865
AMT $32,660.50
DTD 092498
TO Construction Sales, P.O. Box 722, Valparaiso FL 32580
CITE: (W-272 SN255754)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--RECEIVING UPGRADE, PHASE II (CONVEYOR SYSTEM) FOR
DEFENSE DEPOT NORFOLK, VA
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer Phone: 717-770-5912
CNT SP3100-98-C-0026
AMT $2,114,161.00
DTD 092998
TO Industrial Kinetics Inc., 825 Blackhowk Drive, Westmont, IL
60559
CITE: (W-272 SN255848)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--UPGRADE TO EDC, CCP SORTATION SYSTEM IN BLDG 2001AT
THE DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA, NEW CUMBERLAND,
PA
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0021
AMT $263,652.00
LINE 0001 through 0002AF
DTD 092898
TO SI Handling Systems, Inc., 600 Kuebler Road, PO Box 70, Easton,
PA 18044
CITE: (W-272 SN255933)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--BIN STORAGE SYSTEM FOR THE DEFENSE DISTRIBUTION
DEPOT SAN JOAQUIN, TRACY, CALIFORNIA
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or P.
Ebersole, Contracting Officer, 717-770-7186
CNT SP3100-98-C-0023
AMT $4,995,545.00
LINE 0001 thru 0010 and 0016AA thru 0016AS
DTD 092998
TO The Horsley Company, 2810 Pennsylvania Avenue, PO Box 9815,
Ogden, UT 84409
CITE: (W-272 SN255956)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 39--REACH TRUCK; ORDER PICKER
POC LaTonya Richardson, 202/720-8057
CNT 40-3142-8-02820
AMT $45,904.00
LINE ALL
DTD 092998
TO U.S. Materials Handling Corp., 6624 Joy Road, East Syracuse,
NY 13057
CITE: (W-272 SN255985)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 40--SWIVELS (100% SET-ASIDE FOR SMALL BUSINESS)
POC Contact Kathleen Harrigan, Contract Specialist, 410-762-6481,
James M. McGuirk, Contractign Officer, 410-762-6486
CNT N/A
AMT N/A
LINE N/A
DTD 092898
TO 1. Simplified Acquisition Procedure for Swivels, F.O.B. Destination
Collumbia Maryland, awarded to Washington Chain & Supply, Inc.
in the amount of $71,968.10 (AC0928041-07)
CITE: (I-271 SN255461)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--STAKE, GUY
SOL SP0490-98-Q-P231
CNT SP0490-98-M-SM12
AMT $35,017.20
LINE 0001
DTD 092898
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-272 SN255506)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P429
CNT SP0490-98-M-BZ36
AMT $69,280.75
LINE 0001 THROUGH 0002
DTD 092798
TO Raloid Corp 109 Wabash Ave Reisterstown MD 21136-1108
CITE: (I-272 SN255546)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 41--FAN, VANEAXIAL
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-98C0147
AMT $61,500.00
LINE N/A
DTD 092398
TO Motor Magnetics Corporation, 79 East Hoffman Avenue, Lindenhurst,
NY 11757
CITE: (W-272 SN255852)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 44--HIGH TEMPERATURE CAST CERAMIC BAGHOUSE FILTRATION
SYSTEM
POC Paula K. Kramer, (435) 833-3146
CNT DAAC89-98-D-0004
AMT N/A
LINE 0001
DTD 092898
TO J.T. Systems, 8132 Oswego Road, Route 57, Liverpool, NY 13090
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-271 SN255438)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--BERTH CREW LOCKERS
POC Diane Gordon
CNT N00406-98-M-S693
AMT $88,365
DTD 092298
TO Spec-Built System Inc., 840 W 19th Street, National City CA
91950
CITE: (W-272 SN255749)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, OIL
SOL SP0740-98-Q-2610
CNT F34601-97-G-0001-UB20
AMT $41,070.12
LINE 0001AA THROUGH 0001AS
DTD 092998
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-272 SN255582)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE. 70-30 COPPER NICKEL MATERIAL,
SOL SP0770-98-Q-MX91
CNT SP0770-98-M-TF15
AMT $25,406.55
LINE 0215 THROUGH 0218
DTD 092898
TO Bec machine Products Inc 171 Ruth Rd harlysville PA 19438
CITE: (I-272 SN255583)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. TEFLON, WITH FIRE
SOL SP0740-98-Q-3255
CNT SP0740-98-M-GU44
AMT $73,051.16
LINE 0001 THROUGH 0002
DTD 092898
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-272 SN255584)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--MANIFOLD, AIR --4710012432473PS
CNT F34601-97-G-0001SA24, FD2050-98-R-49116
AMT $127,440
DTD 092298
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-272 SN255594)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, PIPE. CAST BRONZE MATERIAL, 2 INCH IPS
SOL SP0760-98-Q-1606
CNT SP0760-98-M-J750
AMT $46,226.80
LINE 0001
DTD 092998
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-272 SN255822)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 108 INCH LENGTH. COLOR: LIGHT
SOL SP0750-98-Q-1415
CNT SP0750-98-M-D651
AMT $27,401.94
LINE 0004 THROUGH 0006
DTD 092898
TO Keco Industries Inc 7375 Industrial Rd P.O.Box 428 Florence
KY 41022-0428
CITE: (I-272 SN255825)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING SET, PIPE. WITH 6 INCH ALUMINUM
SOL SP0770-98-R-6457
CNT SP0770-98-C-3755
AMT $265,038.60
LINE 0001
DTD 092998
TO Victaulic Co of America 4901 Kesslersville Rd P.O.Box 31 Easton
PA 18044-0031
CITE: (I-272 SN255829)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 98TGW5-22-P-0700
CNT SP0740-98-M-GU49
AMT $34,365.00
LINE 0001 THROUGH 0003
DTD 092898
TO Crissair Inc 38905 10th St E P.O.Box 4000 Palmdale CA 93550
CITE: (I-272 SN255569)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--THERMAL BYPASS VALVE.
SOL 98THZ9-72-P-0700
CNT SP0740-98-M-GU59
AMT $44,850.00
LINE 0001 THROUGH 0002
DTD 092898
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-272 SN255574)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-98-Q-2868
CNT SP0740-98-M-KB60
AMT $55,060.00
LINE 0001
DTD 092898
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-272 SN255590)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-98-Q-1615
CNT SP0760-98-M-6763
AMT $27,310.75
LINE 0001 THROUGH 0002
DTD 092898
TO Derbyshire Machine and Tool Co marine Products Div 5100 Belfield
Ave Philadelphia PA 19144-1788
CITE: (I-272 SN255817)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DIAPHRAGM ASSEMBLY, SIX WAY VALVE. IN!
SOL SP0750-98-Q-1484
CNT SP0750-98-M-D632
AMT $72,247.50
LINE 0001 THROUGH 0002
DTD 092898
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-272 SN255820)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING.
SOL SP0760-98-Q-1612
CNT SP0760-98-M-L582
AMT $83,075.00
LINE 0001
DTD 092898
TO Tescom Corp pressure Controls Div 12616 Industrial Blvd Elk
River MN 55330
CITE: (I-272 SN255826)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 49--TANK CLEANING VACUUM SYSTEM
POC Linda Mohrman, Contract Specialist, 912-673-2001, X9308,
Facsimile Machine Number 912-673-3776.
CNT N46450-98-C-0029
AMT $306,924.00
LINE 0001, 0002
DTD 092998
TO The Entwistle Company, Bigelow Street, Hudson,MA 01749
CITE: (I-272 SN256043)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--GENERAL MECHANICS TOOL KITS
POC Claudine Dalton (816)823-1295
CNT GS-06F-J0007
AMT $3,198,854
LINE 1&2
DTD 092998
TO Midland Supply, Inc., 98 County Street, Attleboro, MA 02703
CITE: (W-272 SN255723)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--51--BLADES, KNIFES, MACHETS
POC Wendall Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Sharon Arnet,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email
CNT GS-06F-H0043
AMT $128667
DTD 091498
TO Fiskars Inc. Gerber Legendary Blade Div 14200 S.W. 72nd Ave.
Portland, OR 97223
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-06F-H0043&LocationID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-272 SN255909)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--51-- KNIFE, BLADES, MACHETS
POC Wendall Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Sharon Arnet,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email
CNT GS-06F-H0037
AMT $135610
DTD 091498
TO Utica Cutlery Co. 820 Noyes ST. PO Box 10527 Utica, NY 13503-1527
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-06F-H0037&LocationID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-272 SN255912)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--51--KNIFES, BLADES, MACHETS
POC Wendall Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Sharon Arnet,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email
CNT GS-06F-H0036
AMT $214012
DTD 091498
TO R. Murphy Co., Inc. 13 Groton-Harvard RD. PO Box 376 Ayer,
MA 01432
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-06F-H0036&LocationID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-272 SN255913)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--51--BLADES, KNIFES, MACHETS
POC Wendall Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Sharon Arnet,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email
CNT GS-06F-H0027
AMT $833608
DTD 091498
TO Allway Tool Inc. 1255 Seabury Ave. Bronx, NY 10462
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-06F-H0027&LocationID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-272 SN255914)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--TAPE MEASURES, CHALK LINES, RULES AND ACCESSORIES
POC Cheryl Sharp, (816) 823-1807
CNT MFH0045
AMT $130,299.20
LINE 25, 26, 27, 28
DTD 092898
TO Products Engineering, 9430 Bellanca Avenue, Los Angeles, CA
90045
CITE: (W-272 SN255945)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KIT, SEAL REPACK --5330014507334LE
CNT F42630-98-C-0318, F42630-98-Q-68015
AMT $186,400
DTD 092398
TO Furon/Mechanical Seal Div, 4412 Corp Center Drive, P O Box
520, Los Alamitos Ca 90720-0520
CITE: (I-272 SN255626)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT, SELF LOCKING --5310012974947LE
CNT F42630-98-M-0860, F42630-98-Q-62678
AMT $29,950
DTD 091898
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-272 SN255633)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--TACOM DRAWING# 12296715 PLAIN SEAL 650 EACH SOURCE
CONTROL DRAWING
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0542
AMT $34,138
DTD 092898
TO CATERPILLAR INC, DEFENSE AND FEDERAL PRODUCTS, P O BOX 470,
MOSSVILLE, IL 61552-0470
CITE: (I-272 SN256028)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
POC POC: Pat Fordham, 435-425-3791 x125 or Sonya D. Armstrong,
303-969-2540
CNT PX-1350-98-082
AMT $32,212.00
DTD 092498
TO Matheus Lumber Co. 15800 Woodinville-Redmond Rd. NE, Woodinville,
WA 98072
CITE: (W-272 SN255938)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--3 PIECE TRANSIT CASE --5895011944456ZX
CNT F04606-98-C-0069, F04606-98-R-25742
AMT $149,288
DTD 092598
TO Raytheon Systems Company, 1010 Production Rd/Ms 2505, Fort
Wayne In 46808-4106
CITE: (I-272 SN255612)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--COMMUNICATION SYSTEMS
POC Helen Ely 360-476-1125
CNT N00406-98-M-S719
AMT $65,140
DTD 092398
TO Mobile Telesystems, 205 Parkway, Suite 14, Gaithersburg MD
20877
CITE: (W-272 SN255751)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--PORTABLE PAGER RECEIVING SYSTEM (PPRS)
POC Doreen Upshur, Contract Specialist, (202) 307-7806
CNT DEA-98-C-0035
AMT $166,050
LINE 0001 and 0001
DTD 092998
TO TGA Technologies, Inc., 100 Pinnacle Way, Suite 140, Norcross,
GA 30071-3633
CITE: (I-272 SN255889)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--NEXTEL I1000 FLIP PHONES
POC Doreen Upshur, Contract Specialist, (202) 307-7806
CNT DEA-HQ-98-0614
AMT $98,300
LINE 0001 - 0004
DTD 092898
TO WIRELESS ELECTRONICS, INC., 32 GERMAY DRIVE, WILMINGTON, DE
19804
CITE: (I-272 SN255890)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--ULQ29 SYSTEM SPARES
POC Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856,
FAX 812-854-3805, Contract Specialist
CNT N00164-98-C-0074 (N00164-98-R-0067)
AMT $678,000.00
LINE 0001-0024
DTD 092998
TO Condor Systems, Inc., 2133 Samaritan Drive, San Jose, CA 95124
LINKURL: http://crane.navy.mil
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-272 SN255932)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
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--VDC500 AND VDC400 AND ENGINEERING SUPPORT SERVICES
POC Chris Hampel 301-862-8894
CNT N00421-98-D-1294
AMT $3,461,545.00
DTD 092598
TO ViaSat Inc, 2290 Cosmos Court, Carlsbad, CA 92009
CITE: (W-271 SN255408)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 59--MPCMS EQUIPMENT
POC Contact Kathleen Harrigan, Contract Specialist, 410-762-6481,
James M. McGuirk, Contracting Officer, 410-762-6486
CNT N/A
AMT N/A
LINE N/A
DTD 092898
TO Simpliefied Acquisition Procedures for F.O.B. Destination
Columbia, Maryland awarded to: TANO Corp., 5700 Citrus Blvd,
Ste E, New Orleans, LA 70123 in the amount of $34,864.00 (AC0928041-08)
CITE: (I-271 SN255462)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, WAVEGUIDE
SOL SP0970-98-Q-0808
CNT SP0970-98-M-5168
AMT $38,649.00
LINE 7001 THROUGH 7005
DTD 092898
TO Waveline Inc 160 Passaic Ave Fairfield NJ 07004-3503
CITE: (I-272 SN255489)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-A241
AMT $66,750.00
LINE 0001 THROUGH 0002
DTD 092898
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-272 SN255490)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-98-M-5139
AMT $40,827.20
LINE 0001
DTD 092898
TO Chelton Inc 698 Metro Park Cir P.O.Box 976 Lewisville TX 75057
CITE: (I-272 SN255491)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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-1303
CNT SP0970-98-M-5159
AMT $31,088.00
LINE 0001
DTD 092898
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-272 SN255492)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--ITEM NAME MICROCIRCUIT, LINEAR
SOL 98TJ51-42-P-0900
CNT SP0960-98-M-8394
AMT $34,752.00
LINE 0001
DTD 092898
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-272 SN255494)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-3610
CNT SP0935-98-M-9195
AMT $34,762.50
LINE 0002 THROUGH 7001
DTD 092898
TO Hirel connectors Inc 760 W Wharton Dr Claremont CA 91711
CITE: (I-272 SN255495)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--CHAMBER, CABLE TERMI
SOL SP0430-98-R-1794
CNT SP0430-98-C-5524
AMT $137,418.00
LINE 0001
DTD 092898
TO ATI tools 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-272 SN255499)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-PA18
CNT SP0451-98-M-MG61
AMT $36,981.95
LINE 0001 THROUGH 0002
DTD 092898
TO Hiltronics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach
FL 33065-2438
CITE: (I-272 SN255507)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-98-Q-8822
CNT SP0451-98-M-ME76
AMT $33,965.25
LINE 0001AA THROUGH 0002AJ
DTD 092898
TO New-Vac Electronics Inc 9171 Gazette Ave Chatsworth CA 91311
CITE: (I-272 SN255531)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--LEAD, ELECTRICAL
SOL SP0451-98-Q-7874
CNT SP0451-98-M-GQ24
AMT $45,346.53
LINE 0001 THROUGH 0002
DTD 092898
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-272 SN255553)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--F-16 VOLTAGE CONTROLLED OSCILLATOR (VCO) --5955011576444WF
CNT F42620-98-C-0118, F42620-98-R-63377
AMT $429,800
DTD 092498
TO Luxwell Corp, 25 East Loop Road, Stony Brook Ny 11790 3350
CITE: (I-272 SN255615)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1842, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--NEODYMIUM YAG LASER PROCESSING SYSTEM
POC Tom Hyldahl (360) 396-5677
CNT N00253-98-C-0007
AMT $358,075
DTD 092898
TO Lumonics, 19776 Haggerty Road, Livonia, MI 48152
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-272 SN255811)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Beverly Ratliff,Contracting
Officer,(256)955-9224
CNT DAAH23-98-G-0004, D.O. 0036
AMT $246,434.04
LINE 0001AA
DTD 092498
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP-228,
Orlando,FL 32819-8907
CITE: (W-272 SN255850)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--GYRO SETS AND INCLINOMETERS
POC Tom Hyldahl, (360) 396-5677
CNT N00253-98-C-0006
AMT $191,259.96
DTD 092898
TO SFIM, Inc., 2701 Forum Drive, Grand Prairie, TX 75052-7099
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-272 SN255917)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823x142 or
Gregory N. Smith, Contracting Officer , 301/713-0823x118
CNT 50-DGNW-8-90137
AMT $161,500 est.
LINE 0001
DTD 092998
TO Signals & Systems, Inc., 333 Park Street, Troy, MI 48083
CITE: (W-272 SN256000)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-1709
CNT SP0451-98-C-5544
AMT $209,614.00
LINE 0001AA THROUGH 0004
DTD 092898
TO Universal Technologies Inc 165 Alsonia St P.O.Box 409 Estill
Springs TN 37330
CITE: (I-272 SN255501)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H716
CNT SP0430-98-M-JP23
AMT $47,560.00
LINE 0001
DTD 092898
TO Thomas Battery Co 412 W Adams St P.O.Box 59 kosciusko MS 39090
CITE: (I-272 SN255502)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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-SWITCH, ELECTRICAL
SOL SP0451-98-Q-8182
CNT SP0451-98-M-MF16
AMT $33,280.00
LINE 0001
DTD 092898
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-272 SN255529)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-JZ44
CNT SP0451-98-M-MG62
AMT $31,678.00
LINE 0001 THROUGH 0002
DTD 092898
TO Universal Technologies Inc 165 Alsonia St P.O.Box 409 Estill
Springs TN 37330
CITE: (I-272 SN255538)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY, SPEC --6150014080815WF
CNT F42620-98-M-0319, F42620-98-Q-63328
AMT $36,799
DTD 092598
TO Labarge Electronics, Company Of Labarge Inc, 1505 S Maiden
Ln/Po Box 1210, joplin Mo 64802-1210
CITE: (I-272 SN255616)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR,DIRECT CURREN
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Beverly Ratliff,Contracting
Officer,(256)955-9224
CNT DAAH23-98-G-0004,D.O. 0044
AMT $44,798.00
LINE 0001AA
DTD 092498
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP-228,
Orlando, FL 32819-8907
CITE: (W-272 SN255812)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--PANEL,POWER DISTRIB
POC Robbin Claybrook,Purchasing Agent,(256)955-9204, Howard Uptain,Contracting
Officer, (256)955-9226
CNT DAAJ09-94-G-0005,D.O. 0101
AMT $62,135.50
LINE 0001AA
DTD 080598
TO McDonnell Douglas Helicopter Co.,5000 E. MCDowell Rd.,Mesa,
AZ 85215-9797
CITE: (W-272 SN255856)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--AIM-9 POWER SUPPLIES FOR LAUNCHER ON F-5 --6130000091095AB
CNT F09603-98-C-0378, F09603-98-R-40450
AMT $134,550
DTD 092598
TO Adcomm Inc, 89 Leuning St, South Hackensach Nj 07606 0000
CITE: (I-272 SN256066)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLIES APPL F-5 LAUNCHER FOR --6130000091095AB
CNT F09603-98-C-0379, F09603-98-R-40450
AMT $87,692
DTD 092598
TO Custom Manufacturing & Engineering, 7887 Bryan Daairy Rd Suite
110, Largo fl 33777 1442
CITE: (I-272 SN256067)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ICE
SOL SP0451-98-R-0863
CNT SP0451-98-C-5518
AMT $370,538.00
LINE 0001AA THROUGH 0002AD
DTD 092898
TO DNE Technologies Inc 50 Barnes Park N P.O.Box 30 Wallingford
CT 06492-0030
CITE: (I-272 SN255504)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 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--RADIATION THERAPY EQUIPMENT
POC Ricky L. Lemmon (708) 786-5233
CNT V797P-6838a
AMT $2100000
DTD 092898
TO Computerized Medical Systems, Inc., 1195 Corporate Lake Drive,
St. Louis, MO, 63132-1716
CITE: (W-271 SN255431)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708)786-5131
CNT V797P-3436k
AMT $125,000
LINE n/a
DTD 100198
TO MedRx, Inc., 13800 Park Blvd., Seminole, FL 33776
CITE: (W-272 SN255756)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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 Karen A. Law (708) 786-4950
CNT V797P-5335X
AMT $7,800,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 093098
TO UDL Laboratories, Inc., 1718 Northrock Court, Rockford, IL
61103
CITE: (W-272 SN255776)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--AWARD UNDER SOLICITATION M6-Q24-96 OPEN SEASON
POC Patricia P. McKay (708) 786-5251
CNT V797P-6835a
AMT $3,000,000 estimated
LINE One
DTD 092998
TO Sterling Diagnostic Imaging, Inc., 10 South Academy Street,
Greenville, SC 29601
CITE: (W-272 SN255944)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--AWARD UNDER SOLICITATION M6-Q11-97
POC Patricia P. McKay (708) 786-5251
CNT V797P-6839a
AMT Est. $2,000,000
LINE 1, 2
DTD 092898
TO Siemens Medical Systems, 186 Wood Avenue South, Iselin, NJ
08830
CITE: (W-272 SN255947)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--AWARD UNDER SOLICITATION M6-Q4-98
POC Janet B. Blazek (708) 786-5253
CNT V797P-6837a
AMT $209,975.00
LINE 1
DTD 092998
TO Acoustic Systems, 415 E. St. Elmo Road, Austin, TX 78745
CITE: (W-272 SN256058)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--AIR DATA COMPUTER/8508700-925--RE:F41608-98-R-74395
POC Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd., Kelly
AFB, TX, 78241-6425
CNT F42600-96-G-0003-SA03
AMT $1,277,430.00
LINE 0001
DTD 092898
TO Honeywell, Inc., Defense Avionics Systems Division, 9201 San
Mateo Blvd, NE, Albuquerque, NM, 87113-2227
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-271 SN255412)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--VOLTMETER
SOL 98TJ93-92-P-0900
CNT SP0920-98-M-5802
AMT $31,050.00
LINE 0001
DTD 092898
TO Argon Corp 343 great neck Rd great neck NY 11021
CITE: (I-272 SN255488)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--INTERCONNECTING BOX
SOL SP0920-98-Q-A107
CNT SP0920-98-M-6157
AMT $55,941.00
LINE 0001
DTD 092898
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-272 SN255493)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-R725
CNT SP0440-98-M-WE38
AMT $49,671.30
LINE 0001 THROUGH 0002
DTD 092898
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-272 SN255500)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-LB23
CNT SP0440-98-M-QL55
AMT $27,119.20
LINE 0001 THROUGH 0002
DTD 092898
TO Sierra Precision Sub of Safety Tek Corp 7945 Center Ave Rancho
Cucamonga CA 91730-3098
CITE: (I-272 SN255503)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, ENGINE
SOL 98T731-82-P-0400
CNT SP0440-98-M-WE10
AMT $44,820.00
LINE 0001
DTD 092898
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-272 SN255510)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RECEIVER, LIQUID LEVEL W/O A
SOL 98TF59-92-P-0400
CNT SP0440-98-M-WE47
AMT $33,075.00
LINE 0001
DTD 092898
TO Gem Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-272 SN255515)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MANOMETER, CAPILLARY TUBE IN TUBE
SOL SP0440-98-Q-L892
CNT SP0440-98-M-QH57
AMT $84,150.00
LINE 0001
DTD 092898
TO Industrial measurement Co 161 Chesterfield Industrial Blvd
Chesterfield Mo 63005
CITE: (I-272 SN255522)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AB30
CNT SP0440-98-M-WE29
AMT $25,840.00
LINE 0001 THROUGH 0002
DTD 092898
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-272 SN255524)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, ELECTRICAL, SELF-GENERATING
SOL SP0440-98-Q-M852
CNT SP0440-98-M-WE05
AMT $71,000.00
LINE 0001
DTD 092898
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-272 SN255537)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--TEST ADAPTER --6625011799705ZW
CNT F04606-98-C-0048, F04606-98-R-25612
AMT $151,250
DTD 092898
TO Aero Products Co, 815 E Rosecrans Ave, Los Angeles Ca 90059-3510
CITE: (I-272 SN255611)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--LEICA TP1050 ENCLOSED AUTOMATIC TISSUE PROCESSOR
POC Holly Meyerhoffer (502) 894-6114
CNT V603P-2994
AMT $73,416.00
LINE 1
DTD 092898
TO Leica Microsystems, 111 Deer Lake Rd, Deerfield, IL 60015
EMAILADD: Meyerhoffer.H_L@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-272 SN255682)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRISM,OPTICAL AND 59--CIRCUIT CARD ASSEMB
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Beverly Ratliff,Contracting
Officer,(256)955-9224
CNT DAAH23-98-G-0004,D.O. 0046
AMT $44,660.00
LINE 0001AA & 0001AB
DTD 092498
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP-228,
Orlando, Fl 32819-8907
CITE: (W-272 SN255843)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SPACER,OPTICAL ELEM
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Beverly Ratliff,Contracting
Officer,(256)955-9224
CNT DAAH23-98-P-0586
AMT $38,380.00
LINE 0001AA
DTD 092898
TO Matrix Composites Inc,1240B Clearmong St NE, Unit No. 3, Palm
Bay FL, 32905
CITE: (W-272 SN255864)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMETS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-822253
AMT $71370.00
DTD 092898
TO Schaefer Technologies Inc., 4251 N Shadeland Ave., Indianapolis,
In., 46226
CITE: (W-272 SN255922)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LATENT FINGERPRINT FUMING CHAMBER
POC Richard I. Sanders, (202)324-0565
CNT J-FBI-98-092
AMT $132,180.00
DTD 092898
TO ERROR--Misonix,Inc, 1938 New Highway, Farmingdale, NY. 11735
CITE: (W-272 SN256006)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MAINTENANCE PORTA COUNT CALIBRATION
POC Contact LaVerne Askew, AMSAM-AC-SM-T, 256/955-8126, Contract
Specialist, Shirley Hill, 256/842-7436, Contracting Officer
CNT DAAH01-98-C-0272
AMT $143,005
LINE 0001-0003
DTD 092398
TO TSI Incorporated, 500 Cardigan Road, St. Paul, MN 55126
CITE: (W-272 SN256049)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DISINFECTANT, GENERAL PURPOSE
SOL SP0450-98-Q-D644
CNT SP0450-98-M-CQ18
AMT $30,783.00
LINE 0001
DTD 092898
TO Hilton head laboratories, Inc P O Box 1960 Bluffton SC 29910-1960
CITE: (I-272 SN255547)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--AWARD OF WIPE TEST KIT
POC POC-Contract Specialist-William Moscoso-309-782-3404/PCO-Joyce
Klein-309-782-5051
CNT DAAE20-98-P-0403
AMT $90,324.00
DTD 092598
TO Allied Materials, 1400 Kansas Ave., Kansas City, MO 64127
CITE: (W-272 SN255919)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--MILITARY OPERATON ON URBANIZED TERRAIN-INSTRUMENTATION
SYSTEM (MOUT-IS)
POC Twyla Martin 256/876-7296
CNT DAAH01-98-R-0296
AMT $1,142,118
LINE 0001a
DTD 092598
TO Northern NEF, Inc 1500 Garden of the Gods Road, Colorado Springs,
CO 80907
CITE: (W-271 SN255405)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--COMPUTER EQUIPMENT --7035
CNT F42650-98-C-0112, F42650-98-R-0058
AMT $104,495
DTD 092198
TO Red River Computer Company Inc, 80 South Main Street, Po Box
533, Hanover Nh 03755 0533
CITE: (I-272 SN255648)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--DEVELOP AND OPERATE AN IMAGING AND OPTICAL CHARACTER
RECOGNITION SYSTEM TO PROCESS FORM 5500 REPORTS
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-8-P-0037
AMT $58,419,227
LINE N/A
DTD 092898
TO National Computer Systems, Inc. 2510 North Dodge Street, Iowa
City, IA 52244
CITE: (I-272 SN255882)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--DEVELOP AND OPERATE AN IMAGING AND OPTICAL CHARACTER
RECOGNITION SYSTEM TO PROCESS FORM 5500 REPORTS
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-P-8-0038
AMT $75,503,174
LINE N/A
DTD 092898
TO Wang Government Services, Inc., 7900 Westpark Drive, McLean,
VA 22102
CITE: (I-272 SN255883)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--SOFTWARE KIT UPGRADE APPL TO GPS MAGR --7030014470699NS
CNT F09603-98-M-1283
AMT $99,165
DTD 092398
TO Advanced Design Systems Inc, 400 Commerce Way #116, Longwood
Fl 32750 0000
CITE: (I-272 SN256068)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: 70--ALR GATEWAY SERVICES
POC Mimi Bruce by email mimi.bruce@gsa.gov
CNT 9T8M407A/GS09K98BHM0352
AMT $43,036.00
DTD 091898
TO To Telestar Corporation, 1461 S. Balboa Avenue, Ontario California
91761
EMAILADD: mimi.bruce@gsa.gov
EMAILDESC:
CITE: (W-272 SN256113)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 83--CLOTH,LAMINATED
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010498PBQ17, Sol Nr N00104-98-Q-VE50, NIIN 013016188
AMT $62,244
LINE N/A
DTD 100598
TO Humphrys Textile Products Co , Philadelphia ,PA 19143-0000
(ACNSPCC0928043-083)
CITE: (I-271 SN255466)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ELASTIC WEBBING
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3847-98
AMT $158,742.00
LINE 0001 and 0002 Base Year Only
DTD 092898
TO Isidor Stern Enterprises Corp., PO Box 278, Nassau County,
Cedarhurst, NY 11516
CITE: (W-272 SN255965)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--SLACKS, WOMAN'S, UNDRESS (CG)
CNT SP0100-98-M-CB96
AMT $52,411.20
LINE 0001AA THROUGH 0015AA
DTD 092898
TO Equa Industries Inc 1070 W F Brennan St Mayaguez PR 00680
CITE: (I-272 SN255564)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--TROUSERS, MEN'S, DRESS POLY/WOOL
CNT SP0100-98-C-1042
AMT $376,645.20
LINE 0001AA THROUGH 0015AA
DTD 092898
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 Silas AL 36919
CITE: (I-272 SN255565)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--UNDERSHIRT, OLIVE DRAB, SOFFE STYLE M281
CNT SP0100-98-M-CB98
AMT $253,800.00
LINE 0001AA THROUGH 0002AA
DTD 092898
TO Soffe M J Co Inc 1 Soffe Dr P O Box 2507 Fayetteville NC 28302
CITE: (I-272 SN255566)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 84--PART II, SECTION B, SPECIAL PURPOSE CLOTHING (FSC
8405 & 8410)
POC Beverly A. Michael, Contracting Officer (817) 978-8666
CNT GS-07F-0027J
AMT $125,000.00
LINE 633-25A
DTD 092498
TO Midwest Parts & Contracting, Inc., P.O. Box 88, 3825 S. Broadway,
Minot, ND 58701
CITE: (W-272 SN255810)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0032J
AMT $125000
LINE 426-4G
DTD 092998
TO Armadillo TruckVault, Inc. P.O. Box 734 Sedro Woolley, WA
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F0032J&LocationID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-272 SN255935)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-98-Q-J120
CNT SP0490-98-M-W575
AMT $66,447.12
LINE 0001
DTD 092898
TO Mearthane Products Corp 16 western Industrial Dr Cranston
RI 02921
CITE: (I-272 SN255513)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 95--SUPPLY SHEET PILE FOR ASTORIA NORTH BREAKWATER,
ASTORIA OREGON
POC Contracting Officer GEORGE R WIGHT (503) 808-4600 (Site Code
DACW57)
CNT DACW57-98-C-0025
AMT $770,817
DTD 092598
TO SKYLINE STEEL CORPORATION, 4611 149TH STREET NW, GIG HARBOR,
WA 98332
CITE: (I-272 SN256031)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--NEXT GENERATION FLAT SORTING MACHINE
POC Robert D'Orso, C.P.M., A.P.P., (703) 280-7836, Mary Ann Smith,
Contracting Officer, (703) 280-7806
CNT 102590-98-B-3187
AMT $105,876,954
LINE 1-8
DTD 081498
TO Mannesmann Dematic Rapistan Corp., 507 Plymouth Ave. NE, Grand
Rapids MI, 49505-6098
EMAILADD: msmith19@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-272 SN255727)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC CIGARETTES AND TOBACCO
POC Jerry Mills, 615/741-3006
CNT 4020220, 4020221
AMT $1,825,000.00
LINE n/a
DTD 092398
TO Smith Wholesale Co. P.O. Box 1276, Johnson City, TN 37605;
H.T. Hackney Co. P.O. Box 1591, Knoxville, TN 37901
LINKURL: http://www.state.tn.us/generalserv/ba10e/sawd.htm
LINKDESC:
here.
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
CITE: (W-272 SN255841)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC PAPER PRODUCTS, SANITARY CONTAINERS, TOILET
TISSUE
POC Phil Campbell, 615/532-9857
CNT 4020198, 4020199
AMT $1,384,799.05
LINE n/a
DTD 091898
TO Unisource, 810 Cowan Street, Nashville, TN, 37207; American
Paper & Twine Co., P.O. Box 90348, Nashville, TN, 37209
LINKURL: http://www.state.tn.us/generalserv/ba10e/sawd.htm
LINKDESC:
EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
CITE: (W-272 SN255844)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--STAINLESS STEEL INDIVIDUALLY VENTILATED MOUSE/RAT
CAGING SYSTEMS
POC Patricia Haun (301) 402-4509
CNT 263-MQ-821638
AMT $137,248.91
DTD 092298
TO Thoren Caging Systems Inc., P.O. Box 586, Hazelton, PA 18201
CITE: (W-272 SN255960)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PATRICK AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site information technology
expo at Patrick AFB on October 6, 1998 in Cocoa Beach, FL.
Technologies of interest include Video Conferencing, Document
Management, Hardware, Software, Imaging, Laser Printers, Hubs,
Project Scheduling Tools, and Workstations. Any company interested
in exhibiting their products or services at this event should
call Federal Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255403)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: COLORADO INFORMATION TECHNOLOGY EXPO
DESC: There will be a series of one day information technology
expos held in Colorado. The events will be held at Rocky Flats
Environmental Technology Site, Defense Mega Center, Peterson
Air Force Base, and Shriever Air Force Base (formerly Falcon
AFB). These events will take place October 19-22, 1998. **SEMINAR
OPPORTUNITIES AVAILABLE AT SHRIEVER AFB** For more information
on exhibiting, please call the Federal Business Council/FITS
at (800)878-2940 ext. 202 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255404)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 15, 1998 in Bossier City, Louisiana. Requested technolgies
include: Windows NT, UNIX, Graphics/Imaging, LANs, Desktop
Presentation Systems, Software Developement Tools and much
more! For more information on exhibiting, please call (800)878-2940
or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255406)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT POLK INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exop held
on October 13, 1998 in Leesville, Louisiana. Requested technologies
include: Networking, Modems, Project Management Software, Fax
Machines, Printers, Copiers, Graphics/Imaging, Windows and
much more. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255417)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN ISC INFORMATION TECHNOLOGY EXPO 98
DESC: There will be a one day information technology exp held
on-site at Lockheed Martin Information Systems Center on October
7, 1998 in Orlando, FL. Companies have been requested to display
the latest in: Interactive Video, Windows NT, Multi-Media,
Storage Devices, Scientific/Engineering Software, Laser/Color
Printers, Laptops/Notebooks and Scanners. Companies interested
in exhibiting at this expo should call Federal Business Council
(800)878-2940 ext.211
LINKURL: htp://www.fbcinc.com
LINKDESC:
of events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255418)
[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KADENA AIR BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be an information technology expo held on November
11 & 12, 1998 in in Okinawa, Japan at Kadena Air Base. Requested
technologies include: Network Security, Network Software, LAN/WAN,
Internet Technology & Web Applications, Notebooks/Laptops,
Desktops, Database Management and more. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255421)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1500, 1020,
1030, 1050, 1000, 1070, 1080,1730, 2040, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5300, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5300, 5305, 5040, 5905, 5900, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5901, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 0110, 0140, 0145, 0150, 0210, 0220, 0230,
0240, 0250, 0200, 0310, 0020, 0025, 0085, 0810, 0830, 0850,
0930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9100, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2010, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5304, 5977, 0105, 0115, 0130, 0135, 0100, 0350, 0305,
0510, 0515, 0530, 0545, 0035, 0040, 0045, 0080, 0095, 7090,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-272 SN255607)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-272 SN255654)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: AMENDMENT #1 TO ADDENDUM # 7
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1998.
All prospective attendees must register with the contracting
officer no late than October 7, 1998. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1998, 1:00 Eastern Standard Time.
CITE: (W-272 SN255658)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 2 ADDENDUM NO 7
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA04 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2590, 2805, 2845, 2840, 2945, 2930, 3040, 3440, 3430, 3439,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5964, 5962, 5970, 5975, 5990, 5995, 5999,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7690, 8040, 8030, 8445, 8425, 9450, 9320, 9390, 9505,
9540, 9545, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 42 of the Federal Acquisition Regulation (FAR) and
Part 242 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 4998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M409 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 94.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 49.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 4998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-697-9228 Mindy Guida 245-697-4454 Bob
Cunningham 245-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 4:00 P.M. on October
27, 4998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 49444-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 4998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)697-2366;
or fax # for all of the above is (245)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.
CITE: (W-272 SN255660)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP ANN 2
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0200-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0200-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 212-697-8828 Phone #: 212-697-8828 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 212-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO200-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(212) 697-8828, Elizabeth Myers (212) 697-2866, or Karyn Reade
(212)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (2) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (126) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO200-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 2802, 2806, 2807, 2810 and 2812
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (2) month of contract performance FSCs 1002,
1620, 2220, 2280, 2290, 8110, 8489, 4010, 4080, 4720, 4780,
4820, 2820, 2822, 2880, 2881, 2840, 2860, 2862, 2922, 2980,
2982, 2940, 2970, 2972, 2992, 2999, 6142, 6210, 6220, 6240,
6212, 6640, 6682, 7690, 8122, 9890, 9210 and 9902. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 212-697-9228
Mindy Guida 212-697-1124 Bob Cunningham 212-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (20) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-2096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-272 SN255661)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO361002!!
5. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3679,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-272 SN255663)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO361002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 14 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-272 SN255664)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE RESYNOPOSIS
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)597-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 15.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.5 mil;
Gulf - 51 customers - $14.5 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-272 SN255666)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service,
Office of Portfolio Management, 7th & D Streets, SW, Room 7600,
Washington, DC 20407
SUBJECT: DOWNTOWN WASHINGTON, D.C. OFFERING
DESC: The U.S. General Services Administration is seeking proposals
for the sale and redevelopment of Parcel 457-C, a 75,000 square
foot assemblage fronting on 7th, D, and E Streets, NW, Washington,
DC. This historic location, which includes the site of Clara
Barton's office during the Civil War, is in the heart of downtown
Washington's most active new neighborhood, one block from Pennsylvania
Avenue, and close to many major developments and attractions.
The site will support approximately 600,000 square feet
of buildable area, including a minimum of 345 residential units,
40,000 square feet of retail and arts uses, and approximately
250,000 square feet of offeror proposed development. Initial
responses to this offering are due in January 1999. The prospectus
describing this offering is available by sending a written
request to: Paul Gosselin, Portfolio Management Division,
WPT U.S. General Services Administration, Room 7600 7th and
D Streets, SW, Washington, DC 20407 FAX (202) 708-7671
LINKURL: http://ncr.gsa.gov/html/projects/construct/parcel457-c.htm
LINKDESC:
CITE: (W-272 SN255672)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: AMFIP HIGH FREQUENCY BAFFLED CYLINDER ARRAY (HFBCA)
REPAIR
DESC: The Carderock Division, NSWC is in the process of obtaining
engineering services for the repair of equipment located at
it's Cape Canaveral test facilities. The High Frequency Baffled
Cylinder Array (HFBCA) is a unique and major sub-system of
the AMFIP high gain Array. This equipment is used aboard the
USNS Hayes. The Government intends to negotiate and award
a sole source contract for the support of this equipment.
(see numbered note 22)
CITE: (W-272 SN255684)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: PAPERLESS CONTRACTING PROCESS
DESC: The U.S. Army Tank-automotive and Armaments Command, in
an effort to comply with the Army Material Command's mandate
to go paperless by the year 2000, has set the following milestones
for its paperless contracting process. Effective 1 January
1999, solicitations will be issued in electronic format only.
Solicitations will be posted to our website at: http://www.tacom.army.mil/acqcen/.
Notices of proposed contract actions will still be published
in the CBD. Effective 1 April 1999, proposals will only be
accepted in electronic format. We plan to limit electronic
format of proposals to electronic mail, 3.5-inch hard disk,
or CD. Hard copy responses by themselves will not be accepted.
For contractor's wishing to register for automatic notification
of TACOM solicitations, and who are already on our commodities
list, please make sure this agency has been furnished with
the following additional information: FSCM, Company Name, DUNS
Number, and the email address where you would like the notice
sent. The electronic address for the is: aq_email@tacom.army.mil.
Also, the information may be mailed to the U.S. Army TACOM,
BML Upgrade, ATTN: AMSTA-AQ-D, Warren, MI 48397-5000. For contractors
wishing to get on the mailing list, remove your company from
our list or change your current choices, contact the following:
Ms. Cheryl Russell, (810) 574-5184, email: russellc@tacom.army.mil.
Additional information will be posted as available. Various
points of contact will be announced at a later time.
EMAILADD: aq_email@tacom.army.mil
EMAILDESC:
of TACOM solicitations
CITE: (W-272 SN255755)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GENERAL ACCOUNTING OFFICE 11TH TECHNICAL CONFERENCE
DESC: On Wednesday, October 28, 1998 GAO will host its 11th Technical
Conference & Exposition at their Headquarters Building and
the National Building Museum. The GAO is the investigative
arm of congress - one of their missions is to evaluate technology
and make recommendations for policy makers. October 28th is
the middle day of a 3 day conference and the expostion is the
only activity on this day. Expected attendence is 300-500 personnel.
Other agencies will be invited as well including: FBI, Department
of Justice, Department of Labor, U.S. Mint, and others. Requested
technologies include but are not limited to the following:
Windows Applications, Laptops, Multimedia, Workflow, Y2K, Video
Teleconferencing, Database Management, Presentation Systems,
Internet/Intranet, and Seat Management. For more information
on exhibiting please call the Federal Business Council at (800)878-2940
ext.208.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-272 SN255865)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY IT TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
October 14, 1998 in Washington D.C. at the Naval Research Laboratory.
Requested technologies for this event include: Applications
for Lab and R&D, Test Equipment, Graphics, Laboratory Computing
and Analytical Applications, Presentation Systems, Database
Management, Imaging, Project Management, Network Security,
Remote Networking, Color Printers, Notebooks, Laptops, CAD/CAE,
EC/EDI, Videoconferencing, Communications, and much more. For
more information on exhibiting please call the Federal Business
Council at (800)878-2940 ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-272 SN255897)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECH EXPO '98 FORT BELVOIR, VA
DESC: There will be a one day Technology Expo held October 28
in Ft. Belvoir, Virginia. Requested technologies include: Project
Management, Graphics, Imaging, LAN Manager Software, Data Security/Encryption,
Network Security, Scanners, Storage Devices, Color Printers,
Laser Printers, E-Mail Utilities, UNIX & Derivatives, Windows
NT, Microcomputers, Midrange Computers, LANS, Modems, TCP/IP,
Wireless LANS, Laptops and Notebooks. For more information
on exhibiting please call the Federal Business Council at (800)878-2940
ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-272 SN255901)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCNAIR/NATIONAL DEFENSE UNIVERSITY INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo on
Thursday, November 5, 1998 at Fort McNair in the Officer's
Club Main Ballroom. This event is sponsored by The National
War College's "Computer Committee." The committee is comprised
of approximately 300 senior level officers of all branches
of the Armed Forces that will be in attendance at the event.
SOME ATTENDEES WILL EXPECT TO PURCHASE ON SITE! The focus of
the show is for personal use purchases by students and for
standard GSA and 8(a) purchasing vehicles for government use.
Requested technologies include but are not limited to: desktops,
laptops, printers, digital projectors and much more! For more
information on exhibiting, please call (800)878-2940 or email
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-272 SN255916)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: FEDERAL OUTSOURCING AND PRIVATIZATION CONFERENCE, OCTOBER
12 & 13, 1998
DESC: Sponsored by the Defense Conversion Assistance Program
at George Mason University's Entrepreneurship Center, in association
with Management Analysis, Inc. and Public-Private Enterprise,
Inc. Outsourcing and Privatization (O&P) in Perspective! This
dynamic, two-part seminar will help you understand and tackle
a government market valued at more than $100B ..Yes, one hundred
billion dollars! You'll gain a thorough understanding of the
O&P Big Picture-key issues, the players, general approaches
and lessons learned-as well as insights into the Air Force,
DoD and other federal O&P initiatives. This conference will
help you identify O&P business opportunities and develop preliminary
strategies. This seminar will be held at the Johnson Learning
Center on the Fairfax campus of George Mason University from
815am to 400pm. Seminar fee: $465 for both days. Conference
materials, morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.993-2122.
Visa, MasterCard, or check accepted. Registration closes at
500pm on October 7, 1998. Cancellations received before that
time are refundable minus a $10 service charge. After that,
registration fees are not refundable, but may be applied to
future seminars.
CITE: (W-272 SN255920)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 4TH ANNUAL JPL SPACE SCIENCE SYMPOSIUM IN WASHINGTON,
D.C. ON OCTOBER 6
DESC: NOTE DATE CHANGE TO OCTOBER 6. The National Aeronautics
and Space Administration (NASA) will host JPL's "4th Annual
Space Science Symposium for Small Businesses" on October 6.
Interested companies are invited to attend this event at NASA
Headquarters' Auditorium located at 300 E Street S.W. in Washington,
D.C. (Metro stop: Federal Center S.W.) Registration begins
at 8 a.m. and there is no registration fee. The symposium will
focus on federal subcontracting opportunities in the high-tech
industry. An overview of JPL's Technical Programs, Purchasing
Process, Marketing, Support Subcontracts, Major Task-Order
Contracts, Procurement Opportunities, and Technology & Partnering
is on the Agenda. The purpose of this one-day Symposium is
to introduce high-tech small businesses to JPL that may lack
the resources to market the Laboratory's high-tech requirements
in Southern California. The Laboratory is committed to doing
business with high-tech small businesses and seeks to expand
its supplier base for present and future technical requirements.
For planning purposes, a written letter of interest should
be directed to: maryhelen.ruiz@jpl.nasa.gov or by FAX (818)
393-1746 as soon as possible. Your response should include:
(1) company name; (2) attendee(s); (3) mailing address; (4)
both telephone and FAX numbers; (5) E-mail address; (6) company
size (i.e., small business, small minority-owned, small woman-owned);
(7) and a brief description of company technical capabilities.
Visit JPL's Symposium web site for further details at: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-272 SN255929)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Merit Systems Protection Board, Room 850, 1120 Vermont
Avenue, NW, Washington, DC 20419
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
DESC: The U.S. Merit Systems Protection Board intends to issue
a Delivery Order against an existing Basic Ordering Agreement
with the Library of Congress to West Group to renew the WESTLAW
subscription service for automated legal research. Service
will continue through September 30, 1999. This is not a solicitation.
Responses are not anticipated.
CITE: (W-272 SN255976)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--TECHNICAL AND ENGINEERING SUPPORT SERVICES
DESC: The purpose of this special notice is to announce that
Option Year Two of Contract N66001-97-D-0072/SBA0353-96-2626
has been exercised. There are two remaining options left on
the contract subject to the requirements of FAR 52.217-9. This
is an 8(a) sole source contract. Prime is: U.S. Small business
Administration, Washington District Office, 1110 Vermont Ave.,
NW, Washington D.C. 20043-4500 and Sub is: Trandes Corporation,
4601 Presidents Dr., Suite 360, Lanham, MD 20706-4365. Description
of services: Engineering support services for hardware and
station software of the Consolidated Automated support System
(CASS) at Naval Aviation Depot (NADEP), North Island (NORIS).
CITE: (W-272 SN255986)
[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGISTER NOW FOR DISA/DTIC 98, ANNUAL USERS MEETING
AND TRAINING CONFERENCE
DESC: DTIC (Defense Technical Information Center), an element
of DISA, will be hosting their annual users meeting and training
conference November 2-5, 1998 in Crystal City, VA. This years
theme will be "Maintaining the Information Edge." Over 500
attendees from DISA, DTIC, and other Federal Agencies and DoD
locations will be in attendence to look at developments in
information technology. Organizations are encouraged to exhibit
the latest in: Digital Storage, Microfiche Storage and Retrieval,
Computer Security, E-Comm, Scanning, Conversion, Information
Services, Training, Networking, Workflow, Internet/Intranet,
Web Applications, INFOSEC, CBT, Communications, Presentation
Systems, and Software Applications. Any organization interested
in exhibiting or giving a seminar at the conference should
call Federal Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-272 SN256086)